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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127825P0056 purchase order | Saunders Engine & Equipment Co Inc | $39K | Main engine maintenance | Army | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| N6278925P0009 purchase order | DRS Training & Control Systems, LLC | $39K | Evaluate and test advanced data acquisition control system (adacs) controller | Navy | Ship maintenance and repair | Jun 9, 2025 DoD 90d |
| H9224025F0195 delivery order | Wing Inflatables Inc | $39K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Apr 3, 2025 DoD 90d |
| 70Z02825PMIAM0107 purchase order | Par-Con, Inc | $39K | Overhaul three (3) existing conex boxes | U.S. Coast Guard | Ship maintenance and repair | Sep 17, 2025 |
| 70Z04024F58203B00 delivery order | Professional Components LTD | $39K | Purchase of shockwave seating parts clins from contract schedule. | U.S. Coast Guard | Ship maintenance and repair | Jan 18, 2024 |
| N5523625F0163 delivery order | Prime Time Coatings, Inc | $39K | C410c - fy25 nonskid deck removal and installation, uss boxer (lhd-4) | Navy | Ship maintenance and repair | Feb 6, 2025 DoD 90d |
| N0002424F4G15 delivery order | Seaward Marine Services, LLC | $39K | (fy24 srf yoko omn) NAVY beach unit | Navy | Ship maintenance and repair | Nov 22, 2024 DoD 90d |
| 70Z08424P72110010 purchase order | United States Marine Inc | $38K | Manufacturer training for btd-ii assets | U.S. Coast Guard | Ship maintenance and repair | Jun 10, 2024 |
| 70Z04024PSBPL0016 purchase order | Tod Reincke | $38K | Paint, port & strb engine replace | U.S. Coast Guard | Ship maintenance and repair | Jan 23, 2024 |
| 70Z04024PSBPL0078 purchase order | Stilten, LTD Co | $38K | Inboard/outboard repair | U.S. Coast Guard | Ship maintenance and repair | Sep 6, 2024 |
| 70Z04025PESDV0018 purchase order | American Boat & Yacht Council, Inc | $38K | Abyc certification training | U.S. Coast Guard | Ship maintenance and repair | May 28, 2025 |
| W912CN25PA052 purchase order | Tropical Reef Shipyard Pty LTD | $37K | Army watercraft engine damage assessment | Army | Ship maintenance and repair | Mar 3, 2026 DoD 90d |
| N5523626F9597 delivery order | Integrated Marine Services, Inc | $37K | C460d, small boats / arco casrep / firm-fixed price nonseverable. | Navy | Ship maintenance and repair | Apr 15, 2026 DoD 90d |
| 70Z02826PMIAM0067 purchase order | Pipe Dreams Marine LLC | $37K | Uscgc winslow griesser replacement awning | U.S. Coast Guard | Ship maintenance and repair | Jul 24, 2026 |
| N0040625PS115 purchase order | Jonrie Intertech LLC | $37K | Jonrie maintenance for tugboat | Navy | Ship maintenance and repair | May 15, 2025 DoD 90d |
| W91QEX24P0051 purchase order | Safe Boats International LLC | $36K | Hull repair and inspection | Army | Ship maintenance and repair | Mar 11, 2025 DoD 90d |
| 70Z04026FSBPL0010 delivery order | Sunstone Technical Solutions, LLC | $36K | Induction of hull 26245-15 into the cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Mar 16, 2026 |
| N0002424F4G05 delivery order | Seaward Marine Services, LLC | $36K | (fy24 navsupflc omn) hull cleaning | Defense Contract Management Agency | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
| N6523624V6000 purchase order | Hose-Mccann Telephone Co, Inc | $36K | Uss omaha (LCS-12) ivcs support | Navy | Ship maintenance and repair | May 16, 2024 DoD 90d |
| W912ES26FA023 delivery order | National Maintenance & Repair Inc | $36K | Hull inspections and coast guard certification of the general warren. | Army | Ship maintenance and repair | Feb 27, 2026 DoD 90d |
| 70Z04026P60115Y00 purchase order | Toll Remote Logistics USA Inc | $36K | Singapore diving services. | U.S. Coast Guard | Ship maintenance and repair | Jul 23, 2026 |
| N5523623F9533 delivery order | Adept Process Services, Inc | $36K | Uss stockdale 7mrb0704,7mrb0705,7mrb0523 fixed-price nonseverable | Navy | Ship maintenance and repair | Dec 20, 2024 DoD 90d |
| 70Z04024PSBPL0018 purchase order | Jag Alaska Inc | $36K | Compass calibrations | U.S. Coast Guard | Ship maintenance and repair | Feb 13, 2024 |
| H9224025F0132 delivery order | Pass Christian Yacht Works, LLC | $36K | Services | U.S. Special Operations Command | Ship maintenance and repair | Feb 7, 2025 DoD 90d |
| N5523623F9726 delivery order | Nielsen Beaumont Marine, Inc | $36K | 34pb0212 fixed-price nonseverable | Navy | Ship maintenance and repair | Aug 13, 2024 DoD 90d |
