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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 |
|---|---|---|---|---|---|---|
| N5523625F6071 delivery order | Southcoast Welding & Manufacturing, LLC | $464K | C460b uss boxer fy25 em 0012 delivery order n5523625f6071 sssd-hm&e-25-0012 | Navy | Ship maintenance and repair | Jun 18, 2025 DoD 90d |
| N6824624F0723 delivery order | International Marine Company | $463K | Usns cesar chavez vra kr | Navy | Ship maintenance and repair | May 24, 2024 DoD 90d |
| N0040625CS007 definitive contract | Johnson Controls Building Automation Systems, LLC | $460K | Ac plnt svc oem support | Navy | Ship maintenance and repair | Jun 12, 2025 DoD 90d |
| N5523625F8487 delivery order | Austal USA, LLC | $460K | Code 460d_award inspection, checks, and testing in support of uss cincinnati (LCS-20). | Navy | Ship maintenance and repair | Apr 15, 2025 DoD 90d |
| N0040624C0013 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $460K | Lpac no.3 5000-hr maint | Navy | Ship maintenance and repair | May 20, 2024 DoD 90d |
| N6264925FR032 delivery order | Austal USA, LLC | $458K | Emergent maintenance - op 2 | Navy | Ship maintenance and repair | Jun 13, 2025 DoD 90d |
| N6264925FA006 delivery order | Sumitomo Heavy Industries, LTD | $458K | Accomplish ship repair job#5c1-210 in support of the uss george washington (CVN 73). | Navy | Ship maintenance and repair | Aug 28, 2025 DoD 90d |
| N5523624F6061 delivery order | East Coast Repair & Fabrication, LLC | $457K | Code 460b sustainment uss germantown em 0081 delivery order. | Navy | Ship maintenance and repair | Aug 8, 2024 DoD 90d |
| N5523625F8481 delivery order | Epsilon Systems Solutions Inc | $457K | C460d, contract to perform repairs of the us NAVY ship uss oakland (LCS-24) | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N6264925FRA09 delivery order | Austal USA, LLC | $457K | Emergent repair work in support of sing-hm and e-25-0021 uss cincinnati (lcs20) in guam | Navy | Ship maintenance and repair | Jul 31, 2025 DoD 90d |
| N5523625F9924 delivery order | Huntington Ingalls Inc | $456K | Code 460c uss abraham lincoln (CVN-72) 5a1 cmav hism-cvn72-25-s002 | Navy | Ship maintenance and repair | Mar 31, 2026 DoD 90d |
| N0040626FS003 delivery order | Everllence Middle East and Africa L.l.c | $454K | 54k overhaul for usns alan shepard (t-ake 3). msc action description - tbd. | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N6824624F0097 delivery order | Sumitomo Heavy Industries, LTD | $454K | Lcu-1631 dryberthing accomplish | Navy | Ship maintenance and repair | Nov 27, 2023 DoD 90d |
| N5523625F5001 delivery order | Southcoast Welding & Manufacturing, LLC | $453K | 460a_delivery order award for the uss higbee (DDG-123) | Navy | Ship maintenance and repair | Jan 7, 2025 DoD 90d |
| N6264926F0084 delivery order | Sumitomo Heavy Industries, LTD | $451K | Icn 38jf2 24104/24105/24202 | Navy | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| N6264924F0281 delivery order | Sumitomo Heavy Industries, LTD | $451K | Paint preservation | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| N5523626F5016 delivery order | Epsilon Systems Solutions Inc | $450K | 460a: uss michael monsoor (DDG-1001) fy26 pmav delivery order | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N5523624F2004 delivery order | Colonna's Ship Yard, Incorporated | $449K | C460b sustainment uss tripoli fy24 em 004 delivery order | Navy | Ship maintenance and repair | May 3, 2024 DoD 90d |
| N5523624F5007 delivery order | Southcoast Welding & Manufacturing, LLC | $449K | C460a: uss paul hamilton fy24 cmav s001 delivery order | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N5523625F0589 delivery order | Professional Contract Services, Inc | $449K | Swrmc 410a - oy1 uss comstock (lsd-45) materials | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N4044625F0018 delivery order | Cabras Marine Corporation | $447K | Ssu25-015 usns salvor vra | Navy | Ship maintenance and repair | Oct 1, 2025 DoD 90d |
| N0040624F0139 delivery order | L3Harris Maritime Services Inc | $447K | L3 groom | Navy | Ship maintenance and repair | Nov 20, 2024 DoD 90d |
| N5523624F7025 delivery order | Rolls-Royce Solutions America Inc | $446K | C460c_incorporate repairs for uss jackson (LCS-6) to include procurement and installation of materials | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| N5523626F8048 delivery order | Epsilon Systems Solutions Inc | $445K | C460d_award urgent repairs for uss mobile (LCS-26). | Navy | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| N5523624F5033 delivery order | Integrated Marine Services, Inc | $445K | C460a_uss curtis wilbur fy24 cmav s002 delivery order | Navy | Ship maintenance and repair | Jul 11, 2024 DoD 90d |
