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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z04025P60722Y00 purchase order | Coastal Seal Services, LLC | $39K | Legare shaft seal assembly | U.S. Coast Guard | Ship maintenance and repair | Feb 5, 2025 |
| 70Z08525PLREP0016 purchase order | Juniper Elbow Co Inc | $39K | 52000pr250000042 - cgc stratton - 23118 - ventilation fire damper replacement | U.S. Coast Guard | Ship maintenance and repair | Oct 17, 2024 |
| N3220526F2787 delivery order | Rti Laboratories Inc | $39K | Usns arrowhead fa to 007 fiscal year 2026 | Navy | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| 70Z08524PLREP0270 purchase order | 17 Machinery LLC | $39K | Abzc2-32-210-gm5g14344 ampco zc2 3x2 pump, vertical $6,435.00 $38,610.00 discharge, 9-5/8" impeller, 7.5hp, 213jm, rs, te, 1750rpm 3ph, 60hz, 230/460v, prem eff motor | U.S. Coast Guard | Ship maintenance and repair | May 7, 2024 |
| 70Z04024P60401Y00 purchase order | Gladd, Inc | $39K | Underwater hull & freeboard side scan ultrasonic survey | U.S. Coast Guard | Ship maintenance and repair | Oct 17, 2023 |
| N6449823P5444 purchase order | Pama, Inc | $39K | Functional and geometric accuracy | Navy | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| 70Z02925PNEWO0070 purchase order | Hunt Vac Services, LLC | $39K | Sewage and gray water flush and cleaning onboard cgc wyaconda | U.S. Coast Guard | Ship maintenance and repair | Aug 4, 2025 |
| N4044626P6002 purchase order | Powergen Controls LLC | $39K | Usns washington chambers troubleshoot/repair micom and trip relays | Navy | Ship maintenance and repair | Dec 9, 2025 DoD 90d |
| 70Z08524PIBCT0134 purchase order | A.f.p Corporation | $39K | Uscgc morro bay water mist sytem inspection | U.S. Coast Guard | Ship maintenance and repair | Apr 16, 2024 |
| N4446624P0054 purchase order | Keysight Technologies Inc | $39K | Repair analyzer | Navy | Ship maintenance and repair | Sep 12, 2024 DoD 90d |
| 70Z08525PLREP0326 purchase order | Walashek Industrial and Marine, Inc | $39K | Cgc polar star - boiler inspection | U.S. Coast Guard | Ship maintenance and repair | Jul 18, 2025 |
| 70Z04026PSBPL0081 purchase order | Smithbridge Guam Inc | $39K | Crane services | U.S. Coast Guard | Ship maintenance and repair | Jul 14, 2026 |
| N3225324P0039 purchase order | EMS Development Corporation | $39K | Capstan sensor tech assist | Navy | Ship maintenance and repair | Jun 4, 2024 DoD 90d |
| 70Z08525PIBCT0158 purchase order | Zee Management Business Analysis Company LLC | $39K | Fire alarm panel replacement services | U.S. Coast Guard | Ship maintenance and repair | May 23, 2025 |
| N0002425F5101 delivery order | Fairbanks Morse, LLC | $39K | Boat davit service in support of uss oakland (LCS-24) | Navy | Ship maintenance and repair | May 20, 2025 DoD 90d |
| FA527023P0125 purchase order | American Engineering Corporation | $39K | Barrier maintenance | Air Force | Ship maintenance and repair | Aug 4, 2025 DoD 90d |
| 70Z04024P60223Y00 purchase order | I-2-I Solutions, Inc | $39K | Cgc hollyhock alfa laval repair | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2024 |
| 70Z04026P60506Y00 purchase order | Coastal Seal Services, LLC | $38K | Technical services for oversight to rebuild/ vulcanize/ test/ install/ alignment mx9 shaft seal on cgc maple | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2026 |
| 70Z08525P49010B00 purchase order | Baltimore Hydraulics, Inc | $38K | Open inspect and report of 03 jib cylinder 3040-01-f12-2745 | U.S. Coast Guard | Ship maintenance and repair | Feb 5, 2026 |
| N3220524F1135 delivery order | Seaward Marine Services, LLC | $38K | N102c/n7/p. frost/usns apalachicola (t-epf 13) | Navy | Ship maintenance and repair | Apr 23, 2024 DoD 90d |
| N6133124F0022 BPA call | Direct Beam Incorporated | $38K | Antenna repair services sn 0088 | Navy | Ship maintenance and repair | Nov 30, 2023 DoD 90d |
| N3225326F0020 delivery order | Johnson Controls, Inc | $38K | Inspection, troubleshooting, and operational testing of rac plant to full operational condition. | Navy | Ship maintenance and repair | Feb 19, 2026 DoD 90d |
| N3220524F0115 delivery order | L3Harris Maritime Services Inc | $38K | N102/n7/s. ziehl/casrep-usns supply | Navy | Ship maintenance and repair | Nov 2, 2023 DoD 90d |
| 70Z08525PLREP0269 purchase order | Alfa Laval Inc | $38K | Uscgc james gear plate cooler repair | U.S. Coast Guard | Ship maintenance and repair | Jun 10, 2025 |
