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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PM26PA019 purchase order | Guardian Systems LLC | $112K | Merritt engine overhaul | Army | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N3225325P0012 purchase order | Engineered Coil Company | $112K | Ship repair | Navy | Ship maintenance and repair | Apr 27, 2026 DoD 90d |
| N0016426FL035 delivery order | Frontgrade Technologies Inc | $112K | Quantity four (4) sps-48 rotary coupler evaluation and overhaul (2246d) in support of radar restoration. | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N0016424FW089 delivery order | Amentum Services, Inc | $112K | Reutilization and refurbishment in support of ntcr for fms requirements. | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| N6660424FB401 delivery order | Titanium Fabrication Corp | $112K | Inspection and restoration of titanium mast tubes | Navy | Ship maintenance and repair | Apr 10, 2024 DoD 90d |
| 70Z08526P49016B00 purchase order | Pileco Inc | $112K | Open, inspect hammer, pile driver, self power | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2026 |
| N0040625FS062 delivery order | Seaward Marine Services, LLC | $111K | Cofferdam installation | Navy | Ship maintenance and repair | Jul 10, 2025 DoD 90d |
| N3220524F0707 delivery order | L3Harris Maritime Services Inc | $111K | N102 / n7/ l.chaney / usns kaiser - l3harris erc groom | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| 70Z04023F55002B00 delivery order | GL Power, Inc | $111K | Oir and overhaul of (13) propelling unit, outboard, open and inspect report. disassembly/core inspection. complete overhaul (labor only). | U.S. Coast Guard | Ship maintenance and repair | Jun 3, 2024 |
| N3225326P0004 purchase order | Amee Bay, LLC | $110K | Ship repair | Navy | Ship maintenance and repair | Nov 28, 2025 DoD 90d |
| N0016426FL006 delivery order | Teledyne FLIR Defense, Inc | $110K | Turreted flir unit (tfu) non-warranty repair rma# 30743753sn# 341282 | Navy | Ship maintenance and repair | Oct 29, 2025 DoD 90d |
| 70Z08525PSEAT0022 purchase order | Coastal Amx Marine LLC | $110K | Cgc healy boat engine, auxiliaries, and jet drive repairs | U.S. Coast Guard | Ship maintenance and repair | May 20, 2025 |
| N0016425FJ558 delivery order | Teledyne FLIR Defense, Inc | $110K | Test teardown and evaluation (tte), upgrade and shipping for tfu | Navy | Ship maintenance and repair | Feb 25, 2026 DoD 90d |
| 70Z04024FSBPL0004 delivery order | Sunstone Technical Solutions, LLC | $109K | Maintenance and repair induction for 32131 | U.S. Coast Guard | Ship maintenance and repair | Jun 27, 2024 |
| 70Z08025PPBPL0036 purchase order | Bluepoint Engineering LLC | $109K | Towing | U.S. Coast Guard | Ship maintenance and repair | Feb 26, 2025 |
| N0016426FL064 delivery order | Amentum Services, Inc | $109K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Apr 20, 2026 DoD 90d |
| N3220526F2870 delivery order | L3 Technologies, Inc | $109K | Usns rappahannok software engineer | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| 70Z04024FSBPL0006 delivery order | Sunstone Technical Solutions, LLC | $109K | Induction of 32125 for maintenance and repair | U.S. Coast Guard | Ship maintenance and repair | May 9, 2024 |
| 70Z08024PMECP0282 purchase order | North Point Marine & Industrial Inc | $109K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Nov 18, 2024 |
| 70Z08525PIBCT0042 purchase order | Piedmont Pump and Products, Inc | $109K | Pumps for uscgc walnut | U.S. Coast Guard | Ship maintenance and repair | Dec 16, 2024 |
| N0016424PW137 purchase order | Louis Allis LLC | $109K | Tt&e of direct current motors | Navy | Ship maintenance and repair | Jan 23, 2025 DoD 90d |
| 70Z08026PMECP0131 purchase order | Janco Enterprises Inc | $109K | Cgc reliance sewage system renewal | U.S. Coast Guard | Ship maintenance and repair | Jun 12, 2026 |
| 70Z08024PPBPL0127 purchase order | Phoenix International Holdings, Inc | $109K | Prop replacements | U.S. Coast Guard | Ship maintenance and repair | Aug 15, 2024 |
| N3220525P2371 purchase order | Nav Systems Inc | $108K | Usns supply iaw sow for anemometer fy 25 | Navy | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| 70Z08526PIBCT0096 purchase order | C2 Worldwide LLC | $108K | Cgc gasconade dining and lodging pop: 09jun26-30aug26 | U.S. Coast Guard | Ship maintenance and repair | May 15, 2026 |
