AwardTape · Defense awards · Search
Award search results
Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6146325FLH0023 delivery order | Crofton Diving Corporation | $32K | Dive services iso uss marinette deperming event at naval station norfolk magnetic silencing facility 18feb25-24feb25. | Navy | Ship maintenance and repair | Feb 3, 2025 DoD 90d |
| 70Z08525PIBCT0061 purchase order | Pye-Barker Fire & Safety, LLC | $32K | Fire alarm repair | U.S. Coast Guard | Ship maintenance and repair | Jan 15, 2025 |
| 70Z04026FSBPL0008 delivery order | Sunstone Technical Solutions, LLC | $32K | Induction of hull 26249-12 into the centralized cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2026 |
| N4044323P0055 purchase order | Avalon Rafts Sales & Service Inc | $32K | N104d- matthew bruce-usns cesar chavez life raft annual certification | Navy | Ship maintenance and repair | May 8, 2025 DoD 90d |
| 70Z08526PIBCT0126 purchase order | Hidenis Group LLC | $32K | Pamlico fire alarm upgrade | U.S. Coast Guard | Ship maintenance and repair | Jul 28, 2026 |
| 70Z08525P49014B00 purchase order | K & M Industrial LLC | $32K | Open inspect and report of 03 winch,drum,power operated 3950-01-663-1549 | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2025 |
| 70Z08525PIBCT0103 purchase order | Timken Gears & Services Inc | $32K | Cgc hollyhock reduction gear maintenance | U.S. Coast Guard | Ship maintenance and repair | Mar 17, 2025 |
| 70Z04026P60516Y00 purchase order | Maritech, LLC | $32K | Z-drive train alignment | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2025 |
| N0017824FA632 BPA call | Keysight Technologies Inc | $32K | N5242a/ sg47200103 | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| 70Z08025PMECP0267 purchase order | Automatic Coating Limited USA | $32K | Reliance watertight closure repair | U.S. Coast Guard | Ship maintenance and repair | Sep 26, 2025 |
| N3220525F0690 delivery order | Seaward Marine Services, LLC | $32K | Usns henry kaiser - underwater inspection in lieu of drydocking (uwild) | Navy | Ship maintenance and repair | Apr 28, 2025 DoD 90d |
| 70Z08525P39005B00 purchase order | Motor Services Hugo Stamp Inc | $32K | Open inspect and report of 04 regulator,engine generator 2920-17-112-3075 | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2025 |
| N6449824P5342 purchase order | Ametek, Inc | $32K | Wdg-vc analyzer | Navy | Ship maintenance and repair | Apr 18, 2025 DoD 90d |
| N0040624P0022 purchase order | Evoqua Water Technologies LLC | $32K | Chloropac support and repair | Navy | Ship maintenance and repair | Nov 8, 2023 DoD 90d |
| N5005424P0195 purchase order | Defense Maritime Solutions, Inc | $32K | Technical services for the uss arleigh burke | Navy | Ship maintenance and repair | Aug 30, 2024 DoD 90d |
| 70Z08524PIBCT0127 purchase order | Timken Gears & Services Inc | $32K | Uscgc hickory - field service - wlb-225 mpde clutch | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2024 |
| W912HZ24P0135 purchase order | Phillips Corporation | $32K | R&d shops - phillips haas training servi | Army | Ship maintenance and repair | Sep 9, 2024 DoD 90d |
| 70Z08525P49005B00 purchase order | California Breakers, Inc | $31K | Open inspect and report of 03 circuit breaker 5925-01-120-0886 | U.S. Coast Guard | Ship maintenance and repair | Dec 15, 2025 |
| W912BU26PA013 purchase order | Northrop Grumman Systems Corporation | $31K | W25phs53536470 | Army | Ship maintenance and repair | Mar 31, 2026 DoD 90d |
| 70Z08024PMECP0223 purchase order | Welin Lambie Limited | $31K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jul 2, 2024 |
| N0016424FW040 delivery order | Amentum Services, Inc | $31K | Repair and technical assistance in support of ntrc and the uss o'kane. | Navy | Ship maintenance and repair | Nov 3, 2023 DoD 90d |
| N3220524P2281 purchase order | Hose-Mccann Telephone Co, Inc | $31K | N104c / pm8 / t. lanzarotta / usns carson city communication system repairs | Navy | Ship maintenance and repair | Sep 12, 2024 DoD 90d |
| 70Z08025PMECP0218 purchase order | Pier Side Supply Inc | $31K | Wtd | U.S. Coast Guard | Ship maintenance and repair | Jul 25, 2025 |
| N3220526F2544 delivery order | Fairbanks Morse, LLC | $31K | Provide oem service to annual test for mde control safety inspection and test for the uss hershel woody williams. | Navy | Ship maintenance and repair | Mar 23, 2026 DoD 90d |
| 70Z08026PMECP0025 purchase order | Lister Chain & Forge Inc | $31K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Dec 12, 2025 |
