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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 |
|---|---|---|---|---|---|---|
| N4033926PF504 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $247K | Parts for uss canberra (LCS-30), bahr-005 | Navy | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N5005424F5099 delivery order | Lyon Shipyard Inc | $247K | N5005424f5099 award apl-70 barges | Navy | Ship maintenance and repair | Apr 14, 2025 DoD 90d |
| N3220525F2125 delivery order | Fairlead Boatworks, Inc | $247K | Usns brunswick vr layup | Navy | Ship maintenance and repair | Feb 10, 2026 DoD 90d |
| N6817124P0073 purchase order | Brodogradiliste Viktor Lenac D.d | $246K | Voyage repairs - category a work items | Navy | Ship maintenance and repair | Sep 24, 2024 DoD 90d |
| N5005425F2006 delivery order | Fairlead Boatworks, Inc | $246K | Marine boatyard and industrial support 7mrb 1515-1516 | Navy | Ship maintenance and repair | May 14, 2025 DoD 90d |
| N3220525F1024 delivery order | Atlantic Fabrication & Boiler Services, Inc | $245K | Usns joshua hhumphreys oem casreps gea lube oil purifier troubleshoot and repair and tranter cooler gasket extrusion service. | Navy | Ship maintenance and repair | Aug 21, 2025 DoD 90d |
| N4002724F0179 delivery order | Coastal Marine Services, Inc | $244K | 2000 - idiq support option year one uss farragut (DDG 99) serm nskd 24-0023 | Navy | Ship maintenance and repair | Aug 12, 2024 DoD 90d |
| N4002725F0103 delivery order | Epsilon Systems Solutions Inc | $243K | Uss mason (DDG 87) serm-044-25 woo award | Navy | Ship maintenance and repair | May 27, 2025 DoD 90d |
| N4033925PF031 purchase order | Bahrain Ship Repairing & Engineering Co | $242K | Uss sentry (mcm 3) cmav 30 work items | Navy | Ship maintenance and repair | May 11, 2025 DoD 90d |
| N4033924FF009 delivery order | Fincantieri Marine Systems North America, Inc | $240K | Cm and em - oconus | Navy | Ship maintenance and repair | Dec 7, 2023 DoD 90d |
| N5005425F2046 delivery order | Colonna's Ship Yard, Incorporated | $239K | Marine boatyard and industrial support camel CVN-022 | Navy | Ship maintenance and repair | Jan 7, 2026 DoD 90d |
| N5005425F2055 delivery order | Beach Marine Services Inc | $239K | Marine boatyard and industrial support 9mrx 0501 | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N0025324F5511 delivery order | Amentum Services, Inc | $239K | Fms technical support overrun | Navy | Ship maintenance and repair | Dec 30, 2024 DoD 90d |
| N5005425F2036 delivery order | Advanced Integrated Technologies, LLC | $238K | Hull, mechanical, and electrical repairs prevail (tsv-1) em | Navy | Ship maintenance and repair | Aug 1, 2025 DoD 90d |
| N4002724F0159 delivery order | Coastal Marine Services, Inc | $238K | 2000 - idiq support option year one uss carney (DDG 64) nskd 24-0018 | Navy | Ship maintenance and repair | Aug 30, 2024 DoD 90d |
| N4033925FF001 delivery order | Fincantieri Marine Systems North America, Inc | $237K | Uss indianapolis (LCS 17), woo, bahr-015-25 | Navy | Ship maintenance and repair | Oct 23, 2024 DoD 90d |
| N4033924FF019 delivery order | Fairbanks Morse, LLC | $236K | No. one and 2 mpde turbocharger speed sensor assembly and additional parts replace for uss indianapolis (LCS 17) | Navy | Ship maintenance and repair | Mar 4, 2024 DoD 90d |
| N5005425F2035 delivery order | Beach Marine Services Inc | $235K | Marine boatyard and industrial support 9mrx 0405 | Navy | Ship maintenance and repair | Feb 5, 2026 DoD 90d |
| N3220525F0327 delivery order | EMS Industrial Inc | $234K | Gsr idiq sor usns patuxent dec vr fy 25 | Navy | Ship maintenance and repair | Feb 13, 2025 DoD 90d |
| N4033925FF011 delivery order | Seaward Marine Services, LLC | $234K | Underwater hull survey services | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| N4033923CF014 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $232K | Tatf swi general services for ship | Navy | Ship maintenance and repair | Dec 27, 2023 DoD 90d |
| N4215825FCD02 delivery order | Epsilon Systems Solutions Inc | $232K | Hll mechanical and electrical | Navy | Ship maintenance and repair | Jul 17, 2025 DoD 90d |
| 70Z08524FIBCT0113 delivery order | Advanced Internet Marketing, Inc | $230K | Cgc mackinaw ipp | U.S. Coast Guard | Ship maintenance and repair | Aug 8, 2024 |
| N5005425F5040 delivery order | Colonna's Ship Yard, Incorporated | $230K | N5005425f5040 award apl-58 barges | Navy | Ship maintenance and repair | Jan 15, 2025 DoD 90d |
| N4033924PF035 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $227K | Uss indianapolis (LCS 17), bahr 080-24 | Navy | Ship maintenance and repair | Mar 5, 2024 DoD 90d |
