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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 |
|---|---|---|---|---|---|---|
| N4002726F0060 delivery order | Metro Machine Corp | $316K | Uss msp (LCS 21) serm-027-26 | Navy | Ship maintenance and repair | Feb 23, 2026 DoD 90d |
| N4002726F0087 delivery order | Epsilon Systems Solutions Inc | $315K | Uss st louis (LCS 19) serm-079-26 emav | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N4002725F0007 delivery order | Epsilon Systems Solutions Inc | $315K | Base work package - serm-022-25 (cmav) | Navy | Ship maintenance and repair | Apr 3, 2025 DoD 90d |
| N5005425F2040 delivery order | Auxiliary Systems Inc | $315K | Hull, mechanical, and electrical repairs vindicator ysv-5 | Navy | Ship maintenance and repair | Sep 23, 2025 DoD 90d |
| N4033924FF030 delivery order | GE Energy Power Conversion USA Inc | $315K | Supplies and services | Navy | Ship maintenance and repair | Dec 3, 2024 DoD 90d |
| N5005424F2028 delivery order | Beach Marine Services Inc | $314K | Marine boatyard and industrial support 11msc 1401 | Navy | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| 70Z08526CIBCT0004 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $313K | Uscgc clamp dd fy26 | U.S. Coast Guard | Ship maintenance and repair | Dec 4, 2025 |
| N5005425F2008 delivery order | Epsilon Systems Solutions Inc | $313K | Landing craft air cushion and ship to shore connector support lcac 84 ret | Navy | Ship maintenance and repair | Jun 18, 2025 DoD 90d |
| N5005424F5091 delivery order | Fairlead Boatworks, Inc | $312K | N5005424f5091 yrbm-09 - award barges | Navy | Ship maintenance and repair | Apr 14, 2025 DoD 90d |
| N4002725F0098 delivery order | Fincantieri Marine Systems North America, Inc | $312K | Uss wichita (LCS 13) oem jo 071 labor #4 ssdg | Navy | Ship maintenance and repair | Mar 10, 2025 DoD 90d |
| 70Z08025CMECP0003 definitive contract | Janco Enterprises Inc | $311K | Aviation availability: uscgc alert fy25 aa pop: 06 january 2025 - 04 february 2025 | U.S. Coast Guard | Ship maintenance and repair | Apr 3, 2025 |
| N5005425FC048 delivery order | Advanced Integrated Technologies, LLC | $310K | Uss mcfaul (DDG-74)award | Navy | Ship maintenance and repair | Oct 20, 2025 DoD 90d |
| N4033924CF007 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $309K | Shipboard splitter lube oil cooler and port combining gear lube oil cooler replace for the uss indianapolis (LCS 17), bahr 129-24 | Navy | Ship maintenance and repair | Jun 10, 2024 DoD 90d |
| 70Z04026PSBPL0067 purchase order | ST Johns Boat Company | $308K | Uscg sta mayport (45644)fy26 drydock repairs award | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2026 |
| N5005425F2028 delivery order | Colonna's Ship Yard, Incorporated | $307K | Marine boatyard and industrial support lha-lhd ramp 2 | Navy | Ship maintenance and repair | May 9, 2025 DoD 90d |
| N4033924PF051 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $306K | Uss lewis b puller vcht requirement | Navy | Ship maintenance and repair | Mar 12, 2024 DoD 90d |
| N4002725F0181 delivery order | Metro Machine Corp | $306K | Uss farragut (DDG 99) 071-25 woo | Navy | Ship maintenance and repair | Aug 6, 2025 DoD 90d |
| W912CH25FA031 delivery order | Metal Trades, LLC | $305K | Emergency repairs to the u.s. ARMY landing craft utility (lcu) 2025 statement of work | Army | Ship maintenance and repair | Jun 18, 2025 DoD 90d |
| N5005426F2059 delivery order | Beach Marine Services Inc | $305K | Marine boatyard and industrial support 7mrb 1723 & 1724 | Navy | Ship maintenance and repair | Mar 24, 2026 DoD 90d |
| N0025326F9021 delivery order | Amentum Services, Inc | $304K | Tk-p-gjb turkey fots | Navy | Ship maintenance and repair | Mar 10, 2026 DoD 90d |
| N5005424F2030 delivery order | Beach Marine Services Inc | $304K | Marine boatyard and industrial support 7mrb-1611/1612 | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| N4002724F0020 delivery order | Imia, LLC | $303K | Submarine idiq-option year two | Navy | Ship maintenance and repair | Nov 7, 2023 DoD 90d |
| N3220525F0692 delivery order | Atlantic Fabrication & Boiler Services, Inc | $302K | Usns wmclean feb '25 voyage repair | Navy | Ship maintenance and repair | May 27, 2025 DoD 90d |
| N5005424F1016 delivery order | General Dynamics Information Technology, Inc | $302K | Vertical launch system support uss gettysburg (cg-64) mk-41 vls overhaul | Navy | Ship maintenance and repair | Nov 25, 2024 DoD 90d |
| 70Z08526FIBCT099 delivery order | Janco Enterprises Inc | $301K | Cgc mackinaw facilitity onboard and shore facility | U.S. Coast Guard | Ship maintenance and repair | Aug 31, 2026 |