| W9127S26FA051 delivery order | JM Services LLC | $31K | Gf buoy task order 1 | Army | Ship maintenance and repair | Mar 10, 2026 DoD 90d |
| 70Z02826CMIAM0057 definitive contract | Advanced Mechanical Enterprises, Inc | $31K | Contractor to provide realignment service on mde for the cgc kathleen moore per sow. | U.S. Coast Guard | Ship maintenance and repair | Sep 28, 2026 |
| 70Z08525PLREP0025 purchase order | Davison Marine L.l.c | $31K | Pstar - discrep 24085 - oily waste tank clean/inspect service | U.S. Coast Guard | Ship maintenance and repair | Oct 25, 2024 |
| 70Z08025PMECP0052 purchase order | K5 Defense LLC | $31K | Shore tie breaker | U.S. Coast Guard | Ship maintenance and repair | Dec 9, 2024 |
| 70Z04026PSBPL0065 purchase order | Grand Slam Diesel Services LLC | $31K | Engine repair | U.S. Coast Guard | Ship maintenance and repair | Jun 10, 2026 |
| 70Z04025P60566Y00 purchase order | Alfa Laval Inc | $31K | Mde jacket water plate coolers maintenace | U.S. Coast Guard | Ship maintenance and repair | Sep 11, 2025 |
| 70Z08525PIBCT0057 purchase order | Hidenis Group LLC | $31K | Calhoun smp1 fy25 annual fire detection system inspect & test_sap | U.S. Coast Guard | Ship maintenance and repair | Jan 13, 2025 |
| 70Z08025PPBPL0052 purchase order | Seaward Marine Services Inc | $31K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2025 |
| 70Z08525F45002B00 delivery order | Thrustmaster of Texas, Inc | $31K | Contractor shall provide technical support services on the z-drives for the coast guard cutter george cobb. | U.S. Coast Guard | Ship maintenance and repair | Dec 19, 2024 |
| W912BU25P0020 purchase order | Cummins Inc | $31K | Repair of the emergency diesel generator | Army | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| H9224025P0032 purchase order | Seven C's Marine, Inc | $30K | Patrol boat repowering | U.S. Special Operations Command | Ship maintenance and repair | Apr 11, 2025 DoD 90d |
| 70Z08526PLREP0065 purchase order | American Metal Bearing Co | $30K | Bearings | U.S. Coast Guard | Ship maintenance and repair | Jan 14, 2026 |
| 70Z08025PMECP0202 purchase order | Trane U.s Inc | $30K | Cfp parts | U.S. Coast Guard | Ship maintenance and repair | Jul 14, 2025 |
| 70Z08026PMECP0125 purchase order | North Point Marine & Industrial Inc | $30K | Talon grid inspect services | U.S. Coast Guard | Ship maintenance and repair | Jun 9, 2026 |
| N3220524F0811 delivery order | L3Harris Maritime Services Inc | $30K | N102/n7/ s. ziehl/ usns guadalupe - em mode testing sea trial | Navy | Ship maintenance and repair | Mar 6, 2024 DoD 90d |
| W912EK26PA021 purchase order | Illinois Marine Towing Inc | $30K | Urgent repairs on mv lasalle | Army | Ship maintenance and repair | Mar 6, 2026 DoD 90d |
| 70Z08024PMECP0024 purchase order | Guardian Systems LLC | $30K | Nr1 ssdg svs eagle | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2024 |
| 70Z08525PIBCT0173 purchase order | Fairbanks Morse, LLC | $30K | Duak point davit repairs | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2026 |
| 70Z08023P29017B00 purchase order | K & M Industrial LLC | $30K | 4320-01-240-6866 open, inspect, report and ovehaul of centrifugal pump | U.S. Coast Guard | Ship maintenance and repair | Jun 26, 2024 |
| 70Z08525PLREP0177 purchase order | Hidenis Group LLC | $30K | Uscgc midgett - fire detection system | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2025 |
| N3220525F1018 delivery order | Seaward Marine Services, LLC | $30K | Usns supply - cofferdam diving services | Navy | Ship maintenance and repair | May 27, 2025 DoD 90d |
| 70Z08025PMECP0276 purchase order | Fairbanks Morse, LLC | $30K | Inspection service | U.S. Coast Guard | Ship maintenance and repair | Sep 29, 2025 |
| N4044624P0010 purchase order | Aqua-Chem, Inc | $30K | N104e/pm3/c. cortez/uss miguel keith reverse osmosis unit repair | Navy | Ship maintenance and repair | Sep 10, 2024 DoD 90d |
| N6449825FX176 delivery order | Hamilton Sundstrand Corporation | $30K | Collins test teardown and evaluation (tte) of gas management system (gms) blower motor | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| 70Z08526PIBCT0152 purchase order | Fincantieri Marine Systems North America, Inc | $30K | Cgc patoka troubleshoot and replace main diesel engine mde 1 and 2 gauges. | U.S. Coast Guard | Ship maintenance and repair | Sep 21, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial