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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z04025P60106Y00 purchase order | J H Norton Company, Inc | $47K | Air compressor and blast pot rental | U.S. Coast Guard | Ship maintenance and repair | Apr 28, 2025 |
| 70Z08424FDL950098 delivery order | Wet Tech Energy Inc | $47K | Buoy overhaul | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2024 |
| N5523626F4413 delivery order | Fairbanks Morse, LLC | $47K | C410a_incorporate repairs from the original performance work statement for the uss charleston (LCS-18) boat davit repair. | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N3220524F1062 delivery order | Seaward Marine Services, LLC | $47K | N102c / n7 / patrick frost / usns william mclean (t-ake 12) | Navy | Ship maintenance and repair | Apr 12, 2024 DoD 90d |
| N3225322P0117 purchase order | Engineered Coil Company | $47K | Ship repair | Navy | Ship maintenance and repair | Mar 11, 2024 DoD 90d |
| 70Z08024P29018B00 purchase order | Hose-Mccann Telephone Co, Inc | $47K | 5830-01-564-1693 open, inspect, report and possible overhaul of controlhead digital control ctr | U.S. Coast Guard | Ship maintenance and repair | Nov 12, 2024 |
| 70Z02925PNEWO0024 purchase order | Davison Marine L.l.c | $47K | Clean and flush the sewage piping system, clean and flush the gray/grey water piping systems, and clean and inspect the sewage holding tanks | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2025 |
| N3225325P0002 purchase order | Rix Industries | $47K | Hpac technical support | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| 70Z08526PIBCT0013 purchase order | Bluewater Management Group LLC | $47K | Uscgc wire messing and lodging pop 14nov25-29dec25 | U.S. Coast Guard | Ship maintenance and repair | Nov 21, 2025 |
| 70Z08524P39003B00 purchase order | Southwest Research Institute | $47K | 5985 01-543-9211 antenna | U.S. Coast Guard | Ship maintenance and repair | Feb 23, 2024 |
| 70Z08426FMIAM0009 BPA call | Management Marine Service Inc | $47K | Helo hoist 2 month bpa call for airsta clearwater for april 2026 - 31 may 2026 | U.S. Coast Guard | Ship maintenance and repair | Jun 1, 2026 |
| 70Z04024FSBPL0027 delivery order | Sunstone Technical Solutions, LLC | $47K | Induction of hull 26315 into the centralized cutter boat pooling program. | U.S. Coast Guard | Ship maintenance and repair | Feb 18, 2026 |
| H9224025F0144 delivery order | Dependable Marine Inc | $46K | Third task order - 11m rib engine nsw | U.S. Special Operations Command | Ship maintenance and repair | Jun 13, 2025 DoD 90d |
| N6824623P0149 purchase order | Yupa Corporation | $46K | Engine maintenance every one month | Navy | Ship maintenance and repair | Aug 20, 2025 DoD 90d |
| 70Z04024P60204Y00 purchase order | Redorange LLC | $46K | Procure rental services of heaters for the cgc sequoia | U.S. Coast Guard | Ship maintenance and repair | Nov 13, 2023 |
| 70Z08025PIODV0011 purchase order | Fast Global Solutions Inc | $46K | Mobile stairs for dry dock access to vessel | U.S. Coast Guard | Ship maintenance and repair | Apr 1, 2025 |
| 70Z08526P39014B00 purchase order | MDF Technologies Inc | $46K | Open, inspect: power supply, uninterruptible | U.S. Coast Guard | Ship maintenance and repair | May 21, 2026 |
| N0002425F8347 delivery order | Fairbanks Morse, LLC | $46K | Boat davit service in support of mki. | Navy | Ship maintenance and repair | Apr 22, 2025 DoD 90d |
| N3220525F1478 delivery order | EMS Industrial Inc | $46K | Usns peary recondition electric motors/fy 25 | Navy | Ship maintenance and repair | Jul 30, 2025 DoD 90d |
| N6133124P0028 purchase order | Reliable System Services Corp | $46K | Pre-repair services | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N6449825P5099 purchase order | Hexagon Manufacturing Intelligence, LLC | $46K | Not to exceed (nte) | Navy | Ship maintenance and repair | Jun 26, 2025 DoD 90d |
| N0016424FW042 delivery order | Diamond Antenna & Microwave Corporation | $46K | Evaluations and repairs of an/sps-67 rotary couplers | Navy | Ship maintenance and repair | Nov 7, 2024 DoD 90d |
| 70Z08525PIBCT0153 purchase order | Riverview Tug Service Inc | $46K | Scioto tug service | U.S. Coast Guard | Ship maintenance and repair | May 6, 2025 |
| 70Z08025PMECP0229 purchase order | Hidenis Group LLC | $46K | Deionized water system | U.S. Coast Guard | Ship maintenance and repair | Aug 11, 2025 |
| N0016425FW019 delivery order | Amentum Services, Inc | $45K | Reutilization, cables, and technical assistance in support of ntcr. | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| 70Z08525PLREP0184 purchase order | Predator, LLC | $45K | Cgc waesche- 24132 capac reference electrode replacement | U.S. Coast Guard | Ship maintenance and repair | May 23, 2025 |
