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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08025PMECP0261 purchase order | Guardian Systems LLC | $63K | Long block kit renewal | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2025 |
| N3220525F0316 delivery order | Seaward Marine Services, LLC | $63K | Usns apalachicola - underwater hull cleaning and inspection | Navy | Ship maintenance and repair | Jan 8, 2025 DoD 90d |
| 70Z08425FDL950103 delivery order | Wet Tech Energy Inc | $63K | Award to acquire services for buoy overhaul and maintenance. exception 2(d) applies. | U.S. Coast Guard | Ship maintenance and repair | Mar 17, 2025 |
| 70Z08024PMECP0058 purchase order | North Point Marine & Industrial Inc | $63K | Cgc venturous cht repair | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2024 |
| N6449823P5304 purchase order | Parker Hannifin Corporation | $63K | Repair services | Navy | Ship maintenance and repair | Nov 13, 2025 DoD 90d |
| 70Z08525PLREP0386 purchase order | Rolls-Royce Solutions America Inc | $63K | Input shaft seal | U.S. Coast Guard | Ship maintenance and repair | Sep 8, 2025 |
| 70Z08524P39033B00 purchase order | Milpower, Inc | $63K | Open inspect and report of 03 amplifier,radio frequency 5996-01-581-0302 / 03 amplifier-power supply 5895-01-540-3771 | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2024 |
| 70Z08024PMECP0175 purchase order | Alpha-Omega Training and Compliance Inc | $63K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Sep 3, 2024 |
| 70Z08526PIBCT0083 purchase order | Bis Automation, Inc | $62K | Uscgc elm thruster repair pop: 4/27/26-5/2/26 | U.S. Coast Guard | Ship maintenance and repair | Aug 31, 2026 |
| N0040624F0194 delivery order | Seaward Marine Services, LLC | $62K | Cofferdam services | Navy | Ship maintenance and repair | Aug 15, 2024 DoD 90d |
| N0016425FJ019 delivery order | Teledyne FLIR Defense, Inc | $62K | Tt&e | Navy | Ship maintenance and repair | Jan 27, 2026 DoD 90d |
| 70Z08024PPBPL0134 purchase order | Southern Executive Transport, LLC | $62K | Transducer pipe weld repair | U.S. Coast Guard | Ship maintenance and repair | Sep 13, 2024 |
| N6449825F4091 delivery order | Woodward, Inc | $62K | Lm2500 gap training session one | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| 70Z04025P60105Y00 purchase order | J H Norton Company, Inc | $62K | Blast pot rental for the uscgc miller yard project. | U.S. Coast Guard | Ship maintenance and repair | Sep 4, 2025 |
| N0016425FW002 delivery order | Amentum Services, Inc | $62K | Reutilization, refurbishment, technical assist in support of nctr. | Navy | Ship maintenance and repair | Nov 13, 2024 DoD 90d |
| 70Z08024PMECP0259 purchase order | James a Frei | $62K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 28, 2024 |
| 70Z08526PIBCT0072 purchase order | C2 Worldwide LLC | $62K | Cgc cleat messing and berthing 14apr26-25may26 | U.S. Coast Guard | Ship maintenance and repair | Mar 16, 2026 |
| N3220526F0002 delivery order | Fincantieri Marine Systems North America, Inc | $62K | Usns point loma fct suppport - fct walk through: 08-12 dec 2025- fct mock trial: 02-07 feb 2026 - fct trials with insurv: 22-27 feb 2026 | Navy | Ship maintenance and repair | Nov 4, 2025 DoD 90d |
| N0016425FW539 delivery order | Louis Allis LLC | $62K | Evaluation, overhaul, and supplemental repairs for radar restoration program | Navy | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| N3220524F0555 delivery order | Seaward Marine Services, LLC | $61K | N102c / n7 p. frost usns mercy (t-ah 19) | Navy | Ship maintenance and repair | Jan 17, 2024 DoD 90d |
| N3220525F2019 delivery order | Seaward Marine Services, LLC | $61K | Usns lewis and clark - cofferdam services | Navy | Ship maintenance and repair | Dec 5, 2025 DoD 90d |
| 70Z04025F51455B00 delivery order | GL Power, Inc | $61K | Task order for the overhaul of 4ea twin disc reduction gears, model no. mg-5114sc | U.S. Coast Guard | Ship maintenance and repair | Jul 16, 2025 |
| 70Z04026P60786Y00 purchase order | Bluepoint Engineering LLC | $61K | Chilled water insulation | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2026 |
| 70Z08526PIBCT0068 purchase order | A.f.p Corporation | $61K | Parts to repair mobile bay | U.S. Coast Guard | Ship maintenance and repair | Mar 3, 2026 |
| 70Z08023PMECP0034 purchase order | Northrop Grumman Systems Corporation | $61K | Mk39 imu services | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2024 |
| N3904025P1059 purchase order | Kelly Group Inc | $61K | Cd-35 enclosure | Navy | Ship maintenance and repair | Aug 27, 2025 DoD 90d |
