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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08526PIBCT0049 purchase order | Davison Marine L.l.c | $30K | Gfe hatch | U.S. Coast Guard | Ship maintenance and repair | Jan 29, 2026 |
| N4044324P0021 purchase order | Key Mechanical Co of Washington | $30K | Overhaul parts on 5h126 compressor | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| 70Z08525PLREP0188 purchase order | Highmark Marine Fabrication, LLC | $30K | N2ppa96755j3 | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2025 |
| 70Z08024PPBPL0036 purchase order | Platypus Marine Inc | $30K | Concentric ring repair services | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2024 |
| 70Z08024PPBPL0047 purchase order | Platypus Marine Inc | $30K | Concentric ring replacement services | U.S. Coast Guard | Ship maintenance and repair | Jan 14, 2025 |
| 70Z08524PLREP0344 purchase order | Rolls-Royce Solutions America Inc | $30K | 52000pr 240006080/ jam/ 24047 - doc number 6010026416 | U.S. Coast Guard | Ship maintenance and repair | Jul 2, 2024 |
| 70Z04025PSBPL0015 purchase order | Smithbridge Guam Inc | $30K | Response boat medium (rbm) 45753 haulout | U.S. Coast Guard | Ship maintenance and repair | Feb 19, 2025 |
| 70Z02925PNEWO0062 purchase order | Oilkleen, LLC | $30K | Exhaust systems cleaning for uscgc patoka | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2025 |
| 70Z04025PSBPL0014 purchase order | Bay Marine Boatworks, Inc | $30K | Hull repair | U.S. Coast Guard | Ship maintenance and repair | Dec 18, 2024 |
| 70Z08024PMECP0125 purchase order | Phoenix International Holdings, Inc | $30K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2024 |
| 70Z08026PPBPL0107 purchase order | Xleagle LLC | $30K | Cgc clarence sutphin underwater body insp, zinc renewal | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2026 |
| 70Z08524P39022B00 purchase order | MDF Technologies Inc | $30K | Open inspect and report of 02 power supply,uninteerruptible 6130-01-684-1998 / 06 power supply,uninterruptible 6130-01-560-6282 | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2024 |
| FA481926P0030 purchase order | Gregory Jones & Associates LLC | $30K | Annual preventative maintenance for sunshades. | Air Force | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| 70Z08526PLREP0162 purchase order | Lifestream Watersystems, Inc | $29K | Cgc waesche rev osmosis pop 08jun-12jun | U.S. Coast Guard | Ship maintenance and repair | May 18, 2026 |
| N4044624F0033 delivery order | Rolls-Royce Solutions America Inc | $29K | N104e / pm8 / g.bamba / usns millinocket fuel leak | Navy | Ship maintenance and repair | Aug 16, 2024 DoD 90d |
| 70Z08526PIBCT0123 purchase order | Timken Gears & Services Inc | $29K | Red gear sycamore | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2026 |
| N3220520P4522 purchase order | Accent Designs LLC | $29K | N104 - pm8 - sargeant - usns puerto rico (t-epf 11) - usns tbd (t-epf 14) solasafe anti-glare sunshades installation | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| 70Z08025PMECP0079 purchase order | Graybar Electric Company, Inc | $29K | Shore tie breaker | U.S. Coast Guard | Ship maintenance and repair | Feb 7, 2025 |
| N3220524P0002 purchase order | Global Electronic Services, Inc | $29K | N104c/pm6/s. forbes/ delta module and pib 504 inspect and repair | Navy | Ship maintenance and repair | Feb 26, 2024 DoD 90d |
| 70Z08025PMECP0011 purchase order | Ocean Products Research, Inc | $29K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Oct 29, 2024 |
| 70Z08524PLREP0330 purchase order | Dahl-Vaughn, Inc | $29K | Cgc healy-52000pr240005380-22052 science sea water pump 4 relief valve | U.S. Coast Guard | Ship maintenance and repair | Jul 2, 2024 |
| 70Z04025PSBPL0036 purchase order | Fred Wahl Marine Construction, Inc | $29K | This procurement falls within section 2d of executive order, implementing the presidents department of government efficiency cost efficiency initiative, as a non-covered contract. engine replacement | U.S. Coast Guard | Ship maintenance and repair | Apr 25, 2025 |
| N3220519P6751 purchase order | Worth Industries, Inc | $29K | N104b3/pm8-n. rehbein - usns puerto rico (t-epf 11)chart tables | Navy | Ship maintenance and repair | Feb 18, 2024 DoD 90d |
| W912BU25CA011 definitive contract | Lake Assault Boats, LLC | $29K | The intent of this procurement is to inspect and recertify the willard marine sea force 670 solas rescue boat for continued use on the dredge mcfarland. | Army | Ship maintenance and repair | Sep 3, 2025 DoD 90d |
