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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 |
|---|---|---|---|---|---|---|
| N6449826FX059 delivery order | Hamilton Sundstrand Corporation | $70K | Ilpe cell stack replacement SSN 783 minnesota | Navy | Ship maintenance and repair | Mar 4, 2026 DoD 90d |
| 70Z08524PLREP0411 purchase order | Diversified Marine Technologies, Inc | $70K | Cgc munro steering pump | U.S. Coast Guard | Ship maintenance and repair | Aug 9, 2024 |
| N0016425FW533 delivery order | Diamond Antenna & Microwave Corporation | $69K | To fund six (6) sps-67(v)3/5 rotary coupler evaluations (clin 0001) and repairs (clin 0002). | Navy | Ship maintenance and repair | Jul 30, 2025 DoD 90d |
| N3220524F1377 delivery order | L3Harris Maritime Services Inc | $69K | N102/n7/t.dunn/usns patuxent mcc repair & groom | Navy | Ship maintenance and repair | Jun 14, 2024 DoD 90d |
| N3225325F0059 delivery order | Hawaii Marine Cleaning LLC | $69K | Ship repair | Navy | Ship maintenance and repair | May 23, 2025 DoD 90d |
| 70Z08025PMECP0155 purchase order | North Point Marine & Industrial Inc | $69K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jul 10, 2025 |
| W912PM26PA049 purchase order | Gregory Poole Equipment Company | $69K | Merritt troubleshoot/diagnose issues on (2) main propulsion diesel engines (mpde) and (2) generators | Army | Ship maintenance and repair | Mar 31, 2026 DoD 90d |
| N3220526F2936 delivery order | Seaward Marine Services, LLC | $69K | Usns lucy stone - underwater hull cleaning | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N6449825F3104 delivery order | Ghostrock Systems Development, LLC | $69K | Machalts (ma) 670, 732, 737, and 756 | Navy | Ship maintenance and repair | Mar 9, 2026 DoD 90d |
| N0016426FL030 delivery order | Loughmiller Machine, Tool & Design | $69K | Mk-99 fire control system, mk-81 director groups spg-62 antenna, and mk-82 gun and guided missile director overhaul and repair | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| 70Z08524PIBCT0091 purchase order | Reagent World, Inc | $69K | 52000pr240003082 thunder bay discrep: 24003 ac. submission | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2024 |
| N3220525F2199 delivery order | Fincantieri Marine Systems North America, Inc | $69K | Usns apalachacola - ssdg maintenance | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| 70Z08025PPBPL0018 purchase order | Defense Maritime Solutions, Inc | $69K | Stern tube inflatable seal | U.S. Coast Guard | Ship maintenance and repair | Dec 23, 2024 |
| 70Z08526P49011B00 purchase order | Davison Marine L.l.c | $68K | Open, inspect pump unit, centrifugal, 100 gp | U.S. Coast Guard | Ship maintenance and repair | Jul 27, 2026 |
| 70Z08024PMECP0288 purchase order | Defense Maritime Solutions, Inc | $68K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2024 |
| N3220524F1352 delivery order | Seaward Marine Services, LLC | $68K | N102c/n7/patrick frost/underwater hull survey cofferdam support | Navy | Ship maintenance and repair | Jul 3, 2024 DoD 90d |
| 70Z08025PMECP0127 purchase order | Guardian Systems LLC | $67K | Cgc reliance long block service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 4, 2025 |
| N3225325F1019 delivery order | Integrits Corp | $67K | Matss vessel ship alterations see attachment 1 - statement of work rev1 | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N6278926F0001 BPA call | General Dynamics Information Technology, Inc | $67K | Refurbishment of weapons shipping harness for los angeles class submarine. | Navy | Ship maintenance and repair | Dec 15, 2025 DoD 90d |
| N6278926F0005 BPA call | General Dynamics Information Technology, Inc | $67K | Refurbishment of weapons shipping harness for los angeles class submarine. | Navy | Ship maintenance and repair | May 13, 2026 DoD 90d |
| 70Z08024PPBPL0101 purchase order | North Shore Diving Inc | $67K | Prop replacement | U.S. Coast Guard | Ship maintenance and repair | Aug 12, 2024 |
| N0016425FJ036 delivery order | Teledyne FLIR Defense, Inc | $67K | Tt&e | Navy | Ship maintenance and repair | May 20, 2025 DoD 90d |
| N3220526F2714 delivery order | Sea Wrench LLC | $67K | Usns leroy grumman groom ercs idiq | Navy | Ship maintenance and repair | Apr 27, 2026 DoD 90d |
| N0016424FJ062 delivery order | Teledyne FLIR Defense, Inc | $67K | Test teardown & evaluation (tte) of a maritime electro optics systems | Navy | Ship maintenance and repair | Sep 27, 2024 DoD 90d |
| 70Z08425FDL950006 delivery order | Wet Tech Energy Inc | $66K | D13 buoy overhaul and maintenance | U.S. Coast Guard | Ship maintenance and repair | Dec 4, 2024 |