| N6600124P6066 purchase order | L3 Technologies Inc | $61K | Siss uuv repairs, parts and testing | Navy | Ship maintenance and repair | Feb 6, 2024 DoD 90d |
| 70Z08525PIBCT0072 purchase order | Diversified Marine Technologies, Inc | $60K | 52000pr250001989 chippewa discrep 25008 - fire panel | U.S. Coast Guard | Ship maintenance and repair | Feb 10, 2025 |
| 70Z04024F58451B00 delivery order | Miller-Leaman, Inc | $60K | Maintenance and repair of sediment strainers 10 each for rb-m | U.S. Coast Guard | Ship maintenance and repair | Jan 10, 2024 |
| 70Z08524P49003B00 purchase order | Baltimore Hydraulics, Inc | $60K | 4320-01-100-6380 pump unit,centrifug | U.S. Coast Guard | Ship maintenance and repair | Feb 23, 2024 |
| N0016725P1171 purchase order | Thermo Eberline LLC | $60K | Procurement request for the packaging and installation of two model 8800 readers to support the establishment of a new dosimeter processing laboratory in australia. see statement of work (sow) for detailed description. | Navy | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| N3225326P0008 purchase order | Ksaria Service Corporation | $60K | Ship repair | Navy | Ship maintenance and repair | Dec 4, 2025 DoD 90d |
| 70Z08526PLREP0219 purchase order | Hidenis Group LLC | $60K | Cooling coil renewal | U.S. Coast Guard | Ship maintenance and repair | Jul 8, 2026 |
| N6146324FLH0170 delivery order | Crofton Diving Corporation | $60K | Dive services iso fort lauderdale deperming event at naval station norfolk magnetic silencing facility 19jun-02jul24. | Navy | Ship maintenance and repair | May 28, 2024 DoD 90d |
| 70Z04025FSBPL0012 delivery order | Sunstone Technical Solutions, LLC | $60K | Induction of hull 26248-14 into the cutter boat pooling program. | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2026 |
| N0016425FW574 delivery order | Amentum Services, Inc | $60K | Repair of parts in accordance with (iaw) statement of work 9sow) and all associated technical documents | Navy | Ship maintenance and repair | Jul 25, 2025 DoD 90d |
| N3220525P0009 purchase order | Hose-Mccann Telephone Co, Inc | $60K | N104c - pm8 - j. greene - usns burlington for oem technical services through hose-mccann communications to troubleshoot and repair the hmc-icp shf pots line. | Navy | Ship maintenance and repair | Nov 8, 2024 DoD 90d |
| 70Z04024P60417Y00 purchase order | Atlantic Fabrication & Boiler Services, Inc | $60K | Hangar track repairs for cgc spencer. | U.S. Coast Guard | Ship maintenance and repair | Jul 18, 2024 |
| 70Z08526P40002B00 purchase order | Pioneer Industries, LLC | $60K | Puechase of 05 face change out kit 2010-01-560-3273 | U.S. Coast Guard | Ship maintenance and repair | Dec 19, 2025 |
| 70Z04025P60708Y00 purchase order | Adrick Marine Group, Inc | $60K | Maria bray heat pump installation | U.S. Coast Guard | Ship maintenance and repair | Dec 11, 2024 |
| 70Z04024P60510Y00 purchase order | A2z Environmental Group, LLC | $60K | Coal slag grit removal & disposal | U.S. Coast Guard | Ship maintenance and repair | Jan 23, 2024 |
| N6133125F0024 delivery order | Raider Outboards Inc | $59K | Raiders do#6 | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| 70Z08526PIBCT0074 purchase order | Bluewater Management Group LLC | $59K | Gs-33f-053aa | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2026 |
| 70Z08525PIBCT0204 purchase order | Timken Gears & Services Inc | $59K | Rg servicing | U.S. Coast Guard | Ship maintenance and repair | Jul 22, 2025 |
| 70Z08525PLREP0249 purchase order | Highmark Marine Fabrication, LLC | $59K | Supply fan overhaul | U.S. Coast Guard | Ship maintenance and repair | Jul 10, 2025 |
| N3220525P2258 purchase order | Canyon Marine Solutions LLC | $59K | Usns henry j kaiser replace pintle bearings | Navy | Ship maintenance and repair | Jul 1, 2025 DoD 90d |
| N3220524F1119 delivery order | Rti Laboratories Inc | $59K | N102 / n7 / r.greer / engine equipment transport from mobile al to livonia mi. | Navy | Ship maintenance and repair | Jun 27, 2024 DoD 90d |
| 70Z08526F45018B00 delivery order | Thrustmaster of Texas, Inc | $59K | Contractor shall provide 2kts seal prop kit for the uscgc coast guard. | U.S. Coast Guard | Ship maintenance and repair | Sep 10, 2026 |
| 70Z08526PLREP0146 purchase order | Stilten, LTD Co | $59K | Cgc munro - load bank test ssdg #2 and #3 | U.S. Coast Guard | Ship maintenance and repair | Apr 29, 2026 |
| 70Z08524PIBCT0107 purchase order | Perfected Solutions LLC | $59K | 52000pr240003371 - uscgc greenbrier fire alarm system | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 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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