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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 |
|---|---|---|---|---|---|---|
| N5005424FP003 delivery order | Metro Machine Corp | $1.3M | Emergent repairs and alts uss eisenhower (CVN 69) fy24 emav ssp: tppc-cvn69-marmc24-e001. | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| N5005425FL021 delivery order | Continental Tide Defense Systems, Inc | $1.3M | Uss fort lauderdale (lpd-28) em01 delivery order | Navy | Ship maintenance and repair | Aug 7, 2025 DoD 90d |
| 70Z08024CMECP0005 definitive contract | G I Industrial-Marine, LLC | $1.3M | Cgc valiant ds po: 21 february 2024 -16 april 2024 | U.S. Coast Guard | Ship maintenance and repair | Feb 11, 2026 |
| 70Z08026CPBPL0040 definitive contract | Jag Industrial Services, Inc | $1.3M | Uscgc angela mcshan dockside | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2026 |
| 70Z08526CIBCT0019 definitive contract | Jag Industrial Services, Inc | $1.3M | Cgc spar dockside repairs | U.S. Coast Guard | Ship maintenance and repair | May 21, 2026 |
| N4002726F0003 delivery order | Epsilon Systems Solutions Inc | $1.3M | Uss beloit (LCS 29) serm-pres-26-0004 (pmav) | Navy | Ship maintenance and repair | May 6, 2026 DoD 90d |
| N5005424F1000 delivery order | General Dynamics Information Technology, Inc | $1.3M | Fy24 vls support | Navy | Ship maintenance and repair | Dec 9, 2025 DoD 90d |
| 70Z08024CMECP0009 definitive contract | K.r.t Inc | $1.3M | Dock-side: uscgc bear fy24 ds2/aa pop: 15 may 2024 - 16 july 2024 | U.S. Coast Guard | Ship maintenance and repair | Mar 5, 2025 |
| N5005424FL003 delivery order | Bay Metals & Fabrication, LLC | $1.3M | Uss oak hill (lsd-51) a4a2 cmav award delivery order n0002422d4429 n5005424fl003 | Navy | Ship maintenance and repair | Mar 13, 2024 DoD 90d |
| N4002724F0105 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $1.3M | Uss billings (LCS 15) serm-063-24 (woo) | Navy | Ship maintenance and repair | Oct 18, 2024 DoD 90d |
| N5005425F2034 delivery order | Lyon Shipyard Inc | $1.2M | Marine boatyard and industrial support lcm8-14/74cm8414 | Navy | Ship maintenance and repair | Mar 20, 2026 DoD 90d |
| N5005426F2068 delivery order | Colonna's Ship Yard, Incorporated | $1.2M | Award of apl-68 n5005425d0015_n5005426f2068 | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N4033925FF014 delivery order | Epsilon Systems Solutions Inc | $1.2M | Uss santa barbara (LCS 32), pmav | Navy | Ship maintenance and repair | Feb 24, 2026 DoD 90d |
| 70Z08024CMECP0018 definitive contract | Janco Enterprises Inc | $1.2M | Uscgc forward fy24 dockside | U.S. Coast Guard | Ship maintenance and repair | Oct 31, 2024 |
| N5005424FL016 delivery order | Advanced Integrated Technologies, LLC | $1.2M | Uss new york (lpd-21) em01 | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N3220524F1103 delivery order | Fairlead Boatworks, Inc | $1.2M | N104c / pm6 / k. hutchison / usns medgar evers vr | Navy | Ship maintenance and repair | Jul 3, 2024 DoD 90d |
| W912CH25FA056 delivery order | Lyon Shipyard & Fabrication, LLC | $1.2M | Logistics support vessel 5 programmed drydocking, cleaning, painting and repairs | Army | Ship maintenance and repair | Apr 23, 2026 DoD 90d |
| N5005426F2055 delivery order | Lyon Shipyard Inc | $1.2M | Award of apl-70 maintenance and sustainment_n50054-25-d-0013_n50054-26-f-2055 | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N3220526F0014 delivery order | Fincantieri Marine Systems North America, Inc | $1.2M | Usns yuma 2k maintenance and usns brunswick 6k maintenance | Navy | Ship maintenance and repair | May 27, 2026 DoD 90d |
| N5005424F2000 delivery order | Tecnico Corporation | $1.2M | Marine boatyard and industrial support lcac 105 psa | Navy | Ship maintenance and repair | May 17, 2024 DoD 90d |
| 70Z08026CPBPL0043 definitive contract | J Goodison Company | $1.2M | Uscgc william sparling dd fy27 | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2026 |
| N4002725F0220 delivery order | Qed Systems, Inc | $1.2M | Yrbm(l) 24 serm-brg1-25-0003 | Navy | Ship maintenance and repair | Apr 3, 2026 DoD 90d |
| N5005425FL038 delivery order | Tecnico Corporation | $1.2M | Uss iwo jima (lhd-7) e003 n0002422d4438/ n5005425fl038 | Navy | Ship maintenance and repair | Oct 24, 2025 DoD 90d |
| 70Z08524CIBCT0025 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.2M | Dry dock repairs uscgc kanawha fy24 dd | U.S. Coast Guard | Ship maintenance and repair | Dec 6, 2024 |
| N4002724F0001 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $1.2M | Uss billings (LCS 15) serm-027-24 (woo) | Navy | Ship maintenance and repair | Jan 30, 2024 DoD 90d |
