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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 |
|---|---|---|---|---|---|---|
| W9127N25PA021 purchase order | Bender CCP, Inc | $598K | Overhaul of the dredge yaquina propulsion shafts and hubs | Army | Ship maintenance and repair | Feb 10, 2026 DoD 90d |
| N6824624F0224 delivery order | Shinko Co.,ltd | $598K | Mcm-7 nonskid deck covering on fantail | Navy | Ship maintenance and repair | Feb 22, 2024 DoD 90d |
| N4034524F0234 delivery order | Unithai Shipyard & Engineering Limited - Branch | $598K | Usns john ericsson vr | Navy | Ship maintenance and repair | Mar 13, 2024 DoD 90d |
| N5523626F9590 delivery order | Adept Process Services, Inc | $594K | C460d, small boats / uss ashland (lsd-48) 11mrb1009 & 11mrb07 / firm-fixed price nonseverable. | Navy | Ship maintenance and repair | Apr 15, 2026 DoD 90d |
| N6264924F0106 delivery order | Sumitomo Heavy Industries, LTD | $593K | Accomplish ship repair job#4c1-179 in support of the uss ronald reagan (CVN 76) fy2024 | Navy | Ship maintenance and repair | Mar 13, 2024 DoD 90d |
| 70Z08525FLREP0039 delivery order | GE Energy Power Conversion USA Inc | $589K | Healy ipp task order for training in fy25 & 26. | U.S. Coast Guard | Ship maintenance and repair | May 23, 2025 |
| N4044324F0011 delivery order | Confluence Corp | $588K | N104d t.muhlethaler/pm3 general ship repair (gsr) bismarck vr hi | Navy | Ship maintenance and repair | Apr 29, 2024 DoD 90d |
| N5523624F8465 delivery order | Epsilon Systems Solutions Inc | $585K | C460c: uss fort worth (LCS-3) fy24 cmav s002 delivery order | Navy | Ship maintenance and repair | Jan 17, 2025 DoD 90d |
| N6264926F0066 delivery order | Sasebo Heavy Industries Co, LTD | $585K | See description. | Navy | Ship maintenance and repair | Apr 28, 2026 DoD 90d |
| N5523624F8463 delivery order | Epsilon Systems Solutions Inc | $584K | C460c uss tulsa (LCS-16) fy24 u001 delivery order n5523624f8463 | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| N3225325F1017 delivery order | Pacific Shipyards International, LLC | $584K | Ship repair | Navy | Ship maintenance and repair | Dec 16, 2025 DoD 90d |
| N5523626F8046 delivery order | Epsilon Systems Solutions Inc | $581K | Code 460d uss jackson (LCS-6) fy26 pmav 26p3/26p4 fm 26fm3/26fm4 delivery order | Navy | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| N3225324F0087 delivery order | Epsilon Systems Solutions, Inc | $580K | Ship repair. | Navy | Ship maintenance and repair | Dec 6, 2024 DoD 90d |
| N3225325F1022 delivery order | Confluence Corp | $578K | Ship repair | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| N4044325F1004 delivery order | Integrated Marine Services, Inc | $577K | N104d/pm1 west coast ship repair guadalupe vr | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| N5523625F8507 delivery order | Austal USA, LLC | $575K | C460d_award testing and inspection efforts on uss augusta (LCS-34) | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N6264924F0363 delivery order | Sumitomo Heavy Industries, LTD | $575K | Ddg113 uss john finn fy24 4c1 cno | Navy | Ship maintenance and repair | Sep 19, 2024 DoD 90d |
| N6824624F0884 delivery order | Mitsubishi Heavy Industries, LTD | $574K | Mcm-7 inter shaft, fabricate and deliver | Navy | Ship maintenance and repair | Oct 24, 2025 DoD 90d |
| N6264924F0172 delivery order | Sumitomo Heavy Industries, LTD | $570K | Accomplish ship repair job#4c1-182 in support of the uss ronald reagan (CVN 76) fy2024 | Navy | Ship maintenance and repair | Feb 28, 2024 DoD 90d |
| N0040626F0002 delivery order | Everllence Middle East and Africa L.l.c | $569K | 8 cylinder main diesel engine (mde) 60,000 hrs overhaul for usns amelia earhart (t-ake-6). | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N4044325F5033 delivery order | Integrated Marine Services, Inc | $568K | General provide the services of a qualified ship repair contractor including all labor, material, tools and equipment to conduct usns grasp voyage repair. (att nbrs 4-22 found in section j) | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N5523625F0489 delivery order | Professional Contract Services, Inc | $566K | Swrmc 410a _ oy1- materials | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| N3225326F0019 delivery order | Epsilon Systems Solutions Inc | $565K | Ship repair | Navy | Ship maintenance and repair | Apr 16, 2026 DoD 90d |
| N3225326F0007 delivery order | C & S Services, Inc | $564K | Ship repair | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N0040626FS018 delivery order | Everllence Middle East and Africa L.l.c | $562K | Main diesel engine (mde) 42k hours overhaul onboard usns cesar chavez (t-ake-14). | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| N4044324F0004 delivery order | Bay City Marine, Inc | $559K | General ship repair (gsr) | Navy | Ship maintenance and repair | Feb 28, 2024 DoD 90d |
