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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 |
|---|---|---|---|---|---|---|
| W912CH24FL143 delivery order | Yokohama Engineering Works, LTD | $27.3M | Programmed dry-docking, cleaning, painting, repairs and modification and modernization to the u.s. ARMY vessel landing craft utility (lcu) 2009 | Army | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N6264925FL025 delivery order | Hanwha Ocean Co, LTD | $27.2M | Usns yukon roh cat a | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| W912CH25FA109 delivery order | Yokohama Engineering Works, LTD | $26.0M | U.s. ARMY vessel lcu 2020 specifications | Army | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N4034524F0559 delivery order | Hanwha Ocean Co, LTD | $26.0M | Usns wally schirra roh cat a | Navy | Ship maintenance and repair | Mar 14, 2025 DoD 90d |
| N4034524F0441 delivery order | Seatrium Repairs & Upgrades Pte LTD | $25.4M | Usns john ericsson roh 2024 | Navy | Ship maintenance and repair | May 30, 2025 DoD 90d |
| N6264926CL006 definitive contract | Seatrium Repairs & Upgrades Pte LTD | $24.2M | To execute the regular overhaul/dry-dock availability for the usns yukon (t-ao 202) at contractors facility. | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N6264925CLA01 definitive contract | Unithai Shipyard & Engineering Limited - Branch | $23.6M | Lay berth repair | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N4034524F0012 delivery order | Seatrium Repairs & Upgrades Pte LTD | $22.8M | Usns tippecanoe roh 2024 | Navy | Ship maintenance and repair | Aug 16, 2024 DoD 90d |
| N3220524C4007 definitive contract | Vigor Marine LLC | $22.7M | N104b2 / pm4 / b. brackett / usns mercy mid-term availability | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
| N3220526C1230 definitive contract | Vigor Marine LLC | $21.3M | Usns guadalupe mid-term availability | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N6264924F0350 delivery order | Seatrium Repairs & Upgrades Pte LTD | $21.0M | Usns carl brashear (t-ake 07) roh | Navy | Ship maintenance and repair | Aug 14, 2024 DoD 90d |
| N6264926CL002 definitive contract | Seatrium Repairs & Upgrades Pte LTD | $20.5M | Unsn tippecanoe (t-ao 199) regular overhaul dry-dock (roh/dd) availability fy26 | Navy | Ship maintenance and repair | Jun 6, 2026 DoD 90d |
| N5523626F5019 delivery order | National Steel and Shipbuilding Company | $19.8M | Code 420a, uss fitzgerald (DDG-62) fiscal year 2026 incremental selected restricted availability, tppc-ddg62-swrmc26-cn01, delivery order | Navy | Ship maintenance and repair | Apr 3, 2026 DoD 90d |
| N5523625F8464 delivery order | Austal USA, LLC | $19.2M | Code 420a, uss omaha (LCS-12) fiscal year 2025, selected restricted availability, ssp: tppc-lcs12-swrmc25-cn01, delivery order | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N0002419C4447 definitive contract | Vigor Marine LLC | $19.0M | Uss chosin uss cape st george | Navy | Ship maintenance and repair | Oct 16, 2025 DoD 90d |
| N3220525C4125 definitive contract | Jag Alaska Inc | $18.8M | Usns grasp regular overhaul dry docking fiscal year 2025 | Navy | Ship maintenance and repair | Oct 8, 2025 DoD 90d |
| 70Z08526FLREP0018 delivery order | Vigor Marine LLC | $18.8M | Task order one award under base contract for healy dry dock fiscal year 2026. | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2026 |
| N4044624F0045 delivery order | Guam Industrial Services Inc | $18.4M | N104e leger pm1 rappahannock mid-term availability | Navy | Ship maintenance and repair | Aug 4, 2025 DoD 90d |
| N5523624F8469 delivery order | Life Cycle Engineering Inc | $18.4M | C460c planned maintenance availabilities and facility maintenance availabilities for multiple LCS ships | Navy | Ship maintenance and repair | Mar 16, 2026 DoD 90d |
| N5523626F5015 delivery order | National Steel and Shipbuilding Company | $18.1M | Code 420a, uss lenah h sutcliffe higbee (DDG-123) fiscal year 26 incremental selected restricted availability, tppc-ddg123-swrmc26-cn01, delivery order | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| 70Z08526FLREP0109 delivery order | Detyens Shipyards Inc | $17.9M | The purpose of this task order is to effectuate drydock repairs for the uscgc james. | U.S. Coast Guard | Ship maintenance and repair | Sep 21, 2026 |
| N6264926CL004 definitive contract | HJ Shipbuilding & Construction Co, LTD | $16.6M | Usns amelia earhart (t-ake 6) mid-term availability (mta). | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N3225326F0030 delivery order | Pacific Shipyards International, LLC | $16.4M | Ship repair | Navy | Ship maintenance and repair | May 13, 2026 DoD 90d |
| N5523624F8419 delivery order | Life Cycle Engineering Inc | $16.1M | C460c LCS pmav fy24 delivery order | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| N4044626F2008 delivery order | Guam Industrial Services Inc | $15.4M | Usns carl brashear june 2026 mid-term availability (mta) | Navy | Ship maintenance and repair | May 27, 2026 DoD 90d |
