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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 |
|---|---|---|---|---|---|---|
| N6264924F0554 delivery order | Sumitomo Heavy Industries, LTD | $322K | Pfl-2 overhaul | Navy | Ship maintenance and repair | Aug 21, 2024 DoD 90d |
| N6264926F0176 delivery order | Motoyama Co, LTD | $322K | Lpd-22, 2pk icn 38dx252301_00_a01, countermeasure washdown on 02 level; replace | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N6264925FK032 delivery order | International Marine Company | $322K | Usns washington chambers vra kr | Navy | Ship maintenance and repair | Sep 1, 2025 DoD 90d |
| N6264926FK007 delivery order | DS Marine Service | $322K | Uss miguel keith (esb-5) milcrew voyage repair availability kr (sing-005-26) | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N0040625FS116 delivery order | Fincantieri Marine Systems North America, Inc | $321K | Overhaul, adjust, setting and alignment of the 1b ssdg including the short block and associated components. | Navy | Ship maintenance and repair | Apr 13, 2026 DoD 90d |
| N0040624C0018 definitive contract | Technical Support Specialists & Consultation LLC | $321K | Mhe certification forklifts, side loaders for t-ake vessel | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N0040625F0040 delivery order | Fincantieri Marine Systems North America, Inc | $320K | Mpde overhaul & material for japan | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N4044625F0016 delivery order | Cabras Marine Corporation | $320K | Uss frank cable self-contained breathing apparatus compressor material procurement | Navy | Ship maintenance and repair | Aug 23, 2025 DoD 90d |
| N5523625F9932 delivery order | Huntington Ingalls Inc | $320K | C460c execute CVN-71 fy25 cia planning | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| N6264924F0093 delivery order | Sumitomo Heavy Industries, LTD | $320K | Provide ait support work | Navy | Ship maintenance and repair | Aug 27, 2024 DoD 90d |
| N6264925F0150 delivery order | Hosei Co, LTD | $319K | Lcu-1634 port and stbd propeller shaft | Navy | Ship maintenance and repair | Dec 22, 2025 DoD 90d |
| N5523625F0183 delivery order | Navigational Services | $318K | C410c fy25 cis pipe lagging removal, repalcement, repair, and installation, uss tripoli (lha-7) | Navy | Ship maintenance and repair | Apr 8, 2025 DoD 90d |
| N3225325F1029 delivery order | C & S Services, Inc | $317K | Ship repair | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
| N6264925FA038 delivery order | Sumitomo Heavy Industries, LTD | $317K | Yrbm-57 arrival outfitting services | Navy | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| N0040625PS116 purchase order | Timken Gears & Services Inc | $315K | Oem philadelphia gear on-site technical representative support in accordance with the statement of work. | Navy | Ship maintenance and repair | Oct 9, 2025 DoD 90d |
| N5523624F0051 delivery order | Chae and Nam Universe Inc | $314K | 410c - fy-24 - swrmc submarine idiq uss hampton (SSN-767) | Navy | Ship maintenance and repair | Feb 26, 2024 DoD 90d |
| N6264926F0156 delivery order | Sumitomo Heavy Industries, LTD | $314K | See section b for description. | Navy | Ship maintenance and repair | Mar 25, 2026 DoD 90d |
| W56HZV23FL272 delivery order | Metal Trades, LLC | $314K | Programmed cleaning, painting, and repairs to the u. s. ARMY modular causeway system (mcs) pontoon modules | Army | Ship maintenance and repair | Mar 27, 2025 DoD 90d |
| 70Z08526FLREP0107 delivery order | Vigor Marine LLC | $313K | Task order to incorporate the following change request (crs) into the contract: 14, 16, 17, 21, 22, 26, 30, 31, 32, 38, 39, 40, 41, and 42. | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2026 |
| N6264926FA023 delivery order | Sumitomo Heavy Industries, LTD | $308K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N6824624F0274 delivery order | Hosei Co, LTD | $308K | Lpd-18 ssdg overhaul, accomplish | Navy | Ship maintenance and repair | Jan 7, 2025 DoD 90d |
| N6264926F0203 delivery order | Sumitomo Heavy Industries, LTD | $305K | Lcu-1651 6c2 7packages | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| 70Z04024PSBPL0004 purchase order | Bay Marine Boatworks, Inc | $305K | Uscg sta los angels/long beach (45747) award pop 09jan2024 to 07may2024 | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2024 |
| N4034524F0222 delivery order | Subic Drydock Corporation | $304K | Usns wally schirra vra | Navy | Ship maintenance and repair | Mar 5, 2024 DoD 90d |
| N6264926FA004 delivery order | Sumitomo Heavy Industries, LTD | $304K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | May 6, 2026 DoD 90d |
| N4044624F0013 delivery order | Guam Industrial Services Inc | $303K | N104c/pm4/t.allen fcb24-010 2sas swbd breaker open inspect | Navy | Ship maintenance and repair | Mar 25, 2024 DoD 90d |