| N5523624F0208 delivery order | Huntington Ingalls Inc | $444K | Code 410c fy-24 uss santa fe (SSN-763)hpac repair | Navy | Ship maintenance and repair | Mar 23, 2024 DoD 90d |
| 70Z04026PSBPL0007 purchase order | Bay Marine Boatworks, Inc | $443K | Uscg sta channel islands (45379) fy26 drydock repairs award. the period of performance pop is 17 mar 2026 to 15 jun 2026 | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| N4034524F0309 delivery order | Austal USA, LLC | $442K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N3225325F0049 delivery order | C & S Services, Inc | $442K | Ship repair | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N3225324P0056 purchase order | Pacific Shipyards International, LLC | $441K | Salvex temporary services | Navy | Ship maintenance and repair | May 23, 2024 DoD 90d |
| N6264925FK008 delivery order | International Marine Company | $439K | Usns carl brashear vra kr | Navy | Ship maintenance and repair | Jan 1, 2025 DoD 90d |
| N4044325F0003 delivery order | Bay City Marine, Inc | $439K | Usns mercy voyage repair_jd_n104d_pm4 | Navy | Ship maintenance and repair | May 23, 2025 DoD 90d |
| N3225325F0036 delivery order | Confluence Corp | $438K | Ship repair | Navy | Ship maintenance and repair | Feb 24, 2026 DoD 90d |
| N5523624F8452 delivery order | Austal USA, LLC | $437K | C460c uss omaha (LCS-12) fy24 em 0059 delivery order | Navy | Ship maintenance and repair | Apr 26, 2024 DoD 90d |
| N5523624F5027 delivery order | Epsilon Systems Solutions Inc | $436K | Uss stethem (DDG-63) fy24 cmav | Navy | Ship maintenance and repair | Apr 26, 2024 DoD 90d |
| N3225324F0054 delivery order | Marisco, LTD | $435K | Ship repair | Navy | Ship maintenance and repair | May 28, 2024 DoD 90d |
| N5523624F0058 delivery order | Huntington Ingalls Inc | $434K | Code 410c fy-24, r-114 ac plant clean and inspect for uss hampton (SSN-767) | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N0040624F0093 delivery order | Everllence Middle East and Africa L.l.c | $434K | Mge maintenance | Navy | Ship maintenance and repair | May 24, 2024 DoD 90d |
| N6264923F0374 delivery order | Sumitomo Heavy Industries, LTD | $434K | Paint removal service | Navy | Ship maintenance and repair | Nov 20, 2023 DoD 90d |
| N6264926FR010 delivery order | Subic Drydock Corporation | $433K | Ssp sing-009-26 uss ashland (lsd-48) vr | Navy | Ship maintenance and repair | Apr 6, 2026 DoD 90d |
| N5523625F5028 delivery order | Southcoast Welding & Manufacturing, LLC | $433K | C460a - to award the uss pinckney emergent mainteance delivery order | Navy | Ship maintenance and repair | Jun 26, 2025 DoD 90d |
| N4044324F0010 delivery order | Standard Inspection Services | $433K | N104d-amador rey estrada jr-pm1-usns pecos (t-ao 197) voyage repair | Navy | Ship maintenance and repair | Mar 18, 2024 DoD 90d |
| N5523626F0019 delivery order | Prime Time Coatings, Inc | $430K | C410b - fy26 nonskid deck removal and installation, uss comstock (lsd-45) | Navy | Ship maintenance and repair | Jan 26, 2026 DoD 90d |
| N6264925CL014 definitive contract | Vision Air & Sea Services, Inc | $430K | Usns john ericsson (t-ao 194) | Navy | Ship maintenance and repair | Sep 25, 2025 DoD 90d |
| N6264925FRA16 delivery order | Austal USA, LLC | $429K | Lltm rav material | Navy | Ship maintenance and repair | Sep 25, 2025 DoD 90d |
| 70Z04026PSBPL0058 purchase order | Bay Marine Boatworks, Inc | $428K | Uscg sta san francisco (45770) fy26 drydock repairs pop: 08jul2026 to 06 oct 2026 award | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2026 |
| 70Z08524CLREP0005 definitive contract | Jag Industrial Services, Inc | $427K | Fy 24 dockside repairs of cgc calhoun (wmsl 759) | U.S. Coast Guard | Ship maintenance and repair | Feb 14, 2024 |
| N6264924F0163 delivery order | Sumitomo Heavy Industries, LTD | $427K | Crew mess room deck replacement | Navy | Ship maintenance and repair | May 31, 2024 DoD 90d |
| N6264925F0319 delivery order | Sasebo Heavy Industries Co, LTD | $425K | Mcm-7 deck and bulkhead in 1-72-0-e | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N5523625F0425 delivery order | Professional Contract Services, Inc | $425K | Code 410a oy1- materials | Navy | Ship maintenance and repair | Jul 9, 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 12, 2026.
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