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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264925F0106 delivery order | Sumitomo Heavy Industries, LTD | $391K | Lpd-22 non skid deck covering | Navy | Ship maintenance and repair | Apr 16, 2025 DoD 90d |
| N0040624C0032 definitive contract | EMS Ice, Inc | $390K | Vent cleaning and balancing | Navy | Ship maintenance and repair | Sep 30, 2024 DoD 90d |
| N5523625F7037 delivery order | Rolls-Royce Solutions America Inc | $389K | C460d: incorporate repairs for the uss mobile (LCS-26) to be accomplished by rolls royce solutions america (rrsa). | Navy | Ship maintenance and repair | Sep 29, 2025 DoD 90d |
| N6264926F0100 delivery order | Sumitomo Heavy Industries, LTD | $388K | See section b and section j | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| 70Z08526FIBCT0106 delivery order | Pacific Shipyards International, LLC | $388K | Juniper dd fy26 | U.S. Coast Guard | Ship maintenance and repair | May 20, 2026 |
| N4044326F6000 delivery order | Bay City Marine, Inc | $388K | Usns patuxent december vr | Navy | Ship maintenance and repair | Jan 13, 2026 DoD 90d |
| N4034524F0032 delivery order | JGN Company Limited | $385K | Housekeeping service | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N5523623F6022 delivery order | Southcoast Welding & Manufacturing, LLC | $384K | C460b_uss germantown fy23 cmav s002 | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N4044326F5036 delivery order | Bay City Marine, Inc | $383K | Provide industrial assistance for deperm services in accordance with the performance work statement (pws). | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N5523625F6066 delivery order | Southcoast Welding & Manufacturing, LLC | $382K | C460b-uss ashland delivery order | Navy | Ship maintenance and repair | Nov 27, 2024 DoD 90d |
| N5523624F8448 delivery order | Epsilon Systems Solutions Inc | $382K | C460c uss montgomery (LCS-8) fy24 em 0047 delivery order | Navy | Ship maintenance and repair | Apr 9, 2024 DoD 90d |
| N6264925CL016 definitive contract | Subic Drydock Corporation | $382K | Uss miguel keith voyage repair | Navy | Ship maintenance and repair | Sep 22, 2025 DoD 90d |
| N4523A25P0303 purchase order | Curtiss-Wright Electro-Mechanical Corp | $382K | Repair of #1 and #4 edg's | Navy | Ship maintenance and repair | Jan 29, 2025 DoD 90d |
| N4034524F0537 delivery order | Austal USA, LLC | $381K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Oct 28, 2024 DoD 90d |
| N4523A25P0009 purchase order | Bermingham Controls, Inc, a California Corporation | $380K | Cvn 70 ms-valves overhaul and repair | Navy | Ship maintenance and repair | Aug 20, 2025 DoD 90d |
| N5523625F5015 delivery order | Southcoast Welding & Manufacturing, LLC | $379K | C460a_delivery order award for the uss lenah h sutcliffe higbee | Navy | Ship maintenance and repair | Apr 11, 2025 DoD 90d |
| N3225323F0049 delivery order | Confluence Corp | $379K | Ship repair | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| N0040626P0002 purchase order | Oilkleen, LLC | $377K | Hot oil flush uss rushmore | Navy | Ship maintenance and repair | Jan 9, 2026 DoD 90d |
| N4044325F1001 delivery order | Epsilon Systems Solutions, Inc | $377K | Usns robert f. kennedy deperm | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| N5523624F4012 delivery order | Southcoast Welding & Manufacturing, LLC | $375K | C460a uss chosin (cg-65) fy24 em 0085 delivery order award | Navy | Ship maintenance and repair | May 6, 2025 DoD 90d |
| N0040624P0493 purchase order | Johnson Controls Building Automation Systems, LLC | $374K | Repair of 3 ac plant compressor crane | Navy | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| N6264925FA052 delivery order | Sumitomo Heavy Industries, LTD | $372K | Uss deweyrepair and maintenance 5j1 sia | Navy | Ship maintenance and repair | Sep 9, 2025 DoD 90d |
| N5523625F9885 delivery order | Marine Group Boat Works, LLC | $372K | C460d sb yrbm 51 cmav fixed-price nonseverable | Navy | Ship maintenance and repair | Apr 22, 2025 DoD 90d |
| W9127N25PA025 purchase order | Bender CCP, Inc | $372K | Overhaul of the yaquina spare rudder and stocks | Army | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| W9115125F0011 delivery order | SRI International | $371K | Airborne position location system hardware and software upgrades. | Army | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| N5523625F0492 delivery order | Professional Contract Services, Inc | $371K | Swrmc code 410a oy1- materials | Navy | Ship maintenance and repair | Aug 4, 2025 DoD 90d |