| N6264926PK002 purchase order | Ops Corporation | $66K | Maintenance of submarine fenders at busan, s. korea and destruction / disposal of fender sets at chinhae, s. korea in accordance with the attached statement of work (sow). | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N4523A26P0820 purchase order | Rix Industries | $66K | In accordance with the attached sow, accomplish overhaul and complete shipboard testing on no. two (2) hpac in accordance with oem specifications | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N3220525F1370 delivery order | Seaward Marine Services, LLC | $66K | Usns medgar evers - cofferdam installation and removal | Navy | Ship maintenance and repair | Aug 26, 2025 DoD 90d |
| 70Z08524P49024B00 purchase order | Motor Services Hugo Stamp Inc | $66K | Open inspect and report of 05 governor,diesel engine2910-01-424-1185 | U.S. Coast Guard | Ship maintenance and repair | Mar 11, 2025 |
| 70Z08526PLREP0107 purchase order | Woodward, Inc | $66K | Cpu install/parts | U.S. Coast Guard | Ship maintenance and repair | Mar 6, 2026 |
| N3220526F2766 delivery order | Sea Wrench LLC | $66K | T-ao 187 on-call remote support service | Navy | Ship maintenance and repair | Apr 28, 2026 DoD 90d |
| N5005426F5073 delivery order | Caley Ocean Systems Limited | $66K | Boat davit labor support and materials for uss san antonio (lpd-17) | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| 70Z08024PPBPL0077 purchase order | Ueg, Inc | $66K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
| N3220525F1104 delivery order | Seaward Marine Services, LLC | $66K | Usns robert peary - cofferdam services for high sea chest repair | Navy | Ship maintenance and repair | May 28, 2025 DoD 90d |
| 70Z08025PPBPL0004 purchase order | Defense Maritime Solutions, Inc | $65K | Shaft seal repair | U.S. Coast Guard | Ship maintenance and repair | Oct 24, 2024 |
| N3220525F0926 delivery order | Seaward Marine Services, LLC | $65K | Usns mercy - underwater hull interim cleaning | Navy | Ship maintenance and repair | May 29, 2025 DoD 90d |
| N0042125P1045 purchase order | Renee-Rae Technical Services Inc | $65K | Tw12 refurbished antenna components for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0640 | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| 70Z08025PMECP0099 purchase order | Edward Maritime LLC | $65K | Insulation project | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2025 |
| N0016424FW124 delivery order | Amentum Services, Inc | $65K | Reutilization, technical assistance, and cables in support of nctr | Navy | Ship maintenance and repair | Aug 7, 2024 DoD 90d |
| N0002425F4A88 delivery order | Fairbanks Morse, LLC | $65K | Boat david service in support of uss gerald ford (CVN-78). | Navy | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| 70Z08526PIBCT0073 purchase order | Fincantieri Marine Systems North America, Inc | $64K | Ibct pdm if monitoring system upgrade mock up | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2026 |
| 70Z08025PPBPL0108 purchase order | Stilten, LTD Co | $64K | Cgc haddock bmde concentric ring renewal | U.S. Coast Guard | Ship maintenance and repair | Sep 2, 2025 |
| 70Z08025PMECP0226 purchase order | Guardian Systems LLC | $64K | Long block exchange of a caterpillar 3406 engine used as a ship service diesel generator onboard uscgc venturous. | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2025 |
| N0016424FJ015 delivery order | L3Harris Technologies, Inc | $64K | Repair of an/prc-117g(v)1(c) | Navy | Ship maintenance and repair | Jan 30, 2024 DoD 90d |
| 70Z08025PIODV0006 purchase order | Miami Industrial Gases Inc | $64K | Welding machine | U.S. Coast Guard | Ship maintenance and repair | Feb 18, 2025 |
| N0016425PW002 purchase order | Advanced Conversion Technology Inc | $64K | Test teardown and evaluation only for clin 0001 | Navy | Ship maintenance and repair | Mar 11, 2026 DoD 90d |
| N0016724P0282 purchase order | Hopewell Designs, Inc | $64K | Di40 installation service | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| 70Z08526PIBCT0023 purchase order | A.f.p Corporation | $64K | Penscobot bay watermister | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2025 |
| N0016425FJ542 delivery order | Teledyne FLIR Defense, Inc | $64K | Test, teardown and evaluation and upgrade of turreted flir unit (tfu) sn# 341282 from pn# 3290003-255 to pn# 3290003-376 | Navy | Ship maintenance and repair | Apr 21, 2025 DoD 90d |
| 70Z08524PLREP0238 purchase order | Stilten, LTD Co | $64K | Load bank testing, nr1 and nr2 ssdg's for cgc waesche - ls | U.S. Coast Guard | Ship maintenance and repair | Apr 12, 2024 |
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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