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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 |
|---|---|---|---|---|---|---|
| N0016424FW043 delivery order | Louis Allis LLC | $78K | An/sps-67(v)1 and an/sps-67(v) 3/5 ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| 70Z08526PLREP0243 purchase order | Stilten, LTD Co | $78K | Engine fan | U.S. Coast Guard | Ship maintenance and repair | Jul 28, 2026 |
| N0016424FW019 delivery order | Diamond Antenna & Microwave Corporation | $78K | Sps-67(v)1 rotary coupler evaluation & level 1 repair. | Navy | Ship maintenance and repair | Jan 16, 2025 DoD 90d |
| 70Z08525PIBCT0190 purchase order | A.f.p Corporation | $78K | Hi-fog upgrade | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2025 |
| N0017424F0170 delivery order | HII Unmanned Systems, Inc | $78K | Contractor support | Navy | Ship maintenance and repair | Jul 11, 2024 DoD 90d |
| 70Z08526PLREP0206 purchase order | Stilten, LTD Co | $78K | Emc on ssdg | U.S. Coast Guard | Ship maintenance and repair | Jul 1, 2026 |
| W9123725PA032 purchase order | National Maintenance & Repair of Kentucky, Inc | $77K | To dry dock the mv charles merrill and perform repairs. | Army | Ship maintenance and repair | Sep 29, 2025 DoD 90d |
| 70Z08025PIODV0004 purchase order | M & a Equipment, Inc | $77K | Welding table | U.S. Coast Guard | Ship maintenance and repair | Jan 16, 2025 |
| FA527025P0006 purchase order | Takaesu Kohki Co, LTD | $77K | Boat inspection services | Air Force | Ship maintenance and repair | Feb 12, 2025 DoD 90d |
| 70Z08524P49002B00 purchase order | Cummins-Wagner Holdings, Inc | $77K | 4320 01-118-2005 pump centrifugal | U.S. Coast Guard | Ship maintenance and repair | Feb 23, 2026 |
| 70Z04025P50017B00 purchase order | Grand Slam Diesel Services LLC | $77K | Inspection of turbo with possible rebuild if not ber | U.S. Coast Guard | Ship maintenance and repair | May 12, 2025 |
| N6133125P0103 purchase order | Cabras Marine Corporation | $77K | Refurbishment of fly away dive lockers | Navy | Ship maintenance and repair | Apr 28, 2025 DoD 90d |
| 70Z08524PIBCT0158 purchase order | Dover Pumps & Process Solutions Segment Inc | $76K | Cgc mackinaw blige/ballast priming pump | U.S. Coast Guard | Ship maintenance and repair | May 28, 2024 |
| 70Z08522P49057B00 purchase order | Mactaggart, Scott & Co LTD | $76K | This is not an inherently governmental function or personal services open, inspect and report for potential repair of two (02) motor, hydraulic, 240 cubic in, nsn: 4320 01-445-2248. | U.S. Coast Guard | Ship maintenance and repair | Jan 11, 2024 |
| 70Z08524P39021B00 purchase order | Industrial Video & Control Co LLC | $76K | Open inspect and report of 17 camera system,surveillance5836-01-626-6770 | U.S. Coast Guard | Ship maintenance and repair | Apr 22, 2025 |
| N6817125P0045 purchase order | Rockwell Automation Inc | $76K | Capstans repair | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N3220524F0151 delivery order | L3Harris Maritime Services Inc | $76K | N102 / n7 / s. ziehl / usns pecos - dock and sea trials | Navy | Ship maintenance and repair | Dec 13, 2023 DoD 90d |
| 70Z04024F55901B00 delivery order | Karl Senner, L.l.c | $76K | Reman of 2ea 47' mlb reintjes reduction gears | U.S. Coast Guard | Ship maintenance and repair | Jan 9, 2024 |
| 70Z08524P49017B00 purchase order | Damco, Inc | $76K | Open inspect and report of 08 shaft,propulsion,shship 2010-01-557-1512 | U.S. Coast Guard | Ship maintenance and repair | Sep 4, 2024 |
| 70Z08026PPBPL0007 purchase order | ZF Marine Propulsion Systems Miramar LLC | $76K | Reductuion gear parts | U.S. Coast Guard | Ship maintenance and repair | Nov 25, 2025 |
| 70Z04024P60412Y00 purchase order | A2z Environmental Group, LLC | $76K | Grit removal & disposal of approx. 144 tons from the cgc hollyhock hull | U.S. Coast Guard | Ship maintenance and repair | Sep 4, 2024 |
| 70Z08525P30060B00 purchase order | Fairbanks Morse, LLC | $75K | Open inspect and report of 16 parts kit 2940 01-659-6749/ 02 core assembly fluid 2930 01-280-3719 / 02 valve,safety relief 4820 01-505-9262 / 04 ylinder sleeve o-rings 5331 01-184-2335 | U.S. Coast Guard | Ship maintenance and repair | Sep 17, 2025 |
| N4523A26P0818 purchase order | A & a Co Inc | $75K | Provide cleaning, blasting, and recoating/sealing and/or machining and new application of ceramic coating to two retractable bow planes extend extract piston rods in accordance with the performance work statement. | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N3220524P0154 purchase order | Rhoads Industries, Inc | $75K | N104c / pm8 / t. lanzarotta / usns spearhead and choctaw county marine evacuation system and life raft removal, crating, and stowing. | Navy | Ship maintenance and repair | Mar 6, 2024 DoD 90d |
