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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016726P1003 purchase order | Anchor Innovation, Inc | $25K | Procurement for 49rcb0701 boat that requires bottom hull painting. | Navy | Ship maintenance and repair | Oct 9, 2025 DoD 90d |
| 70Z04024PSBPL0076 purchase order | Reedsport Machine & Fabrication, LLC | $25K | 47241-c onsite @ ilwaco starboard reduction gear to strut alignment bid. | U.S. Coast Guard | Ship maintenance and repair | Aug 30, 2024 |
| 70Z08026PMECP0132 purchase order | Gea North America Inc | $25K | Cgc tampa ows oem technician for troubleshooting and repairs. | U.S. Coast Guard | Ship maintenance and repair | Jul 2, 2026 |
| W912P925CA003 definitive contract | Wood River Electronics Inc | $25K | Supply and install all cabling, hardware, power supplies, etc. required for mounting, wiring and interfacing. contractor shall test and demonstrate usage and function upon completion. installation shall be completed by fcc licensed ... | Army | Ship maintenance and repair | Aug 6, 2025 DoD 90d |
| N0016725F0036 BPA call | United States Marine Inc | $25K | Nswrib seatrials | Navy | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| W9127N24P0013 purchase order | Pacific Power Group, LLC | $25K | 1000 hour service - replace fuel injecto | Army | Ship maintenance and repair | Mar 25, 2024 DoD 90d |
| 70Z04025FSBPL0018 delivery order | Sunstone Technical Solutions, LLC | $25K | Induction of hull 26249-11 into the centralized cutter boat pooling program. | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2026 |
| W912CH25FA021 delivery order | HII Fleet Support Group LLC | $25K | Lcu 2028 statement of work | Army | Ship maintenance and repair | Sep 16, 2025 DoD 90d |
| 70Z08424PPORT0002 purchase order | John Ratcliff | $24K | Aux small boat engine replacement | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2024 |
| N0016723F0049 delivery order | Systems Application & Technologies Inc | $24K | Waterfront operations support for small watercraft including industrial, repair and program management services. | Navy | Ship maintenance and repair | Jun 11, 2024 DoD 90d |
| N0002424F4G19 delivery order | Seaward Marine Services, LLC | $24K | (fy24 nnsy omn) yd-257 uwhc/inspection | Navy | Ship maintenance and repair | Aug 5, 2024 DoD 90d |
| N6449823F5049 delivery order | G S E Dynamics, Inc | $23K | Restoration of submarine sail mast hm&e | Navy | Ship maintenance and repair | Oct 1, 2024 DoD 90d |
| N5523624F0472 delivery order | Prime Time Coatings, Inc | $23K | C410c - fy24 nonskid deck removal and installation, uss mustin (DDG-89) | Navy | Ship maintenance and repair | Oct 17, 2024 DoD 90d |
| W912EK26PA027 purchase order | Palmer Johnson Power Systems LLC | $23K | Mv davenport transmission overhaul in support of mississippi river project office. | Army | Ship maintenance and repair | Apr 28, 2026 DoD 90d |
| N6278925P0025 purchase order | Rental Solutions & Events LLC | $23K | Rental of mobile kitchen unit | Navy | Ship maintenance and repair | Jun 6, 2025 DoD 90d |
| 70Z02824PMIAM0010 purchase order | Pipe Dreams Marine LLC | $23K | Replace the awnings and remediate corrosion on several pieces of aluminum hardware on the coast guard cutter bernard webber | U.S. Coast Guard | Ship maintenance and repair | Jan 25, 2024 |
| 70Z02824PMIAM0011 purchase order | Pipe Dreams Marine LLC | $23K | Replacement awning for the uscgc robert yered | U.S. Coast Guard | Ship maintenance and repair | Feb 2, 2024 |
| N6523625V7501 purchase order | Hose-Mccann Telephone Co, Inc | $23K | Uss augusta (LCS-34) ivcs technical support | Navy | Ship maintenance and repair | Sep 10, 2025 DoD 90d |
| W912EK26PA047 purchase order | Dubuque Barge and Fleeting Service Co | $23K | Usace rock island requires urgent drydock and repair services for the mv rock island due to severe vibration and a bent propeller posing critical safety risks. a $22,790 sole-source contract to newt marine service restores safe vessel ... | Army | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N6852026P0008 purchase order | East Coast Repair & Fabrication, LLC | $23K | Launch and recovery system installation | Navy | Ship maintenance and repair | Jan 14, 2026 DoD 90d |
| N5523623F9727 delivery order | Adept Process Services, Inc | $23K | Necc 8mds1004 fixed-price nonseverable | Navy | Ship maintenance and repair | Aug 8, 2024 DoD 90d |
| 70Z04024PSBPL0030 purchase order | Apex Quality Consulting Service LLC | $23K | Vessel haul out, engine rem/inst | U.S. Coast Guard | Ship maintenance and repair | Apr 26, 2024 |
| W912BU24P0018 purchase order | Delaware Bay Ship Building Company LLC | $23K | Repairs to s/v cherneski iaw sow | Army | Ship maintenance and repair | May 3, 2024 DoD 90d |
| N6278924P0023 purchase order | Mcvac Environmental Services, Inc | $22K | Clean impulse tanks 1 & 2 | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| N0002425F4G03 delivery order | Seaward Marine Services, LLC | $22K | (fy25 nnsy omn) yd-255 uwhc/inspection | Navy | Ship maintenance and repair | Dec 16, 2025 DoD 90d |
