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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 |
|---|---|---|---|---|---|---|
| N5005424F5006 delivery order | Lyon Shipyard Inc | $483K | N5005424f5006 award yrbm(l)-35 barges | Navy | Ship maintenance and repair | Apr 15, 2026 DoD 90d |
| N5005426F5004 delivery order | Surface Technologies Corporation | $479K | Uss george h.w. bush (CVN-77), non-skid alterations | Navy | Ship maintenance and repair | Dec 12, 2025 DoD 90d |
| N5005425F5070 delivery order | Surface Technologies Corporation | $479K | Non-skid alterations, uss george h.w. bush (CVN-77) | Navy | Ship maintenance and repair | May 9, 2025 DoD 90d |
| 70Z08024CPBPL0011 definitive contract | Phoenix Marine LLC | $479K | Uscgc tarpon w5 award | U.S. Coast Guard | Ship maintenance and repair | May 22, 2024 |
| N4002726F0120 delivery order | East Coast Repair & Fabrication, LLC | $475K | Wsc (DDG 81) serm-092-26 woo award | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N5005425F2009 delivery order | Qed Systems, Inc | $474K | Marine boatyard and industrial support 11msc 2001 - 2002 | Navy | Ship maintenance and repair | Sep 23, 2025 DoD 90d |
| 70Z08526FIBCT0048 delivery order | Rockland Marine Corp | $473K | Uscgc bridle drydock repairs | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2026 |
| N4002724F0201 delivery order | Imia, LLC | $473K | Submarine idiq-option year three uss rhode island (ssbn 740) derm press 24-0015 | Navy | Ship maintenance and repair | May 6, 2025 DoD 90d |
| N5005425F2004 delivery order | Beach Marine Services Inc | $473K | Marine boatyard and industrial support 11msc 1905 - 1907 | Navy | Ship maintenance and repair | Jul 7, 2025 DoD 90d |
| N4002725F0241 delivery order | Fincantieri Marine Repair LLC | $472K | Uss mason (DDG 87) serm-024-26 woo award | Navy | Ship maintenance and repair | Nov 21, 2025 DoD 90d |
| N5005426F2015 delivery order | Baytec Marine LLC | $471K | N5005426f2015_n5005425d0012 yrbm(l)-23 award messing and berthing barge | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| N5005425FC044 delivery order | Advanced Integrated Technologies, LLC | $470K | Uss truxtun (DDG-103) a6a1 | Navy | Ship maintenance and repair | Jan 22, 2026 DoD 90d |
| 70Z08026CPBPL0006 definitive contract | Jag Industrial Services, Inc | $469K | Uscgc manowar ds fy26 pop: 12/3/2025 - 1/13/2026 | U.S. Coast Guard | Ship maintenance and repair | Jan 23, 2026 |
| N4002724F0199 delivery order | Metro Machine Corp | $468K | Uss minneapolis st-paul (LCS 21)- serm-073-24 (woo) | Navy | Ship maintenance and repair | Nov 14, 2024 DoD 90d |
| N4002724F0123 delivery order | Imia, LLC | $466K | Submarine idiq-option year two uss alaska (ssbn 723) pres 24-0012 | Navy | Ship maintenance and repair | May 15, 2024 DoD 90d |
| N4002725F0149 delivery order | Fincantieri Marine Systems North America, Inc | $464K | Base work package ipl serm-045-25 (cmav) | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
| N5005424F2040 delivery order | Colonna's Ship Yard, Incorporated | $463K | Colonnas shipyard, and industrial support steel camels sdd-8034-6 & 8 | Navy | Ship maintenance and repair | Feb 4, 2025 DoD 90d |
| N5005425F5106 delivery order | Coastal Marine Services, Inc | $461K | Insulation and lagging removal and installation, uncluding mold remediation, onboard uss tortuga (lsd-46) | Navy | Ship maintenance and repair | Aug 26, 2025 DoD 90d |
| N3220524F0216 delivery order | Bluepoint Engineering LLC | $460K | N104c / pm1 / t. lanzarotta / usns grumman tank rafting and ut gauging | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| N4002725F0240 delivery order | Standard Inspection Services | $457K | Uss donald cook (DDG 75) serm-026-26 award | Navy | Ship maintenance and repair | Jan 13, 2026 DoD 90d |
| N3220526F2013 delivery order | Mid Atlantic Engineering Technical Services, Inc | $456K | Usns point loma november vra | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| W56HZV23FL045 delivery order | Colonna's Ship Yard, Incorporated | $456K | Logistic support vessel 8 on condition cyclic maintenance | Army | Ship maintenance and repair | Mar 31, 2025 DoD 90d |
| N4002724F0103 delivery order | Fincantieri Marine Systems North America, Inc | $455K | Uss st louis (LCS 19) fmsna oem job order 058 stl | Navy | Ship maintenance and repair | May 15, 2024 DoD 90d |
| N5005424F5111 delivery order | Surface Technologies Corporation | $451K | Non-skid alterations - option ii -3rd yr | Navy | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| N4033924FF001 delivery order | Fairbanks Morse, LLC | $450K | Base period labor | Navy | Ship maintenance and repair | Nov 8, 2023 DoD 90d |