| 70Z04025P60404Y00 purchase order | A2z Environmental Group, LLC | $75K | Grit removal & disposal of approx. (160) tons of 80 mesh garnet abrasive from 154' harold miller | U.S. Coast Guard | Ship maintenance and repair | Jan 10, 2025 |
| 70Z04026P60406Y00 purchase order | A2z Environmental Group, LLC | $75K | Grit removal & disposal of approx. (160) tons of 80 mesh garnet abrasive from 154' pablo valent | U.S. Coast Guard | Ship maintenance and repair | Oct 20, 2025 |
| N3220525F2105 delivery order | Defense Maritime Solutions, Inc | $75K | Point loma fct, technical services for waterjet system to support fct walk through, mock and isnurv | Navy | Ship maintenance and repair | Sep 15, 2025 DoD 90d |
| N3220525P0016 purchase order | Vestdavit, Inc | $75K | Usns cody and usns apalachicola vest davit fy25 | Navy | Ship maintenance and repair | Jan 21, 2025 DoD 90d |
| N6449823P5436 purchase order | Pietro Carnaghi USA Inc | $75K | Repairs - nte | Navy | Ship maintenance and repair | Jul 19, 2024 DoD 90d |
| N3220525P2019 purchase order | Omega Marine Refrigeration LLC | $74K | Usns yuma - annual maintenance on the hvac. | Navy | Ship maintenance and repair | Jun 25, 2025 DoD 90d |
| 70Z04024P51809B00 purchase order | The W.w Williams Company, LLC | $74K | Repair work for two 60 series marine engines used on the 45' rb-m. | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2024 |
| N0016426FL012 delivery order | Amentum Services, Inc | $74K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Nov 26, 2025 DoD 90d |
| N4215825P0020 purchase order | Tidewater Scraping LLC | $73K | Scraping of #3 main reduction gear bearing cap | Navy | Ship maintenance and repair | Nov 3, 2025 DoD 90d |
| 70Z08525PLREP0259 purchase order | Jag Industrial Services, Inc | $73K | Uscgc polar star yard-arm antenna mount & d-ring renewal | U.S. Coast Guard | Ship maintenance and repair | May 22, 2025 |
| 70Z08025PPBPL0083 purchase order | Highmark Marine Fabrication, LLC | $72K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Aug 12, 2025 |
| H9224024F0196 delivery order | Dependable Marine Inc | $72K | 11m rib engine maintenance/overhaul | U.S. Special Operations Command | Ship maintenance and repair | Mar 12, 2024 DoD 90d |
| H9224024F0226 delivery order | Dependable Marine Inc | $72K | 11m rib engine maintenance/overhaul | U.S. Special Operations Command | Ship maintenance and repair | Apr 11, 2024 DoD 90d |
| H9224024F0307 delivery order | Dependable Marine Inc | $72K | 11m rib engine maintenance/overhaul | U.S. Special Operations Command | Ship maintenance and repair | May 28, 2024 DoD 90d |
| N3220523F1571 delivery order | L3Harris Maritime Services Inc | $72K | N102/n7/b. hernandez/ usns lenthall groom | Navy | Ship maintenance and repair | Apr 29, 2024 DoD 90d |
| 70Z04024P60102Y00 purchase order | Lanterra LLC | $72K | Mgzeqdn6as9 | U.S. Coast Guard | Ship maintenance and repair | Oct 12, 2023 |
| 70Z08026PMECP0080 purchase order | Burnham Associates, Inc | $72K | Figurehead install | U.S. Coast Guard | Ship maintenance and repair | Mar 27, 2026 |
| N3220524F1124 delivery order | Seaward Marine Services, LLC | $72K | N102c/n7/p. frost/usns sacagawea (t-ake 2) | Navy | Ship maintenance and repair | Jun 12, 2024 DoD 90d |
| N3220524F0677 delivery order | Seaward Marine Services, LLC | $72K | N102c / n7 / p. frost / underwater hull survey | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| 70Z08024PMECP0017 purchase order | Oilkleen, LLC | $72K | Jacket water system hot flush svs | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2024 |
| 70Z08525P49023B00 purchase order | R.s Corcoran Co | $72K | Open inspect and report of 07 pumps 4320-01-453-2405 | U.S. Coast Guard | Ship maintenance and repair | Sep 17, 2025 |
| N0016425FJ546 delivery order | Teledyne FLIR Defense, Inc | $71K | Test teardown, and evaluation (tte) quantity 3 turreted flir units (tfu) | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| 70Z08024PMECP0182 purchase order | North Point Marine & Industrial Inc | $71K | Water tank cleaning | U.S. Coast Guard | Ship maintenance and repair | May 10, 2024 |
| 70Z03426PHONO0106 purchase order | Allied Marine & Industrial Services LLC | $71K | Gerczak tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Mar 6, 2026 |
| N3220524P2202 purchase order | Gen Aspire LLC | $70K | N104c - pm6 - j. greene usns arctic - replace the uninterruptable power system batteries for the usns arctic machinery centralized controls system consoles. | Navy | Ship maintenance and repair | Jul 23, 2024 DoD 90d |
| N3220524P0191 purchase order | ZF Marine Propulsion Systems Miramar LLC | $70K | N104c - pm8 - j. greene - usns choctaw county - perform lay up inspection of reduction gear. | Navy | Ship maintenance and repair | Mar 26, 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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