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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 |
|---|---|---|---|---|---|---|
| 70Z04026F51607B00 delivery order | Professional Components LTD | $91K | Parts buy of marine seats and various components | U.S. Coast Guard | Ship maintenance and repair | Apr 28, 2026 |
| 70Z04025F51591B00 delivery order | Miller-Leaman, Inc | $91K | Maintenance and repair of strianers | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2025 |
| N4215825FCB54 delivery order | Veolia WTS Services USA Inc | $90K | Hqw in support of new hampshire | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N5523624F0314 delivery order | Surface Technologies Corporation | $90K | C410c - fy24 cis nonskid work, uss fitzgerald (DDG-62) | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N0002426F4G14 delivery order | Seaward Marine Services, LLC | $89K | Nptu mts 626 uwhc/inspection | Navy | Ship maintenance and repair | Apr 1, 2026 DoD 90d |
| 70Z04025F51594B00 delivery order | Professional Components LTD | $89K | Maintenance and repair of strianers | U.S. Coast Guard | Ship maintenance and repair | Dec 19, 2024 |
| H9224024F0346 delivery order | Avalon Rafts Sales & Service Inc | $89K | Survitec lifeboat rafts order for sbt12 and sbt20 | U.S. Special Operations Command | Ship maintenance and repair | Jun 18, 2024 DoD 90d |
| N5523625F0049 delivery order | Surface Technologies Corporation | $88K | C410c - fy25 nonskid deck removal and installation, uss harpers ferry (lsd-49) | Navy | Ship maintenance and repair | Feb 5, 2025 DoD 90d |
| N0002426F4G12 delivery order | Seaward Marine Services, LLC | $88K | Edsra hull cleaning | Navy | Ship maintenance and repair | Feb 23, 2026 DoD 90d |
| W9123625FA046 delivery order | Fairlead Boatworks, Inc | $88K | This to corrects and aligns psc j019 with the services performed under vessel repair matoc to w9123625fa010 (t4c) for administrative purposes. | Army | Ship maintenance and repair | Sep 5, 2025 DoD 90d |
| N0002425F4G16 delivery order | Seaward Marine Services, LLC | $88K | Yd-249 uwhc/ut inspection | Defense Contract Management Agency | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| W912CH24FL081 delivery order | Metal Trades, LLC | $88K | Lsv-6 emergency repairs | Army | Ship maintenance and repair | Sep 24, 2024 DoD 90d |
| N5523624F0213 delivery order | Prime Time Coatings, Inc | $88K | C410c - fy24 cis nonskid work, uss princeton (cg-59) | Navy | Ship maintenance and repair | Mar 6, 2024 DoD 90d |
| N6449826P2013 purchase order | Oceaneering International Inc | $87K | This requirement is for engineering services to nswcpd for repairing a stanchion on virginia racetrack. | Navy | Ship maintenance and repair | Nov 19, 2025 DoD 90d |
| N6449825FX107 delivery order | G S E Dynamics, Inc | $87K | Repair, restoration, overhaul, assembly, and test of submarine mast, antenna, periscope, and communication systems hm and e | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| N6817125F6146 delivery order | Eracsur Soluciones Tecnicas SL | $87K | Additional maintenance requirements | Navy | Ship maintenance and repair | Sep 22, 2025 DoD 90d |
| 70Z08525PLREP0089 purchase order | 3mc Mobile & Mechanical Repair LLC | $87K | Uscgc hamilton fore and aft davit winch repair/replacement. | U.S. Coast Guard | Ship maintenance and repair | Feb 7, 2025 |
| 70Z04025P61K32Y00 purchase order | Rolls-Royce Solutions America Inc | $86K | Fast response cutter engine block & crank machining. | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2025 |
| H9224024F0056 delivery order | Pass Christian Yacht Works, LLC | $86K | Services | U.S. Special Operations Command | Ship maintenance and repair | Dec 4, 2023 DoD 90d |
| N4523A25F1109 delivery order | Global Coatings LLC | $86K | Port operations preservation mac idiq. vessels 20ub0804 (ub-11), 25ub1904 (ub-29) and 25ub2002 (ub-20). | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| N0002425F4G09 delivery order | Seaward Marine Services, LLC | $86K | Barge survey (yfnb) | Navy | Ship maintenance and repair | Sep 19, 2025 DoD 90d |
| N5523625F0159 delivery order | Surface Technologies Corporation | $86K | C410c - fy25 nonskid deck removal and installation, uss anchorage (lpd-23) | Navy | Ship maintenance and repair | Jun 25, 2025 DoD 90d |
| W912ES25F0046 delivery order | Brennan Marine Inc | $86K | Fuel barge 9551 USCG inspection prep - fuel tank cleaning and gas free | Army | Ship maintenance and repair | Nov 25, 2025 DoD 90d |
| N0002425F4G08 delivery order | Seaward Marine Services, LLC | $85K | Assault craft unit one (acu 1) | Navy | Ship maintenance and repair | Feb 27, 2026 DoD 90d |
| N0016725F1150 delivery order | Fairlead Boatworks, Inc | $85K | Accomplish anti-fouling application and automatic identification system (ais) installation on 36pb0402 and 36sc0501. | Navy | Ship maintenance and repair | Dec 17, 2025 DoD 90d |