| N4002726F0036 delivery order | East Coast Repair & Fabrication, LLC | $1.2M | Uss donald cook (DDG 75) serm-040-26 woo award | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N5005425FC001 delivery order | Colonna's Ship Yard, Incorporated | $1.2M | Uss philippine sea (cg-58) a5a1 delivery order | Navy | Ship maintenance and repair | Jan 27, 2025 DoD 90d |
| 70Z08026CMECP0008 definitive contract | American Marine Engineering Services, LLC | $1.2M | Uscgc escanaba fy26 ds pop 05/11/2026 - 07/05/2026 | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| N4002725F0002 delivery order | Epsilon Systems Solutions Inc | $1.2M | Uss indianapolis (LCS) serm-pres-25-0002 | Navy | Ship maintenance and repair | Dec 4, 2025 DoD 90d |
| N5005425F5300 delivery order | Lyon Shipyard Inc | $1.2M | Sustainment of apl-66 | Navy | Ship maintenance and repair | Jun 20, 2025 DoD 90d |
| N5005424FC017 delivery order | Metro Machine Corp | $1.2M | Uss forrest sherman (DDG-98) fy24 em | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N5005425F1014 delivery order | General Dynamics Information Technology, Inc | $1.2M | Uss porter (DDG-78) mk-41 vls overhaul award / n5005425f1014 /n5005420d0006 | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N4002725F0064 delivery order | Epsilon Systems Solutions Inc | $1.2M | Base work package uss indianapolis serm-047-25 (ewoo) | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| N5005425F5007 delivery order | BMFT JV LLC | $1.2M | Sustainment availability in support of uss hartford (SSN-768), yrbm(l)-35 | Navy | Ship maintenance and repair | Jul 2, 2025 DoD 90d |
| 70Z08526CIBCT0023 definitive contract | Bluepoint Engineering LLC | $1.2M | Uscgc maple(wlb 207) dockside repairs | U.S. Coast Guard | Ship maintenance and repair | Sep 10, 2026 |
| N4002726F0042 delivery order | Metro Machine Corp | $1.2M | Uss mrt (LCS 25) serm-pres-26-0008(pmav) | Navy | Ship maintenance and repair | May 7, 2026 DoD 90d |
| N6817126FT007 delivery order | Navantia, S.a, S.m.e | $1.2M | Fy26 rsv cm contractor furnished material | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| N0025324F5035 delivery order | V2x Systems LLC | $1.2M | Egypt fots. | Navy | Ship maintenance and repair | Oct 11, 2024 DoD 90d |
| 70Z08026CPBPL0021 definitive contract | ST Johns Boat Company | $1.2M | Cgc seahorse pop: 4/15/2026 - 6/17/2026 | U.S. Coast Guard | Ship maintenance and repair | Jul 13, 2026 |
| N5005423FL039 delivery order | Marine Hydraulics International, LLC | $1.2M | Uss tortuga (lsd-46) a4a1 cmav (lot 2) | Navy | Ship maintenance and repair | Jul 7, 2025 DoD 90d |
| N6817126CN001 definitive contract | Topaz Sky SRL | $1.2M | Sra and cmav contract | Navy | Ship maintenance and repair | Mar 31, 2026 DoD 90d |
| 70Z08524CIBCT0003 definitive contract | G I Industrial-Marine, LLC | $1.2M | Uscgc harry claiborne fy24 dockside repairs | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2024 |
| 70Z08524CIBCT0005 definitive contract | Wepfer Marine, Inc | $1.2M | Dry dock repairs to cgc osage to include hull repair. | U.S. Coast Guard | Ship maintenance and repair | Jun 7, 2024 |
| 70Z08025CMECP0010 definitive contract | American Marine Engineering Services, LLC | $1.2M | Dock-side: uscgc spencer fy25 post slep ds/aa base - pop 1: 14 april 2025 - 28 may 2025 option - pop 2: 22 september 2025 - 16 november 2025 | U.S. Coast Guard | Ship maintenance and repair | Jan 8, 2026 |
| N4002724F0140 delivery order | Fincantieri Marine Systems North America, Inc | $1.2M | Uss winston churchill serm-019-24 cmav | Navy | Ship maintenance and repair | Feb 11, 2025 DoD 90d |
| N5005425FC033 delivery order | Auxiliary Systems Inc | $1.2M | Uss cole (DDG-67) a5a2 | Navy | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| N5005426FC014 delivery order | Colonna's Ship Yard, Incorporated | $1.2M | Uss gettysburg (cg-64) a6a2 cmav | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N5005426F5066 delivery order | Uhp Projects, LLC | $1.2M | Non-skid repair and replace nonskid alterations; uss gerald r ford (CVN-78) | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N4002725F0179 delivery order | Fairbanks Morse, LLC | $1.2M | Wta jo29 materials | Navy | Ship maintenance and repair | Jul 28, 2025 DoD 90d |
| N5005425FC042 delivery order | East Coast Repair & Fabrication, LLC | $1.2M | Uss mcfaul (DDG-74) em01 | Navy | Ship maintenance and repair | Sep 16, 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 9, 2026.
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