| W9127824P0007 purchase order | Teledyne Reson Inc | $38K | Evaluation and repair of rs2 multibeam sonar | Army | Ship maintenance and repair | Dec 4, 2023 DoD 90d |
| N0016426FL022 delivery order | Kaydon Corporation | $38K | Evals for spq-9b bull gear | Navy | Ship maintenance and repair | May 1, 2026 DoD 90d |
| 70Z08025PMECP0102 purchase order | Welin Lambie Limited | $38K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
| 70Z08025PPBPL0075 purchase order | Defense Maritime Solutions, Inc | $38K | Stern tube shaft seals tech | U.S. Coast Guard | Ship maintenance and repair | Jun 24, 2025 |
| N3220525P2368 purchase order | Palfinger Marine USA, LLC | $38K | Usns brunswick boat davits | Navy | Ship maintenance and repair | Jun 10, 2025 DoD 90d |
| N4446625P0030 purchase order | Gerber Technology LLC | $38K | Z-1 cutting machine warranty | Navy | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| N4044624P0001 purchase order | Barney a Cagle | $38K | N104e / pm1 / g. bamba / usns tippecanoe troubleshoot and repair aft x band 3cm radar | Navy | Ship maintenance and repair | Dec 11, 2023 DoD 90d |
| 70Z08524PIBCT0209 purchase order | Jag Welding, Fab, & Services, Inc | $38K | George cobb maint fy24 doors and hatches pr | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2024 |
| 70Z08025PMECP0166 purchase order | RG Industries Inc | $38K | Cfp parts | U.S. Coast Guard | Ship maintenance and repair | Jun 6, 2025 |
| 70Z08524P39011B00 purchase order | Ohio Machinery Co | $37K | 2910 01-576-1910 injector assembly, fuel | U.S. Coast Guard | Ship maintenance and repair | Feb 8, 2024 |
| N4523A24P0807 purchase order | General Dynamics Information Technology, Inc | $37K | Repairs to lcca accoustic modules | Navy | Ship maintenance and repair | Apr 11, 2024 DoD 90d |
| N0016726P1019 purchase order | Okeanus Science & Technology, LLC | $37K | Refurbishment and factory acceptance testing of seamac winch | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| 70Z08026PMECP0047 purchase order | Atlantic Fabrication & Boiler Services, Inc | $37K | Controllable pitch propeller (cpp) flush eo 14156 | U.S. Coast Guard | Ship maintenance and repair | Jan 23, 2026 |
| 70Z08525PLREP0397 purchase order | Cisco Air Systems, Inc | $37K | Lpac items | U.S. Coast Guard | Ship maintenance and repair | Sep 19, 2025 |
| 70Z08526PLREP0114 purchase order | Allied Systems Company | $37K | Cgc waesche tech rep assistance to repair allied dual point davit. | U.S. Coast Guard | Ship maintenance and repair | Mar 24, 2026 |
| N6133125F0022 delivery order | Raider Outboards Inc | $37K | Raiders do#3 | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| 70Z08526PLREP0147 purchase order | Palfinger Marine USA, LLC | $37K | Cgc healy - port and stbd miranda davit repair | U.S. Coast Guard | Ship maintenance and repair | May 1, 2026 |
| 70Z08025PIODV0019 purchase order | King Nutronics Corporation | $37K | Replace worn out calibration equipment that has exceeded its service life expectancy | U.S. Coast Guard | Ship maintenance and repair | May 14, 2025 |
| M6700425P1025 purchase order | ST Johns Boat Company | $37K | Mcp - 01 vessel refurbishment | Navy | Ship maintenance and repair | Sep 9, 2025 DoD 90d |
| N0016424FW078 delivery order | Louis Allis LLC | $37K | Evaluation of an/sps-49 motor generator | Navy | Ship maintenance and repair | Aug 7, 2024 DoD 90d |
| N0018923P0235 purchase order | Tri-County Boat Lifts LLC | $37K | Repairs and parts | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| N3220526F2602 delivery order | Aos Services Inc | $37K | Scba inspections trenton, carson city, newport (class buy) | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| 70Z04026P60446Y00 purchase order | Hidenis Group LLC | $36K | Tank and bilge cleaning for bristol bay | U.S. Coast Guard | Ship maintenance and repair | Aug 6, 2026 |
| 70Z04024P60142Y00 purchase order | Coastal Seal Services, LLC | $36K | Shaft seal assembly | U.S. Coast Guard | Ship maintenance and repair | Jun 17, 2024 |
| 70Z08024PPBPL0044 purchase order | Platypus Marine Inc | $36K | Drydock services | U.S. Coast Guard | Ship maintenance and repair | Apr 11, 2024 |
| 70Z04024PSBPL0068 purchase order | Grand Slam Diesel Services LLC | $36K | 6v92 engine repair | U.S. Coast Guard | Ship maintenance and repair | Sep 19, 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 13, 2026.
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