| N5523625F8480 delivery order | Austal USA, LLC | $370K | C460d uss jackson fy25 cmav s001 issue delivery order | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N4044625F0014 delivery order | Cabras Marine Corporation | $370K | Usns rappahannock abs repairs | Navy | Ship maintenance and repair | Jun 1, 2025 DoD 90d |
| 70Z08525FLREP0085 delivery order | Mare Island Dry Dock LLC | $370K | The purpose of this task order is to incorporate cr-126 phase 1 into the contract. | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2025 |
| N5523623F6031 delivery order | Southcoast Welding & Manufacturing, LLC | $369K | C460b uss san diego fy24 em 0148 delivery order | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N0040625C0009 definitive contract | Fairbanks Morse, LLC | $368K | Ssdg svc tech | Navy | Ship maintenance and repair | Apr 1, 2025 DoD 90d |
| N5523626F9917 delivery order | Marine Group Boat Works, LLC | $368K | C430b, small boats, port ops bb-8 30wb1605, fixed-price nonseverable | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N4523A25P0306 purchase order | Bermingham Controls, Inc, a California Corporation | $365K | Leslie valves, repair and overhaul | Navy | Ship maintenance and repair | Nov 26, 2024 DoD 90d |
| N5523625F6094 delivery order | Propulsion Controls Engineering | $365K | C460b: uss portland (lpd-27) fy25 em 0069 delivery order n5523625f6094. | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
| N5523626F8014 delivery order | Epsilon Systems Solutions Inc | $364K | C460d_award planned maintenance for uss fort worth (LCS-3) | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N5523625F8511 delivery order | Austal USA, LLC | $361K | C460d: award contract to perform emergent repairs for uss jackson (LCS-6) | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N6824624F1055 delivery order | International Marine Company | $361K | Usns carl brashear voyage repair availability at chinhae, s.korea | Navy | Ship maintenance and repair | Sep 6, 2024 DoD 90d |
| N6264926F0201 delivery order | Sumitomo Heavy Industries, LTD | $361K | Lcu-1651 6c2 6 package | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N4044326F5041 delivery order | Integrated Marine Services, Inc | $360K | Usns guadalupe may vr | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N0040624C0009 definitive contract | Caterpillar Inc | $359K | Ssdg oversight | Navy | Ship maintenance and repair | Jan 6, 2025 DoD 90d |
| N0040624F0253 delivery order | Fincantieri Marine Systems North America, Inc | $359K | Material for japan | Navy | Ship maintenance and repair | Apr 21, 2025 DoD 90d |
| N6264925F0020 delivery order | Sasebo Heavy Industries Co, LTD | $356K | Mcm-7 docking and undocking | Navy | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| N6264924F0393 delivery order | Sumitomo Heavy Industries, LTD | $356K | Uss john finn DDG 113 sa 95676k | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| N6264926FK006 delivery order | Hanwha Ocean Co, LTD | $355K | Usns richard e. byrd (t-ake 4) voyage repair availability at chinhae, south korea | Navy | Ship maintenance and repair | Mar 10, 2026 DoD 90d |
| N0040624F0010 delivery order | Fincantieri Marine Systems North America, Inc | $354K | Straight time labor emergent repairs | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| N6264925FA045 delivery order | Sumitomo Heavy Industries, LTD | $353K | Uss shoup (DDG-86) 5j1 sia | Navy | Ship maintenance and repair | Feb 2, 2026 DoD 90d |
| N5523624F5051 delivery order | Southcoast Welding & Manufacturing, LLC | $353K | C460a: uss pinckney (DDG-91) fy24 em 0080 delivery order | Navy | Ship maintenance and repair | Nov 14, 2024 DoD 90d |
| N6264926F0210 delivery order | Yamaguchi Machinery Co.,ltd | $351K | Apl40 cht tank inspect, pump unit replace | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N5523626F5002 delivery order | Southcoast Welding & Manufacturing, LLC | $350K | C460a: to incorporate and fully fund repairs from the original work specification package for the uss curtis wilbur fy26 cmav s001. | Navy | Ship maintenance and repair | Dec 18, 2025 DoD 90d |
| N6264924F0679 delivery order | Sumitomo Heavy Industries, LTD | $350K | Uss howard ddg83 4j1 farm out | Navy | Ship maintenance and repair | Jan 17, 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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