| 70Z08524FIBCT0112 delivery order | Janco Enterprises Inc | $227K | Cgc mackinaw facility maintenance and support | U.S. Coast Guard | Ship maintenance and repair | Aug 8, 2024 |
| N5005426F5063 delivery order | Surface Technologies Corporation | $226K | Non-skid alterations uss mesa verde (lpd-19) | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| N5005424F1015 delivery order | General Dynamics Information Technology, Inc | $226K | Combat systems support uss bataan (lhd-5) | Navy | Ship maintenance and repair | Mar 17, 2026 DoD 90d |
| N5005425F2013 delivery order | Beach Marine Services Inc | $225K | Marine boatyard and industrial support 11mrb 1404 | Navy | Ship maintenance and repair | Oct 22, 2025 DoD 90d |
| N5005424F2033 delivery order | Qed Systems, Inc | $224K | Hull, mechanical, and electrical repairs uss dynamic (afdl-6) | Navy | Ship maintenance and repair | Oct 17, 2024 DoD 90d |
| 70Z08524FIBCT0123 delivery order | Gregory Poole Equipment Company | $223K | Cgc fir caterpillar maintenance | U.S. Coast Guard | Ship maintenance and repair | Sep 27, 2024 |
| N4034524F0072 delivery order | Subic Drydock Corporation | $223K | Usns millinocket vra | Navy | Ship maintenance and repair | Jan 5, 2024 DoD 90d |
| N4002725F0091 delivery order | Rolls-Royce Corporation | $223K | Option year one labor bil jo 008 | Navy | Ship maintenance and repair | Oct 27, 2025 DoD 90d |
| N5005424F5025 delivery order | Fairlead Boatworks, Inc | $223K | N5005424f5025 yrbm-15 award barges | Navy | Ship maintenance and repair | Sep 13, 2024 DoD 90d |
| 70Z08525FIBCT0035 delivery order | Carter Machinery Company, Incorporated | $222K | Cgc anthony petit caterpillar engine repair | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2025 |
| N0040625P0240 purchase order | PC Vision Inc | $221K | Dts system install for t-ake vessel | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N5005424F2026 delivery order | Colonna's Ship Yard, Incorporated | $221K | Hm&e - marine boatyard and industrial support hunter tsv-3 | Navy | Ship maintenance and repair | Jun 5, 2024 DoD 90d |
| N4033926PF003 purchase order | Fincantieri Marine Systems North America, Inc | $220K | 1a and 1b ssdg removal; accomplish | Navy | Ship maintenance and repair | Feb 15, 2026 DoD 90d |
| N4002725F0255 delivery order | Surface Technologies Corporation | $220K | Nonskid idiq-option year four uss donald cook (DDG 75)ssp: serm-nskd-26-0002 | Navy | Ship maintenance and repair | Sep 25, 2025 DoD 90d |
| N4002725F0054 delivery order | Metro Machine Corp | $220K | Uss minneapolis-st paul (LCS 21) serm-040-25 (ewoo) - base work package | Navy | Ship maintenance and repair | Jan 10, 2025 DoD 90d |
| N5005423F2028 delivery order | Epsilon Systems Solutions Inc | $220K | Lcac/ssc idiq lcac 106 psa | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| N5005425F5078 delivery order | Surface Technologies Corporation | $219K | Uss arlington (lpd-24), non-skid alterations | Navy | Ship maintenance and repair | Jun 6, 2025 DoD 90d |
| N5005424P0004 purchase order | Chesapeake Marine Refrigeration Corp | $219K | #1 ac rebuild kit and installation | Navy | Ship maintenance and repair | Nov 3, 2023 DoD 90d |
| N6817124P0020 purchase order | C.m.t Corcione S.r.l | $219K | Trt vra | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| N5005425F5039 delivery order | Colonna's Ship Yard, Incorporated | $219K | Periodic docking apl-45 | Navy | Ship maintenance and repair | Dec 31, 2024 DoD 90d |
| 70Z08525FIBCT0096 delivery order | Gregory Poole Equipment Company | $218K | Cgc oak caterpillar maintenance | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2025 |
| N4002725F0036 delivery order | Epsilon Systems Solutions Inc | $215K | Uss minneapolis st paul (LCS 21) serm-031-25 (ewoo)- base work package | Navy | Ship maintenance and repair | Jan 3, 2025 DoD 90d |
| N5005425F1002 delivery order | General Dynamics Information Technology, Inc | $215K | Uss george h.w. bush (CVN-77) an/slq-32a(v)4 antenna refurbishment | Navy | Ship maintenance and repair | Feb 4, 2025 DoD 90d |
| N4033925PF045 purchase order | Fincantieri Marine Systems North America, Inc | $214K | Uss gladiator (mcm 11), bahr-060-25 | Navy | Ship maintenance and repair | Jul 24, 2025 DoD 90d |
| N5005424F2051 delivery order | Wilson Pipe & Fabrication LLC | $214K | Landing craft air cushion and ship to shore connector support lcac 105 rav | Navy | Ship maintenance and repair | Dec 10, 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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