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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4215825P0015 purchase order | Plastocor, Inc | $49K | Application of epoxy | Navy | Ship maintenance and repair | Feb 28, 2025 DoD 90d |
| N5523624F9550 delivery order | Epsilon Systems Solutions, Inc | $49K | C410b small boats, arco (ardm-5) casrep | Navy | Ship maintenance and repair | Apr 12, 2024 DoD 90d |
| H9224024F0301 delivery order | Wing Inflatables Inc | $49K | Wing ibs high work effort | U.S. Special Operations Command | Ship maintenance and repair | May 31, 2024 DoD 90d |
| N5523624F9537 delivery order | Integrated Marine Services, Inc | $49K | C410b small boats, arco (ardm-5) emergent avail | Navy | Ship maintenance and repair | Jan 23, 2024 DoD 90d |
| 70Z04024FSBPL0014 delivery order | Sunstone Technical Solutions, LLC | $49K | Induction of hull 26275-11 | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2026 |
| H9224025FE022 delivery order | Wing Inflatables Inc | $48K | Wing repair tor | U.S. Special Operations Command | Ship maintenance and repair | Apr 3, 2025 DoD 90d |
| N0002424F4G02 delivery order | Seaward Marine Services, LLC | $48K | (fy23 pms450 R&D) lva cleaning test | Navy | Ship maintenance and repair | Aug 1, 2025 DoD 90d |
| N5523625F9577 delivery order | Marine Group Boat Works, LLC | $48K | C460d small boats - charlie 60 ft. dive boat | Navy | Ship maintenance and repair | May 29, 2025 DoD 90d |
| N5523624F0215 delivery order | Surface Technologies Corporation | $48K | C410c - fy24 cis nonskid work, uss princeton (cg-59) | Navy | Ship maintenance and repair | Mar 6, 2024 DoD 90d |
| N4033924PS004 purchase order | Inchcape Shipping Services Dubai LLC | $47K | 2 submarine mooring camels repair and maintenance | Navy | Ship maintenance and repair | Feb 12, 2024 DoD 90d |
| M6700123P1093 purchase order | East Coast Marine Repair Co Inc | $47K | Boat maintenance | Navy | Ship maintenance and repair | Aug 1, 2025 DoD 90d |
| N5523625F0146 delivery order | Surface Technologies Corporation | $46K | C410c - fy25 nonskid deck removal and installation, uss pinckney (DDG-91) | Navy | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
| N5523624F0394 delivery order | Prime Time Coatings, Inc | $46K | C410c - fy-24 cis nonskid, uss chosin (cg-65) | Navy | Ship maintenance and repair | Jun 11, 2024 DoD 90d |
| W56HZV23FL174 delivery order | Lyon Shipyard Inc | $46K | Lcu - 2023 unprogrammed repairs | Army | Ship maintenance and repair | Sep 4, 2024 DoD 90d |
| 70Z04024PSBPL0027 purchase order | Tod Reincke | $46K | Strut renewal | U.S. Coast Guard | Ship maintenance and repair | Aug 12, 2024 |
| 70Z04024PSBPL0032 purchase order | Grand Slam Diesel Services LLC | $46K | Cylinder head replacement | U.S. Coast Guard | Ship maintenance and repair | May 8, 2024 |
| H9224024F0165 delivery order | Wing Inflatables Inc | $46K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Feb 16, 2024 DoD 90d |
| W912ES25F0041 delivery order | Brennan Marine Inc | $45K | Transport and dry dock barge 761 | Army | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N0024425P0110 purchase order | Victor M Garza | $45K | Lcac bow thruster nozzle | Navy | Ship maintenance and repair | Mar 18, 2025 DoD 90d |
| N5523624F0180 delivery order | Prime Time Coatings, Inc | $45K | C410c - fy24 cis nonskid work, uss abraham lincoln (CVN-72) | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N4215825P0061 purchase order | Oilkleen, LLC | $45K | Chemical cleaning service for six (6) main feed pump lube oil coolers and eight (8) turbine generator lube oil coolers to restore sea water side (tube side) to level iii cleanliness and remove all marine growth. | Navy | Ship maintenance and repair | Jun 12, 2025 DoD 90d |
| 70Z04025F51607B00 delivery order | Professional Components LTD | $45K | Parts buy - clins 4031 and 4071 | U.S. Coast Guard | Ship maintenance and repair | Jul 8, 2025 |
| N6278924P0005 purchase order | Bse Performance, LLC | $44K | Rental of 1000kw power diesel generator and load bank | Navy | Ship maintenance and repair | Oct 31, 2023 DoD 90d |
| N0018924P0651 purchase order | Aml Oceanographic LTD | $44K | Mvp and sssv services | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| H9224024F0490 delivery order | Wing Inflatables Inc | $44K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N0016725P0003 purchase order | Art Craft Fabricators Inc | $44K | Bearing raft assembly repair | Navy | Ship maintenance and repair | Apr 21, 2025 DoD 90d |
