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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5523625F0051 delivery order | Surface Technologies Corporation | $20K | C410c - fy25 nonskid deck removal and installation, uss jackson (LCS-6) | Navy | Ship maintenance and repair | Jan 16, 2025 DoD 90d |
| 70Z04025F51602B00 delivery order | Professional Components LTD | $20K | Parts buy - clins 3071, 3073, 3020, 3027 and 3030 2d | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2025 |
| H9224026FE265 delivery order | Blue House Partners, LLC | $20K | Maintenance and repair of jet ski watercrafts | U.S. Special Operations Command | Ship maintenance and repair | May 13, 2026 DoD 90d |
| 70Z04025PSBPL0056 purchase order | Western Branch Diesel, LLC | $19K | Engine repair boat 20303 | U.S. Coast Guard | Ship maintenance and repair | Apr 28, 2025 |
| 70Z04022FSBPL0230 delivery order | Sunstone Technical Solutions, LLC | $19K | Induction of hull 26236-12 into the centralized cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Apr 15, 2026 |
| W912EF25P0021 purchase order | Riverview Marina Inc | $19K | Mna boat maintenance | Army | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| 70Z04025PSBPL0103 purchase order | Reedsport Machine & Fabrication, LLC | $19K | Sta chetco hull 47261 starboard engine change out. | U.S. Coast Guard | Ship maintenance and repair | Nov 4, 2025 |
| 70Z04024F58204B00 delivery order | Professional Components LTD | $19K | Purchase of shockwave seating clins from contract schedule | U.S. Coast Guard | Ship maintenance and repair | Mar 1, 2024 |
| N0002425F4G07 delivery order | Seaward Marine Services, LLC | $19K | Nswc hull/prop coating | Defense Contract Management Agency | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| N0002425F4G13 delivery order | Seaward Marine Services, LLC | $19K | Yd-257 uwhc/inspection | Defense Contract Management Agency | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| N0018926PL100 purchase order | Omega Marine Refrigeration LLC | $19K | Hvacr refrigeration repairs onboard tsv4 narragansett | Navy | Ship maintenance and repair | May 1, 2026 DoD 90d |
| N4215823FSC01 delivery order | East Coast Repair & Fabrication, LLC | $19K | Barge idiq overhaul | Navy | Ship maintenance and repair | Mar 6, 2024 DoD 90d |
| N0018925P0219 purchase order | Carter Machinery Company, Incorporated | $19K | Fuel injection pump | Navy | Ship maintenance and repair | Apr 22, 2025 DoD 90d |
| 70Z03424PHONO0011 purchase order | Uts Maritime Services LLC | $19K | Replace insulation on boat #45768 at base honolulu, sand island | U.S. Coast Guard | Ship maintenance and repair | Oct 26, 2023 |
| N0002426F4G07 delivery order | Seaward Marine Services, LLC | $19K | Yd-257 uwhc/inspection | Navy | Ship maintenance and repair | Jan 9, 2026 DoD 90d |
| 70Z04024PSBPL0023 purchase order | Tod Reincke | $19K | Mde rem/ install, welding, & paint | U.S. Coast Guard | Ship maintenance and repair | Jan 23, 2024 |
| 70LCHS24PPFB00043 purchase order | SHM Charleston Boatyard LLC | $19K | Haul/block and launch for vessels | Federal Law Enforcement Training Center | Ship maintenance and repair | Apr 16, 2025 |
| 70Z08026PPBPL0111 purchase order | Quantum Marine Engineering, Inc | $18K | Cgc vincent danz - fin tech support services | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2026 |
| N5523625F0173 delivery order | Prime Time Coatings, Inc | $18K | C410c - fy25 hullboard removal, repair and installation, uss chosin (cg-65) | Navy | Ship maintenance and repair | Mar 4, 2025 DoD 90d |
| N6817125F6139 delivery order | Logistics Consultancy Spain SL | $18K | Repairs to ms security patrol boats | Navy | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| W91QEX25PA008 purchase order | Central Florida Yamaha Inc | $18K | This requirement will provide necessary spare parts for assets support by cbsi-taft. these gear cases will provide jdf-cg spare parts to replace failed gear cases and return assets to a fully mission capable status with limited down time. | Army | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| W9127N26PA051 purchase order | Ihc America Inc | $18K | This is a firm-fixed-price commercial contract to obtain services for maintenance to the essayons vessels dredge-control monitoring system (dcms). | Army | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N6817124P0090 purchase order | Antico Cantiere Del Legno Aprea Giovanni Di Cataldo S.r.l | $18K | Boat storage | Navy | Ship maintenance and repair | Apr 4, 2025 DoD 90d |