| 70Z08025P29017B00 purchase order | Hale Propeller South LLC | $108K | Open, inspec, report and repair of 3 each 2101-01-627-9761 right hand propellers and 1 each 2010-01-628-0276 left hand propeller. | U.S. Coast Guard | Ship maintenance and repair | Mar 10, 2026 |
| 70Z04024FSBPL0023 delivery order | Sunstone Technical Solutions, LLC | $108K | Oir and maintenance for hull 32101 | U.S. Coast Guard | Ship maintenance and repair | Dec 17, 2024 |
| N6264925PB149 purchase order | Yokohama Engineering Works, LTD | $108K | Maintenance engine generator diver boat | Navy | Ship maintenance and repair | Aug 12, 2025 DoD 90d |
| N3220525F0546 delivery order | Seaward Marine Services, LLC | $108K | Usns matthew perry - underwater hull cofferdam services | Navy | Ship maintenance and repair | Jun 5, 2025 DoD 90d |
| N6817125P0055 purchase order | Rockwell Automation Inc | $107K | Capstain 4 repair | Navy | Ship maintenance and repair | Nov 7, 2025 DoD 90d |
| 70Z08524F45003B00 delivery order | Thrustmaster of Texas, Inc | $107K | For the purchase of four (4) seal prop kits (nsn: 5330-20-009-3957). | U.S. Coast Guard | Ship maintenance and repair | Jan 25, 2024 |
| N4044324P0039 purchase order | Vestdavit, Inc | $107K | N104d-james davenport-pm3 canley davit training | Navy | Ship maintenance and repair | Feb 20, 2024 DoD 90d |
| 70Z08526PIBCT0077 purchase order | Bluewater Management Group LLC | $107K | Gs-33f-053aa | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2026 |
| N0016425PW531 purchase order | Louis Allis LLC | $107K | Dc motor evaluation and repair | Navy | Ship maintenance and repair | Aug 4, 2025 DoD 90d |
| N3220524F0861 delivery order | Rolls-Royce Solutions America Inc | $107K | N104b3 / pm8 / c. edanol / mtu lay up - usns choctaw county t-epf 2 | Navy | Ship maintenance and repair | Jun 27, 2024 DoD 90d |
| N6660422P0139 purchase order | Omega Engineering Inc | $107K | Engineering services for dual differential pressure transducers and pressure switches | Navy | Ship maintenance and repair | Jul 7, 2025 DoD 90d |
| W911XK24P0010 purchase order | National Maintenance & Repair of Kentucky, Inc | $106K | Billmaier tug engine & lufkin repairs | Army | Ship maintenance and repair | Jan 13, 2025 DoD 90d |
| N0016426FL046 delivery order | Amentum Services, Inc | $106K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N0016425FJ605 delivery order | L3Harris Technologies, Inc | $106K | L3harris idiq radio/ancillary parts procurement and repair. | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| W912BU25CA008 definitive contract | Yank Marine Services LLC | $106K | Drydock and perform repairs to surveyboat spies of the usace philadelphia district in accordance with the attached plans and specifications | Army | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| N3225326P0015 purchase order | EMS Development Corporation | $105K | Ship repair | Navy | Ship maintenance and repair | Mar 10, 2026 DoD 90d |
| N6449826FX043 delivery order | Hamilton Sundstrand Corporation | $105K | Uss missouri requires a groom for the integrated low pressure electrolyzer (ilpe) | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| N6883625PS092 purchase order | Lake Shore Systems, Inc | $105K | Launch and recovery crane open and inspect | Navy | Ship maintenance and repair | May 6, 2026 DoD 90d |
| N3220525F1565 delivery order | Fairbanks Morse, LLC | $105K | Diesel engine services for usns robert f. kennedy | Navy | Ship maintenance and repair | Aug 26, 2025 DoD 90d |
| N3220525P2127 purchase order | Austal USA, LLC | $105K | Usns burlington and yuma annual automation maintenance fiscal year 2025 | Navy | Ship maintenance and repair | Jan 8, 2025 DoD 90d |
| 70Z08526P39024B00 purchase order | Bay City Marine, Inc | $104K | Open, inspect 3/4 hp motor | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2026 |
| 70Z08525PLREP0131 purchase order | Lyceum Dynamics LLC | $104K | Cgc stratton - overhaul repair load bank testing | U.S. Coast Guard | Ship maintenance and repair | Feb 13, 2025 |
| 70Z08025PMECP0038 purchase order | Carter Machinery Company, Incorporated | $104K | Head gasket replacement and jacket water repairs | U.S. Coast Guard | Ship maintenance and repair | Dec 4, 2024 |
| N0016424FJ050 delivery order | L3Harris Technologies, Inc | $104K | Repair of an/prc-117g(v)1(c) | Navy | Ship maintenance and repair | Mar 11, 2024 DoD 90d |
| N0002426F4411 delivery order | Fairbanks Morse, LLC | $104K | Boat davit service in support of uss essex | Navy | Ship maintenance and repair | Jan 6, 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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