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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 |
|---|---|---|---|---|---|---|
| N4215826PS019 purchase order | G I Industrial-Marine, LLC | $1.0M | Forklift for organization 900r - production resources fy: 2025, ams: n42158-25-simacq-nnsy-900r-0017 | Navy | Ship maintenance and repair | Mar 25, 2026 DoD 90d |
| N4002725F0169 delivery order | Epsilon Systems Solutions Inc | $1.0M | Uss wichita (LCS 13) serm-072-25 (woo) | Navy | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| N4002725F0058 delivery order | Epsilon Systems Solutions Inc | $1.0M | Uss st louis (LCS 19) serm-pres-25-0012 pmav do n4002725f0058 | Navy | Ship maintenance and repair | Dec 16, 2025 DoD 90d |
| N3220524F1232 delivery order | Mid Atlantic Engineering Technical Services, Inc | $1.0M | N104c - pm8 - j. greene - usns apalachicola - annual general services | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| N5005424F2007 delivery order | Fairlead Boatworks, Inc | $1.0M | Marine boatyard and industrial support 34pb 0809 | Navy | Ship maintenance and repair | Jun 4, 2025 DoD 90d |
| N4002726F0008 delivery order | East Coast Repair & Fabrication, LLC | $1.0M | Uss farragut (DDG 99) serm-008-26 cmav | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| N5005426F2011 delivery order | Baytec Marine LLC | $1.0M | Award of yrbm-09 n50054-26-f-2011_n5005425d0014 | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| 70Z08524FIBCT0124 delivery order | Puckett Machinery Company | $1.0M | Cgc sequoia caterpillar enginge maintenance | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2024 |
| N4033926FF003 delivery order | Epsilon Systems Solutions Inc | $1.0M | Uss canberra (LCS-30) planned maintenance availability (pmav) bahr-pres-25-0006, with five work items | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N4002725F0012 delivery order | Epsilon Systems Solutions Inc | $1.0M | Wsc (DDG 81) serm-007-25 | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| 70Z08526CIBCT0010 definitive contract | Janco Enterprises Inc | $1.0M | Uscgc george cobb ds fy 26 | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2026 |
| N3904026F0005 delivery order | Orbis Sibro Inc | $1000K | Fabric worker - touch labor | Navy | Ship maintenance and repair | Mar 30, 2026 DoD 90d |
| N4002724F0093 delivery order | Qed Systems, Inc | $1000K | Barges - option year four | Navy | Ship maintenance and repair | Oct 1, 2025 DoD 90d |
| N5005426F2024 delivery order | Baytec Marine LLC | $999K | N5005426f2024 yrbm(l)-42 award messing and berthing barges | Navy | Ship maintenance and repair | Mar 9, 2026 DoD 90d |
| N5005424F5031 delivery order | Surface Technologies Corporation | $998K | Non-skid alterations - uss gerald r ford (CVN 78) | Navy | Ship maintenance and repair | Jan 10, 2024 DoD 90d |
| N5005424F5081 delivery order | Surface Technologies Corporation | $996K | Non-skid alterations - uss george washington CVN-73 | Navy | Ship maintenance and repair | Mar 1, 2024 DoD 90d |
| N4002725F0013 delivery order | Metro Machine Corp | $993K | Uss cooperstown (LCS 23) serm-pres-25-0005 do n4002725f0013 | Navy | Ship maintenance and repair | Mar 31, 2026 DoD 90d |
| N5005424FC032 delivery order | Auxiliary Systems Inc | $993K | Uss mahan (DDG-72) p4a2 | Navy | Ship maintenance and repair | Aug 9, 2024 DoD 90d |
| 70Z08526CIBCT0018 definitive contract | Jag Industrial Services, Inc | $992K | Uscgc bristol bay ds fy26 | U.S. Coast Guard | Ship maintenance and repair | Aug 10, 2026 |
| 70Z08525CIBCT0001 definitive contract | Oilkleen, LLC | $992K | Cgc barbara mabrity dockside repairs | U.S. Coast Guard | Ship maintenance and repair | Jul 25, 2025 |
| N4002724F0046 delivery order | East Coast Repair & Fabrication, LLC | $989K | Uss mason (DDG 87) ssp serm-508-24 isra | Navy | Ship maintenance and repair | Jul 25, 2024 DoD 90d |
| 70Z08025CPBPL0001 definitive contract | Phoenix Marine LLC | $988K | Uscgc richard etheridge ds fy25 | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2025 |
| N5005425FC035 delivery order | Auxiliary Systems Inc | $986K | Uss mcfaul (DDG-74) a5a2 cmav | Navy | Ship maintenance and repair | Sep 26, 2025 DoD 90d |
| N4033925CF009 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $984K | Uscgc emlen tunnell dry dock fy 25 | Navy | Ship maintenance and repair | Nov 3, 2025 DoD 90d |
| 70Z08025CMECP0015 definitive contract | Janco Enterprises Inc | $983K | Cgc escanaba ds1 fy25 | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2025 |
