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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5005424F2039 delivery order | Colonna's Ship Yard, Incorporated | $279K | Colonnas shipyard and industrial support lhd lha ramp | Navy | Ship maintenance and repair | Jul 18, 2024 DoD 90d |
| W912CH26FA079 delivery order | Mid Atlantic Engineering Technical Services, Inc | $278K | Army watercraft sustainment maintenance program (awsm) zone 3: pier sidelogistics support vessel (lsv) 8 | Army | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N5005424FC041 delivery order | East Coast Repair & Fabrication, LLC | $277K | Uss philippine sea (cg-58) a4a1 | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
| N4033925CF020 definitive contract | Fincantieri Marine Repair LLC | $277K | Uss tulsa (LCS-16) woo requirement. to accomplish replacement and test services of twin boom extensible crane (tbec) tagline assembly hydraulic motor. | Navy | Ship maintenance and repair | Jan 13, 2026 DoD 90d |
| N5005425F2011 delivery order | Beach Marine Services Inc | $276K | Marine boatyard and industrial support 7mrb 1507-1508 | Navy | Ship maintenance and repair | Sep 8, 2025 DoD 90d |
| 70Z08524CIBCT0013 definitive contract | GMD Shipyard Corp | $276K | Uscgc maple updd fy24 | U.S. Coast Guard | Ship maintenance and repair | Feb 23, 2024 |
| N0025324F5001 delivery order | V2x Systems LLC | $275K | Shipboard peripheral replacement system acquisition, installation and training under foreign military sales program | Navy | Ship maintenance and repair | Dec 18, 2023 DoD 90d |
| N0040626FS028 delivery order | Everllence Middle East and Africa L.l.c | $275K | Main diesel engine 54,000 overhaul | Navy | Ship maintenance and repair | Feb 20, 2026 DoD 90d |
| N5005425FC022 delivery order | East Coast Repair & Fabrication, LLC | $274K | Uss porter (DDG-78) a5a2 | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N6817126FT033 delivery order | Navantia, S.a, S.m.e | $274K | Fy26 osa cm contractor furnished material | Navy | Ship maintenance and repair | May 7, 2026 DoD 90d |
| N5005426FC017 delivery order | Tecnico Corporation | $272K | Uss gonzalez (DDG-66) a5a2 | Navy | Ship maintenance and repair | Mar 25, 2026 DoD 90d |
| 70Z08525PLREP0315 purchase order | 3mc Mobile & Mechanical Repair LLC | $272K | Cgc james steering actuator overhaul | U.S. Coast Guard | Ship maintenance and repair | Sep 26, 2025 |
| N4002724F0060 delivery order | Epsilon Systems Solutions Inc | $271K | Uss jason dunham (DDG 109) | Navy | Ship maintenance and repair | Mar 7, 2024 DoD 90d |
| N3220525F2011 delivery order | Atlantic Fabrication & Boiler Services, Inc | $271K | Usns comfort life rafts | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N4002726F0026 delivery order | Epsilon Systems Solutions Inc | $269K | Uss billings (LCS 15) woo ssp 057-26 | Navy | Ship maintenance and repair | Jan 12, 2026 DoD 90d |
| N5005424F5023 delivery order | Lyon Shipyard Inc | $268K | N5005424f5023 award yrbm(l)-34 barges | Navy | Ship maintenance and repair | May 1, 2025 DoD 90d |
| N4002726F0024 delivery order | Epsilon Systems Solutions Inc | $268K | Uss carney (DDG 64) serm-044-26 woo, delivery order | Navy | Ship maintenance and repair | Mar 11, 2026 DoD 90d |
| N5005425F2012 delivery order | Beach Marine Services Inc | $266K | Marine boatyard and industrial support 11mrb 1403 | Navy | Ship maintenance and repair | Oct 7, 2025 DoD 90d |
| N6817124P0083 purchase order | C.m.t Corcione S.r.l | $266K | Voyage repair cat "a" work items | Navy | Ship maintenance and repair | Jul 30, 2024 DoD 90d |
| N6817125F6047 delivery order | Navantia, S.a, S.m.e | $265K | Fy25 uss rsv woo labor | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| N5005426F2023 delivery order | General Dynamics Information Technology, Inc | $265K | Uss forrest sherman (DDG-98) mk-53 decoy launching systems (dls) - option iv - fifth year effort. | Navy | Ship maintenance and repair | Mar 23, 2026 DoD 90d |
| N5005426F2040 delivery order | General Dynamics Information Technology, Inc | $265K | Uss gravely | Navy | Ship maintenance and repair | Mar 3, 2026 DoD 90d |
| N4033925PF503 purchase order | Grandweld(branch of Atos International)l.l.c | $262K | 34pb0808 - necc maritime expeditionary security group two (mesg-2), woo requirement | Navy | Ship maintenance and repair | Dec 30, 2025 DoD 90d |
| N3220525F0785 delivery order | Sabine Marine Group Inc | $260K | Usns lenthall tank rafting pm1 | Navy | Ship maintenance and repair | Mar 19, 2025 DoD 90d |
| N4002725F0025 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $260K | Uss mason (DDG 87) serm-033-25 woo | Navy | Ship maintenance and repair | Nov 21, 2024 DoD 90d |