| 70Z08025PMECP0120 purchase order | Bridging Pieces Inc | $29K | Cgc active crane service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 28, 2025 |
| 70Z08026PMECP0116 purchase order | Atlantic Fabrication & Boiler Services, Inc | $29K | Gun mount fabrication | U.S. Coast Guard | Ship maintenance and repair | May 18, 2026 |
| W912BU26PA009 purchase order | Diesel Enginuity, LLC | $29K | Alco tech rep statement of work | Army | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| N3220525P5090 purchase order | Motor-Services Hugo Stamp, Inc | $29K | Usns robert kennedy ssdg engines | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| 70Z04026P60514Y00 purchase order | Coastal Seal Services, LLC | $29K | Shaft seal service | U.S. Coast Guard | Ship maintenance and repair | Nov 20, 2025 |
| N4044324P0023 purchase order | Allied Systems Company | $29K | N104d-matthew bruce-pm1-usns pecos davit inspection | Navy | Ship maintenance and repair | Feb 9, 2024 DoD 90d |
| N0017421P0110 purchase order | Agile Additive Manufacturing LTD | $28K | Ext. warranty for p/n k10445 | Navy | Ship maintenance and repair | Apr 10, 2025 DoD 90d |
| 70Z03125PALAM0146 purchase order | Federal Equipment Co | $28K | Waesche hangar inspection | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2025 |
| 70Z03126PALAM0060 purchase order | Federal Equipment Co | $28K | Uscgc bertholf helo hangar door inspect and test | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2026 |
| 70Z08525PIBCT0007 purchase order | Bis Automation, Inc | $28K | Uscgc hickory - bis automation | U.S. Coast Guard | Ship maintenance and repair | Nov 21, 2024 |
| 70Z02925PNEWO0155 purchase order | Pipe Dreams Marine LLC | $28K | Ccg daniel tarr awning project | U.S. Coast Guard | Ship maintenance and repair | Sep 5, 2025 |
| N3220524F1048 delivery order | Fincantieri Marine Systems North America, Inc | $28K | N104b3 / pm8 / m. rowlands / services - fincantieri marine systems north america, inc. ship service diesel generators american bureau of shipping annuals testing / usns apalachicola (t-epf 13) | Navy | Ship maintenance and repair | Apr 11, 2024 DoD 90d |
| 70Z04024P60547Y00 purchase order | Link-Belt Cranes, LP, LLLP | $28K | Oem maintenance | U.S. Coast Guard | Ship maintenance and repair | Feb 7, 2025 |
| 70Z08024PMECP0184 purchase order | Fairbanks Morse, LLC | $28K | Service performed | U.S. Coast Guard | Ship maintenance and repair | May 7, 2024 |
| N0017421P0069 purchase order | Stratasys, Inc | $28K | Emerald care 450 | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| 70Z08524P49018B00 purchase order | R.s Corcoran Co | $28K | Open inspect and report of 02 pump unit,centrifugal 4320-01-453-2022 | U.S. Coast Guard | Ship maintenance and repair | Sep 19, 2024 |
| 70Z08525PLREP0013 purchase order | Blanchard Machinery Company | $28K | Repair of uscgc james | U.S. Coast Guard | Ship maintenance and repair | Oct 17, 2024 |
| N4215824PS033 purchase order | C & B Technology, LLC | $28K | Repair -refurbishment of lashing straps | Navy | Ship maintenance and repair | May 8, 2024 DoD 90d |
| N6824624P0100 purchase order | Ito Iron Works & Shipbuilding Co, LTD | $28K | Replace chain net for fender | Navy | Ship maintenance and repair | Jun 4, 2024 DoD 90d |
| 70Z04026PSBPL0010 purchase order | Reedsport Machine & Fabrication, LLC | $28K | Rudder stock housing assembly crop renew | U.S. Coast Guard | Ship maintenance and repair | Jan 7, 2026 |
| 70Z08026PMECP0094 purchase order | Northway Mathers Inc | $28K | Cgc reliance oem mathers propulsion control system repair | U.S. Coast Guard | Ship maintenance and repair | Apr 24, 2026 |
| 70Z08426FMIAM0011 BPA call | Management Marine Service Inc | $28K | Bpa call boat training services for may and june 2026 airsta miami | U.S. Coast Guard | Ship maintenance and repair | Apr 29, 2026 |
| 70Z04024P60543Y00 purchase order | Defense Maritime Solutions, Inc | $28K | Technical service build / install / testing of shaft seals | U.S. Coast Guard | Ship maintenance and repair | Oct 7, 2024 |
| 70Z04024P60521Y00 purchase order | BBG Inc | $28K | Gyrocompass repeater refurbish/upgrade | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2024 |
| 70Z08526PIBCT0092 purchase order | Bluewater Management Group LLC | $28K | 52000pr260024535 cgc saginaw dining and lodging 5/12-5/26 GSA schedule contract number gs-33f-053aa | U.S. Coast Guard | Ship maintenance and repair | May 8, 2026 |
| N0016425FW046 delivery order | Kaydon Corporation | $28K | Spq-9b bull gear evaluation and repair in support of ntcr | Navy | Ship maintenance and repair | Jun 16, 2025 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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