| N6824624F0285 delivery order | Yamaguchi Machinery Co.,ltd | $558K | Lpd-18 repair bridge crane in well deck | Navy | Ship maintenance and repair | Dec 4, 2025 DoD 90d |
| N5523616C0016 definitive contract | United Support Services, Inc | $557K | Igf::ct::igf barge deep clean and maintenance | Navy | Ship maintenance and repair | Jan 24, 2024 DoD 90d |
| N6264924F0178 delivery order | Sumitomo Heavy Industries, LTD | $557K | Accomplish ship repair job # 4c1-183 in support of the uss ronald reagan (CVN 76) fy2024 selected restricted availability (sra). | Navy | Ship maintenance and repair | Sep 3, 2024 DoD 90d |
| N5523624F5056 delivery order | Southcoast Welding & Manufacturing, LLC | $549K | 460a_delivery order award for the uss halsey | Navy | Ship maintenance and repair | Oct 17, 2024 DoD 90d |
| N5523625F0332 delivery order | Professional Contract Services, Inc | $547K | C410 - fy25 - uss okane (DDG-77) lltm | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N6264925FG021 delivery order | Shin-Itoman Ship Yard Co.,ltd | $546K | Watercraft repairs to hull number lcm8583 | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N5523619F8044 delivery order | Colonna's Shipyard West, LLC | $543K | C480 - LCS - uss jackson (LCS-6) pmav | Navy | Ship maintenance and repair | Apr 25, 2024 DoD 90d |
| N6824624F0810 delivery order | Yamaguchi Machinery Co.,ltd | $542K | Lsd-47 20 ton topside crane, repair and | Navy | Ship maintenance and repair | Sep 24, 2025 DoD 90d |
| N5523624F4005 delivery order | Advanced Integrated Technologies, LLC | $540K | C460a_uss lake erie fy24 cmav s001 delivery order | Navy | Ship maintenance and repair | Jan 12, 2024 DoD 90d |
| N5523625F8514 delivery order | Epsilon Systems Solutions Inc | $539K | C460d: award inspection and testing efforts for uss charleston (LCS-18) | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N6824623F1349 delivery order | Hosei Co, LTD | $537K | Lpd-18 no. one ssdg engine crankshaft | Navy | Ship maintenance and repair | Jan 10, 2025 DoD 90d |
| N6824624F0170 delivery order | Shinko Co.,ltd | $536K | Mcm-7 nonskid dk cvr replace | Navy | Ship maintenance and repair | Apr 17, 2024 DoD 90d |
| 70Z08526FLREP0050 delivery order | Mare Island Dry Dock LLC | $536K | The purpose of this task order is to award the maintenance competition award fee. | U.S. Coast Guard | Ship maintenance and repair | Jul 20, 2026 |
| N5523626F5030 delivery order | Integrated Marine Services, Inc | $535K | C460a incorporate repairs from the original work specification package for uss jack h lucas (DDG-125) fy26 cmav s001 | Navy | Ship maintenance and repair | May 4, 2026 DoD 90d |
| N3225325F1003 delivery order | Confluence Corp | $534K | Ship repair | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N0040624C0024 definitive contract | Lake Shore Systems, Inc | $534K | Material | Navy | Ship maintenance and repair | Jan 27, 2025 DoD 90d |
| N5523625F6069 delivery order | Southcoast Welding & Manufacturing, LLC | $533K | 460b uss pearl harbor (lsd-52) em sssd-hm&e-25-0010 do n55236f256069 | Navy | Ship maintenance and repair | Jan 21, 2025 DoD 90d |
| 70Z08526FLREP0092 delivery order | Vigor Marine LLC | $531K | The purpose of this task order is to incorporate the following change requests (crs) into the contract: crs 1, 2, 3, 5, 6, 8, 10 , & 12. | U.S. Coast Guard | Ship maintenance and repair | Jun 23, 2026 |
| 70Z08526FLREP0136 delivery order | Vigor Marine LLC | $530K | To add crs 061, 062, 063, 064, 066, 068, 076, 077, 085, 086, 088, 090, 091, 092, 094 and 095 to midgett fy26 ds repairs. cr-64 activate wi-39. | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2026 |
| N6264925FRA06 delivery order | Austal USA, LLC | $529K | Em support for ssp 25-0020 uss savannah (LCS 28) pop 07 july - 13 july | Navy | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| N0040626P0080 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $529K | Lpac overhaul | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N6264924F0787 delivery order | Sumitomo Heavy Industries, LTD | $525K | Swob-37 overhaul | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N5523625F5033 delivery order | Southcoast Welding & Manufacturing, LLC | $524K | C460a_uss paul hamilton (DDG-60) fy25 cmav s002 | Navy | Ship maintenance and repair | Aug 20, 2025 DoD 90d |
| N5523625F6076 delivery order | Epsilon Systems Solutions Inc | $524K | C460b uss harpers ferry (lsd-49) fy25 em 0018 delivery order 6076 sssd-hm&e-25-0018 | Navy | Ship maintenance and repair | Mar 18, 2025 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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