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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M425P5129 purchase order | Norcatec LLC | $103K | 8511464224 fixed window | Defense Logistics Agency | Ship and marine equipment | Jun 25, 2025 DoD 90d |
| N0040624P0325 purchase order | Renk Corp | $102K | Renk bearings for esb vessel | Navy | Ship and marine equipment | Mar 13, 2024 DoD 90d |
| N0010425FGW0S delivery order | Integrated Procurement Technologies | $102K | Bladder,accumulator | Navy | Ship and marine equipment | Feb 7, 2025 DoD 90d |
| N3220524P2170 purchase order | EMS Development Corporation | $102K | N104b2 / pm6 / m.king / usns robert e peary- advanced degaussing system | Navy | Ship and marine equipment | Jul 23, 2024 DoD 90d |
| SPE7M425P5019 purchase order | Triman Industries Inc | $102K | 8511449301 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 17, 2025 DoD 90d |
| SPE7M425P6018 purchase order | Triman Industries Inc | $102K | 8511584428 panel,glass | Defense Logistics Agency | Ship and marine equipment | Aug 19, 2025 DoD 90d |
| SPE7M425V1959 purchase order | Integrated Procurement Technologies | $102K | 8511194724 accumulator,pneumat | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2026 DoD 90d |
| SPE7M425V4872 purchase order | Integrated Procurement Technologies | $102K | 8511549223 accumulator,pneumat | Defense Logistics Agency | Ship and marine equipment | Jan 22, 2026 DoD 90d |
| N4008525P0080 purchase order | Seafloor Systems, Inc | $102K | Contractor shall provide a sub-bottom profiler, sound velocity sensors, and sound velocity profiler per the specifications in the statement of work. | Navy | Ship and marine equipment | Sep 15, 2025 DoD 90d |
| N5005425P0322 purchase order | GFS Supply & Services Company, Inc | $102K | Uss new york (lpd-21) shipboard furniture 15 ea chair p/n fsn-31-10, 1 ea bridge wing chair p/n fsa-40-35, 2 ea model x desk, and 1 ea modular chart table p/n ftn-16-17 | Navy | Ship and marine equipment | Jun 5, 2025 DoD 90d |
| S2401A26F0003 delivery order | Rockwell Collins, Inc | $102K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Nov 20, 2025 DoD 90d |
| SPE7M425P4833 purchase order | In-Mar Solutions LLC | $102K | 8511424786 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Jun 17, 2025 DoD 90d |
| 70Z08524P30136B00 purchase order | Cornell-Carr Co, Inc | $102K | 2090 01-426-2086 window, marine, rh 2090 01-426-1358 window, marine | U.S. Coast Guard | Ship and marine equipment | Aug 27, 2024 |
| N0040626PS051 purchase order | Gozian Inc | $101K | Requirement to purchase marine pilot window and heat controller | Navy | Ship and marine equipment | Feb 12, 2026 DoD 90d |
| N0040625P0067 purchase order | KLB Enterprises Corp | $101K | Window observation | Navy | Ship and marine equipment | Nov 19, 2024 DoD 90d |
| SPE7M426P0797 purchase order | Transhield, Inc | $101K | 8511743980 cover,torpedo tubes | Defense Logistics Agency | Ship and marine equipment | Nov 26, 2025 DoD 90d |
| N0040624P0648 purchase order | Westex Group, Inc | $101K | Lineshaft bearing parts for esb vessel. | Navy | Ship and marine equipment | Jul 19, 2024 DoD 90d |
| 70Z08525PLREP0067 purchase order | Siemens Industry Inc | $101K | Wmsl-418-17-033 fire alarm panel upgrade | U.S. Coast Guard | Ship and marine equipment | Dec 6, 2024 |
| SPE7MC25P1119 purchase order | Sajjad, Zainab S | $101K | 8511179988 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Feb 11, 2025 DoD 90d |
| SPE7M024V0348 purchase order | Zodiac of North America, Inc | $101K | 8510217330 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jun 26, 2024 DoD 90d |
| N3220524P2106 purchase order | Clayton Manufacturing Company | $101K | N104a1/ pm1/ brandon page/ usns henry j. kaiser/ boiler coil guards | Navy | Ship and marine equipment | Jun 20, 2024 DoD 90d |
| 70Z08525PLREP0046 purchase order | Integrated Modular Solutions, LLC | $101K | Trailer lease | U.S. Coast Guard | Ship and marine equipment | Nov 15, 2024 |
| N6449825P2199 purchase order | Stanley Machining & Tool Corp | $100K | Rf and depth canister titanium metalwork | Navy | Ship and marine equipment | Sep 8, 2025 DoD 90d |
| 70Z08525PLREP0174 purchase order | Davison Marine L.l.c | $100K | Fuel service and overflow | U.S. Coast Guard | Ship and marine equipment | Apr 3, 2025 |
| N0040624P0408 purchase order | Aantilia LLC | $100K | Thrust pad | Navy | Ship and marine equipment | Dec 9, 2024 DoD 90d |
| N0024424F0163 delivery order | Marine & Restaurant Fabricators, Inc | $100K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Mar 11, 2024 DoD 90d |
