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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 |
|---|---|---|---|---|---|---|
| N6264925F0001 delivery order | Shinko Co.,ltd | $762K | Mcm-10 nonskid deck covering replace | Navy | Ship maintenance and repair | Dec 3, 2025 DoD 90d |
| N5523624F5001 delivery order | Southcoast Welding & Manufacturing, LLC | $762K | C460a_uss preble (DDG-88) fy24 cmav s001 delivery order | Navy | Ship maintenance and repair | Dec 8, 2023 DoD 90d |
| N4034524F0111 delivery order | Austal USA, LLC | $760K | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Feb 12, 2024 DoD 90d |
| N5523626F8060 delivery order | Austal USA, LLC | $757K | C460c_re-6_re-7 inspections to be accomplished on uss mobile (LCS-26) | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N5523624P0130 purchase order | Jered LLC | $754K | Code 410a uss greenbay (lpd 20) lltm runway beam | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| N4044624F0018 delivery order | Guam Industrial Services Inc | $751K | N104e - c. cortez - pm4 - uss frank cable ecdis and radar upgrade | Navy | Ship maintenance and repair | Sep 2, 2024 DoD 90d |
| N3225326F0038 delivery order | Confluence Corp | $748K | Ship repair | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N4523A22C0552 definitive contract | Vigor Marine LLC | $747K | Uss john paul jones (ddg53) fy22 dsra 2c1 | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N5523625F0412 delivery order | Professional Contract Services, Inc | $744K | Code 410a fy 25 oy1- materials | Navy | Ship maintenance and repair | Jun 25, 2025 DoD 90d |
| N6264925FRA07 delivery order | Austal USA, LLC | $741K | Sing hme 25 025 | Navy | Ship maintenance and repair | Aug 18, 2025 DoD 90d |
| N5523624F6045 delivery order | Southcoast Welding & Manufacturing, LLC | $740K | Uss pearl harbor (lsd-52) s001 cmav do 6045 | Navy | Ship maintenance and repair | Mar 11, 2024 DoD 90d |
| N3225323F0075 delivery order | Pacific Shipyards International, LLC | $739K | Ship repair | Navy | Ship maintenance and repair | Mar 26, 2025 DoD 90d |
| N6264924F0596 delivery order | Sumitomo Heavy Industries, LTD | $739K | Uss higgins fy24 4j1 sia | Navy | Ship maintenance and repair | Sep 17, 2024 DoD 90d |
| N5523626F0103 delivery order | Prime Time Coatings, Inc | $739K | C410b - fy26 nonskid deck removal and installation, uss theodore roosevelt (CVN 71) | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N4034524F0574 delivery order | Austal USA, LLC | $739K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N0040626F0048 delivery order | Sea Wrench LLC | $734K | Oem - t-alts, control panel upgrade and groom aboard usns yukon (t-ao 202) | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N5523625F5034 delivery order | Southcoast Welding & Manufacturing, LLC | $734K | C460a_incorporate repairs from the original work specification package for uss stockdale (DDG-106) fy25 cmav s002 | Navy | Ship maintenance and repair | Jan 8, 2026 DoD 90d |
| N5523625F9904 delivery order | Marine Group Boat Works, LLC | $734K | C460d sb yon 332 fuel barge cmav fixed-price nonseverabl. | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| 70Z08526CLREP0001 definitive contract | Jag Industrial Services, Inc | $733K | The purpose of this award is to procure ship repair services for uscgc stratton ds fq3 fy26. | U.S. Coast Guard | Ship maintenance and repair | Jul 8, 2026 |
| N5523624F6059 delivery order | Southcoast Welding & Manufacturing, LLC | $731K | Code 460b uss somerset (lpd-25) fy24 cmav s002 delivery order | Navy | Ship maintenance and repair | Nov 22, 2024 DoD 90d |
| 70Z08525FLREP0046 delivery order | Jag Industrial Services, Inc | $730K | Uscgc bertholf ds fy25 fq4 (70z08525dlrep0009) funding for definite items only | U.S. Coast Guard | Ship maintenance and repair | Oct 23, 2025 |
| N5523625F0473 delivery order | Professional Contract Services, Inc | $725K | C410a - fy25 - uss sterett (DDG-104) lltm | Navy | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| N5523624F9868 delivery order | Epsilon Systems Solutions, Inc | $721K | C410b sb lcu 1680 | Navy | Ship maintenance and repair | Apr 3, 2025 DoD 90d |
| N5523626F8056 delivery order | Epsilon Systems Solutions Inc | $720K | C460c: continuous maintenance (cmav) repairs to be accomplished on uss montgomery (LCS-8) | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N4523A25F0554 delivery order | Delphinus Engineering, Inc | $719K | Uss kidd (DDG 100) 5e1 emav | Navy | Ship maintenance and repair | Nov 18, 2024 DoD 90d |