| N4523A25F6038 delivery order | Metro Machine Corp | $15.2M | Accomplish the execution planning for the repair and alteration requirements for CVN drydocking planned incremental availability (dpia) in support of the CVN 72 abraham lincoln. | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N6264926FA078 delivery order | Sumitomo Heavy Industries, LTD | $14.6M | Uss blue ridge (lcc-19) fy26 cno 5c1 tycom3 | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| 70Z08524FLREP0001 delivery order | Mare Island Dry Dock LLC | $14.5M | Uscgc waesche dd fy24 under wmsl dd fy23 idr | U.S. Coast Guard | Ship maintenance and repair | Aug 3, 2026 |
| N6264926FA076 delivery order | Sumitomo Heavy Industries, LTD | $14.1M | Uss blue ridge (lcc-19) fy26 5c1 chief of naval operations (cno) and docking selected restricted availability (dsra) type command (tycom) no.2 | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| 70Z08526FLREP0065 delivery order | GE Energy Power Conversion USA Inc | $14.1M | Task order issued for additional work and travel for the uscgc healy integrated power plant contract. | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2026 |
| N6264926FA068 delivery order | Sumitomo Heavy Industries, LTD | $14.0M | Uss blue ridge (lcc-19) fy26 cno 5c1 bundle 3 | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N6264926FA074 delivery order | Sumitomo Heavy Industries, LTD | $13.6M | Uss blue ridge (lcc-19) 5c1 dsra tycom 1 | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N6264926CL008 definitive contract | HD Hyundai Heavy Industries Co.,ltd | $13.1M | Complete the regular overhaul (roh) without dry-dock of usns richard e byrd (t-ake 4). | Navy | Ship maintenance and repair | May 25, 2026 DoD 90d |
| N6264925FL027 delivery order | Seatrium Repairs & Upgrades Pte LTD | $12.9M | Usns tippecanoe (t-ao 199) mid-term availability (mta) | Navy | Ship maintenance and repair | Aug 22, 2025 DoD 90d |
| N4044624F0004 delivery order | Cabras Marine Corporation | $12.7M | N1104e - pm6 - c. cortez - usns matthew perry february 2024 midterm availability | Navy | Ship maintenance and repair | Apr 28, 2025 DoD 90d |
| N5523626F6010 delivery order | National Steel and Shipbuilding Company | $12.6M | C460b uss germantown (lsd-42) fy26 icmav s001 delivery order. | Navy | Ship maintenance and repair | May 27, 2026 DoD 90d |
| N6264925F0035 delivery order | Sasebo Heavy Industries Co, LTD | $12.5M | Uss patriot 5c1 dsra | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| 70Z08524FLREP0032 delivery order | Mare Island Dry Dock LLC | $12.4M | The purpose of this task order is to incorporate all fy24 work items from the gcg polar star slep specification rev-8 dated 21 feb 2024 | U.S. Coast Guard | Ship maintenance and repair | Apr 28, 2026 |
| N6264926CL007 definitive contract | Unithai Shipyard & Engineering Limited - Branch | $12.2M | Regular overhaul-underwater hull inspection in lieu of drydocking (roh-uwild) of uss john l canley (esb-6). | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| W9127N25FA046 delivery order | Pacific Shipyards International, LLC | $11.8M | Fy 26 dredge essayons overhaul | Army | Ship maintenance and repair | Apr 23, 2026 DoD 90d |
| N6264924F0011 delivery order | Mitsubishi Heavy Industries, LTD | $11.5M | Usns big horn midterm availability | Navy | Ship maintenance and repair | Sep 5, 2024 DoD 90d |
| N0002423C4407 definitive contract | National Steel and Shipbuilding Company | $11.3M | Chief of naval operations uss anchorage (lpd 23) fy23 docking selected restricted availability | Navy | Ship maintenance and repair | Oct 28, 2025 DoD 90d |
| N0002423C4405 definitive contract | BAE Systems Maritime Solutions San Diego Inc | $11.3M | Cno availability uss john p murtha (lpd 26) fy 23 sra. | Navy | Ship maintenance and repair | Jul 29, 2025 DoD 90d |
| N4034524F0005 delivery order | Seatrium Repairs & Upgrades Pte LTD | $11.2M | Usns rappahannock regular overhaul fy 24 | Navy | Ship maintenance and repair | Jun 5, 2024 DoD 90d |
| 70Z08526FIBCT0064 delivery order | Pacific Shipyards International, LLC | $11.1M | Juniper dd fy26 | U.S. Coast Guard | Ship maintenance and repair | Sep 29, 2026 |
| N6264925FL024 delivery order | Unithai Shipyard & Engineering Limited - Branch | $11.0M | Cesar chavez mta cat a | Navy | Ship maintenance and repair | Apr 22, 2025 DoD 90d |
| N3225325F0037 delivery order | Pacific Shipyards International, LLC | $10.6M | Ship repair | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| W9127N24F0102 delivery order | Vigor Marine LLC | $10.6M | Essayons repair and overhaul | Army | Ship maintenance and repair | May 15, 2025 DoD 90d |
| N6264926CL005 definitive contract | ST Engineering Marine LTD | $10.6M | Regular overhaul/dry-dock availability for the usns salvor (t-ars 52) at contractors facility. | Navy | Ship maintenance and repair | May 13, 2026 DoD 90d |
| 70Z08526FLREP0067 delivery order | Vigor Marine LLC | $10.5M | This task order is for the cgc polar star fy26 dry-dock repair - ordering period 1. | U.S. Coast Guard | Ship maintenance and repair | May 20, 2026 |
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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