AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N0016424FW057 delivery order | Amentum Services, Inc | $58K | Reutilization, repair, and technical assistance in support of ntcr. | Navy | Ship maintenance and repair | Apr 9, 2024 DoD 90d |
| N3220525P2349 purchase order | Siemens Energy, Inc | $58K | Usns brunswick fire pump vsds | Navy | Ship maintenance and repair | May 1, 2025 DoD 90d |
| 70Z08524PLREP0414 purchase order | Peterson Power Systems, Inc | $58K | Cgc munro load bank | U.S. Coast Guard | Ship maintenance and repair | Aug 13, 2024 |
| 70Z08526PIBCT0037 purchase order | Bluewater Management Group LLC | $58K | Gsa schedule contract number gs-33f-053aa uscgc wire messing and berthing pop 06jan26-02mar26 | U.S. Coast Guard | Ship maintenance and repair | Jan 5, 2026 |
| 70Z08026PMECP0024 purchase order | Phoenix International Holdings, Inc | $58K | Uscgc tampa stbd controllable pitch propeller (cpp) blade bolts, renew in-water | U.S. Coast Guard | Ship maintenance and repair | Dec 12, 2025 |
| N0017826P6633 purchase order | Abaco Systems, Inc | $58K | System assembly | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| 70Z08026PPBPL0049 purchase order | Brightsun Marine Pte LTD | $58K | Various weld repairs- cgc robert goldman | U.S. Coast Guard | Ship maintenance and repair | Apr 30, 2026 |
| 70Z08024PPBPL0026 purchase order | Supreme Integrated Technology, Inc | $58K | Steering systems repair | U.S. Coast Guard | Ship maintenance and repair | Dec 11, 2023 |
| 70Z08024PMECP0177 purchase order | Guardian Systems LLC | $58K | Cat parts | U.S. Coast Guard | Ship maintenance and repair | May 2, 2024 |
| N0018924P0045 purchase order | Metal Dynamics LTD | $58K | Shelving and binning for symposium | Navy | Ship maintenance and repair | Nov 29, 2023 DoD 90d |
| 70Z08526PIBCT0027 purchase order | Bluewater Management Group LLC | $58K | Uscgc tackle messing and lodging | U.S. Coast Guard | Ship maintenance and repair | Dec 11, 2025 |
| N0016426FL014 delivery order | Loughmiller Machine, Tool & Design | $58K | Mk-99 fire control system, mk-81 director groups spg-62 antenna, and mk-82 gun and guided missile director overhaul and repair | Navy | Ship maintenance and repair | Dec 23, 2025 DoD 90d |
| 70Z08025PMECP0152 purchase order | Stateline Solution LLC | $57K | Duplex strainer | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2025 |
| N4044624P0003 purchase order | Custom Panel & Controls, LLC | $57K | N104e - c. cortez - pm4 - usns mercy inspect troubleshoot and repair the ships service turbine generator | Navy | Ship maintenance and repair | Jan 8, 2024 DoD 90d |
| W912BU26PA001 purchase order | Morgan Ingland LLC | $57K | Procurement of two hydraulic system booster pumps (circor-imo part no. 3203/347 type no. bg6db-137) and one controllable pitch propulsion (cpp) system hydraulic pump (circor-imo part no. 3212/175 type no. g3db-218d) for the dredge ... | Army | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| 70Z04026F51491B00 delivery order | Drive Line Service of Portland, LLC | $57K | Overhaul of 20 cardan shafts | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2026 |
| N0016425FW015 delivery order | Louis Allis LLC | $57K | An/sps-48e ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | Mar 6, 2025 DoD 90d |
| 70Z08025PMECP0116 purchase order | Bluepoint Engineering LLC | $57K | Anchor windlass services | U.S. Coast Guard | Ship maintenance and repair | Apr 21, 2025 |
| 70Z04024F52605B00 delivery order | Drive Line Service of Portland, LLC | $56K | Overhaul of 23ea cardan shafts | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2024 |
| N0018925P0279 purchase order | Rockwell Automation Inc | $56K | Capstans repair | Navy | Ship maintenance and repair | May 29, 2025 DoD 90d |
| 70Z08424FDL950022 delivery order | Wet Tech Energy Inc | $56K | Buoy overhaul | U.S. Coast Guard | Ship maintenance and repair | Jan 10, 2024 |
| 70Z08026PPBPL0108 purchase order | Toll Remote Logistics USA Inc | $56K | Gc john scheuerman - freeboard repair | U.S. Coast Guard | Ship maintenance and repair | Sep 11, 2026 |
| 70Z08025PIODV0002 purchase order | Red Mountain Industrial Corp | $56K | Mbh re-engine | U.S. Coast Guard | Ship maintenance and repair | Aug 14, 2025 |
| W912PM26PA041 purchase order | ZF Marine Propulsion Systems Miramar LLC | $56K | Murden transmission rebuild | Army | Ship maintenance and repair | Feb 27, 2026 DoD 90d |
