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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08525PIBCT0062 purchase order | Bluewater Management Group LLC | $141K | 721110 hotels | U.S. Coast Guard | Ship and marine equipment | Apr 18, 2025 |
| 70Z04024P52221B00 purchase order | Johnson & Towers LLC | $140K | Supply of transom shield and outdrive | U.S. Coast Guard | Ship and marine equipment | Feb 24, 2025 |
| W9127N24P0097 purchase order | ZF Marine Propulsion Systems Miramar LLC | $140K | Procurement of replacement lower gearbox | Army | Ship and marine equipment | Aug 7, 2024 DoD 90d |
| H9224025FE092 delivery order | Raider Outboards Inc | $140K | Fy25 funds in support of crrc raider repair parts rmld | U.S. Special Operations Command | Ship and marine equipment | Nov 20, 2025 DoD 90d |
| SPE7M425V2288 purchase order | Sajjad, Zainab S | $140K | 8511235536 wiper,window,pendulum | Defense Logistics Agency | Ship and marine equipment | Mar 7, 2025 DoD 90d |
| N0018926FL135 delivery order | Qed Systems, Inc | $139K | Uss stout laundry and galley repairs | Navy | Ship and marine equipment | Apr 13, 2026 DoD 90d |
| N0040624P0060 purchase order | Sims Pump Valve Co, Inc | $139K | Fire main charging pump | Navy | Ship and marine equipment | Nov 21, 2023 DoD 90d |
| 70Z08524PLREP0181 purchase order | Allied Systems Company | $139K | 70z08524plrep0181 | U.S. Coast Guard | Ship and marine equipment | Apr 10, 2024 |
| 70Z08525PIBCT0074 purchase order | Palmetto Contract Services Inc | $138K | Towing services for transit from chs sc to curtis bay, md. aprox 700 nm 6 day transit | U.S. Coast Guard | Ship and marine equipment | Feb 12, 2025 |
| SPE7M425V5599 purchase order | Triman Industries Inc | $138K | 8511636881 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 11, 2025 DoD 90d |
| 70Z08526PLREP0150 purchase order | Young & Cunningham America, Inc | $138K | Complete topworks assembly, manual handwheel operation, for fuel transfer manifold, items 4 to 19 on drawing 18831 | U.S. Coast Guard | Ship and marine equipment | May 27, 2026 |
| N0040625PS121 purchase order | Trident Maritime Systems, Inc | $137K | This requirement is for brand name original equipment manufacturer (oem) us joiner llc, acquired by trident maritime systems, joiner doors and joiner door parts onboard the usns cesar chavez (t-ake 14). | Navy | Ship and marine equipment | Dec 16, 2025 DoD 90d |
| SPE7M125P8131 purchase order | Triman Industries Inc | $137K | 8511450550 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 18, 2025 DoD 90d |
| 70Z08526PLREP0090 purchase order | Marine Systems, Inc | $137K | Aux generator | U.S. Coast Guard | Ship and marine equipment | Feb 12, 2026 |
| SPE7M425P6174 purchase order | Norcatec LLC | $136K | 8511606749 window,marine | Defense Logistics Agency | Ship and marine equipment | Aug 28, 2025 DoD 90d |
| SPE7M025V3523 purchase order | Triman Industries Inc | $135K | 8511174591 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
| SPMYM325P4053 purchase order | Ehb Supply | $135K | Gear shock mount | Defense Logistics Agency | Ship and marine equipment | Jun 5, 2025 DoD 90d |
| N3220524P2304 purchase order | Defense Maritime Solutions, Inc | $135K | N104a3 / pm1 / ian keller / pump overhaul parts / usns harvey milk (t-ao 206) | Navy | Ship and marine equipment | Sep 27, 2024 DoD 90d |
| N0040624P0207 purchase order | Bright Lights USA, Inc | $135K | Finger-double | Navy | Ship and marine equipment | Dec 16, 2024 DoD 90d |
| N5523624P0001 purchase order | Fairbanks Morse, LLC | $135K | Code 410a - uss green bay (lpd-20) lltm morse engine overhaul parts | Navy | Ship and marine equipment | Mar 26, 2024 DoD 90d |
| SPE7M426P2706 purchase order | Triman Industries Inc | $134K | 8512009437 window,marine | Defense Logistics Agency | Ship and marine equipment | Mar 30, 2026 DoD 90d |
| FA252124P0022 purchase order | Tri Sea Stabilizers, LLC | $134K | Two seakeeper 4's w/ installation | Air Force | Ship and marine equipment | May 22, 2024 DoD 90d |
| N3220524P2175 purchase order | Nidaz LLC | $133K | N104a2 / pm3 / t. hale, flex hoses, usns robert e simanek | Navy | Ship and marine equipment | Jun 28, 2024 DoD 90d |
| SPE7M025V0493 purchase order | Triman Industries Inc | $133K | 8510958558 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
| SPE7M024P3927 purchase order | Triman Industries Inc | $133K | 8510758892 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Oct 15, 2024 DoD 90d |