| W912CN25PA030 purchase order | Hawthorne Pacific Corp | $35K | Emergency engine repair for logistics support vessel 8 | Army | Ship maintenance and repair | Jun 30, 2025 DoD 90d |
| 70Z02826PMIAM0025 purchase order | Advanced Mechanical Enterprises, Inc | $35K | Perform pre-alignment inspections, precision alignment, and post-alignment verification of two newly installed mtu 20v4000m93l main diesel engines aboard cgc isaac mayo | U.S. Coast Guard | Ship maintenance and repair | Mar 18, 2026 |
| 70Z04024PSBPL0047 purchase order | Grand Slam Diesel Services LLC | $35K | Engine rebuild | U.S. Coast Guard | Ship maintenance and repair | Aug 23, 2024 |
| 70US0925F2GSA2250 delivery order | All Hands Fire Equipment LLC | $35K | The purpose of this contract is to procure aluminum boats and trailers. | U.S. Secret Service | Ship maintenance and repair | Aug 20, 2025 |
| H9224024F0063 delivery order | Wing Inflatables Inc | $35K | Ibs repair services | U.S. Special Operations Command | Ship maintenance and repair | Jan 9, 2024 DoD 90d |
| N4215826PE046 purchase order | Auxiliary Systems Inc | $34K | Air flask refurbishment service | Navy | Ship maintenance and repair | Mar 17, 2026 DoD 90d |
| N4033924PS036 purchase order | S.c.a - Shipping Consultants Associated LTD | $34K | Testing submarine yokohama fenders | Navy | Ship maintenance and repair | Aug 13, 2024 DoD 90d |
| N3319125F6070 delivery order | IAP World Services, Inc | $34K | Modify bilge pumps on sharks | Navy | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| N4215825PS029 purchase order | Cepeda Associates, Inc | $34K | Burners and scrubbers pat testing | Navy | Ship maintenance and repair | Mar 27, 2025 DoD 90d |
| 70Z04025PSBPL0054 purchase order | Bay Cities Diesel Machining, Inc | $34K | Station bodega bay engine rebuild 47305 | U.S. Coast Guard | Ship maintenance and repair | Apr 25, 2025 |
| N6449823F4211 delivery order | D L Martin Co | $34K | Restoration of submarine sail mast hm&e | Navy | Ship maintenance and repair | Jun 25, 2024 DoD 90d |
| FA520921P0135 purchase order | Etajima Shipbuilding Co, LTD | $34K | Inspection and on-site repairs of u.s. ARMY pier barge/gangway at kure port and akizuki port, hiroshima,japan | Air Force | Ship maintenance and repair | Jun 27, 2025 DoD 90d |
| N6278924P0028 purchase order | Cepeda Associates, Inc | $33K | High pressure air dehydrator technical troubleshoot | Navy | Ship maintenance and repair | May 20, 2024 DoD 90d |
| W912CH25FA092 delivery order | HII Fleet Support Group LLC | $33K | Unprogrammed repairs to the u.s. ARMY vessel landing craft utility (lcu) 2028 | Army | Ship maintenance and repair | Sep 23, 2025 DoD 90d |
| N4034524P0006 purchase order | Global Maritime Logistics Support, Inc | $32K | Fender cleaning and disposal | Navy | Ship maintenance and repair | Dec 7, 2023 DoD 90d |
| N6824624P0014 purchase order | Everllence Japan LTD | $32K | Cbr 3 mdg governor | Navy | Ship maintenance and repair | Dec 20, 2023 DoD 90d |
| N5523624F0480 delivery order | Prime Time Coatings, Inc | $32K | C410c - fy24 nonskid deck removal and installation, uss ashland (lsd-48) | Navy | Ship maintenance and repair | Aug 21, 2024 DoD 90d |
| N5523624F0178 delivery order | Prime Time Coatings, Inc | $31K | C410c - fy24 cis nonskid work, uss spruance (DDG-111) | Navy | Ship maintenance and repair | Mar 18, 2024 DoD 90d |
| W912PM25PA017 purchase order | Bay Diesel Corp | $31K | Brandy station engine repairs | Army | Ship maintenance and repair | Aug 22, 2025 DoD 90d |
| H9224024F0373 delivery order | Pass Christian Yacht Works, LLC | $31K | Services | U.S. Special Operations Command | Ship maintenance and repair | Jul 3, 2024 DoD 90d |
| N4446625P0010 purchase order | Senior Operations LLC | $31K | Repair diesel engine exhaust joint | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| 70Z02826PMIAM0046 purchase order | Pipe Dreams Marine LLC | $31K | Uscgc william flores awning replacement | U.S. Coast Guard | Ship maintenance and repair | Jun 23, 2026 |
| N6278924P0009 purchase order | Oceaneering International Inc | $31K | Missile tube bracket welding repairs | Navy | Ship maintenance and repair | Nov 24, 2023 DoD 90d |
| 70Z04525PKODI0114 purchase order | Highmark Marine Fabrication, LLC | $30K | Hull painting of 38 foot coast guard vessel | U.S. Coast Guard | Ship maintenance and repair | Aug 1, 2025 |
| 70Z04026P60101Y00 purchase order | Mohawk Northeast Inc | $30K | Uscg eagle figurehead removal | U.S. Coast Guard | Ship maintenance and repair | Nov 4, 2025 |
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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