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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 |
|---|---|---|---|---|---|---|
| N4002724F0092 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $539K | Uss st louis (LCS 19) serm-056-24 (woo) uss cooperstown (LCS 23) serm-060-24 (woo) | Navy | Ship maintenance and repair | Jun 27, 2024 DoD 90d |
| N5005425F5052 delivery order | Surface Technologies Corporation | $538K | Non-skid alterations, uss gerald r. ford (CVN-78) | Navy | Ship maintenance and repair | May 21, 2025 DoD 90d |
| N4002724F0070 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $538K | Uss carney (DDG 64) ssp: serm-012-24 (cmav) | Navy | Ship maintenance and repair | Jun 27, 2024 DoD 90d |
| N5005424FL006 delivery order | East Coast Repair & Fabrication, LLC | $537K | Uss bataan (lhd-5) a4a1 cmav award delivery order n0002422d4432 n5005424fl006 | Navy | Ship maintenance and repair | Jul 17, 2024 DoD 90d |
| N3220524F0901 delivery order | Mid Atlantic Engineering Technical Services, Inc | $537K | N104c / pm1 / j. sinclair / general ship repair idiq humphreys march vr | Navy | Ship maintenance and repair | Jun 13, 2024 DoD 90d |
| N5005425F5025 delivery order | BMFT JV LLC | $536K | Sustainment availability in support of uss james e. williams (DDG-95), yrbm(l)-45 | Navy | Ship maintenance and repair | Sep 9, 2025 DoD 90d |
| 70Z08526CIBCT0014 definitive contract | Oilkleen, LLC | $536K | Uscgc penobscot bay ds fy26 | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2026 |
| N5005425FL009 delivery order | BAE Systems Maritime Solutions Norfolk Inc | $536K | Uss kearsarge (lhd-3) em01 award do n0002422d4406/n5005425fl009 | Navy | Ship maintenance and repair | Feb 12, 2025 DoD 90d |
| 70Z08524CIBCT0015 definitive contract | K & M Industrial LLC | $535K | Uscgc katmai bay ds fy24 | U.S. Coast Guard | Ship maintenance and repair | Jun 28, 2024 |
| 70Z08525FIBCT0031 delivery order | Abb Inc | $534K | Cgc mackinaw azipod repairs | U.S. Coast Guard | Ship maintenance and repair | Feb 21, 2025 |
| N4002726F0030 delivery order | Fincantieri Marine Systems North America, Inc | $533K | Uss wichita (LCS 13) serm-058-26 | Navy | Ship maintenance and repair | Feb 19, 2026 DoD 90d |
| N0025324F5503 delivery order | Amentum Services, Inc | $533K | Fms program management & technical support for fms - ciws upgrades | Navy | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| N6817125F6055 delivery order | Navantia, S.a, S.m.e | $532K | Osa fy25 woo/slad | Navy | Ship maintenance and repair | Oct 28, 2025 DoD 90d |
| N5005424F1003 delivery order | General Dynamics Information Technology, Inc | $530K | Uss oscar austin mk-41 vls overhaul | Navy | Ship maintenance and repair | Apr 26, 2024 DoD 90d |
| N3220524F0942 delivery order | Fairlead Boatworks, Inc | $529K | N104c/ pm1/ m. dickson/ usns john lenthal voyage repair casrep | Navy | Ship maintenance and repair | Jul 23, 2024 DoD 90d |
| N4033926CF502 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $529K | Voyage repair availability (vra) usns cesar chavez (t-ake-14) | Navy | Ship maintenance and repair | Dec 18, 2025 DoD 90d |
| N4002724F0216 delivery order | Metro Machine Corp | $527K | Uss thomas hudner (DDG 116) serm-009-25 cmav | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N5005425FC050 delivery order | Advanced Integrated Technologies, LLC | $526K | Uss cole (DDG-67) a6a2 pm: james jones pop : 11/24/25 - 1/9/26 | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N5005424FC047 delivery order | East Coast Repair & Fabrication, LLC | $523K | Uss truxtun (DDG-103) woo | Navy | Ship maintenance and repair | Jan 31, 2025 DoD 90d |
| 70Z08524FIBCT0023 delivery order | Fincantieri Marine Systems North America, Inc | $522K | Uscgc gasconade top engine overhaul on main diesel engines #1 and #2. | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
| N3220525F1527 delivery order | Sabine Marine Group Inc | $519K | Usns trenton | Navy | Ship maintenance and repair | Sep 29, 2025 DoD 90d |
| N0025323F5014 delivery order | V2x Systems LLC | $517K | Fots materials and labor for the agr-702 systems upgrade eg | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N3220524F1151 delivery order | Fairlead Boatworks, Inc | $516K | N104c/pm4/t.allen - usns comfort vr | Navy | Ship maintenance and repair | Aug 9, 2024 DoD 90d |
| N5005425F5322 delivery order | Baytec Marine LLC | $515K | Sustainment of yrbm(l)-42 | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| N5005424FP002 delivery order | Metro Machine Corp | $514K | Uss truman (CVN 75) fy24 cmav | Navy | Ship maintenance and repair | Feb 15, 2024 DoD 90d |
