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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912EF22P5036 purchase order | Riverview Marina Inc | $61K | Boat inspection/maintenance service | Army | Ship maintenance and repair | May 14, 2026 DoD 90d |
| H9224025FE224 delivery order | Wing Inflatables Inc | $61K | Op3 inflatable boat system (ibs) repair | U.S. Special Operations Command | Ship maintenance and repair | Aug 18, 2025 DoD 90d |
| 70Z04024F58453B00 delivery order | Miller-Leaman, Inc | $60K | Maintenance and repair of strainers | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2024 |
| N5523625F0214 delivery order | Prime Time Coatings, Inc | $60K | C410c - fy25 nonskid deck removal and installation, uss stockdale (DDG-106) | Navy | Ship maintenance and repair | Apr 18, 2025 DoD 90d |
| 70Z04024F58454B00 delivery order | Miller-Leaman, Inc | $60K | Maintenance and repair of strainers | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2024 |
| 70Z04024F58452B00 delivery order | Miller-Leaman, Inc | $60K | Maintenance and repair of strainers | U.S. Coast Guard | Ship maintenance and repair | Apr 18, 2024 |
| N6817124P6040 purchase order | Logistics Consultancy Spain SL | $60K | Yc barge refurbishment | Navy | Ship maintenance and repair | Aug 9, 2024 DoD 90d |
| N5523624F0017 delivery order | Prime Time Coatings, Inc | $60K | C410c - fy24 cis nonskid, lcac-39 | Navy | Ship maintenance and repair | Oct 20, 2023 DoD 90d |
| N0060425P4068 purchase order | Phoenix International Holdings, Inc | $59K | Underwater hull cleaning - DDG and CVN camel separators | Navy | Ship maintenance and repair | Jun 23, 2025 DoD 90d |
| W912EE24F0014 BPA call | Big River Shipbuilders Inc | $59K | Upper set dry dock 2024 | Army | Ship maintenance and repair | Nov 6, 2024 DoD 90d |
| N5523623F9731 delivery order | Adept Process Services, Inc | $59K | Necc 9mrx0202 | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N6817126FT019 delivery order | Eracsur Soluciones Tecnicas SL | $58K | Rhib boats routine preventative maintenance for fy26 | Navy | Ship maintenance and repair | Feb 20, 2026 DoD 90d |
| 70Z04025FSBPL0026 delivery order | Sunstone Technical Solutions, LLC | $58K | Induction of hull 26236-13 into the centralized cutter boat pooling program. | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2026 |
| W912EE24F0003 BPA call | Big River Shipbuilders Inc | $58K | Emergency - dredge dubuque | Army | Ship maintenance and repair | Oct 6, 2023 DoD 90d |
| N4215824PS062 purchase order | Amee Bay, LLC | $58K | Repair of the port ship service motor generator for a moored training ship | Navy | Ship maintenance and repair | Jun 15, 2024 DoD 90d |
| N5523624F0075 delivery order | Surface Technologies Corporation | $58K | C410c - fy24 cis nonskid work, uss jackson (LCS-6) | Navy | Ship maintenance and repair | Nov 21, 2023 DoD 90d |
| N0060424P4081 purchase order | Phoenix International Holdings, Inc | $58K | Yon 335 and 336 annual und hull cleaning | Navy | Ship maintenance and repair | Aug 18, 2024 DoD 90d |
| N4215825P0050 purchase order | Mid-Atlantic Marine Cleaning LLC | $56K | #4 catapult high pressure air flask chemical cleaning and internal preservation | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N5523624F0305 delivery order | Surface Technologies Corporation | $56K | C410c - fy24 cis nonskid work, uss san diego (lpd-22) | Navy | Ship maintenance and repair | Apr 17, 2024 DoD 90d |
| N5523624F0217 delivery order | Prime Time Coatings, Inc | $55K | C410c - fy24 cis nonskid work, uss pearl harbor (lsd-52) | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| 70Z04023FSBPL0007 delivery order | Sunstone Technical Solutions, LLC | $54K | Induction of hull 26232-21 into the centralized cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Apr 13, 2026 |
| N0002424F4G10 delivery order | Seaward Marine Services, LLC | $54K | (fy24 phnsy omn) uss hawaii | Navy | Ship maintenance and repair | Nov 22, 2024 DoD 90d |
| W91QEX25PA005 purchase order | Central Florida Yamaha Inc | $54K | Bahama yamaha engines | Army | Ship maintenance and repair | Jan 15, 2026 DoD 90d |
| W912PM24P0050 purchase order | Transportation, North Carolina Department of | $53K | Dredge merritt haul out & dry dock | Army | Ship maintenance and repair | Jul 31, 2024 DoD 90d |
| N5523624F0181 delivery order | Prime Time Coatings, Inc | $53K | C410c - fy24 cis nonskid work, uss curtis wilbur (DDG-54) | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N0018926PL025 purchase order | Law Calibration LLC | $53K | The purpose of this requirement is to perform all required calibrations for the gauges listed in enclosure(s). | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N4446625P0017 purchase order | Amee Bay, LLC | $53K | Cryogenic cleaning of the ventilation systems - trident submarine, uss alaska (ssbn 732) | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| 70Z04026F61913Y00 delivery order | Ease Painting and Construction, Inc | $53K | Contractor shall provide: 1. grit blasting exterior, grit removal and disposal 2. paint application exterior | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2026 |