| W912P724P0004 purchase order | Bay Ship & Yacht Co | $18K | John dillard crane repair | Army | Ship maintenance and repair | Nov 28, 2023 DoD 90d |
| H9224024F0108 delivery order | Wing Inflatables Inc | $18K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| W912ES24F0002 delivery order | Brennan Marine Inc | $18K | Office barge #786 drydock repair & paint | Army | Ship maintenance and repair | Oct 26, 2023 DoD 90d |
| N0060424P4002 purchase order | Phoenix International Holdings, Inc | $18K | Yon 328 annual underwater hull cleaning | Navy | Ship maintenance and repair | Dec 8, 2023 DoD 90d |
| N5523623F9503 delivery order | Delphinus Engineering, Inc | $18K | C410b, ub-13 | Navy | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
| 70Z04026P60323Y00 purchase order | Atlantic Shrinkwrapping, Inc | $18K | Scaffold and containment big top enclosure | U.S. Coast Guard | Ship maintenance and repair | Jun 11, 2026 |
| 70Z08026PPBPL0109 purchase order | Southpoint Industrial Service, LLC | $18K | Cgc manta- fuel tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2026 |
| W91QEX25PA001 purchase order | Cummins Inc | $17K | Cummins qsb 6.7 engine commissioning and warranty activation in accordance with the manufacturer specifications | Army | Ship maintenance and repair | Jul 24, 2025 DoD 90d |
| N6278924P0021 purchase order | Kropp Environmental Contractors, Inc | $17K | Clean sanitary tank #1 | Navy | Ship maintenance and repair | Mar 6, 2024 DoD 90d |
| N6817125F0041 delivery order | Cantieri Navali Casa SRL | $17K | Major repair actions | Navy | Ship maintenance and repair | Feb 28, 2025 DoD 90d |
| N0025324P0018 purchase order | Global Coatings LLC | $17K | 301 bottom painting | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N5523624F0501 delivery order | Prime Time Coatings, Inc | $17K | C410c - fy24 nonskid deck removal and installation, uss pearl harbor (lsd-52) | Navy | Ship maintenance and repair | Sep 5, 2024 DoD 90d |
| 70Z02725PPORT0128 purchase order | Fox Snap Enterprise LLC | $17K | Lead infused insulation replacement on cg45612 | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2025 |
| 70Z04024PSBPL0041 purchase order | Spellmans Marine Inc | $17K | Engine rem/inst | U.S. Coast Guard | Ship maintenance and repair | Aug 21, 2024 |
| 70Z02726PPORT0152 purchase order | Sonoma Welding & Fabrication LLC | $17K | Renewal of hull insulation on cg45665 | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2026 |
| 70Z04025PESDV0014 purchase order | Evac North America Inc | $17K | 175 wlm marine growth prevention system hardware kits for uscgc ida lewis | U.S. Coast Guard | Ship maintenance and repair | Apr 29, 2025 |
| N4523A24P1302 purchase order | A & a Co Inc | $17K | Thermal spray service 2 mcwp shafts | Navy | Ship maintenance and repair | Aug 2, 2024 DoD 90d |
| N4523A24P1307 purchase order | A & a Co Inc | $17K | Thermal spray service | Navy | Ship maintenance and repair | Aug 2, 2024 DoD 90d |
| 70Z04024PSBPL0035 purchase order | Apex Quality Consulting Service LLC | $17K | Port main diesel enging remove install | U.S. Coast Guard | Ship maintenance and repair | Feb 23, 2024 |
| N6817124F0263 delivery order | Cantieri Navali Casa SRL | $16K | Major repair actions | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| W912P524F0031 BPA call | National Maintenance & Repair of Kentucky, Inc | $16K | Mv iroquois repairs for busted pipes, valves & unions. | Army | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| N0018924P0285 purchase order | Winslow Marine Products Corporation | $16K | Rafts inspection and re-certification | Navy | Ship maintenance and repair | May 31, 2024 DoD 90d |
| N4523A24F1051 delivery order | Modutech Marine, Inc | $16K | 32hs1405 (hs-35) 33hs1124 (hs-28) 30wb1601 (bb-03) 32hs1407 (hs-37) | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N5523624F0067 delivery order | Prime Time Coatings, Inc | $16K | C410c - fy24 cis nonskid work, uss spruance (DDG-111) | Navy | Ship maintenance and repair | Nov 14, 2023 DoD 90d |
| 70LGLY24PGLB00199 purchase order | Cabretta Marine of Mcintosh Inc | $16K | Remove honda engines and install yamaha engines and rig steering. | Federal Law Enforcement Training Center | Ship maintenance and repair | Aug 12, 2024 |
| H9224024F0311 delivery order | Wing Inflatables Inc | $16K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | May 28, 2024 DoD 90d |
| N0018925P0481 purchase order | Schottel, Inc | $16K | Yard patrol training craft 25bb0608 | Navy | Ship maintenance and repair | Aug 30, 2025 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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