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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 |
|---|---|---|---|---|---|---|
| N5005425F2017 delivery order | Qed Systems, Inc | $613K | Marine boatyard and industrial support 30wb1701 | Navy | Ship maintenance and repair | Mar 31, 2026 DoD 90d |
| N4002724F0175 delivery order | Qed Systems, Inc | $612K | Uss carney(DDG-64) serm-brg1-24-0004 barges - option year four | Navy | Ship maintenance and repair | Jul 11, 2025 DoD 90d |
| N3220526F2826 delivery order | Atlantic Fabrication & Boiler Services, Inc | $607K | Usns comfort voyage repair - period of performance 15 june 2026 - 15 july 2026. | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| 70Z08525FIBCT0115 delivery order | J Goodison Company | $606K | Uscgc shackle drydock repairs | U.S. Coast Guard | Ship maintenance and repair | Dec 16, 2025 |
| N4002724F0139 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $606K | Uss mason (DDG 87) serm-067-24 | Navy | Ship maintenance and repair | Aug 22, 2024 DoD 90d |
| N5005425FL024 delivery order | Marine Hydraulics International, LLC | $605K | Uss gunston hall (lsd-44) award to mhi 25fl024 | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N5005426F2037 delivery order | Lyon Shipyard Inc | $605K | Award of apl-72 maintenance_n50054-25-d-0013_n50054-26-f-2037 | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N5005424FC042 delivery order | Epsilon Systems Solutions Inc | $603K | Uss oscar austin (DDG-79) fy24 em02 | Navy | Ship maintenance and repair | Aug 1, 2024 DoD 90d |
| N6817124F6105 delivery order | Navantia, S.a, S.m.e | $603K | Fy24 rsv woo | Navy | Ship maintenance and repair | May 8, 2024 DoD 90d |
| N5005425F2000 delivery order | Colonna's Ship Yard, Incorporated | $603K | Marine boatyard and industrial support lcu 1662 | Navy | Ship maintenance and repair | Feb 5, 2025 DoD 90d |
| 70Z08025CMECP0018 definitive contract | North Point Marine & Industrial Inc | $601K | Dock-side: uscgc mohawk fy26 aa | U.S. Coast Guard | Ship maintenance and repair | Nov 12, 2025 |
| N4033924FF040 delivery order | Epsilon Systems Solutions Inc | $601K | Air conditioning (ac) plant condenser mechanically clean, hellan strainer inspect and clean, accomplish freeboard preservation , provide temporary air conditioning and chill water unit for the uss indianapolis (LCS 17), woo requirement. | Navy | Ship maintenance and repair | Nov 18, 2024 DoD 90d |
| 70Z08522DIBCT0001 IDIQ contract | Sparrows Offshore LLC | $600K | Overhaul & repair of american aero oceanmaster cg-300 crane which would include inspections, repair, and provide maintenance and original equipment manufacturer (oem) parts for wlic 75' & 160' cutters. | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2025 |
| N5005425FC038 delivery order | East Coast Repair & Fabrication, LLC | $599K | Uss mitscher (DDG-57) em01 | Navy | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| N5005424FC030 delivery order | Colonna's Ship Yard, Incorporated | $596K | Uss gettysburg (cg-64) a4a3 | Navy | Ship maintenance and repair | Jun 13, 2024 DoD 90d |
| N5005425FC021 delivery order | Epsilon Systems Solutions Inc | $596K | Uss ross (DDG-71) a5a2 | Navy | Ship maintenance and repair | Jun 3, 2025 DoD 90d |
| N4002725F0161 delivery order | Epsilon Systems Solutions Inc | $596K | Uss donald cook (DDG 75) serm-024-25 award | Navy | Ship maintenance and repair | Nov 25, 2025 DoD 90d |
| 70Z08526FIBCT0005 delivery order | Bayonne Drydock & Repair Corp | $593K | Uscgc anvil drydock repairs | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2026 |
| 70Z08024CMECP0011 definitive contract | Crow Point Energy, LLC | $590K | Uscgc escanaba (wmec 907) aa | U.S. Coast Guard | Ship maintenance and repair | Jun 12, 2024 |
| N4002725F0035 delivery order | Fincantieri Marine Systems North America, Inc | $590K | Uss wta oem jo 069 | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| 70Z08526CIBCT0015 definitive contract | Jag Industrial Services, Inc | $587K | Uscgc anvil and barge dockside repaira | U.S. Coast Guard | Ship maintenance and repair | May 22, 2026 |
| N5005425FC009 delivery order | Auxiliary Systems Inc | $585K | Uss mitscher (DDG-57) a5a2 | Navy | Ship maintenance and repair | Mar 18, 2025 DoD 90d |
| N5005424F2061 delivery order | Qed Systems, Inc | $585K | Marine boatyard and industrial support 11mrx 1403 | Navy | Ship maintenance and repair | Dec 5, 2025 DoD 90d |
| N3220526F2132 delivery order | Sabine Marine Group Inc | $585K | Usns newport jan vra | Navy | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| N4033925CF005 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $583K | Usns amelia earhart mta | Navy | Ship maintenance and repair | Sep 28, 2025 DoD 90d |