| 70Z04025PESDV0039 purchase order | Durex International Corp | $132K | Heaters | U.S. Coast Guard | Ship and marine equipment | Sep 17, 2025 |
| N3220525P2330 purchase order | Halton Group Americas, Inc | $132K | Usns robert e. peary halton dampers. | Navy | Ship and marine equipment | Sep 3, 2025 DoD 90d |
| 70Z08525F43202B00 delivery order | Wildcat Propellers, Inc | $131K | 6 propeller assemblies | U.S. Coast Guard | Ship and marine equipment | Sep 15, 2025 |
| N0024424F0430 delivery order | Marine & Restaurant Fabricators, Inc | $131K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Aug 26, 2024 DoD 90d |
| 70Z08524F35501B00 delivery order | Hensoldt Inc | $131K | 2 5940-01-644-4575 dry air unit clin 0020 1 5998-12-190-7959 electronic assembly clin 0033 jam detector 5 6810 12-390-8935 ion exchange compound clin 0022 | U.S. Coast Guard | Ship and marine equipment | Mar 25, 2024 |
| S2401A26F0048 delivery order | Rockwell Collins, Inc | $131K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 1, 2026 DoD 90d |
| SPE7M225P2502 purchase order | TNS Industries, Inc | $130K | 8511318105 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Apr 17, 2025 DoD 90d |
| N5005425P0212 purchase order | Vanwin Coatings of Virginia, L.l.c | $130K | Uss arlington and uss kearsarge rsls w/sunshields | Navy | Ship and marine equipment | Dec 20, 2024 DoD 90d |
| N3220524F1652 delivery order | Rolls-Royce Solutions America Inc | $130K | N104b3 / pm8 / m.parker / bend resilient couplings / usns yuma (t-epf 8) | Navy | Ship and marine equipment | Aug 1, 2024 DoD 90d |
| SPE7M426P2446 purchase order | Wing Inflatables Inc | $130K | 8511968240 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Mar 27, 2026 DoD 90d |
| N0040625F0012 delivery order | Fincantieri Marine Systems North America, Inc | $130K | Diesel generation support and repair | Navy | Ship and marine equipment | Nov 20, 2024 DoD 90d |
| 70Z08525PIBCT0056 purchase order | C2 Worldwide LLC | $129K | Obion messing and lodging | U.S. Coast Guard | Ship and marine equipment | Mar 14, 2025 |
| N0024424F0303 delivery order | Marine & Restaurant Fabricators, Inc | $129K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Jun 12, 2024 DoD 90d |
| S4420A26F0023 delivery order | Raytheon Company | $129K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Jun 2, 2026 DoD 90d |
| 70Z04024P50276B00 purchase order | Professional Components LTD | $129K | 2090 20-013-1754 seat. marine 2090 20-013-1756 seat, marine | U.S. Coast Guard | Ship and marine equipment | Sep 19, 2024 |
| 70Z08524PLREP0178 purchase order | Rolls-Royce Solutions America Inc | $129K | Mde adec parts | U.S. Coast Guard | Ship and marine equipment | Mar 7, 2024 |
| SPE7M426V2888 purchase order | Integrated Procurement Technologies | $129K | 8512024073 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | Apr 9, 2026 DoD 90d |
| 70Z08525PLREP0043 purchase order | Ian-Conrad Bergan, LLC | $129K | Cgc healy requires tank level indicator monitor upgrade | U.S. Coast Guard | Ship and marine equipment | Nov 12, 2024 |
| N3220524P2277 purchase order | Tork Systems Inc | $129K | N104a2 / pm3 / t. hale/ / ltfw cooler spooles valves and piping, usns robert e simanek | Navy | Ship and marine equipment | Sep 5, 2024 DoD 90d |
| 70Z08524P30029B00 purchase order | Trycon Enterprises, L.l.c | $129K | Injector assembly, fuel / 2910-01-576-1910. | U.S. Coast Guard | Ship and marine equipment | Feb 6, 2024 |
| FA252125P0057 purchase order | Skylotec North America LP | $128K | The skylotec ship boarding equipment package includes equipment specifically designed for boarding large vessels. see attached salient characteristics. | Air Force | Ship and marine equipment | Sep 2, 2025 DoD 90d |
| N5005424P0070 purchase order | Hyspan Precision Products, Inc | $128K | Uss carter hall expansion joint | Navy | Ship and marine equipment | Mar 1, 2024 DoD 90d |
| SPE7M224F0067 delivery order | Malpass Construction Co Inc | $128K | 8510355177 modification kit,mi | Defense Logistics Agency | Ship and marine equipment | Dec 26, 2023 DoD 90d |
| N3220526P5083 purchase order | Leistritz Advanced Technologies Corp | $127K | Usns lucy stone_leistritz pump overhaul | Navy | Ship and marine equipment | Mar 18, 2026 DoD 90d |
| SPE7M425P5958 purchase order | Norcatec LLC | $127K | 8511576491 window,marine | Defense Logistics Agency | Ship and marine equipment | Aug 15, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
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