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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 |
|---|---|---|---|---|---|---|
| N6264925FA032 delivery order | Sumitomo Heavy Industries, LTD | $1.2M | Accomplish ship repair job#5c1-209 in support of uss george washington (CVN 73). | Navy | Ship maintenance and repair | May 15, 2025 DoD 90d |
| 70Z08026CPBPL0037 definitive contract | Yank Marine Services LLC | $1.2M | Cgc sailfish dd fy26 pop: 6/16/2026 - 9/15/2026 | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2026 |
| FA462025F0023 delivery order | Alaska Boiler & Burner LLC | $1.2M | Boiler operation and maintenance on fairchild afb iaw the pws. | Air Force | Ship maintenance and repair | Sep 19, 2025 DoD 90d |
| N3225326F0017 delivery order | Marisco, LTD | $1.2M | Ship repair | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N6264925FRA04 delivery order | Austal USA, LLC | $1.2M | Vital ship service diesel engine and generator (ssdg) class a overhaul; accomplish | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N3225325F0055 delivery order | Marisco, LTD | $1.2M | Ship repair | Navy | Ship maintenance and repair | Oct 15, 2025 DoD 90d |
| N4034524F0250 delivery order | Austal USA, LLC | $1.2M | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Apr 4, 2024 DoD 90d |
| N4523A25F0558 delivery order | Delphinus Engineering, Inc | $1.2M | Uss sampson (DDG 102) 5e2 emav | Navy | Ship maintenance and repair | May 14, 2025 DoD 90d |
| N5523624F8441 delivery order | National Steel and Shipbuilding Company | $1.2M | Code 460c: uss kansas city (LCS-22) fy24 em 0034 delivery order n5523624f8441. | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| N5523626F8055 delivery order | Austal USA, LLC | $1.2M | C460c_unplanned maintenance, re-6 and re-7 inspections, for uss jackson (LCS-6) | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N5523624F8461 delivery order | Austal USA, LLC | $1.2M | Code 460c uss tulsa fy24 cmav s002 f8461 delivery order | Navy | Ship maintenance and repair | Oct 29, 2024 DoD 90d |
| N4034524F0063 delivery order | Austal USA, LLC | $1.2M | Continuous maintenance for ssp 24-010 LCS 14 uss manchester | Navy | Ship maintenance and repair | Jan 16, 2024 DoD 90d |
| N5523624F8437 delivery order | Epsilon Systems Solutions Inc | $1.2M | C460c uss jackson (LCS-6) fy24 em 0015 delivery order n5523624f8437 | Navy | Ship maintenance and repair | Aug 23, 2024 DoD 90d |
| N3225324F0071 delivery order | Confluence Corp | $1.2M | Ship repair | Navy | Ship maintenance and repair | Feb 4, 2026 DoD 90d |
| N3225325F0058 delivery order | Pacific Shipyards International, LLC | $1.2M | Ship repair | Navy | Ship maintenance and repair | Jul 21, 2025 DoD 90d |
| 70Z08525CIBCT0006 definitive contract | Janco Enterprises Inc | $1.2M | Uscg henry blake fy25 | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2025 |
| N5523624F6057 delivery order | Southcoast Welding & Manufacturing, LLC | $1.2M | C460b uss san diego fy24 cmav s002 delivery order | Navy | Ship maintenance and repair | Jul 31, 2024 DoD 90d |
| 70Z08525FLREP0029 delivery order | GE Energy Power Conversion USA Inc | $1.2M | To13 for growth and travel | U.S. Coast Guard | Ship maintenance and repair | Mar 30, 2026 |
| N4523A25F0307 delivery order | Standard Inspection Services | $1.2M | Uss sampson (DDG 102) 5a2 cmav | Navy | Ship maintenance and repair | Jun 30, 2025 DoD 90d |
| N6824624F0381 delivery order | Shinko Co.,ltd | $1.2M | Lpd-18 nonskid deck covering replace | Navy | Ship maintenance and repair | Oct 7, 2024 DoD 90d |
| N5523625F9931 delivery order | Huntington Ingalls Inc | $1.2M | C460c delivery order execution to accomplish repairs and maintenance on the CVN-71 | Navy | Ship maintenance and repair | Nov 21, 2025 DoD 90d |
| N5523626F8059 delivery order | Epsilon Systems Solutions Inc | $1.2M | 460c_incorporate repairs from the original work specification package for the uss mobile (LCS-26) | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N6264926CA005 definitive contract | Sumitomo Heavy Industries, LTD | $1.2M | Yc-1381 overhaul | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N5523625F7051 delivery order | Rolls-Royce Solutions America Inc | $1.2M | C460d_incorporate repairs to be completed by the original equipment manufacturer (oem) for uss mobile (LCS-26) | Navy | Ship maintenance and repair | Aug 15, 2025 DoD 90d |
