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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6660424FA202 delivery order | Syqwest LLC | $696K | Tr-341a transducer production | Navy | Ship and marine equipment | Feb 16, 2024 DoD 90d |
| SPE7L425P2274 purchase order | Jered LLC | $684K | 8511466990 parts kit,cargo hat | Defense Logistics Agency | Ship and marine equipment | Jun 26, 2025 DoD 90d |
| 70Z04026F51403B00 delivery order | Gravois Aluminum Boats LLC | $660K | Purchase of gravois aluminum boat (oem) parts from contract 70z04022d58550b00 to support maintenance and repair of metal shark assets. | U.S. Coast Guard | Ship and marine equipment | May 6, 2026 |
| SPE7M425P5776 purchase order | Westland Technologies, Inc | $640K | 8511551351 seal assembly,retra | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2026 DoD 90d |
| N5005426P0042 purchase order | Gozian Inc | $628K | Uss san antonio (lpd-17) fixed heated windows; see attached parts list | Navy | Ship and marine equipment | Jan 9, 2026 DoD 90d |
| N0010425PJB97 purchase order | Defense Maritime Solutions, Inc | $608K | Seal assembly,shaft | Navy | Ship and marine equipment | May 22, 2025 DoD 90d |
| N0018924P0256 purchase order | Spec-Built Systems, Inc | $601K | Manufacture misc berthing items including rec furniture | Navy | Ship and marine equipment | Apr 22, 2024 DoD 90d |
| N5005426P0021 purchase order | Jered LLC | $596K | Uss san antonio (lpd-17) shore service and viewing port and well deck bridge crane (1 ea p/n j15931200-1, 1 ea j15931300-1, 84 ea p/n j15851010-pc7, 1 ea p/n j210638) | Navy | Ship and marine equipment | Jan 20, 2026 DoD 90d |
| SPE7M124P8832 purchase order | DC Precision LLC | $596K | 8510775318 container,trash | Defense Logistics Agency | Ship and marine equipment | Jul 24, 2024 DoD 90d |
| SPE7MX26F0657 delivery order | Aef-Performance LLC | $592K | 8511714220 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Nov 10, 2025 DoD 90d |
| N6833524F0332 delivery order | Karagozian & Case, Inc | $582K | Sbir phase iii R&D | Navy | Ship and marine equipment | Sep 11, 2024 DoD 90d |
| N5523625F0379 delivery order | Professional Contract Services, Inc | $572K | C410a - fy25 - uss okane (DDG-77) lltm | Navy | Ship and marine equipment | Jun 5, 2025 DoD 90d |
| N0010426PLB15 purchase order | Kampi Components Co Inc | $564K | Scuttle | Navy | Ship and marine equipment | May 1, 2026 DoD 90d |
| N6449825FX115 delivery order | Woodward, Inc | $558K | Lm2500 tpm kits | Navy | Ship and marine equipment | Sep 24, 2025 DoD 90d |
| N0010425PNA23 purchase order | L3 Technologies, Inc | $552K | Cylinder hoist assy | Navy | Ship and marine equipment | Jul 17, 2025 DoD 90d |
| N0010425PXC13 purchase order | Lake Shore Systems, Inc | $548K | Assembly,connector | Navy | Ship and marine equipment | Jun 12, 2025 DoD 90d |
| SPE7M125F3072 delivery order | Juniper Elbow Co Inc | $543K | 8511614776 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Sep 3, 2025 DoD 90d |
| N5005425P0369 purchase order | Norfolk Bearings & Supply Co Inc | $521K | Uss cole (DDG-67) and uss forrest sherman (DDG-98); rudder stock bearing replacement: 4 ea: sleeve rudder stock: p/n: 44237-0674 ea: key rudder: p/n: 44237-059 | Navy | Ship and marine equipment | Jul 23, 2025 DoD 90d |
| SPE7M025P3814 purchase order | Triman Industries Inc | $512K | 8511360896 window,marine | Defense Logistics Agency | Ship and marine equipment | May 5, 2025 DoD 90d |
| N3220525P2263 purchase order | Federal Equipment Co | $494K | Usns robert e. peary (t-ake-5) helo hangar door | Navy | Ship and marine equipment | Mar 14, 2025 DoD 90d |
| 70Z04026F51414B00 delivery order | Gravois Aluminum Boats LLC | $493K | Purchase of gravois aluminum boat (oem) parts to support the repair and maintenance of USCG sbpl assets | U.S. Coast Guard | Ship and marine equipment | Aug 17, 2026 |
| SPE7MC24P1907 purchase order | Distel Tool & Machine Co | $478K | 8510714394 arm,swivel | Defense Logistics Agency | Ship and marine equipment | Mar 13, 2025 DoD 90d |
| N5005426F5031 delivery order | Pacific Maritime Industries Corp | $470K | Shipboard lockers in support of uss san antonio (lpd-17) | Navy | Ship and marine equipment | Apr 30, 2026 DoD 90d |
| N6883625PS062 purchase order | Jered LLC | $470K | 5 inch strike down elevator hatch for uss winston s. churchill | Navy | Ship and marine equipment | May 12, 2026 DoD 90d |
| N0010424PLB92 purchase order | Global Incorporated | $461K | Probe,assy,dual | Navy | Ship and marine equipment | Jun 2, 2025 DoD 90d |
