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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002424F4G09 delivery order | Seaward Marine Services, LLC | $143K | (fy24 pms396 omn) ex-mckee | Navy | Ship maintenance and repair | Aug 9, 2024 DoD 90d |
| N6449825FX046 delivery order | D L Martin Co | $143K | Assemble and test one (1) 3 position oe-538/br antenna mast assembly (SSN-764) | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| H9224025FE142 delivery order | Wing Inflatables Inc | $139K | Wing inflatables combat rubber raiding craft (crrc) service, parts and training in accordance with attachment 1 performance work statement (pws) and exhibit a-e elin price list. | U.S. Special Operations Command | Ship maintenance and repair | Jul 9, 2025 DoD 90d |
| N5523624F0251 delivery order | Surface Technologies Corporation | $139K | C410c - fy24 cis nonskid work, uss pinckney (DDG-91) | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| 70Z04025FSBPL0020 delivery order | Sunstone Technical Solutions, LLC | $138K | Induction of hull 32144 for depot maintenance | U.S. Coast Guard | Ship maintenance and repair | Aug 28, 2026 |
| W9127826PA051 purchase order | Saunders Engine & Equipment Co Inc | $138K | Dry-docking the s/v damrell and performing the repairs and other work described. the contractor will furnish all labor, materials, fittings, tools, power, lubricants, fuel, water, etc. necessary to accomplish the work. | Army | Ship maintenance and repair | May 7, 2026 DoD 90d |
| 70Z04025FSBPL0019 delivery order | Sunstone Technical Solutions, LLC | $136K | Induction of hull 32142 for depot maintenance | U.S. Coast Guard | Ship maintenance and repair | Feb 24, 2026 |
| N4215825P0085 purchase order | Amee Bay, LLC | $135K | Ssmg industrial cleaning | Navy | Ship maintenance and repair | Sep 29, 2025 DoD 90d |
| N4215825PS111 purchase order | Amee Bay, LLC | $135K | Service to refurbish 500kw ssmg sets | Navy | Ship maintenance and repair | Aug 6, 2025 DoD 90d |
| N4215826PS006 purchase order | Amee Bay, LLC | $135K | Mts 711 #2 ssmg industrial cleaning | Navy | Ship maintenance and repair | Feb 19, 2026 DoD 90d |
| N0002425F4G14 delivery order | Seaward Marine Services, LLC | $135K | Port operations sasebo japan service | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| 70Z04025FSBPL0021 delivery order | Sunstone Technical Solutions, LLC | $134K | Induction of hull 32129 for depot maintenance | U.S. Coast Guard | Ship maintenance and repair | Apr 17, 2026 |
| N3904023C0019 definitive contract | Thames Shipyard & Repair Company the | $134K | Routine overhaul of barge yc-775 | Navy | Ship maintenance and repair | Jan 18, 2024 DoD 90d |
| 70Z04026F51616B00 delivery order | Miller-Leaman, Inc | $132K | Maintenance and repair of strianers | U.S. Coast Guard | Ship maintenance and repair | Aug 4, 2026 |
| N3904025P1012 purchase order | Glens Mobile Marine Repair LLC | $132K | Facility response team (frt) preventative maintenance and emergency repairs to frt boats, trailers, and motors. | Navy | Ship maintenance and repair | Jan 16, 2026 DoD 90d |
| N6817124F0042 delivery order | Cantieri Navali Casa SRL | $132K | Predictive maintenance requirements | Navy | Ship maintenance and repair | Apr 3, 2025 DoD 90d |
| 70Z04024P50713B00 purchase order | Bauer Compressors, Inc | $132K | Oir bauer compressors | U.S. Coast Guard | Ship maintenance and repair | Jul 29, 2024 |
| 70Z04025FSBPL0003 delivery order | Sunstone Technical Solutions, LLC | $132K | The induction of hull 32103 for inspection and repair | U.S. Coast Guard | Ship maintenance and repair | Aug 29, 2025 |
| N4215824PS089 purchase order | Amee Bay, LLC | $131K | Services for industrial clean and stonin | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| N5523624F9547 delivery order | Qed Systems, Inc | $130K | C410b small boats, uss charleston 7mrb1510, fixed-price nonseverable | Navy | Ship maintenance and repair | Dec 6, 2024 DoD 90d |
| N0002425F4G10 delivery order | Seaward Marine Services, LLC | $130K | Ssn 790 uwhc | Defense Contract Management Agency | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| N6264925PBA08 purchase order | Hull to Prop LLC | $130K | Underwater hull cleaning for comfleact port operations, yokosuka. | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| 70Z04026FSBPL0003 delivery order | Sunstone Technical Solutions, LLC | $129K | Induction of 32143 for depot overhaul | U.S. Coast Guard | Ship maintenance and repair | Sep 14, 2026 |
| N6817126FN012 delivery order | Powerboat Italia S.r.l | $129K | Rhibs to | Navy | Ship maintenance and repair | Dec 30, 2025 DoD 90d |
| W912EQ24P0045 purchase order | Next Generation Logistics, LLC | $129K | Fy 24 drydock mv gurgett | Army | Ship maintenance and repair | Apr 17, 2024 DoD 90d |