| N6264926FA013 delivery order | Sumitomo Heavy Industries, LTD | $1.2M | Uss preble (DDG 88) fy 26 6c1 sra bundle #4 | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N5523626F8058 delivery order | Epsilon Systems Solutions Inc | $1.2M | C460c: planned maintenance (pmav) and facility maintenance (fm) to be accomplished on uss kingsville (LCS-36) 26p2 26p3 | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N5523625F5035 delivery order | Epsilon Systems Solutions Inc | $1.2M | C460a_ uss chafee (DDG-90) incorporate repairs from the original work specification package. | Navy | Ship maintenance and repair | Oct 20, 2025 DoD 90d |
| N5523626F8030 delivery order | Standard Inspection Services | $1.2M | C460d_ award scheduled repairs for uss cincinnati (LCS-20)fy26 cmav s001 delivery order | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N3220523C4016 definitive contract | Vigor Marine LLC | $1.2M | N104a1/pm1/n.bowers/usns gaudalupe mid term availability | Navy | Ship maintenance and repair | Apr 12, 2024 DoD 90d |
| N4044626F2006 delivery order | Cabras Marine Corporation | $1.2M | Uss frank cable may vra | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N5523626F8052 delivery order | Epsilon Systems Solutions Inc | $1.2M | C460c_planned maintenance (pmav) and facility maintenance (fm) for uss omaha (LCS-12) | Navy | Ship maintenance and repair | Apr 24, 2026 DoD 90d |
| N3225324F0023 delivery order | Pacific Shipyards International, LLC | $1.2M | Ship repair | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| 70Z08524FLREP0065 delivery order | GE Energy Power Conversion USA Inc | $1.2M | To 9 for growth work and travel under clins 2002 and 2010 for ordering period 2. | U.S. Coast Guard | Ship maintenance and repair | Aug 1, 2024 |
| N4523A25P0300 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $1.2M | Hpac 1-4 overhaul and repair | Navy | Ship maintenance and repair | May 21, 2025 DoD 90d |
| W56HZV23FL163 delivery order | Yokohama Engineering Works, LTD | $1.2M | Lcu 2022 slep | Army | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N3225324F0069 delivery order | C & S Services, Inc | $1.1M | Ship repair | Navy | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| N5523625F5044 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460a: uss spruancce (DDG-111) fy25 cmav s003_delivery order | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N4523A25F0551 delivery order | Standard Inspection Services | $1.1M | Uss john s mccain (DDG 56) 5a1 cmav | Navy | Ship maintenance and repair | Jun 10, 2025 DoD 90d |
| N3225324F0077 delivery order | Marisco, LTD | $1.1M | Ship repair | Navy | Ship maintenance and repair | Nov 6, 2025 DoD 90d |
| N5523626F5004 delivery order | Integrated Marine Services, Inc | $1.1M | C460_incorporate repairs from the original work specification package for uss mustin | Navy | Ship maintenance and repair | Mar 2, 2026 DoD 90d |
| N6264924F0085 delivery order | Sumitomo Heavy Industries, LTD | $1.1M | Accomplish ship repair job#4c1-174, 175, and 178 in support of the uss ronald reagan (CVN 76) fy2024 | Navy | Ship maintenance and repair | Sep 12, 2024 DoD 90d |
| N5523625F2011 delivery order | Propulsion Controls Engineering | $1.1M | C460a_uss essex fy25 em 0001 delivery order | Navy | Ship maintenance and repair | Apr 15, 2025 DoD 90d |
| N6264926F0140 delivery order | Shinko Co.,ltd | $1.1M | Uss san diego (lpd-22) clin0001 38dx213101_00_a01aircraft securing fitting on flight deck; inspect and support clin0002 38dx213102_00_a01nonskid deck covering on flight deck; replace | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N5523625F5049 delivery order | Southcoast Welding & Manufacturing, LLC | $1.1M | C460a_uss pinckney (DDG-91) fy25 cmav s002 delivery order | Navy | Ship maintenance and repair | Dec 29, 2025 DoD 90d |
| N5523624F5058 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460a_delivery order award to accomplish repairs on the uss curtis wilbur (DDG-54) | Navy | Ship maintenance and repair | Jan 17, 2025 DoD 90d |
| N6824624F0516 delivery order | Shinko Co.,ltd | $1.1M | Mcm-14 weather deck, bulkhead and overhe | Navy | Ship maintenance and repair | Jan 14, 2025 DoD 90d |
| N3225325F0060 delivery order | Epsilon Systems Solutions, Inc | $1.1M | Ship repair | Navy | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| N5523624F8443 delivery order | East Coast Repair & Fabrication, LLC | $1.1M | C460c uss omaha (LCS-12) fy24 em 0035 delivery order. | Navy | Ship maintenance and repair | Apr 12, 2024 DoD 90d |
| N3225326F0016 delivery order | Epsilon Systems Solutions Inc | $1.1M | Ship repair. | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N5523625F8496 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460d_incorporate repairs on uss augusta (LCS-34) | Navy | Ship maintenance and repair | May 20, 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 12, 2026.
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