| N0002424F4G18 delivery order | Seaward Marine Services, LLC | $22K | (fy24 pms321 omn)nswc coating performanc | Defense Contract Management Agency | Ship maintenance and repair | Jul 25, 2025 DoD 90d |
| N0018925P0463 purchase order | East Coast Repair & Fabrication, LLC | $22K | Lars modification | Navy | Ship maintenance and repair | Aug 11, 2025 DoD 90d |
| N5523624F0015 delivery order | Prime Time Coatings, Inc | $22K | C410c - fy24 commercial industrial services for nonskid, uss comstock (lsd-45) | Navy | Ship maintenance and repair | Oct 31, 2023 DoD 90d |
| N0040623C0016 definitive contract | The Sherwin-Williams Company | $22K | Paint and tech rep base period | Navy | Ship maintenance and repair | Jan 17, 2024 DoD 90d |
| 70Z04026F61918Y00 delivery order | Ease Painting and Construction, Inc | $22K | Contractor shall provide: 1. grit blast exterior, grit removal and disposal 2. paint application exterior | U.S. Coast Guard | Ship maintenance and repair | Jan 5, 2026 |
| W912PM24P0040 purchase order | Pipeview Technologies LLC | $21K | Eagle island cell 2 spillway video inspection | Army | Ship maintenance and repair | Mar 31, 2025 DoD 90d |
| 70Z04024F51704B00 delivery order | The W.w Williams Company, LLC | $21K | Over and above work/tech rep services | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2024 |
| 70Z02724PPORT0061 purchase order | Kiser Contracting LLC | $21K | Remove and install new interior insulation on cg45605 | U.S. Coast Guard | Ship maintenance and repair | Jul 29, 2024 |
| W912BU26PA015 purchase order | W & O Supply, Inc | $21K | Provide the services of a field service representative to inspect, diagnose, and repair the dredge mcfarlands steering system issues which need to be addressed prior to returning the vessel to service in order to continue its mission. | Army | Ship maintenance and repair | Apr 20, 2026 DoD 90d |
| N0018925P0162 purchase order | East Coast Repair & Fabrication, LLC | $21K | Lars installation & removal | Navy | Ship maintenance and repair | Apr 2, 2025 DoD 90d |
| N0002426F4G13 delivery order | Seaward Marine Services, LLC | $21K | Yd-255 uwhc/inspection | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| N0018925P0365 purchase order | B & J Martin, Inc | $21K | Tsv-5 vindicator starboard pam door repa | Navy | Ship maintenance and repair | Aug 1, 2025 DoD 90d |
| W912EE26FA049 BPA call | Promethean General Contractors, LLC | $21K | Emergency dry docking and repairs are needed for the motor vessel strong. | Army | Ship maintenance and repair | Mar 17, 2026 DoD 90d |
| N5523625F0060 delivery order | Prime Time Coatings, Inc | $21K | C410c - fy25 nonskid deck removal and installation, uss fitzgerld (DDG-62) | Navy | Ship maintenance and repair | Nov 27, 2024 DoD 90d |
| N6817125F6148 delivery order | Logistics Consultancy Spain SL | $21K | Install boat alteration number op4a | Navy | Ship maintenance and repair | Sep 23, 2025 DoD 90d |
| W9127823P0097 purchase order | Saunders Engine & Equipment Co Inc | $21K | Sv damrell main engine maintenance | Army | Ship maintenance and repair | Feb 22, 2024 DoD 90d |
| N4215824PS003 purchase order | Salmons Dredging Corporation | $20K | Service replacement of johnson screen (diving) | Navy | Ship maintenance and repair | Oct 24, 2023 DoD 90d |
| W912EE24F0001 BPA call | Big River Shipbuilders Inc | $20K | Usace-mvk's motor vessel clinton requires emergency dry dock & repair services. | Army | Ship maintenance and repair | Oct 12, 2023 DoD 90d |
| 70Z03525PKETC0089 purchase order | A W Chesterton Co | $20K | Installation of new shaft seals for cgc pike | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2025 |
| N6278924P0012 purchase order | Stewart's Mobile Concepts, LTD | $20K | Rental of mobile kitchen | Navy | Ship maintenance and repair | Dec 14, 2023 DoD 90d |
| 70Z02725PPORT0016 purchase order | Kiser Contracting LLC | $20K | Remove and install new interior hull insulation onboard cg45610 | U.S. Coast Guard | Ship maintenance and repair | Jan 23, 2025 |
| N6817125F6151 delivery order | Eracsur Soluciones Tecnicas SL | $20K | Major repair | Navy | Ship maintenance and repair | Sep 25, 2025 DoD 90d |
| 70Z04024F61924Y00 delivery order | Ease Painting and Construction, Inc | $20K | 1. contractor shall provide grit bast exterior, grit removal, disposal, and paint application exterior. | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2024 |
| 70Z04024PSBPL0039 purchase order | Cummins Inc | $20K | Tech repair services | U.S. Coast Guard | Ship maintenance and repair | Mar 28, 2024 |
| 70Z04024PSBPL0034 purchase order | Kkmi, Inc | $20K | Engine rem / inst & welding serivces | U.S. Coast Guard | Ship maintenance and repair | Aug 14, 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 13, 2026.
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