| N6660426FB013 delivery order | Northrop Grumman Systems Corporation | $85K | Mms over and above repairs | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| H9224025FE090 delivery order | Wing Inflatables Inc | $84K | Wing service, parts and training | U.S. Special Operations Command | Ship maintenance and repair | Sep 2, 2025 DoD 90d |
| N6449825FX106 delivery order | D L Martin Co | $84K | Repair, restoration, overhaul, assembly, and test of submarine mast, antenna, periscope, and communication systems hm e | Navy | Ship maintenance and repair | Jul 30, 2025 DoD 90d |
| N0002425F4G15 delivery order | Seaward Marine Services, LLC | $83K | Mts 701 uwhc/inspection | Defense Contract Management Agency | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N5523624F0095 delivery order | Surface Technologies Corporation | $82K | C410c - fy24 cis nonskid work, uss fitzgerald (DDG-62) | Navy | Ship maintenance and repair | Dec 7, 2023 DoD 90d |
| M6700124P1118 purchase order | Triton Marine Services, Incorporated | $82K | Vessel haul out | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N6817126PT016 purchase order | Eracsur Soluciones Tecnicas SL | $82K | Routine maintain for three diesel workboats which support ship berthing, service craft moves, and emergency spill response. | Navy | Ship maintenance and repair | Mar 25, 2026 DoD 90d |
| N5523625F9574 delivery order | Delphinus Engineering, Inc | $81K | C460d small boats - arco ardm-5 | Navy | Ship maintenance and repair | May 9, 2025 DoD 90d |
| N6817125F0015 delivery order | Cantieri Navali Casa SRL | $80K | Predictive maintenance requirements | Navy | Ship maintenance and repair | Aug 6, 2025 DoD 90d |
| W56HZV23FL214 delivery order | Sumitomo Heavy Industries, LTD | $80K | Programmed repairs to the st-907 | Army | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| 70Z03625PCHAR0017 purchase order | Constantine Global LLC | $80K | Contractor to provide up to 14 underwater hull cleanings and insepctions each on uscgc sea devil and uscgc sea fox during the period of performance. | U.S. Coast Guard | Ship maintenance and repair | Mar 23, 2026 |
| N5523624F0449 delivery order | Prime Time Coatings, Inc | $80K | C410c - fy24 nonskid deck removal and installation, uss jackson (LCS-6) | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| W912ES26PA069 purchase order | Gts-Mc LLC | $79K | Contractor to provide inspection, diagnostic, maintenance and repair services on the spud system of the crane barge leonard | Army | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| W912P425CA002 definitive contract | The Great Lakes Towing Company LLC | $79K | Repairs for derrick boat mccauley. | Army | Ship maintenance and repair | Nov 6, 2025 DoD 90d |
| N5005424P0001 purchase order | Chris Washburns Boat Yard, Inc | $79K | Ceremonial barge chesapeake maintenance | Navy | Ship maintenance and repair | Nov 3, 2023 DoD 90d |
| N0018924P0195 purchase order | American Bureau of Shipping | $79K | Tsv (abs) engineering surveys and inspections | Navy | Ship maintenance and repair | Jun 17, 2024 DoD 90d |
| 70Z04025FSBPL0007 delivery order | Sunstone Technical Solutions, LLC | $79K | Induction of hull 26265-18 | U.S. Coast Guard | Ship maintenance and repair | Aug 12, 2025 |
| W912P726PA003 purchase order | Peterson Power Systems, Inc | $79K | 3,000 hour maintenance of the vessels 2 acert c32 caterpillar marine diesel engines, to be performed at spn-orn in sausalito by qualified caterpillar marine technician. | Army | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| 70Z04026FSBPL0002 delivery order | Sunstone Technical Solutions, LLC | $79K | Induction of hull 26320 into the cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Sep 1, 2026 |
| 70Z04024FSBPL0015 delivery order | Sunstone Technical Solutions, LLC | $78K | Induction of hull 26243-27 into the centralized cutter boat pooling program. | U.S. Coast Guard | Ship maintenance and repair | Feb 18, 2026 |
| W912ES25F0017 delivery order | Brennan Marine Inc | $78K | M/v wells dry dock repairs | Army | Ship maintenance and repair | Mar 14, 2025 DoD 90d |
| H9224025FE107 delivery order | Wing Inflatables Inc | $78K | 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 | Jun 18, 2025 DoD 90d |
| N5523624F0280 delivery order | Prime Time Coatings, Inc | $78K | C410c - fy24 cis nonskid work, lcac-72 | Navy | Ship maintenance and repair | Apr 8, 2024 DoD 90d |
| N5523624F0323 delivery order | Prime Time Coatings, Inc | $78K | C410c - fy24 cis nonskid work, lcac-48 | Navy | Ship maintenance and repair | May 1, 2024 DoD 90d |
| N5523624F0396 delivery order | Prime Time Coatings, Inc | $78K | C410c - fy24 cis nonskid, lcac-64 | Navy | Ship maintenance and repair | Jun 13, 2024 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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