| N4002725F0171 delivery order | Epsilon Systems Solutions Inc | $583K | Uss wichita (LCS 13) serm-066-25 (cmav) | Navy | Ship maintenance and repair | Sep 22, 2025 DoD 90d |
| 70Z08524FIBCT0104 delivery order | Fincantieri Marine Systems North America, Inc | $581K | Uscgc ouachita tope engine overhaul #1 and #2 main diesel engines and 1000 hour maintenance | U.S. Coast Guard | Ship maintenance and repair | Feb 26, 2026 |
| N4002723F0175 delivery order | Imia, LLC | $581K | Submarine idiq-option year one uss west virginia (ssbn-736) | Navy | Ship maintenance and repair | Nov 7, 2023 DoD 90d |
| 70Z08524FIBCT0091 delivery order | Gregory Poole Equipment Company | $577K | Cgc caterpillar engine repair | U.S. Coast Guard | Ship maintenance and repair | Jul 24, 2024 |
| N5005426F2022 delivery order | General Dynamics Information Technology, Inc | $576K | Award of uss stout (DDG-55) n5005426f2022_n5005426d0007 | Navy | Ship maintenance and repair | Jan 12, 2026 DoD 90d |
| N5005424F5104 delivery order | Lyon Shipyard Inc | $575K | N5005424f5104 award apl-71 barges | Navy | Ship maintenance and repair | Jan 27, 2025 DoD 90d |
| N6883625FS084 delivery order | Metro Machine Corp | $573K | Uss minneapolis st. paul LCS 21 serm-068-25 voyage repair. | Navy | Ship maintenance and repair | Dec 22, 2025 DoD 90d |
| 70Z08525FIBCT0113 delivery order | J Goodison Company | $563K | Uscgc tackle drydock repairs | U.S. Coast Guard | Ship maintenance and repair | Dec 11, 2025 |
| 70Z08524PLREP0400 purchase order | 3mc Mobile & Mechanical Repair LLC | $562K | Calhoun ds fy24 | U.S. Coast Guard | Ship maintenance and repair | Feb 14, 2025 |
| 70Z08526FLREP0020 delivery order | Rolls-Royce Solutions America Inc | $562K | Option period 1: long lead time material (lltm) for the first three cutters. | U.S. Coast Guard | Ship maintenance and repair | Mar 13, 2026 |
| 70Z08025CMECP0001 definitive contract | North Point Marine & Industrial Inc | $561K | Cgc thetis aa fy25 | U.S. Coast Guard | Ship maintenance and repair | Mar 17, 2025 |
| 70Z08525FIBCT0042 delivery order | Jag Alaska Inc | $561K | Cgc bertholf preservation | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2025 |
| N5005425FC012 delivery order | Advanced Integrated Technologies, LLC | $560K | Uss bainbridge (DDG-96) p5a2 awd tppc-ddg96-marmc25-u001 | Navy | Ship maintenance and repair | May 6, 2025 DoD 90d |
| N4002725F0026 delivery order | Metro Machine Corp | $560K | Uss farragut (DDG 99) ssp serm-003-25 cmav | Navy | Ship maintenance and repair | Jul 10, 2025 DoD 90d |
| N5005424FC046 delivery order | Gulf Copper & Manufacturing Corporation | $560K | Uss forrest sherman (DDG-98) a4a3 delivery order | Navy | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| N5005426F2030 delivery order | Beach Marine Services Inc | $557K | Marine boatyard and industrial support 11mrb-0410 | Navy | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N5005424FC035 delivery order | Tecnico Corporation | $551K | Uss stout (DDG-55) p4a2 woo | Navy | Ship maintenance and repair | Sep 25, 2024 DoD 90d |
| N5005425F5313 delivery order | Colonna's Ship Yard, Incorporated | $551K | Yr-29 award n5005425f5313 / n5005420d0003 messing and berthing barges | Navy | Ship maintenance and repair | Jul 31, 2025 DoD 90d |
| N3220526F2592 delivery order | Fairlead Boatworks, Inc | $551K | Procurement of services for the usns brunswick march voyage repair. | Navy | Ship maintenance and repair | Apr 3, 2026 DoD 90d |
| 70Z08526CIBCT0001 definitive contract | Janco Enterprises Inc | $550K | Uscgc hammer ds fy26 | U.S. Coast Guard | Ship maintenance and repair | Mar 11, 2026 |
| N3220525F2165 delivery order | Sabine Marine Group Inc | $549K | Usns trenton nov vr | Navy | Ship maintenance and repair | Sep 25, 2025 DoD 90d |
| N5005424F5135 delivery order | International Flooring & Protective Coatings Inc | $548K | N50054-21-d-2101/n5005424f5135 award uss truman (CVN-75) non-skid | Navy | Ship maintenance and repair | Aug 20, 2024 DoD 90d |
| N3220525P2195 purchase order | Propulsion Systems, Inc | $545K | Usns catawba propeller hubs service fy25 | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N5005424FC045 delivery order | Advanced Integrated Technologies, LLC | $544K | Uss gravely (DDG-107) a4a2 delivery order | Navy | Ship maintenance and repair | Oct 31, 2024 DoD 90d |
| N4002724F0019 delivery order | Fincantieri Marine Systems North America, Inc | $544K | Uss farragut (DDG 99) serm-009-24 cmav | Navy | Ship maintenance and repair | Apr 19, 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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