| N0040625C0008 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $302K | Lpac 5000-hour overhaul | Navy | Ship maintenance and repair | May 1, 2025 DoD 90d |
| 70Z08524FLREP0015 delivery order | Mare Island Dry Dock LLC | $302K | The purpose of this task order is to incorporate crs-109-116 into the idv. further, IT incorporates settled prices concerning adjustments for additional vendor support for wis 131, 132, 152, & 157. | U.S. Coast Guard | Ship maintenance and repair | Dec 21, 2023 |
| N6264926FA080 delivery order | Sumitomo Heavy Industries, LTD | $301K | Uss shoup (DDG-86) insulation and lagging replacement | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| W912CH24FL129 delivery order | HII Fleet Support Group LLC | $300K | Landing craft utility 2017 fire detection system unprogrammed repair | Army | Ship maintenance and repair | Mar 25, 2026 DoD 90d |
| N4044624F0021 delivery order | Guam Industrial Services Inc | $300K | N104e, g. bamba, pm4 ssu24-023 usns salvor july 2024 voyage repair availability | Navy | Ship maintenance and repair | Aug 11, 2024 DoD 90d |
| N3225326F0026 delivery order | Marisco, LTD | $299K | Ship repair | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N4044623F0022 delivery order | Cabras Marine Corporation | $299K | Pm6 / n104b1 / t. white iii fcb23-001 uss frank cable (as-40) sep 2023 vra | Navy | Ship maintenance and repair | Jan 16, 2024 DoD 90d |
| N5523626F6012 delivery order | Propulsion Controls Engineering | $297K | C460b_uss anchorage (lpd-23) fy26 em 0060 delivery order | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N5523626F5024 delivery order | Naval Engineering Support Inc | $297K | Swrmc 460a _ emergent maintenance uss russell (DDG-59) | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| N5523623F5046 delivery order | Southcoast Welding & Manufacturing, LLC | $296K | Code 460c-uss michael monsoor (DDG-1001) fy23 pmav/pms order 004. ssp: sssd-hm&e-23-0097 | Navy | Ship maintenance and repair | Dec 11, 2023 DoD 90d |
| N6824624F0407 delivery order | Shinko Co.,ltd | $295K | Lpd-20 nonskid deck covering on flightdk | Navy | Ship maintenance and repair | May 17, 2024 DoD 90d |
| N6824624F1134 delivery order | Sumitomo Heavy Industries, LTD | $294K | Lha-6 nonskid deck covering | Navy | Ship maintenance and repair | Dec 6, 2024 DoD 90d |
| N6264925F0230 delivery order | Shinko Co.,ltd | $294K | Lha-6 nonskid dk covering replace | Navy | Ship maintenance and repair | Apr 2, 2025 DoD 90d |
| N4044324F0025 delivery order | Standard Inspection Services | $293K | N104d t.muhlethaler/pm4 general ship repair (gsr) mercy tank inspection casrep | Navy | Ship maintenance and repair | Sep 24, 2024 DoD 90d |
| 70Z04025PSBPL0001 purchase order | Platypus Marine Inc | $293K | 45645 USCG sta seattle pop:04nov2024 to 04feb2024 | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2025 |
| N5523626F5003 delivery order | Southcoast Welding & Manufacturing, LLC | $292K | C460a_a incorporate repairs from the original work specification package for uss okane (DDG-77) fy26 s001 | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| N0040624P0202 purchase order | Rolls-Royce Marine North America Inc | $292K | Removal of controllable pitch prop service | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N0040624F0017 delivery order | Everllence Middle East and Africa L.l.c | $291K | 42k hr dg overhaul services for t-ake vessel | Navy | Ship maintenance and repair | Nov 8, 2023 DoD 90d |
| N6264925FA030 delivery order | Sumitomo Heavy Industries, LTD | $289K | Accomplish ship repair job#5cm-218 in support of the uss george washington (CVN 73) fy2025 | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N5523624F7008 delivery order | Defense Maritime Solutions, Inc | $288K | C460c- contract # n5523623d0002 - for the inspection and repair of the gas turbine engine starboard impeller shafting on board the uss oakland (LCS- 24) | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N6264925FA062 delivery order | Sumitomo Heavy Industries, LTD | $288K | Accomplish ship repair job#6c1-228 in support of uss george washington | Navy | Ship maintenance and repair | Jun 16, 2025 DoD 90d |
| N4034524F0501 delivery order | Ikad Engineering Pty LTD | $288K | Voyage repair services | Navy | Ship maintenance and repair | Sep 3, 2024 DoD 90d |
| N6264926F0270 delivery order | Shinko Co.,ltd | $288K | 38dja13701-00-a01 nonskid deck covering on port side 02 level troop walkway; replace 38dja13801-00-a01 nonskid deck covering on flight deck catwalk; replace38dja13804-00-a01 nonskid deck covering on stbd side catwalk; replace | Navy | Ship maintenance and repair | Mar 11, 2026 DoD 90d |
| N6264926FR014 delivery order | Brightsun Marine Pte LTD | $288K | Ssp sing-030-26 uss boxer (lhd-4) vr | Navy | Ship maintenance and repair | Jun 3, 2026 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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