| N6278926P0020 purchase order | Kropp Environmental Contractors, Inc | $45K | Contractor is providing services for cleaning two potable water tanks. | Navy | Ship maintenance and repair | May 13, 2026 DoD 90d |
| 70Z08525PLREP0032 purchase order | Kongsberg Maritime Inc | $45K | Vendor is to go to panama to complete repair of uscgc hamilton | U.S. Coast Guard | Ship maintenance and repair | Nov 5, 2024 |
| 70Z08026PPBPL0098 purchase order | Highmark Marine Fabrication, LLC | $45K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2026 |
| 70Z08025PIODV0012 purchase order | Arclight Dynamics, LLC | $45K | Plasma cutter | U.S. Coast Guard | Ship maintenance and repair | Apr 1, 2025 |
| N3904021P0302 purchase order | Curtiss-Wright Electro-Mechanical Corp | $45K | Removal of two (2) hpacs | Navy | Ship maintenance and repair | May 14, 2024 DoD 90d |
| 70Z04024FSBPL0009 delivery order | Sunstone Technical Solutions, LLC | $45K | Induction of hull 26242-17 into the centralized cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Jan 7, 2026 |
| 70Z08025PIODV0026 purchase order | Nine3six Solutions LLC | $45K | Cgc donald horsley crane rental | U.S. Coast Guard | Ship maintenance and repair | Jul 11, 2025 |
| W912BU26PA006 purchase order | Philadelphia Ship Services LLP | $45K | Remove, repair, and reinstall ten (10) hydraulic oil accumulators bladder and gas assemblies aboard the dredge mcfarland. | Army | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N3220525P2167 purchase order | Austal USA, LLC | $45K | Usns apalachicola - technical services for imcs. | Navy | Ship maintenance and repair | Feb 11, 2025 DoD 90d |
| N3220526F2796 delivery order | Seaward Marine Services, LLC | $45K | Usns earl warren - cofferdam services for speed log repairs | Navy | Ship maintenance and repair | May 4, 2026 DoD 90d |
| W912BU26PA005 purchase order | Kadaj Alliance L.l.c | $45K | The contractor shall remove and dispose of all contents of the aft peak tank on dredge mcfarland. | Army | Ship maintenance and repair | Feb 17, 2026 DoD 90d |
| W912PM26PA030 purchase order | GL Power, Inc | $45K | Dredge merritt - transmission rebuild | Army | Ship maintenance and repair | Mar 17, 2026 DoD 90d |
| 70Z08025PMECP0150 purchase order | Intech Marine Services LLC | $45K | Fan controllers | U.S. Coast Guard | Ship maintenance and repair | May 20, 2025 |
| N6449824P5125 purchase order | Hexagon Manufacturing Intelligence, LLC | $45K | Not to exceed (nte) | Navy | Ship maintenance and repair | Apr 26, 2024 DoD 90d |
| N0016425FW502 delivery order | Amentum Services, Inc | $45K | Urgent casrep refurbishment of uyq-21 oj-451 (v) 9 console, computer display: full up unit, qty 1, p/n 1641040-xxx on line #447 on attachment; tech assist/travel in support of uss curtis computer resource (ntrc) reutilization. | Navy | Ship maintenance and repair | Apr 17, 2025 DoD 90d |
| 70Z02925PNEWO0090 purchase order | Mambo Enterprises LLC | $44K | Crane removal and re-application for cgc wyaconda | U.S. Coast Guard | Ship maintenance and repair | May 12, 2025 |
| 70Z08526PLREP0004 purchase order | Rolls-Royce Solutions America Inc | $44K | Uscgc stone | U.S. Coast Guard | Ship maintenance and repair | Nov 5, 2025 |
| 70Z03426PHONO0178 purchase order | Smithbridge Guam Inc | $44K | Typhoon boat hoist | U.S. Coast Guard | Ship maintenance and repair | Aug 6, 2026 |
| N0016425PW594 purchase order | Kaydon Corporation | $44K | Bull gear evaluation and repair | Navy | Ship maintenance and repair | Jul 28, 2025 DoD 90d |
| N0016425FW541 delivery order | Thread-Craft, LLC | $44K | This requirement is in support of sps-49 evaluations for radar restorations. the radar restoration program performs depot maintenance, shipboard repair, equipment installation and removals in support of 2f cog radar equipment. | Navy | Ship maintenance and repair | Aug 21, 2025 DoD 90d |
| W912EQ25FA016 BPA call | Timco Blasting & Coatings, Inc | $44K | Lrn districts culvert bulkhead storage rack and spreader beam sandblasted and painted. | Army | Ship maintenance and repair | Aug 13, 2025 DoD 90d |
| N3904025P2995 purchase order | American Tinning & Galvanizing Co | $44K | Plating services on various equipment in support of jmls 50984001, 50984011, 50984021, and 51024001. | Navy | Ship maintenance and repair | Aug 22, 2025 DoD 90d |
| N4044624F0028 delivery order | Fincantieri Marine Systems North America, Inc | $43K | N104e pm8 k.kay ssu24-024 usns puerto rico ssdg repair | Navy | Ship maintenance and repair | Jul 11, 2024 DoD 90d |
| 70Z08025PMECP0056 purchase order | Crow Point Energy, LLC | $43K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Dec 12, 2024 |
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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