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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 |
|---|---|---|---|---|---|---|
| N5523626F8068 delivery order | Standard Inspection Services | $253K | C460c: continuous maintenance (cmav) repairs to be accomplished on uss augusta (LCS-34) | Navy | Ship maintenance and repair | Jul 2, 2026 DoD 90d |
| N5523625F0484 delivery order | Chae and Nam Universe Inc | $252K | -c410a-material support-uss alexandria (SSN-757) | Navy | Ship maintenance and repair | Sep 5, 2025 DoD 90d |
| N4523A24F0558 delivery order | Propulsion Controls Engineering, LLC | $251K | Non-critical dos op 1 (lot 2) | Navy | Ship maintenance and repair | Jul 29, 2024 DoD 90d |
| N5523622F8286 delivery order | Vigor Marine LLC | $251K | C420a, uss tulsa (LCS-16) fy22 dsra delivery order | Navy | Ship maintenance and repair | May 2, 2024 DoD 90d |
| N5523624F5044 delivery order | Southcoast Welding & Manufacturing, LLC | $251K | C460a_uss michael monsoor fy24 cm 0060 delivery order award | Navy | Ship maintenance and repair | Jun 26, 2024 DoD 90d |
| N0040625P0174 purchase order | Electric Motor and Contracting Company | $250K | Mmgtg rotor rewind | Navy | Ship maintenance and repair | Apr 30, 2025 DoD 90d |
| N6264925F0446 delivery order | Sasebo Heavy Industries Co, LTD | $250K | Lsd-47 provide, sedg | Navy | Ship maintenance and repair | Sep 29, 2025 DoD 90d |
| W9127N24P0003 purchase order | Propulsion Systems, Inc | $249K | Restore essayons cpp hub | Army | Ship maintenance and repair | Dec 5, 2023 DoD 90d |
| N5523626F0131 delivery order | Ghostrock Systems Development, LLC | $248K | -c410a-material support-uss ashland (lsd-48) | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N3225325F0026 delivery order | Marisco, LTD | $247K | Ship repair | Navy | Ship maintenance and repair | Dec 30, 2024 DoD 90d |
| N5523624F5003 delivery order | Advanced Integrated Technologies, LLC | $247K | Uss pinckney (DDG-91) fy24 cmav s001 | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N3225325F0048 delivery order | Epsilon Systems Solutions, Inc | $246K | Ship repair | Navy | Ship maintenance and repair | Mar 31, 2025 DoD 90d |
| N6264926FB024 delivery order | Sumitomo Heavy Industries, LTD | $246K | Provide deep cleaning of the apl-67 berthing and messing barge located in yokosuka, japan. see the statement of work (sow). | Navy | Ship maintenance and repair | Jan 27, 2026 DoD 90d |
| N5523626F9938 delivery order | Huntington Ingalls Inc | $246K | Emergent repairs for CVN-71. ssp: hism-cvn71-26-e001 | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N4523A25P0308 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $245K | No. 1 high pressure air compressor | Navy | Ship maintenance and repair | Feb 7, 2025 DoD 90d |
| N6264926PR001 purchase order | Ecology Mir Group LLC | $245K | No description on the record | Navy | Ship maintenance and repair | Mar 17, 2026 DoD 90d |
| N3225326F0001 delivery order | Epsilon Systems Solutions Inc | $244K | Uss shiloh (cg-67) 6em erav, ssp# hrmc-010-26 | Navy | Ship maintenance and repair | Feb 24, 2026 DoD 90d |
| N3225324F0008 delivery order | Pacific Shipyards International, LLC | $244K | Ship repair | Navy | Ship maintenance and repair | Dec 22, 2023 DoD 90d |
| N5523626F5017 delivery order | Epsilon Systems Solutions Inc | $244K | C460a_incorporate repairs from the original work specification package for uss higbee. | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N6264925F0271 delivery order | Shinko Co.,ltd | $244K | Lha-7 deck covering install | Navy | Ship maintenance and repair | Sep 26, 2025 DoD 90d |
| N0040624F0055 delivery order | Everllence Middle East and Africa L.l.c | $243K | Main diesel engine overhaul for t-ake vessel | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N0040625F0028 delivery order | Fincantieri Marine Systems North America, Inc | $242K | Material for japan | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N4034524F0349 delivery order | Austal USA, LLC | $241K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Jun 27, 2024 DoD 90d |
| N6264925F0402 delivery order | Toyo Trust Tokki Co.,ltd | $241K | This requirement, srf/larc-876 repair work was processed during eps migration of contracts and agreements issued by navsup flcy. this award is issued as a job order contract against abr agreement number n6824623g0002 in accordance with ... | Navy | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| N0040626FS039 delivery order | Weedon Engineering Co | $241K | Gauge and meters calibrations | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N4034524F0269 delivery order | Austal USA, LLC | $241K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Apr 1, 2024 DoD 90d |