| N4033925PD002 purchase order | S.c.a - Shipping Consultants Associated LTD | $129K | Accomplish repair and maintenance of mooring camels at jebel ali, uae | Navy | Ship maintenance and repair | Feb 3, 2025 DoD 90d |
| W912EQ23P0070 purchase order | J.a Riggs Tractor Company | $128K | Recondition engine using genuine cat par | Army | Ship maintenance and repair | Jun 27, 2024 DoD 90d |
| 70Z04026FSBPL0023 delivery order | Sunstone Technical Solutions, LLC | $128K | Induction of tpsb 32149 | U.S. Coast Guard | Ship maintenance and repair | Aug 11, 2026 |
| 70Z04026FSBPL0021 delivery order | Sunstone Technical Solutions, LLC | $128K | Induction of hull 32142 | U.S. Coast Guard | Ship maintenance and repair | Sep 14, 2026 |
| 70Z04024FSBPL0032 delivery order | Sunstone Technical Solutions, LLC | $127K | Manintenance and repair of 32122 | U.S. Coast Guard | Ship maintenance and repair | Apr 25, 2025 |
| N6817125F0014 delivery order | Powerboat Italia S.r.l | $126K | Rigid inflatable boat support services | Navy | Ship maintenance and repair | Feb 13, 2025 DoD 90d |
| H9224024F0423 delivery order | Wing Inflatables Inc | $126K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Jul 31, 2024 DoD 90d |
| N6852025P0036 purchase order | Amp United LLC | $125K | Cvn 71 jbd panels | Navy | Ship maintenance and repair | Feb 20, 2025 DoD 90d |
| 70Z04024F56751B00 delivery order | Mobile Electric Power Solutions, Inc | $124K | Open, inspect, and report for 55 generators | U.S. Coast Guard | Ship maintenance and repair | Jan 24, 2024 |
| W9127824P0068 purchase order | Steiner Construction Company, Inc | $123K | S/v damrell maintenance and repair | Army | Ship maintenance and repair | Dec 17, 2024 DoD 90d |
| 70Z04025F62218Y00 delivery order | Ease Painting and Construction, Inc | $123K | Grit blast, removal and disposal, exterior and paint application, exterior on cgc spencer decks. period of performance is 1/30/25 - 2/25/2025. | U.S. Coast Guard | Ship maintenance and repair | Feb 24, 2025 |
| 70Z04024FSBPL0012 delivery order | Sunstone Technical Solutions, LLC | $122K | Induction of hull 26234-13 into the cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Feb 18, 2026 |
| N0002424F4G20 delivery order | Seaward Marine Services, LLC | $121K | (fy24 fdrmc omn) uss indianapolis | Defense Contract Management Agency | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
| W912ES25FA018 delivery order | Brennan Marine Inc | $121K | Drydock inspection and repair of usace pushboat m/v mcnamara | Army | Ship maintenance and repair | Feb 20, 2026 DoD 90d |
| N5523624F9557 delivery order | Epsilon Systems Solutions, Inc | $121K | Yd-260 - c410b small boats | Navy | Ship maintenance and repair | Jan 7, 2025 DoD 90d |
| N6817124F0030 delivery order | Powerboat Italia S.r.l | $120K | First task order from option year 2 | Navy | Ship maintenance and repair | Dec 29, 2023 DoD 90d |
| 70Z04026FSBPL0022 delivery order | Sunstone Technical Solutions, LLC | $119K | Induction of hull 32148 | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2026 |
| N6449825FX062 delivery order | D L Martin Co | $119K | Repair, restoration, overhaul, assembly, and test of submarine mast, antenna, periscope, and communicationsystems hm e | Navy | Ship maintenance and repair | Jun 24, 2025 DoD 90d |
| N6449825FX110 delivery order | D L Martin Co | $119K | Repair, restoration, overhaul, assembly, and test of submarine mast, antenna, periscope, and communication systems hm e | Navy | Ship maintenance and repair | Oct 16, 2025 DoD 90d |
| W56HZV24FL008 delivery order | HII Fleet Support Group LLC | $119K | Unscheduled repairs to the lsv 2 | Army | Ship maintenance and repair | Mar 5, 2025 DoD 90d |
| W9123625F0024 delivery order | Fairlead Boatworks, Inc | $118K | Service vessel ewell below waterline repair | Army | Ship maintenance and repair | Oct 23, 2024 DoD 90d |
| N4446624P0049 purchase order | In-Place Machining Company, LLC | $118K | On-site and travel labor | Navy | Ship maintenance and repair | Sep 22, 2025 DoD 90d |
| N5523624F0072 delivery order | Surface Technologies Corporation | $118K | C410c - fy24 cis nonskid work, uss somerset (lpd-25) | Navy | Ship maintenance and repair | Nov 17, 2023 DoD 90d |
| N6817124F0202 delivery order | Cantieri Navali Casa SRL | $117K | Predictive maintenance requirements | Navy | Ship maintenance and repair | May 8, 2025 DoD 90d |
| N6660426FB405 delivery order | Titanium Fabrication Corp | $117K | Yr. 2 mechanical inspection and evaluation and restoration for subhdr titanium mast tubes | Navy | Ship maintenance and repair | Mar 13, 2026 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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