| N6817126PN016 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $449K | Accomplish interior compartment remediation in accordance with work item #512-11-001. | Navy | Ship maintenance and repair | Mar 20, 2026 DoD 90d |
| 70Z08524FIBCT0035 delivery order | Fincantieri Marine Systems North America, Inc | $449K | Uscgc wedge top engine overhaul and 100hr valve flush | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
| N5005425FC020 delivery order | Bay Metals & Fabrication, LLC | $449K | Uss nitze (DDG-94) a5a2 | Navy | Ship maintenance and repair | May 14, 2025 DoD 90d |
| 70Z08524FIBCT0087 delivery order | Fincantieri Marine Systems North America, Inc | $447K | Uscgc patoka center section overhaul, 1000 hour maintenance and 100 hour maintenance. | U.S. Coast Guard | Ship maintenance and repair | May 9, 2025 |
| N5005424FC028 delivery order | Advanced Integrated Technologies, LLC | $447K | Uss bainbridge (DDG-96) p4a1 | Navy | Ship maintenance and repair | Jun 18, 2024 DoD 90d |
| N5005425FC002 delivery order | Advanced Integrated Technologies, LLC | $446K | Uss gonzalez (DDG-66) p5a1 | Navy | Ship maintenance and repair | Jan 14, 2025 DoD 90d |
| N4002726F0086 delivery order | Fincantieri Marine Systems North America, Inc | $445K | Uss billings (LCS 15) oem fmsna jo 084 | Navy | Ship maintenance and repair | Mar 24, 2026 DoD 90d |
| N4002725F0253 delivery order | Epsilon Systems Solutions Inc | $442K | Uss wichita (lcs13) serm-080-25 (emav) | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N4033926CF503 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $442K | Uscgc john scheuerman fy26 dd1 drydock availability | Navy | Ship maintenance and repair | Sep 10, 2026 DoD 90d |
| N5005424FL009 delivery order | Fairlead Boatworks, Inc | $439K | Uss oak hill (lsd-51) fy24 em | Navy | Ship maintenance and repair | Nov 9, 2023 DoD 90d |
| W56HZV23FL236 delivery order | Metal Trades, LLC | $438K | Lcu 2028 on condition cyclic maintenance and modification | Army | Ship maintenance and repair | Mar 31, 2025 DoD 90d |
| N5005424FC025 delivery order | Tecnico Corporation | $438K | Uss forrest sherman (DDG-98) a4a2 award delivery n0002422d4423 n5005424fc025 | Navy | Ship maintenance and repair | Jul 31, 2024 DoD 90d |
| N4002724F0082 delivery order | Epsilon Systems Solutions Inc | $437K | Uss wichita serm-057-24 (cmav) base work package | Navy | Ship maintenance and repair | Apr 5, 2024 DoD 90d |
| N5005425FC011 delivery order | Tecnico Corporation | $437K | Uss cole (DDG-67) p5a1 tppc-ddg67-marmc25-s001 pm: jery coleman pop: 12/30/24 - 1/31/25 | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| N4002724F0022 delivery order | Premier Scaffold, Inc | $435K | 0003 scaffolding idiq-option year two, third year effort | Navy | Ship maintenance and repair | Apr 17, 2024 DoD 90d |
| N5005423F1038 delivery order | General Dynamics Information Technology, Inc | $435K | C295 uss porter vls | Navy | Ship maintenance and repair | Apr 24, 2024 DoD 90d |
| N5005425F5321 delivery order | Baytec Marine LLC | $435K | Maintenance for yrbm(l)-45 - sole source | Navy | Ship maintenance and repair | Nov 5, 2025 DoD 90d |
| N5005425F5071 delivery order | International Flooring & Protective Coatings Inc | $434K | Non-skid alterations onboard uss harry s. truman(CVN-75) | Navy | Ship maintenance and repair | Aug 21, 2025 DoD 90d |
| 70Z08524CIBCT0028 definitive contract | Janco Enterprises Inc | $434K | Uscgc sequoia ds fy 25 | U.S. Coast Guard | Ship maintenance and repair | Apr 25, 2025 |
| N3220524F1333 delivery order | Mid Atlantic Engineering Technical Services, Inc | $432K | N104c/pm8/t.allen / usns carson city general ship repair | Navy | Ship maintenance and repair | Sep 10, 2024 DoD 90d |
| 70Z08523CIBCT0028 definitive contract | Wepfer Marine, Inc | $431K | Dry dock repair to cgc obion hull work planned | U.S. Coast Guard | Ship maintenance and repair | Jan 30, 2024 |
| N3220524F0750 delivery order | EMS Industrial Inc | $430K | N104c pm8 h.east gsr/idiq usns carson city ssdg alternator inspection and repair | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| 70Z08025CMECP0023 definitive contract | North Point Marine & Industrial Inc | $430K | Uscgc eagle ds pop: 15 october 2025 - 09 december 2025 | U.S. Coast Guard | Ship maintenance and repair | Dec 10, 2025 |
| N4002724F0122 delivery order | Fincantieri Marine Systems North America, Inc | $430K | Uss jason dunham (DDG 109) serm-054-24 | Navy | Ship maintenance and repair | Jul 18, 2024 DoD 90d |
| N5005424FC039 delivery order | Colonna's Ship Yard, Incorporated | $429K | Uss normandy (cg-60) a4a2 | Navy | Ship maintenance and repair | Aug 16, 2024 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 13, 2026.
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