| N0010425FY700 delivery order | L3 Technologies, Inc | $461K | Sepa nsn: 7hh 2040 014119108 0001aa - 0001af (total: 6 ea) item name: left training hdl ref no: 064383 | Navy | Ship and marine equipment | Aug 8, 2025 DoD 90d |
| SPE4A526P2046 purchase order | Integrated Procurement Technologies | $460K | 8511824262 rail,safety | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2025 DoD 90d |
| 70Z04025F51462B00 delivery order | Gravois Aluminum Boats LLC | $428K | Purchase of clins from contract 70z04022d58550b00 | U.S. Coast Guard | Ship and marine equipment | Feb 12, 2025 |
| SPE7M426P3285 purchase order | Pioneer Industries, LLC | $424K | 8512118104 diaphragm assembly, | Defense Logistics Agency | Ship and marine equipment | May 26, 2026 DoD 90d |
| SPE7M125P5060 purchase order | Eagle Equipment Corporation | $420K | 8511257214 desurger hydraulic | Defense Logistics Agency | Ship and marine equipment | Nov 6, 2025 DoD 90d |
| N0010425PLA16 purchase order | Global Incorporated | $416K | Probe,assy,dual | Navy | Ship and marine equipment | Mar 12, 2025 DoD 90d |
| SPE7M125P3690 purchase order | Aef-Performance LLC | $416K | 8511168763 segment 2 bow | Defense Logistics Agency | Ship and marine equipment | Jul 21, 2025 DoD 90d |
| N0010424PLD67 purchase order | Jered LLC | $404K | Door assy,elev # 2 | Navy | Ship and marine equipment | Aug 19, 2024 DoD 90d |
| N5005426P0105 purchase order | Jered LLC | $397K | Uss fort lauderdale (lpd-28) sideport shell door part please see parts list. | Navy | Ship and marine equipment | Apr 28, 2026 DoD 90d |
| 70Z04024F52206B00 delivery order | Wing Inflatables Inc | $395K | Purchase of clin 3001- 3008. | U.S. Coast Guard | Ship and marine equipment | Jan 10, 2024 |
| 70Z08526F37020B00 delivery order | Pioneer Industries, LLC | $383K | Contractor shall provide 6 ea. seal assembly shaft log and 10 ea. diaphragm assembly for the united states coast guard part number h76287-01-2 clin 0042 and clin 0049. | U.S. Coast Guard | Ship and marine equipment | Sep 11, 2026 |
| SPE7M425P4813 purchase order | Norcatec LLC | $380K | 8511422009 window,marine | Defense Logistics Agency | Ship and marine equipment | Jul 22, 2025 DoD 90d |
| SPE7MX25F242G delivery order | Aef-Performance LLC | $380K | 8511635228 segment 5,side | Defense Logistics Agency | Ship and marine equipment | Sep 15, 2025 DoD 90d |
| N0040625PS603 purchase order | DS Imports LLC | $358K | Hydro pneumatic submarine fenders | Navy | Ship and marine equipment | Apr 10, 2026 DoD 90d |
| N5005425F4023 delivery order | Spec-Built Systems, Inc | $357K | N00189-20-d-0023 / n5005425f4023 uss forrest sherman (DDG-98) light weight modular berth | Navy | Ship and marine equipment | Jul 24, 2025 DoD 90d |
| SPE7L126P4763 purchase order | B & H International LLC | $348K | 8511951894 end cap assembly | Defense Logistics Agency | Ship and marine equipment | Mar 30, 2026 DoD 90d |
| SPE7M426P0919 purchase order | Triman Industries Inc | $347K | 8511756126 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Nov 18, 2025 DoD 90d |
| N6833525F0081 delivery order | Calzoni S.r.l | $345K | Ethernet controller board | Navy | Ship and marine equipment | Jan 31, 2025 DoD 90d |
| SPE7L324P4737 purchase order | Electric Boat Corporation | $342K | 8510573881 hinge assembly,mari | Defense Logistics Agency | Ship and marine equipment | Apr 16, 2024 DoD 90d |
| N5005426P0095 purchase order | Norfolk Bearings & Supply Co Inc | $340K | Uss gonzalez DDG-66 rudder stock sleeve and key 2 ea p/n 44237-067, and 2 ea p/n 44237-075 | Navy | Ship and marine equipment | Apr 10, 2026 DoD 90d |
| SPE7M426P0075 purchase order | Global Logistics Strategies Inc | $340K | 8511596450 anchor plate assemb | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2025 DoD 90d |
| S4420A25F0020 delivery order | Raytheon Company | $333K | Undefinitized order | Defense Contract Management Agency | Ship and marine equipment | Apr 7, 2026 DoD 90d |
| SPE7M425P6053 purchase order | Hoosier Industrial Supply, Inc | $327K | 8511590246 seat,split | Defense Logistics Agency | Ship and marine equipment | Aug 22, 2025 DoD 90d |
| SPE7M425P5235 purchase order | Triman Industries Inc | $320K | 8511477271 fender,marine | Defense Logistics Agency | Ship and marine equipment | Jul 7, 2025 DoD 90d |
| SPE7M226V1618 purchase order | Salem Manufacturing & Sales Inc | $320K | 8511885896 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Jan 27, 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 9, 2026.
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