| N5523624F2006 delivery order | Southcoast Welding & Manufacturing, LLC | $241K | Code 460b sustainment uss tripoli em 0063 deliver order | Navy | Ship maintenance and repair | Sep 5, 2024 DoD 90d |
| N6824624F0452 delivery order | Toyo Trust Tokki Co.,ltd | $240K | Lpd-18 provide sedg | Navy | Ship maintenance and repair | Aug 9, 2024 DoD 90d |
| N0040625P0350 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $240K | Lpac overhaul | Navy | Ship maintenance and repair | May 2, 2025 DoD 90d |
| N0040623C0031 definitive contract | Caterpillar Inc | $240K | Technical representative | Navy | Ship maintenance and repair | Mar 24, 2025 DoD 90d |
| N6264926F0212 delivery order | Shinko Co.,ltd | $239K | Lpd-22 shipalt lpd17-89408k watertight hatch corrosion issue; accomplish | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N5523624F8472 delivery order | East Coast Repair & Fabrication, LLC | $239K | C460c delivery order to incorporate emergent availability for uss kansas city, fy24 em 0088 | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| N6264925FR036 delivery order | Hanwha Ocean Co, LTD | $239K | Emergent repair services | Navy | Ship maintenance and repair | Jul 8, 2025 DoD 90d |
| N5523625F0217 delivery order | Professional Contract Services, Inc | $239K | C410c - fy25 - uss okane (DDG-77) lltm materials | Navy | Ship maintenance and repair | Mar 11, 2025 DoD 90d |
| W912CH26FA092 delivery order | Colonna's Ship Yard, Incorporated | $238K | Emergency repairs to the u.s. ARMY vessel landing craft utility (lcu) 2017 | Army | Ship maintenance and repair | May 27, 2026 DoD 90d |
| N0040625PS023 purchase order | Vine Plant Inc | $237K | Troubleshoot and repair ac941 coil leak | Navy | Ship maintenance and repair | Apr 24, 2025 DoD 90d |
| N5523624F0012 delivery order | Chae and Nam Universe Inc | $237K | 410c fy 24 uss scranton (SSN 756),submarine idiq | Navy | Ship maintenance and repair | Aug 7, 2024 DoD 90d |
| N6264926F0108 delivery order | Sumitomo Heavy Industries, LTD | $237K | Uss rushmore (lsd-47) 38e9a31141-00-a01 no.4 ssdg eng hot oil flushing accomplish | Navy | Ship maintenance and repair | Feb 24, 2026 DoD 90d |
| N6264926F0159 delivery order | Shinko Co.,ltd | $236K | Lpd22 (7pk) 38dx212336-00-a01 _1301299262 and others | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N6264925FA040 delivery order | Sumitomo Heavy Industries, LTD | $236K | Accomplish ship repair job#5c1-216 in support of george washington (CVN 73). | Navy | Ship maintenance and repair | May 5, 2025 DoD 90d |
| N4044624F0044 delivery order | Cabras Marine Corporation | $236K | N104e/pm4/g.bamba/fcb24-023 usns frank cable sterntube shaft seal replace casrep | Navy | Ship maintenance and repair | Oct 22, 2024 DoD 90d |
| N5523625F0306 delivery order | Professional Contract Services, Inc | $235K | C410c - fy25 - uss okane (DDG-77) long lead time materials - lltm | Navy | Ship maintenance and repair | Apr 25, 2025 DoD 90d |
| N5523625F8512 delivery order | Epsilon Systems Solutions Inc | $235K | C460d_award scheduled maintenance repairs for uss omaha (LCS-12) | Navy | Ship maintenance and repair | Aug 12, 2025 DoD 90d |
| N6264924F0012 delivery order | Sumitomo Heavy Industries, LTD | $235K | Accomplish ship repair job # 4c1-155 in support of the uss ronald reagan (CVN 76) fy2024 selected restricted availability (sra). | Navy | Ship maintenance and repair | Apr 3, 2024 DoD 90d |
| N5523624F5038 delivery order | Southcoast Welding & Manufacturing, LLC | $234K | C460a - uss lenah h sutcliffe higbee (DDG-123) fy24 cmav s001 delivery order | Navy | Ship maintenance and repair | Oct 16, 2024 DoD 90d |
| N6264924F0404 delivery order | Sumitomo Heavy Industries, LTD | $233K | Uss blue ridge lcc19 engne lub oil flush | Navy | Ship maintenance and repair | Apr 11, 2024 DoD 90d |
| N4044324F0019 delivery order | Qed Systems, Inc | $232K | N104d t.muhlethaler/pm4 general ship repair (gsr) grasp vr pacnw | Navy | Ship maintenance and repair | Jun 24, 2024 DoD 90d |
| N6264925FK024 delivery order | Jonghap Maritime Inc | $232K | Usns charles drew vra kr | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N5523625F0015 delivery order | Ghostrock Systems Development, LLC | $232K | C410c - fy25 - material - uss somerset (lpd-25) mx9 overhaul kit | Navy | Ship maintenance and repair | Oct 22, 2024 DoD 90d |
| N5523624F0020 delivery order | Chae and Nam Universe Inc | $231K | Code 410c fy24 uss alexandria (SSN 757) | Navy | Ship maintenance and repair | Jan 19, 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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