| N0040624P0578 purchase order | Precision Balancing Co Inc | $44K | Lift balance | Navy | Ship maintenance and repair | Jul 11, 2024 DoD 90d |
| 70Z04026F61919Y00 delivery order | Ease Painting and Construction, Inc | $44K | Contractor shall provide: 1. grit blast interior, grit removal and disposal 2. paint application interior | U.S. Coast Guard | Ship maintenance and repair | Jan 14, 2026 |
| H9224025F0164 delivery order | Wing Inflatables Inc | $44K | Wings ibs mixed work efforts | U.S. Special Operations Command | Ship maintenance and repair | Mar 11, 2025 DoD 90d |
| N5523623F9535 delivery order | Epsilon Systems Solutions, Inc | $44K | Bmu-1 larc 576, 910 fixed-price nonseverable | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| H9224025FE047 delivery order | Anchor Innovation, Inc | $43K | Rm12 - 11m rib maintenance, repair and upgrades (soc 221-222) | U.S. Special Operations Command | Ship maintenance and repair | May 8, 2025 DoD 90d |
| N0002425F4G06 delivery order | Seaward Marine Services, LLC | $43K | Army vessel robert t kuroda | Defense Contract Management Agency | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N6449824F5018 delivery order | Epsilon Systems Solutions Inc | $43K | All years - support costs | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| 70Z04026FSBPL0011 delivery order | Sunstone Technical Solutions, LLC | $43K | Induction of hull 26283-18 into the centralized cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Mar 23, 2026 |
| 70Z04026FSBPL0012 delivery order | Sunstone Technical Solutions, LLC | $43K | Induction of hull 26251-13 into the centralized cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2026 |
| W912ES26FA003 delivery order | Brennan Marine Inc | $42K | Transport, dry dock inspection, water blasting and painting of usace fuel barge 9511 | Army | Ship maintenance and repair | Oct 15, 2025 DoD 90d |
| FA282325P0008 purchase order | Air Cruisers Company LLC | $42K | Standard component maintenance manual (cmm) service repack inspection, maintenance, and repair of 9-person (ac-9) evacuation life rafts | Air Force | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N6931618F4000 delivery order | Austal USA, LLC | $42K | Post delivery - boa item 0001 (labor) | Navy | Ship maintenance and repair | Aug 22, 2024 DoD 90d |
| W912EE24F0030 BPA call | Big River Shipbuilders Inc | $42K | M/v strong emergency repairs | Army | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
| N6817124F0033 delivery order | Cantieri Navali Casa SRL | $41K | Predictive maintenance requirements | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N4008522F6117 delivery order | W F Magann Corp | $41K | X006 rm19-0182 dbb nnsy caisson 8 install flood through valves (w | Navy | Ship maintenance and repair | May 15, 2024 DoD 90d |
| W912PM25PA001 purchase order | The Hiller Companies LLC | $41K | Murden fire and gas detection system | Army | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| 70Z04024FSBPL0002 delivery order | Sunstone Technical Solutions, LLC | $41K | Induction of hull 26315-2 into the cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Feb 2, 2026 |
| N0002425F4G20 delivery order | Seaward Marine Services, LLC | $41K | Yd-255 and yd-262 uwhc/inspection | Defense Contract Management Agency | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N0002424F4G08 delivery order | Seaward Marine Services, LLC | $40K | (fy24 nnsy omn) uwhc yd 255 and yd 257 | Navy | Ship maintenance and repair | Jul 22, 2024 DoD 90d |
| W912P824F0103 BPA call | Vast Industries, LLC | $40K | Bpa w912p823a0002, call 0026, brownlee lmi. | Army | Ship maintenance and repair | May 1, 2024 DoD 90d |
| N6264925PK003 purchase order | Ops Corporation | $40K | Repair and maintenance of fenders | Navy | Ship maintenance and repair | Jan 13, 2025 DoD 90d |
| W912P824F0105 BPA call | Vast Industries, LLC | $40K | New transmission for survery vessel | Army | Ship maintenance and repair | May 17, 2024 DoD 90d |
| W912P926FA060 BPA call | National Maintenance & Repair Inc | $39K | Fy26 pathfinder drydock inspections and repairs | Army | Ship maintenance and repair | Mar 16, 2026 DoD 90d |
| N5523625F0109 delivery order | Prime Time Coatings, Inc | $39K | C410c - fy25 nonskid deck removal and installation, uss mustin (DDG-89) | Navy | Ship maintenance and repair | Dec 27, 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 12, 2026.
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