| N4002726F0141 delivery order | Fincantieri Marine Repair LLC | $511K | Jdm (DDG 109) serm-096-26 woo award | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| 70Z08024CPBPL0019 definitive contract | Signet Maritime Corporation | $511K | Cgc raymond evans updd | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2024 |
| 70Z08525FIBCT0062 delivery order | Sparrows Offshore LLC | $508K | Cgc smilax crane maintenance | U.S. Coast Guard | Ship maintenance and repair | Apr 4, 2025 |
| 70Z08026CPBPL0001 definitive contract | Bluepoint Engineering LLC | $506K | Uscgc kingfisher ds dy26 | U.S. Coast Guard | Ship maintenance and repair | Jan 26, 2026 |
| N3220526F2229 delivery order | Fairlead Boatworks, Inc | $506K | Usns yuma and usns burlington january voyage repair | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| N5005424F5149 delivery order | Fairlead Boatworks, Inc | $504K | Maintenance requirement in support of yrbm(l)-27 | Navy | Ship maintenance and repair | Oct 24, 2024 DoD 90d |
| 70Z08025CMECP0002 definitive contract | North Point Marine & Industrial Inc | $503K | Uscgc tampa fy25 award | U.S. Coast Guard | Ship maintenance and repair | Mar 18, 2025 |
| W912CH25FL036 delivery order | Colonna's Ship Yard, Incorporated | $502K | Small tug 912 unprogrammed repairs | Army | Ship maintenance and repair | May 8, 2025 DoD 90d |
| N3220526F2627 delivery order | Atlantic Fabrication & Boiler Services, Inc | $502K | Usns kanawha may voyage repair | Navy | Ship maintenance and repair | Apr 8, 2026 DoD 90d |
| N4002725F0038 delivery order | Epsilon Systems Solutions Inc | $501K | Uss minneapolis st paul (LCS 21) serm-pres-25-0010 (pmav) | Navy | Ship maintenance and repair | Mar 13, 2025 DoD 90d |
| N3220526F2842 delivery order | Sabine Marine Group Inc | $496K | Gsr idiq - usns trenton voyage repair - pop 08 june 2026 - 28 june 2026 | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N5005424F5115 delivery order | International Flooring & Protective Coatings Inc | $496K | Non-skid repair - uss ford | Navy | Ship maintenance and repair | Aug 13, 2024 DoD 90d |
| 70Z08025CMECP0007 definitive contract | Janco Enterprises Inc | $495K | Uscgc alert fy25 ds2 | U.S. Coast Guard | Ship maintenance and repair | Jun 18, 2025 |
| N4002726F0027 delivery order | Epsilon Systems Solutions Inc | $494K | Uss winston s churchill (DDG 81) 001-26, delivery order | Navy | Ship maintenance and repair | Feb 4, 2026 DoD 90d |
| N5005426FC016 delivery order | Epsilon Systems Solutions Inc | $494K | Uss cole (DDG-67) a6a1 | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N5005424F5175 delivery order | Lyon Shipyard Inc | $493K | N5005424f5175 yrbm(l)-23 | Navy | Ship maintenance and repair | Feb 26, 2025 DoD 90d |
| N5005424FC036 delivery order | East Coast Repair & Fabrication, LLC | $492K | Uss oscar austin (DDG-79) fy24 em01 pm douglas (doug) labrecque pop 5/30-6/8/24 | Navy | Ship maintenance and repair | Jun 18, 2024 DoD 90d |
| N5005425FL018 delivery order | Advanced Integrated Technologies, LLC | $491K | Uss iwo jima (lhd-7) em01 award delivery order n0002422d4427 n5005425fl018 | Navy | Ship maintenance and repair | Feb 11, 2025 DoD 90d |
| N5005425F5305 delivery order | BMFT JV LLC | $490K | N5005425f5305 award yrbm-08 barges | Navy | Ship maintenance and repair | Dec 11, 2025 DoD 90d |
| N5005424F2001 delivery order | Lyon Shipyard Inc | $490K | Marine boatyard and industrial support hunter tsv-3 | Navy | Ship maintenance and repair | Mar 11, 2024 DoD 90d |
| N0025325F5519 delivery order | Amentum Services, Inc | $489K | Fms fots - pn emergent work | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| N4002724F0145 delivery order | Tecnico Corporation | $489K | Uss donald cook (DDG 75) serm-022-24 | Navy | Ship maintenance and repair | Dec 20, 2024 DoD 90d |
| N5005426F2060 delivery order | Beach Marine Services Inc | $487K | Marine boatyard and industrial support 7mrb 1303-1304 | Navy | Ship maintenance and repair | Mar 31, 2026 DoD 90d |
| N3220526F2391 delivery order | Mid Atlantic Engineering Technical Services, Inc | $485K | Usns arctic - multiple urgent requirements | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| N3220526F2033 delivery order | Sabine Marine Group Inc | $484K | Usns carson city january voyage repair | Navy | Ship maintenance and repair | May 13, 2026 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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