| N5005424FC018 delivery order | Fairlead Boatworks, Inc | $982K | Uss cole (DDG-67) a4a2 cmav | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| 70Z08524FIBCT0010 delivery order | Gregory Poole Equipment Company | $980K | Cgc hickory caterpillar maintenance | U.S. Coast Guard | Ship maintenance and repair | Nov 13, 2023 |
| N5005425F5019 delivery order | BMFT JV LLC | $976K | Award of apl-42 n50054-25-f-5019 messing and berthing barges | Navy | Ship maintenance and repair | Jan 6, 2026 DoD 90d |
| N5005425F5026 delivery order | BMFT JV LLC | $975K | Sustainment availability in support of apl-68 | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| N4033924FF011 delivery order | Epsilon Systems Solutions Inc | $973K | Uss indianapolis (LCS 17) | Navy | Ship maintenance and repair | Dec 18, 2023 DoD 90d |
| N4002725F0018 delivery order | Metro Machine Corp | $972K | Uss wichita (LCS 13) serm-pres-25-0008 (pmav) | Navy | Ship maintenance and repair | Oct 29, 2025 DoD 90d |
| 70Z08526CIBCT0003 definitive contract | North Shore Marine Terminal & Logistics Inc | $971K | Cgc buckthorn hull repairs | U.S. Coast Guard | Ship maintenance and repair | Aug 14, 2026 |
| 70Z08524CIBCT0007 definitive contract | Janco Enterprises Inc | $968K | Cgc walnut ds fy 24 | U.S. Coast Guard | Ship maintenance and repair | Feb 6, 2025 |
| N5005425F1001 delivery order | General Dynamics Information Technology, Inc | $966K | Vertical launch system support uss forrest sherman (DDG-98) | Navy | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| N5005425F2018 delivery order | Fairlead Boatworks, Inc | $966K | Marine boatyard and industrial support 40wb 1001 | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N5005425FC007 delivery order | Tecnico Corporation | $964K | Uss forrest sherman (DDG-98) a5a1 | Navy | Ship maintenance and repair | Mar 6, 2025 DoD 90d |
| N5005426FC018 delivery order | Auxiliary Systems Inc | $964K | James e williams (DDG-95) a6a1 | Navy | Ship maintenance and repair | Apr 6, 2026 DoD 90d |
| N5005423FP003 delivery order | Metro Machine Corp | $963K | Uss ford (CVN 78) cia execution planning | Navy | Ship maintenance and repair | Feb 16, 2024 DoD 90d |
| 70Z08025CMECP0009 definitive contract | North Point Marine & Industrial Inc | $963K | Cgc venturous fy25 ds2 | U.S. Coast Guard | Ship maintenance and repair | Jul 23, 2025 |
| N4002725F0039 delivery order | Metro Machine Corp | $962K | Uss marinette (LCS 25) serm-pres-25-0007 | Navy | Ship maintenance and repair | Jul 31, 2025 DoD 90d |
| N5005424F2062 delivery order | Colonna's Ship Yard, Incorporated | $959K | Marine boatyard and industrial support 60ds 1502 | Navy | Ship maintenance and repair | Jul 1, 2025 DoD 90d |
| 70Z08026CPBPL0024 definitive contract | Stevens Towing Co Inc | $955K | Uscgc bernard webber updd fy26 pop: 3/17/2026 - 6/2/2026 | U.S. Coast Guard | Ship maintenance and repair | Jun 24, 2026 |
| N5005424P0021 purchase order | Kampi Components Co Inc | $955K | Minor overhaul kit | Navy | Ship maintenance and repair | Dec 19, 2023 DoD 90d |
| N4002725F0237 delivery order | Tecnico Corporation | $948K | Base work package - serm 009-26 (cmav) | Navy | Ship maintenance and repair | Jan 5, 2026 DoD 90d |
| N4033924FF039 delivery order | GE Energy Power Conversion USA Inc | $946K | Usns alan shepard propulsion control | Navy | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| N5005426FC006 delivery order | Advanced Integrated Technologies, LLC | $946K | Uss gonzalez (DDG-66) p6a1 woo | Navy | Ship maintenance and repair | Mar 6, 2026 DoD 90d |
| N5005424FL004 delivery order | Marine Hydraulics International, LLC | $944K | Uss gunston hall (lsd-44) em01 n0002422d4410 n5005424fl004 award delivery order | Navy | Ship maintenance and repair | Mar 1, 2024 DoD 90d |
| N5005426F2010 delivery order | Baytec Marine LLC | $941K | Award yrbm-08 n5005425d0014_n5005426f2010 | Navy | Ship maintenance and repair | Mar 4, 2026 DoD 90d |
| N5005425F2060 delivery order | Fairlead Boatworks, Inc | $941K | Marine boatyard and industrial support lcu 1661 | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N4002726F0022 delivery order | Qed Systems, Inc | $939K | Yrbm(l) 41 ssp-serm-brg1-26-0001 (supporting uss maryland ssbn 738) | Navy | Ship maintenance and repair | Nov 7, 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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