| N3220525P2290 purchase order | Lee Engineering Supply Company, Inc | $56K | Usns lewis and clark labor for original equipment manufacturer (oem) technical representative services to overhaul and operationally test #1 ship service air compressor (ssac). | Navy | Ship maintenance and repair | Mar 25, 2025 DoD 90d |
| N0040625PS141 purchase order | Appleton Marine Inc | $56K | Crane repairs | Navy | Ship maintenance and repair | Jul 20, 2025 DoD 90d |
| 70Z08526PLREP0057 purchase order | Allied Systems Company | $55K | Flood light kits | U.S. Coast Guard | Ship maintenance and repair | Jan 5, 2026 |
| N6133125F0027 delivery order | Raider Outboards Inc | $55K | Raiders do#2 | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| N3220525P7038 purchase order | ZF Marine Propulsion Systems Miramar LLC | $55K | Usns apalachicola reduction gear inspection | Navy | Ship maintenance and repair | Aug 7, 2025 DoD 90d |
| 70Z04024FSBPL0028 delivery order | Sunstone Technical Solutions, LLC | $55K | Induction of hull 26228 into the centralized cutter boat pooling program. | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2026 |
| 70Z08025PMECP0236 purchase order | Gea North America Inc | $55K | Oem tech rep repairs | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2025 |
| 70Z08526P49025B00 purchase order | Guardian Systems LLC | $54K | Open, inspect, reapir cylinder assy. | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| W912EE24F0073 BPA call | Big River Shipbuilders Inc | $54K | Dry dock and repairs for the spar barge 9001, 9004, 7312, and double spar barge 9002 & 9003 | Army | Ship maintenance and repair | Aug 13, 2025 DoD 90d |
| W9123724P0024 purchase order | R2sonic, LLC | $54K | Purchase of repair services for r2sonic 2024 multi-beam sonar equipment for u.s. ARMY corps of engineers, huntington district, waterways section (ort-w), huntington, wv. | Army | Ship maintenance and repair | Jan 30, 2024 DoD 90d |
| 70Z08525PLREP0114 purchase order | Kongsberg Maritime Inc | $53K | Cgc hamilton steering actuator overhaul | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2025 |
| 70Z08526P49003B00 purchase order | Siemens Industry Inc | $53K | Open, inspect of circuit breaker | U.S. Coast Guard | Ship maintenance and repair | Apr 27, 2026 |
| N3220526P5148 purchase order | Vestdavit, Inc | $53K | Usns point loma vest davit training | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N6449826FX044 delivery order | Hamilton Sundstrand Corporation | $53K | Uss hawaii requires a groom for the integrated low pressure electrolyzer (ilpe) | Navy | Ship maintenance and repair | Feb 5, 2026 DoD 90d |
| 70Z08525PIBCT0223 purchase order | Technology Dynamics, Inc | $53K | Nedm cabinet | U.S. Coast Guard | Ship maintenance and repair | Aug 20, 2025 |
| W912EQ26FA050 BPA call | Timco Blasting & Coatings, Inc | $53K | Dredge jadwin crossover sandblast and paint wage determinations | Army | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| 70Z08025PMECP0130 purchase order | Duramax Marine, LLC | $53K | Stern tube reline | U.S. Coast Guard | Ship maintenance and repair | Apr 11, 2025 |
| 70Z03426PHONO0137 purchase order | Allied Marine & Industrial Services LLC | $53K | Wh tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Apr 23, 2026 |
| N3220526F2021 delivery order | Seaward Marine Services, LLC | $53K | Uss john canley - interim hull cleaning | Navy | Ship maintenance and repair | Dec 9, 2025 DoD 90d |
| 70Z04025P60565Y00 purchase order | K & M Industrial LLC | $53K | Tank and bilge cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2025 |
| N3220525F1239 delivery order | Rti Laboratories Inc | $53K | Thruster seal analysis for usns arrowhead fiscal year 2025 | Navy | Ship maintenance and repair | Jun 10, 2025 DoD 90d |
| W912DW25P0003 purchase order | Hornung Electric and Construction LLC | $52K | Emergency generator repair | Army | Ship maintenance and repair | Feb 13, 2025 DoD 90d |
| 70Z08525PLREP0329 purchase order | Wilson Walton International, Inc | $52K | Two (2) aquamatic 4 (aq4) computer-controlled switch mode power supplies pn:: aq-300/36 | U.S. Coast Guard | Ship maintenance and repair | Jul 22, 2025 |
| 70Z08526P40110B00 purchase order | Damco, Inc | $52K | Open, inspect shaft, shoulderd | U.S. Coast Guard | Ship maintenance and repair | May 18, 2026 |
| N3220526F2656 delivery order | Seaward Marine Services, LLC | $52K | Usns leroy grumman - minor repair support | Navy | Ship maintenance and repair | Apr 13, 2026 DoD 90d |
| N0024424P0292 purchase order | Naval Engineering Support Inc | $52K | Dive boat maintenance materials cost | Navy | Ship maintenance and repair | May 5, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial