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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 |
|---|---|---|---|---|---|---|
| N4523A26P0811 purchase order | Proterial Cable America Inc | $143K | Repair and preservation of the ipho intensifier in accordance with the performance work statement. | Navy | Ship maintenance and repair | Mar 24, 2026 DoD 90d |
| N3220525F0328 delivery order | Seaward Marine Services, LLC | $142K | Usns rappahannock - underwater hull clean & inspection | Navy | Ship maintenance and repair | Jun 5, 2025 DoD 90d |
| 70Z08524PIBCT0118 purchase order | Stilten, LTD Co | $142K | 52000pr240003609 alder mde mount replacement | U.S. Coast Guard | Ship maintenance and repair | Apr 1, 2024 |
| 70Z08024FMECP0024 delivery order | Janco Enterprises Inc | $142K | In-place renewal of welin lambie tw.piv 5.0b davit onboard cgc tahoma | U.S. Coast Guard | Ship maintenance and repair | Mar 27, 2026 |
| 70Z08026PMECP0193 purchase order | Coastal Seal Services, LLC | $141K | Cgc bear cpp od box repairs | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2026 |
| N0040625PS529 purchase order | L3 Technologies, Inc | $140K | Engineering support to include abs witness testing of the machinery control system | Navy | Ship maintenance and repair | Sep 12, 2025 DoD 90d |
| 70Z08026PMECP0092 purchase order | Oilkleen, LLC | $139K | Cgc reliance hot oil flush | U.S. Coast Guard | Ship maintenance and repair | Apr 20, 2026 |
| N0016425FW017 delivery order | Amentum Services, Inc | $139K | Reutilization, repair, and refurbishment in support of ntrc. | Navy | Ship maintenance and repair | Mar 23, 2026 DoD 90d |
| N3220525F1455 delivery order | Seaward Marine Services, LLC | $138K | Usns fall river - underwater hull clean and inspect | Navy | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| 70Z08023P29024B00 purchase order | United States Technologies Inc | $137K | 5895-01-532-5539 open, inspect, report and overhaul of high frequency data system | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2023 |
| N3225326F0042 delivery order | Hawaii Marine Cleaning LLC | $137K | Ship repair | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N0016424FW147 delivery order | Amentum Services, Inc | $136K | Technical assistance in support fms japan. | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| N0016424FW009 delivery order | Louis Allis LLC | $136K | An/sps-49, 48e, 67(v)1 and 67(v)3/5 ac motor standard evaluation and overhaul | Navy | Ship maintenance and repair | May 1, 2024 DoD 90d |
| N3225324F0038 delivery order | Hawaii Marine Cleaning LLC | $135K | Ship repair | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| 70Z08526P39012B00 purchase order | National Compressor Exchange Inc | $135K | Open inspect of compressors | U.S. Coast Guard | Ship maintenance and repair | May 21, 2026 |
| N3225326F0028 delivery order | Hawaii Marine Cleaning LLC | $135K | Ship repair | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N3220526F2099 delivery order | Seaward Marine Services, LLC | $135K | Usns john canley - underwater inspection in lieu of dry-docking (uwild) | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| 70Z08026PMECP0055 purchase order | North Point Marine & Industrial Inc | $135K | Cgc northland aviation availability fy26 sap | U.S. Coast Guard | Ship maintenance and repair | Jan 28, 2026 |
| N0016425PW648 purchase order | Louis Allis LLC | $134K | Dc motor evaluation and repair | Navy | Ship maintenance and repair | Jan 26, 2026 DoD 90d |
| 70Z08026PMECP0154 purchase order | Aqua-Chem, Inc | $134K | Cgc campbell reverse osmosis overhaul | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2026 |
| N3225325F0052 delivery order | Johnson Controls, Inc | $133K | Ac plant #1 and #2 inspection tech assist | Navy | Ship maintenance and repair | May 28, 2025 DoD 90d |
| N0016424FJ075 delivery order | Teledyne FLIR Defense, Inc | $133K | Test teardown and evaluation (tte) of electro optics systems | Navy | Ship maintenance and repair | Dec 18, 2024 DoD 90d |
| N3220525F1271 delivery order | Seaward Marine Services, LLC | $133K | Usns seay - cofferdam services | Navy | Ship maintenance and repair | Jul 29, 2025 DoD 90d |
| N3225324P0087 purchase order | Defense Maritime Solutions, Inc | $133K | Ship repair | Navy | Ship maintenance and repair | Oct 30, 2024 DoD 90d |
| N3225325P0022 purchase order | Defense Maritime Solutions, Inc | $133K | Ship repair | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| N3220525P2276 purchase order | ZF Marine Propulsion Systems Miramar LLC | $132K | Usns burlington | Navy | Ship maintenance and repair | Apr 24, 2025 DoD 90d |
| W912DS26CA010 definitive contract | Pearlson Shiplift Corporation | $132K | Perform scheduled preventive maintenance on the cpmt boatlift operating station per the sow. | Army | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N3943024F4221 delivery order | Epsilon Systems Solutions Inc | $132K | No description on the record | Navy | Ship maintenance and repair | Feb 20, 2025 DoD 90d |
| 70Z08525PLREP0138 purchase order | Jag Industrial Services, Inc | $131K | Water tank inspect | U.S. Coast Guard | Ship maintenance and repair | Feb 18, 2025 |
| 70Z04024FSBPL0007 delivery order | Sunstone Technical Solutions, LLC | $131K | Induction of hull 26246-21 into the ccbp program | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2026 |
| N3943022F4425 delivery order | Epsilon Systems Solutions Inc | $131K | Hyperbaric systems support services: procurement of hyperbaric facilities to be installed and tested at p-907 seal delivery vehicle team 2 at jeb little creek, va. | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| N3225324P0067 purchase order | Defense Maritime Solutions, Inc | $131K | Inspection, removal, and installation | Navy | Ship maintenance and repair | Jun 18, 2024 DoD 90d |
| N0016425FW609 delivery order | Loughmiller Machine, Tool & Design | $131K | Mk-99 fire control system, mk-81 director groups spg-62 antenna, and mk-82 gun and guided missile director overhaul and repair | Navy | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N3225324F0058 delivery order | Johnson Controls, Inc | $131K | Ship repair | Navy | Ship maintenance and repair | May 24, 2024 DoD 90d |
| 70Z08526PLREP0095 purchase order | Omnithruster Inc | $130K | Cgc healy - bow thruster control system upgrade | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2026 |
| 70Z08526P39008B00 purchase order | A-Tech Hydraulics Inc | $130K | Open, inspect of cylinder assembly | U.S. Coast Guard | Ship maintenance and repair | Apr 16, 2026 |
| 70Z08025PMECP0129 purchase order | Oilkleen, LLC | $130K | Cgc northland hot oil flush | U.S. Coast Guard | Ship maintenance and repair | Jun 9, 2026 |
| 70Z08025PMECP0167 purchase order | Oilkleen, LLC | $130K | Mde cso hot oil flush | U.S. Coast Guard | Ship maintenance and repair | Jun 6, 2025 |
| 70Z04025P50698B00 purchase order | Cummins Inc | $130K | 1. repair engine | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2025 |
| N0016425PW662 purchase order | Louis Allis LLC | $129K | Dc motor qty 4 evaluationsoption 1: nte $29,000.00 per unit for the repair | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| 70Z08024PMECP0018 purchase order | Oilkleen, LLC | $129K | Hot oil flush | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2024 |
| 70Z08024PMECP0047 purchase order | Oilkleen, LLC | $129K | Cgc seneca hot oil flush | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2024 |
| 70Z04024FSBPL0029 delivery order | Sunstone Technical Solutions, LLC | $129K | Induction and maintenance of hull 32158 | U.S. Coast Guard | Ship maintenance and repair | Jul 31, 2025 |
| N3904026P5001 purchase order | General Dynamics Information Technology, Inc | $129K | Weapons shipping harness repair | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| 70Z08524PIBCT0089 purchase order | Sanford Federal, Inc | $128K | 52000pr240002874 cgc anvil discrep 24006: center section overhaul's. | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2024 |
| N3220525P5106 purchase order | Rolls-Royce Solutions America Inc | $128K | Usns point loma fct service | Navy | Ship maintenance and repair | Sep 25, 2025 DoD 90d |
| N3220523F1149 delivery order | L3Harris Maritime Services Inc | $128K | N102/n7/b. hernandez/ usns humphreys groom | Navy | Ship maintenance and repair | May 9, 2025 DoD 90d |
| 70Z08525PIBCT0125 purchase order | 41 North Offshore LLC | $128K | Uscgc willow tow | U.S. Coast Guard | Ship maintenance and repair | Apr 15, 2025 |
| N0016426FL045 delivery order | Frontgrade Technologies Inc | $128K | Funding for quantity 4 sps-48 rotary coupler evaluation and overhaul (2246b) in support of radar restoration. | Navy | Ship maintenance and repair | Mar 20, 2026 DoD 90d |
| 70Z08524P39016B00 purchase order | Fairbanks Morse, LLC | $128K | Open inspect and report of 30 connecting rod,piston 2815-00-649-6561 | U.S. Coast Guard | Ship maintenance and repair | Mar 11, 2025 |
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 9, 2026.
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