| N6264926FA025 delivery order | Sumitomo Heavy Industries, LTD | $718K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| N6264925FRA12 delivery order | Austal USA, LLC | $715K | Em support for ssp 25-0027 uss cincinnati (LCS 20) pop 27 august - 11 september | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N5523625F2018 delivery order | Integrated Marine Services, Inc | $715K | C460b: uss somerset (lhd-2) fy25 em 0064 delivery order n5523625f2018. ssp: sssd-hm&e-25-0064. | Navy | Ship maintenance and repair | Jan 5, 2026 DoD 90d |
| N5523626F8042 delivery order | Epsilon Systems Solutions Inc | $714K | 460d_ award continuous maintenance for uss kansas city (LCS-22). | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N4523A24F0803 delivery order | Delphinus Engineering, Inc | $712K | No description on the record | Navy | Ship maintenance and repair | Sep 30, 2024 DoD 90d |
| N5523625F5017 delivery order | BAE Systems Maritime Solutions San Diego Inc | $712K | 460a - uss fitzgerald (DDG-62) fy25 delivery order to accomplish base package work. | Navy | Ship maintenance and repair | Jun 27, 2025 DoD 90d |
| N6264925PL005 purchase order | Unithai Shipyard & Engineering Limited - Branch | $711K | Usns city of bismarck | Navy | Ship maintenance and repair | Apr 8, 2025 DoD 90d |
| N0040625FS043 delivery order | Rolls-Royce Solutions America Inc | $710K | 6,000 hour scheduled maintenance of two (2) main propulsion diesel engines and complete annual abs testing for all four (4) engines onboard the usns puerto rico (t-epf 11). msc action description - n2979451324006 | Navy | Ship maintenance and repair | May 30, 2025 DoD 90d |
| N6824624F0131 delivery order | Jonghap Maritime Inc | $706K | Usns washington chambers vra kr | Navy | Ship maintenance and repair | Jan 30, 2024 DoD 90d |
| N3225325F0061 delivery order | Marisco, LTD | $706K | Ship repair | Navy | Ship maintenance and repair | Jul 17, 2025 DoD 90d |
| N4044626F2001 delivery order | Seafix Inc | $704K | Usns yukon november 2025 voyage repair availability | Navy | Ship maintenance and repair | Feb 3, 2026 DoD 90d |
| N6264925FR001 delivery order | Austal USA, LLC | $701K | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Dec 12, 2024 DoD 90d |
| N0040624F0149 delivery order | Everllence Middle East and Africa L.l.c | $701K | Main diesel engine overhaul | Navy | Ship maintenance and repair | Feb 28, 2025 DoD 90d |
| N6264925FH101 delivery order | Cabras Marine Corporation | $701K | Yrbm-58 ship repair | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N6264924F0607 delivery order | Sumitomo Heavy Industries, LTD | $700K | Uss robert smalls 4j1 | Navy | Ship maintenance and repair | Nov 4, 2024 DoD 90d |
| N6264925FA049 delivery order | Sumitomo Heavy Industries, LTD | $698K | Uss dewey fy25 sia 5j1 bundle 3 | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| N4034524F0584 delivery order | Austal USA, LLC | $698K | Emergent maintenance material | Navy | Ship maintenance and repair | Sep 17, 2024 DoD 90d |
| N6824624F0996 delivery order | Shinko Co.,ltd | $693K | Mcm-9 deck edge on 01 level and fantail | Navy | Ship maintenance and repair | May 15, 2025 DoD 90d |
| N4523A24P0003 purchase order | Curtiss-Wright Electro-Mechanical Corp | $688K | #3 cap-12 | Navy | Ship maintenance and repair | Apr 2, 2024 DoD 90d |
| N4523A24F0308 delivery order | Metro Machine Corp | $688K | Execution cost | Navy | Ship maintenance and repair | Sep 25, 2024 DoD 90d |
| N5523624F6036 delivery order | Epsilon Systems Solutions Inc | $687K | C460b _uss san diego fy24 cmav s001 delivery order | Navy | Ship maintenance and repair | May 2, 2024 DoD 90d |
| N6264925FRA14 delivery order | Jonghap Maritime Inc | $686K | Ssp 25-033-001 the contractor shall provide all labor and materials for uss john canley flight deck non skid. all prices stated shall be in net us dollars inclusive of all applicable charges. marked for uss john canley. | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N5523624F5055 delivery order | Advanced Integrated Technologies, LLC | $678K | C460a_delivery order award for the uss john paul jones | Navy | Ship maintenance and repair | Aug 16, 2024 DoD 90d |
| N5523624F9923 delivery order | Huntington Ingalls Inc | $674K | Code 460c execute CVN-72 cia planning | Navy | Ship maintenance and repair | Mar 27, 2026 DoD 90d |
| N5523623F5059 delivery order | Advanced Integrated Technologies, LLC | $673K | C460a_uss russell (DDG-59) fy24 em delivery order award | Navy | Ship maintenance and repair | Nov 20, 2023 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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