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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5005424F5179 delivery order | Surface Technologies Corporation | $845K | Non-skid alterations -uss dwight d eisenhower (CVN- 69) | Navy | Ship maintenance and repair | Sep 19, 2024 DoD 90d |
| N5005426FC008 delivery order | Advanced Integrated Technologies, LLC | $845K | Uss nitze (DDG-94) a6a2 award | Navy | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| 70Z08024CPBPL0013 definitive contract | Phoenix Marine LLC | $844K | Uscgc kathleen moore ds fy24 | U.S. Coast Guard | Ship maintenance and repair | May 10, 2024 |
| N5005424FL014 delivery order | Bay Metals & Fabrication, LLC | $840K | Uss mesa verde (lpd-19) n0002422d4429 n5005424fl014 award delivery order | Navy | Ship maintenance and repair | Jan 16, 2026 DoD 90d |
| N4002726F0079 delivery order | Epsilon Systems Solutions Inc | $840K | Uss lassen (DDG 82) serm-039-26 cmav | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| N3220525F2174 delivery order | Fairlead Boatworks, Inc | $840K | Usns humphreys voyage repair | Navy | Ship maintenance and repair | Mar 4, 2026 DoD 90d |
| N3220524F0910 delivery order | Sabine Marine Group Inc | $839K | N104c / pm8 / h. east usns choctaw county overhaul 66 hydraulic cylinders | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| 70Z08524CIBCT0027 definitive contract | Timken Gears & Services Inc | $839K | Uscgc hickory reduction gear repair. | U.S. Coast Guard | Ship maintenance and repair | Sep 26, 2024 |
| N5005424F2034 delivery order | Tecnico Corporation | $838K | Landing craft air cushion and ship to shore connector support lcac 108 psa | Navy | Ship maintenance and repair | Nov 7, 2024 DoD 90d |
| N5005425F5063 delivery order | Surface Technologies Corporation | $838K | Non-skid alterations, uss gerald r. ford (CVN-78) | Navy | Ship maintenance and repair | Jun 6, 2025 DoD 90d |
| N5005424FP001 delivery order | Metro Machine Corp | $838K | Uss ford (CVN 78) fy24 cmav | Navy | Ship maintenance and repair | Mar 14, 2024 DoD 90d |
| N5005425F5302 delivery order | Lyon Shipyard Inc | $837K | N5005425f5302 award yrbm(l)-34 barges | Navy | Ship maintenance and repair | Aug 27, 2025 DoD 90d |
| N5005424FC005 delivery order | East Coast Repair & Fabrication, LLC | $837K | Uss laboon (DDG-58) em01 n0002422d4402 n5005424fc005 award delivery order | Navy | Ship maintenance and repair | Jan 2, 2024 DoD 90d |
| N5005424FL018 delivery order | Advanced Integrated Technologies, LLC | $834K | Uss bataan (lhd-5) a4a2 cmav award delivery order n0002422d4427/n5005424fl018 | Navy | Ship maintenance and repair | Sep 3, 2024 DoD 90d |
| 70Z08024CMECP0008 definitive contract | North Point Marine & Industrial Inc | $834K | Dock-side: uscgc reliance fy24 ds2 pop: 28 february 2024 - 23 april 2024 | U.S. Coast Guard | Ship maintenance and repair | Sep 11, 2024 |
| N5005426F2012 delivery order | Baytec Marine LLC | $834K | N5005426f2012 award yrbm-15 barges | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N4002725F0022 delivery order | Qed Systems, Inc | $832K | Uss florida (ssgn 728) | Navy | Ship maintenance and repair | Jan 12, 2026 DoD 90d |
| N5005426FC019 delivery order | Auxiliary Systems Inc | $832K | Uss mahan (DDG-72) a6a1 | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| 70Z08025CMECP0022 definitive contract | Janco Enterprises Inc | $831K | Cgc diligence ds1 | U.S. Coast Guard | Ship maintenance and repair | Dec 16, 2025 |
| N4002724F0147 delivery order | East Coast Repair & Fabrication, LLC | $830K | Uss carney (DDG 64) ssp: serm-011-24 | Navy | Ship maintenance and repair | Nov 12, 2024 DoD 90d |
| 70Z04025PSBPL0048 purchase order | Signet Maritime Corporation | $830K | Uscg ant panama city (49415) pop:01may2025-30sep2025 award | U.S. Coast Guard | Ship maintenance and repair | Nov 20, 2025 |
| N6817124C0013 definitive contract | Brodogradiliste Viktor Lenac D.d | $828K | Urgent ship repair | Navy | Ship maintenance and repair | Mar 4, 2025 DoD 90d |
| N0025326F9018 delivery order | Amentum Services, Inc | $828K | Turkey NAVY case tk-p-lkg | Navy | Ship maintenance and repair | Feb 17, 2026 DoD 90d |
| N5005424F5141 delivery order | BMFT JV LLC | $826K | Sustainment requirement onboard apl-66 in support of uss bataan (lhd-5) | Navy | Ship maintenance and repair | Jan 10, 2025 DoD 90d |
| N4033924FF008 delivery order | Fincantieri Marine Systems North America, Inc | $824K | Oem rider 1 january 2024 - 31 may 2024 | Navy | Ship maintenance and repair | Jul 2, 2024 DoD 90d |