| N3220524F1844 delivery order | Rolls-Royce Solutions America Inc | $100K | Pm8 / n104b3 / bell, richard - usns cody (t-epf 14) - final contract trials | Navy | Ship and marine equipment | Feb 6, 2025 DoD 90d |
| 70Z08425FDL950265 delivery order | Aeroforce Logistics LLC | $99K | Purchase and delivery of 7000 river shackles for coast guard vessels cimmaron and chippewa. | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
| 70Z08425FDL950276 delivery order | Aeroforce Logistics LLC | $99K | Fabricate and deliver 7,000 river shackles for coast guard vessel chena. | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
| 70Z08425FDL950277 delivery order | Aeroforce Logistics LLC | $99K | Fabricate and deliver 7,000 river shackles for coast guard vessel gasconade. | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
| N6449825P2158 purchase order | Treadwell Corporation (delaware) | $99K | Nswcpd intends to procure ten (10) lpe-t 24 volt power supply and ten (10) installation kits for the low pressure electrolyzer (lpe-t) from laser treadwell corporation. | Navy | Ship and marine equipment | Aug 28, 2025 DoD 90d |
| N3220524F0354 delivery order | Mazzella Lifting Technologies, Inc | $99K | N102d/n7/c.dieger/usns matthew perry mooring lines, wire and rope | Navy | Ship and marine equipment | Dec 13, 2023 DoD 90d |
| SPE7MC24P2594 purchase order | In-Mar Solutions LLC | $99K | 8510914087 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Sep 24, 2024 DoD 90d |
| N6449825P5044 purchase order | Cardinal Scientific, Inc | $99K | Forja metalwork assemblies | Navy | Ship and marine equipment | Mar 11, 2025 DoD 90d |
| N5005424P0010 purchase order | Bay City Marine, Inc | $99K | Lhd-5 spacer, ring, half, astm a519 (16ea), part # 8b0085-1spacer, ring, half, asme sa516 grade 60 (8ea), part # 8b0031-1spacer, ring, half, asme a516 grade 60 (8ea), part # 8b0031-2bay | Navy | Ship and marine equipment | Dec 1, 2023 DoD 90d |
| 70Z08025PMECP0164 purchase order | FSR Consulting LLC | $99K | Ups batteries this base award was approved in fsms inadvertently. was never awarded to intellipower formally. | U.S. Coast Guard | Ship and marine equipment | Jul 7, 2025 |
| 70Z08524PLREP0151 purchase order | Eagle Hydraulics Inc | $99K | 70z08524plrep0151 | U.S. Coast Guard | Ship and marine equipment | Sep 13, 2024 |
| SPE7M126P6615 purchase order | Triman Industries Inc | $99K | 8512094243 window,marine | Defense Logistics Agency | Ship and marine equipment | May 6, 2026 DoD 90d |
| N0040624P0557 purchase order | Becker Marine Systems USA Inc | $99K | Rudder overhaul parts for esb class vessel. | Navy | Ship and marine equipment | Jul 2, 2024 DoD 90d |
| N0040624P0763 purchase order | Flotilla Partners LLC | $99K | Bromination system parts - lcc vessel | Navy | Ship and marine equipment | Sep 5, 2024 DoD 90d |
| SPMYM425P0019 purchase order | Marine Polymers, Inc | $98K | Towed array | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2025 DoD 90d |
| N0018925P0465 purchase order | Schottel, Inc | $98K | Tsv5 vindicator for the replacement of the port zdrive pri | Navy | Ship and marine equipment | Aug 26, 2025 DoD 90d |
| 70Z08524PLREP0043 purchase order | Stilten, LTD Co | $98K | 70z08524plrep0043 | U.S. Coast Guard | Ship and marine equipment | Dec 4, 2023 |
| 70Z08524PLREP0004 purchase order | Adrick Marine Group, Inc | $98K | 70z08524plrep0004 | U.S. Coast Guard | Ship and marine equipment | Oct 19, 2023 |
| N0040624P0529 purchase order | Separator Spares & Equipment LLC | $98K | Oily water separator parts for t-ao vessel | Navy | Ship and marine equipment | Oct 22, 2024 DoD 90d |
| 70Z08524PLREP0061 purchase order | Jag Industrial Services, Inc | $98K | Vent fan repairs. | U.S. Coast Guard | Ship and marine equipment | Jan 17, 2024 |
| 70Z08524PLREP0073 purchase order | Jag Industrial Services, Inc | $98K | 70z08524plrep0073 | U.S. Coast Guard | Ship and marine equipment | Dec 20, 2023 |
| N4044326P0010 purchase order | Gea North America Inc | $97K | Usns kaiser oily water separator (ows) purifier repair parts casrep 25-028 (c3). | Navy | Ship and marine equipment | Feb 26, 2026 DoD 90d |
| 70Z08524PLREP0179 purchase order | Evac North America Inc | $97K | 70z08524plrep0179 | U.S. Coast Guard | Ship and marine equipment | Mar 7, 2024 |
| 70Z08525F37008B00 delivery order | Rolls-Royce Solutions America Inc | $97K | Various parts for use on USCG wmsl class cutters. | U.S. Coast Guard | Ship and marine equipment | Sep 16, 2025 |
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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