| W912P924P0021 purchase order | John Fabick Tractor Co | $53K | Fy24 montgomery point engine repair | Army | Ship maintenance and repair | May 1, 2024 DoD 90d |
| W912DW25P0006 purchase order | Coastal Amx Marine LLC | $52K | Engine service repair | Army | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N4215824PS001 purchase order | Amee Bay, LLC | $52K | Ssmg no. 1 stoning | Navy | Ship maintenance and repair | Oct 31, 2023 DoD 90d |
| W912J625PA010 purchase order | Kauai Boat Enterprises LLC | $52K | Total of seven (7) zodiac boats needs repairs and services, then tested and certification with warranty. repairs and services will be done at the facility.poc c-trp 1-299 cav sgt sean cantero sean.m.cantero.mil@ARMY.mil 808-844-6734 | Army | Ship maintenance and repair | Jul 2, 2025 DoD 90d |
| N3225322P0082 purchase order | Pacific Shipyards International, LLC | $52K | Ship repair | Navy | Ship maintenance and repair | May 15, 2024 DoD 90d |
| N4215824P0003 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $52K | Service hpac no. 4 | Navy | Ship maintenance and repair | Apr 24, 2025 DoD 90d |
| W912DW23P0056 purchase order | Platypus Marine Inc | $51K | Mv puget maintenance dry dock | Army | Ship maintenance and repair | Oct 19, 2023 DoD 90d |
| N6133126F0039 delivery order | Chugach Dynamic Solutions LLC | $51K | Blue force tracker (bft2) infrastructure and amphibious assault direction system (aads) installation support naval surface warfare center, panama city, fl for uss kearsarge | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| 70Z08526PIBCT0059 purchase order | Bis Automation, Inc | $51K | Cgc maple thruster system field service | U.S. Coast Guard | Ship maintenance and repair | Mar 6, 2026 |
| 70Z04025FSBPL0027 delivery order | Sunstone Technical Solutions, LLC | $51K | Induction of hull 26307-1 into the cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2026 |
| N5523625F9581 delivery order | Integrated Marine Services, Inc | $51K | C460d small boats - delivery order to repair 3-ea aluminum brows fixed-price nonseverable | Navy | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| N5523624F0375 delivery order | Prime Time Coatings, Inc | $51K | C410c - fy24 cis nonskid work, uss preble (DDG-88) | Navy | Ship maintenance and repair | Jul 25, 2024 DoD 90d |
| W912PM25P0025 purchase order | Johnny Ray Campbell | $50K | Dredge murden fire main pipe welding repairs | Army | Ship maintenance and repair | Dec 18, 2024 DoD 90d |
| 70Z04025F62207Y00 delivery order | Ease Painting and Construction, Inc | $50K | Grit blast, exterior, removal and disposal and paint application, exterior on cgc eagle mast. | U.S. Coast Guard | Ship maintenance and repair | Jan 3, 2025 |
| 70Z04026FSBPL0007 delivery order | Sunstone Technical Solutions, LLC | $50K | Induction of hull 26237-27 into the centralized cutter boat pooling program (ccbp) | U.S. Coast Guard | Ship maintenance and repair | Jun 6, 2026 |
| W9123722P0009 purchase order | Glen Adkins | $50K | Thv service & repair for fishtrap lake, shelbiana, ky | Army | Ship maintenance and repair | Dec 19, 2025 DoD 90d |
| 70Z04026FSBPL0004 delivery order | Sunstone Technical Solutions, LLC | $50K | Induction of hull 26246-21 into the cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Feb 11, 2026 |
| N6931619F4000 delivery order | Austal USA, LLC | $50K | Post delivery basic ordering agreement item 0001 LCS 14 execution | Navy | Ship maintenance and repair | Nov 28, 2023 DoD 90d |
| N5523624F0103 delivery order | Prime Time Coatings, Inc | $50K | C410c - fy24 cis nonskid work, uss harpers ferry (lsd-49) | Navy | Ship maintenance and repair | Jan 12, 2024 DoD 90d |
| W912BU26PA017 purchase order | Lake Assault Boats, LLC | $50K | The intent of this procurement is to inspect and recertify the willard marine sea force 670 solas rescue boat for continued use on the dredge mcfarland. | Army | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N5523624F0326 delivery order | Surface Technologies Corporation | $50K | C410c - fy24 cis nonskid work, uss ashland (lsd-48) | Navy | Ship maintenance and repair | May 2, 2024 DoD 90d |
| W911S825FA420 delivery order | Life Support International Inc | $50K | Life raft inspections and certifications | Army | Ship maintenance and repair | Sep 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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