| 70Z08524FIBCT0016 delivery order | Carter Machinery Company, Incorporated | $300K | Cgc ida lewis caterpillar maintenance | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2024 |
| N4002724F0009 delivery order | Imia, LLC | $300K | Submarine idiq-option year two | Navy | Ship maintenance and repair | Oct 13, 2023 DoD 90d |
| 70Z08524F41391B00 delivery order | Colonna's Ship Yard, Incorporated | $298K | Overhaul of 225' cutter tail shaft | U.S. Coast Guard | Ship maintenance and repair | Jan 6, 2026 |
| 70Z08524F41392B00 delivery order | Colonna's Ship Yard, Incorporated | $298K | This order is for the overhaul of a 225' coast guard cutter tail shaft. | U.S. Coast Guard | Ship maintenance and repair | Jan 6, 2026 |
| 70Z08526CIBCT0013 definitive contract | G I Industrial-Marine, LLC | $297K | Uscgc maple drydock repairs | U.S. Coast Guard | Ship maintenance and repair | Aug 25, 2026 |
| 70Z08525FIBCT0059 delivery order | Gregory Poole Equipment Company | $296K | Cgc cypress caterpillar repairs | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2025 |
| N3220525F0519 delivery order | Sabine Marine Group Inc | $296K | Gsr idiq sor usns kanawha tank rafting fy25 | Navy | Ship maintenance and repair | Mar 31, 2025 DoD 90d |
| N4002726F0019 delivery order | Epsilon Systems Solutions Inc | $294K | Uss john basilone (DDG 122) serm-032-26 award | Navy | Ship maintenance and repair | Feb 20, 2026 DoD 90d |
| 70Z08025CMECP0004 definitive contract | Lister Chain & Forge Inc | $294K | Uscgc reliance fy25 anchor chain renew required delivery date: 21 july 2025 | U.S. Coast Guard | Ship maintenance and repair | Jan 13, 2026 |
| N3220523F2348 delivery order | Mid Atlantic Engineering Technical Services, Inc | $294K | N104c/ pm2/ m. dickson/ usns zeus hos preservation service | Navy | Ship maintenance and repair | Dec 2, 2024 DoD 90d |
| N5005426F2039 delivery order | General Dynamics Information Technology, Inc | $292K | N50054-26-d-0007/n5005426f2039 - uss gravely (DDG-107) mk-41 vls overhaul - vls base year effort. | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N5005424F1008 delivery order | General Dynamics Information Technology, Inc | $290K | Uss james e. williams dls repair | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N6817125C0001 definitive contract | Panagiotis Theodoropoulos Ship Repairs LTD | $289K | Uss harry s. truman emergent repairs | Navy | Ship maintenance and repair | Mar 18, 2025 DoD 90d |
| N0040625FS072 delivery order | Everllence Middle East and Africa L.l.c | $288K | Main diesel engine 42k hour maintenance overhaul | Navy | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| N6817126PN023 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $288K | Uss bulkeley- flight deck safety and frame repair. | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| N3220525F0615 delivery order | Mid Atlantic Engineering Technical Services, Inc | $287K | General ship repair usns supply | Navy | Ship maintenance and repair | Apr 27, 2026 DoD 90d |
| N6817124C0004 definitive contract | Ra-Ous Care International Limited | $285K | Uss hww fy24 vr | Navy | Ship maintenance and repair | Jun 12, 2024 DoD 90d |
| N4002724F0004 delivery order | Epsilon Systems Solutions Inc | $285K | Winston churchill (DDG 81) 018-24 cmav | Navy | Ship maintenance and repair | Dec 12, 2023 DoD 90d |
| N5005424F2056 delivery order | Fairlead Boatworks, Inc | $284K | Marine boatyard and industrial support lcu 1663 | Navy | Ship maintenance and repair | Mar 6, 2025 DoD 90d |
| 70Z08524FIBCT0031 delivery order | Affinity Power Systems LLC | $284K | Order for option year one to complete 3 installs, 4 grooms, 2 on-site visits, 10 tech rep calls | U.S. Coast Guard | Ship maintenance and repair | Jan 10, 2024 |
| N5005426F2072 delivery order | Colonna's Ship Yard, Incorporated | $282K | Award of yrbm(l)-36 storage messing and berthing barges | Navy | Ship maintenance and repair | Apr 3, 2026 DoD 90d |
| N5005424FC048 delivery order | Auxiliary Systems Inc | $282K | Uss gonzalez (DDG-66) p4a1 pm: ray mccoy tppc-ddg66-marmc24-u001 pop: 9/23/24 - 10/22/24 | Navy | Ship maintenance and repair | Nov 6, 2024 DoD 90d |
| 70Z08524FIBCT0114 delivery order | Abb Inc | $281K | Cgc mackinaw azipod maintenance and support | U.S. Coast Guard | Ship maintenance and repair | Aug 8, 2024 |
| N5005425F2033 delivery order | Qed Systems, Inc | $281K | Marine boatyard and industrial support 11mrx 0807 | Navy | Ship maintenance and repair | Apr 15, 2026 DoD 90d |
| N4033924CF006 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $281K | Uss lewis b puller helicopter hngr door | Navy | Ship maintenance and repair | Apr 21, 2024 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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