| N4002725F0027 delivery order | Premier Scaffold, Inc | $257K | Uss florida, yrbml-36 stag 25-0005 | Navy | Ship maintenance and repair | Nov 8, 2024 DoD 90d |
| N5005425FC010 delivery order | Bay Metals & Fabrication, LLC | $257K | Uss porter (DDG-78) a5a1 award | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| N5005424F5092 delivery order | Fairlead Boatworks, Inc | $256K | N5005424f5092 yrbm(l)-40 barges award | Navy | Ship maintenance and repair | Nov 12, 2024 DoD 90d |
| N0040625FS024 delivery order | Everllence Middle East and Africa L.l.c | $255K | Flexible couplings | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| N5005424FC052 delivery order | Advanced Integrated Technologies, LLC | $255K | Uss ross (DDG-71) a5a1 pm roy reynolds tppc-ddg71-marmc25-s002 | Navy | Ship maintenance and repair | Nov 27, 2024 DoD 90d |
| N4033926PF014 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $254K | Uss canberra (LCS 30), casrep c3, consisting of two work items. | Navy | Ship maintenance and repair | Feb 10, 2026 DoD 90d |
| N5005425F5080 delivery order | International Flooring & Protective Coatings Inc | $254K | Non-skid alterations (oy4) uss ft.lauderdale (lpd-28) | Navy | Ship maintenance and repair | Aug 29, 2025 DoD 90d |
| N3220524F4174 delivery order | Lyon Shipyard Inc | $253K | Usns pecos cargo tank cleaning | Navy | Ship maintenance and repair | Nov 19, 2024 DoD 90d |
| N4002726F0100 delivery order | Fincantieri Marine Systems North America, Inc | $253K | Uss mrt oem jo 087 labor | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N0040626F0025 delivery order | Everllence Middle East and Africa L.l.c | $253K | Underway mde mechanic support | Navy | Ship maintenance and repair | May 7, 2026 DoD 90d |
| N3220525C4146 definitive contract | Alabama Shipyard LLC | $252K | Usns laramie midterm availability fiscal year 2025 | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N5005424F1019 delivery order | General Dynamics Information Technology, Inc | $251K | Combat systems support uss carter hall (lsd-50) dls refurbishment | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| 70Z08525FIBCT0034 delivery order | Advanced Internet Marketing, Inc | $251K | Cgc mackinaw ipp maintenance | U.S. Coast Guard | Ship maintenance and repair | Feb 21, 2025 |
| N4002724F0023 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $251K | Uss jason dunham (DDG 109)ssp serm-020-24 | Navy | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
| N6817124P0027 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $250K | Voyage repairs - work items | Navy | Ship maintenance and repair | Mar 18, 2024 DoD 90d |
| N3220523C2143 definitive contract | Alabama Shipyard LLC | $250K | N104b1/ pm6/ cameron alvey/ usns sacagawea regular overhaul/ dry docking | Navy | Ship maintenance and repair | Jan 23, 2024 DoD 90d |
| N4033924FF016 delivery order | Fincantieri Marine Systems North America, Inc | $250K | Uss indianapolis (LCS 17), bahr 079-24 | Navy | Ship maintenance and repair | Feb 13, 2024 DoD 90d |
| N4033924PF041 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $249K | Xli time and frequency system antenna | Navy | Ship maintenance and repair | Feb 28, 2024 DoD 90d |
| N5005424F2058 delivery order | Qed Systems, Inc | $249K | Marine boatyard and industrial support : 9mrx0404 | Navy | Ship maintenance and repair | Aug 4, 2025 DoD 90d |
| N5005424F1021 delivery order | General Dynamics Information Technology, Inc | $249K | Vertical launch system support uss mitscher (DDG-57) mk-41 vls overhaul | Navy | Ship maintenance and repair | Nov 25, 2024 DoD 90d |
| N4033926PF505 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $249K | Usns catawba (t-atf 168). ssdg number 3 trouble shoot and vibration repair | Navy | Ship maintenance and repair | Mar 29, 2026 DoD 90d |
| 70Z08026CPBPL0036 definitive contract | Jag Industrial Services, Inc | $248K | Uscgc herbito hernandez ds fy26 | U.S. Coast Guard | Ship maintenance and repair | Aug 4, 2026 |
| N4002724F0002 delivery order | Epsilon Systems Solutions Inc | $248K | Uss billings (LCS 15) serm-026-24 (cmav) | Navy | Ship maintenance and repair | Apr 18, 2024 DoD 90d |
| N4033925PF027 purchase order | South National for Logistics | $248K | Jp5 | Navy | Ship maintenance and repair | Jan 13, 2025 DoD 90d |
| 70Z08026CPBPL0033 definitive contract | Gecko Robotics, Inc | $247K | Cgc charles david jr underwater side scan | U.S. Coast Guard | Ship maintenance and repair | May 7, 2026 |
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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