| N5005424FC014 delivery order | East Coast Repair & Fabrication, LLC | $822K | Uss stout (DDG-55) a4a2 cmav award delivery order n0002422d4402 n5005424fc014 | Navy | Ship maintenance and repair | Jun 4, 2024 DoD 90d |
| N4044325F0999 delivery order | EMS Industrial Inc | $821K | Norfolk, va (lot a) | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| 70Z08526CIBCT0017 definitive contract | Wepfer Marine, Inc | $817K | Cgc cheyenne dd fy 26 | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2026 |
| 70Z08024CPBPL0008 definitive contract | Phoenix Marine LLC | $815K | Uscgc raymond evans upds fy24 | U.S. Coast Guard | Ship maintenance and repair | Jul 21, 2024 |
| N3220526F2050 delivery order | Atlantic Fabrication & Boiler Services, Inc | $811K | Usns oscar v. peterson emergency voyage repair | Navy | Ship maintenance and repair | Apr 1, 2026 DoD 90d |
| N5005425F1004 delivery order | General Dynamics Information Technology, Inc | $810K | Vertical launch system support uss mcfaul (DDG-74) | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N4215823FSE02 delivery order | G I Industrial-Marine, LLC | $806K | Non-nuclear production support | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| 70Z08024CPBPL0017 definitive contract | Phoenix Marine LLC | $805K | Uscgc william flores ql3 fy24 | U.S. Coast Guard | Ship maintenance and repair | Aug 20, 2024 |
| N5005424FC044 delivery order | Advanced Integrated Technologies, LLC | $805K | Uss bainbridge (DDG-96) a4a2 cmav | Navy | Ship maintenance and repair | Dec 18, 2024 DoD 90d |
| N5005426FC002 delivery order | Tecnico Corporation | $798K | Uss ross (DDG-71) p6a2 tppc-ddg71-marmc26-u001 pm: roy reynolds pop: 12/17/25 - 1/30/26 | Navy | Ship maintenance and repair | Feb 13, 2026 DoD 90d |
| W912CH24FL500 delivery order | Metal Trades, LLC | $798K | Unprogrammed repairs to the u.s. ARMY logistics support vessel (lsv) 5 | Army | Ship maintenance and repair | Dec 12, 2024 DoD 90d |
| N4002725F0111 delivery order | Epsilon Systems Solutions Inc | $797K | Uss wichita (LCS 13) serm-053-25 (woo) | Navy | Ship maintenance and repair | Jul 9, 2025 DoD 90d |
| 70Z08026CMECP0009 definitive contract | North Point Marine & Industrial Inc | $795K | Cgc forward aa fy26 | U.S. Coast Guard | Ship maintenance and repair | May 28, 2026 |
| N4002725F0049 delivery order | Epsilon Systems Solutions Inc | $794K | Uss billings (LCS 15) serm-018-25 (cmav) | Navy | Ship maintenance and repair | Apr 17, 2025 DoD 90d |
| N4002726F0074 delivery order | Epsilon Systems Solutions Inc | $793K | Uss wichita (LCS 13) serm-035-26 | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| N4002726F0048 delivery order | Fincantieri Marine Repair LLC | $791K | Uss mason (DDG 87) serm-030-26 cmav award | Navy | Ship maintenance and repair | Apr 3, 2026 DoD 90d |
| N5005425FC032 delivery order | Bay Metals & Fabrication, LLC | $789K | Uss ross (DDG-71) a5a3 | Navy | Ship maintenance and repair | Sep 5, 2025 DoD 90d |
| N4033925PF037 purchase order | Trident Maritime Systems, Inc | $788K | Usns amelia earhart (t-ake 6) | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N5005425FC036 delivery order | East Coast Repair & Fabrication, LLC | $783K | Stout (DDG-55) a5a2 | Navy | Ship maintenance and repair | Dec 15, 2025 DoD 90d |
| 70Z08526CIBCT0007 definitive contract | Wepfer Marine, Inc | $781K | Uscgc chena (wlr 75409) USCG 130 barge (13071) drydock (dd) fy26 | U.S. Coast Guard | Ship maintenance and repair | May 5, 2026 |
| N3220525F1523 delivery order | Sabine Marine Group Inc | $776K | Usns yuma and burlington vra | Navy | Ship maintenance and repair | Jan 27, 2026 DoD 90d |
| N4002724F0164 delivery order | Metro Machine Corp | $776K | Uss jason dunham (DDG 109) serm 051-24 | Navy | Ship maintenance and repair | Sep 23, 2024 DoD 90d |
| N4002724F0049 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $772K | Uss the sullivans (DDG 68) sul 044-23 cmav | Navy | Ship maintenance and repair | Mar 8, 2024 DoD 90d |
| 70Z08526FLREP0008 delivery order | 3mc Mobile & Mechanical Repair LLC | $772K | James ds fq2 fy26 (wmsl-754) | U.S. Coast Guard | Ship maintenance and repair | Apr 15, 2026 |
| N6883624F0285 delivery order | Metro Machine Corp | $771K | Base work package - serm-019-25 | Navy | Ship maintenance and repair | Apr 17, 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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