AwardTape · Defense awards · Search
Award search results
Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264925FL005 delivery order | Subic Drydock Corporation | $231K | Uss emory s. land vra fy25 | Navy | Ship maintenance and repair | Mar 13, 2025 DoD 90d |
| N0040624F0199 delivery order | Fairbanks Morse, LLC | $230K | Services for mdg | Navy | Ship maintenance and repair | Sep 13, 2024 DoD 90d |
| N6264925FRA13 delivery order | Austal USA, LLC | $230K | Emergent maintenance - op2 accomplish firm fixed price (ffp) delivery orders (dos) for emergent maintenance (em) - option period 2.in support of ssp 25-0029 uss cincinnati LCS 20. | Navy | Ship maintenance and repair | Jan 5, 2026 DoD 90d |
| N5523624F0478 delivery order | Chae and Nam Universe Inc | $230K | Code 410c - fy 24 service and material support of uss santa fe SSN-763. | Navy | Ship maintenance and repair | Oct 24, 2024 DoD 90d |
| N6264926F0200 delivery order | Shinko Co.,ltd | $229K | See section b for description. | Navy | Ship maintenance and repair | May 1, 2026 DoD 90d |
| N5523626F5022 delivery order | Naval Engineering Support Inc | $229K | C460a_incorporate repairs from the original work specification package for uss barry (DDG-52) | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N4523A24P0300 purchase order | Curtiss-Wright Electro-Mechanical Corp | $228K | Repair of #2 main engine guard valve | Navy | Ship maintenance and repair | Dec 29, 2023 DoD 90d |
| W9127N25PA027 purchase order | Propulsion Systems, Inc | $228K | Essayons cpp hub repair | Army | Ship maintenance and repair | Jul 14, 2025 DoD 90d |
| N4523A26P0304 purchase order | Bermingham Controls, Inc, a California Corporation | $227K | Cvn 73 ms-valves overhaul and repair | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| 70Z08523CIBCT0031 definitive contract | Jag Alaska Inc | $227K | Uscg aspen maintenance | U.S. Coast Guard | Ship maintenance and repair | Nov 9, 2023 |
| N0040625P0013 purchase order | Defense Maritime Solutions, Inc | $226K | Stern tube seal support | Navy | Ship maintenance and repair | Nov 19, 2024 DoD 90d |
| N0040624P0661 purchase order | Rix Industries | $226K | Hpac replacement | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| N6824624F1087 delivery order | Shinko Co.,ltd | $226K | Lha-6 ras station preserve | Navy | Ship maintenance and repair | Dec 6, 2024 DoD 90d |
| N6824624F0437 delivery order | Shinko Co.,ltd | $224K | Mcm-14 02 03 lv weather deck uptake rpr | Navy | Ship maintenance and repair | Aug 27, 2024 DoD 90d |
| N0040624F0173 delivery order | Fincantieri Marine Systems North America, Inc | $223K | No.2 ssdg overhaul | Navy | Ship maintenance and repair | Jul 30, 2024 DoD 90d |
| N4034524F0192 delivery order | Austal USA, LLC | $222K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Feb 22, 2024 DoD 90d |
| 70Z04024PSBPL0054 purchase order | Reedsport Machine & Fabrication, LLC | $221K | Uscg sta port angeles (45749), fy24 open and inspect repair - period of performance: 03 jun 2024 to 20 aug 2024. this a seventy-eight (78) open & inspect availability. | U.S. Coast Guard | Ship maintenance and repair | Nov 18, 2024 |
| N6824624F0454 delivery order | Yamaguchi Machinery Co.,ltd | $221K | Lpd-18 sideport shell door repair | Navy | Ship maintenance and repair | Jan 7, 2025 DoD 90d |
| N0040625F0039 delivery order | Seaward Marine Services, LLC | $221K | Cofferdam dive support | Navy | Ship maintenance and repair | Apr 17, 2025 DoD 90d |
| N0040624C0008 definitive contract | Golten Service Co Inc | $220K | Ssdg eng mb bore alignment | Navy | Ship maintenance and repair | May 6, 2024 DoD 90d |
| N4034524F0076 delivery order | Subic Drydock Corporation | $220K | Usns john ericsson vra | Navy | Ship maintenance and repair | Dec 20, 2023 DoD 90d |
| N0040625F0017 delivery order | Fincantieri Marine Systems North America, Inc | $218K | Overtime labor emergent repairs | Navy | Ship maintenance and repair | Dec 3, 2024 DoD 90d |
| N5523626F8018 delivery order | Delphinus Engineering, Inc | $218K | C460d: uss augusta (LCS-34) fy26 em 0016 delivery order | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N0040625P0045 purchase order | Lake Shore Systems, Inc | $218K | Tension assessment | Navy | Ship maintenance and repair | Dec 3, 2024 DoD 90d |
| N6264926FR008 delivery order | Brightsun Marine Pte LTD | $217K | Emergent ship repair | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N5523624F6049 delivery order | Advanced Integrated Technologies, LLC | $217K | Code 460b - award uss comstock fy24 em 0036 delivery order | Navy | Ship maintenance and repair | Apr 3, 2024 DoD 90d |
| N4044325P0073 purchase order | Intech Marine Services LLC | $217K | Usns grasp governors repair c4 | Navy | Ship maintenance and repair | Sep 10, 2025 DoD 90d |
| N6264925F0338 delivery order | Shinko Co.,ltd | $217K | Lha-7 nonskid deck covering on platform | Navy | Ship maintenance and repair | Sep 3, 2025 DoD 90d |
| N5523625F0084 delivery order | Ghostrock Systems Development, LLC | $217K | C410c -fy 25 material - uss cape st george (cg-71) | Navy | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| N6264926F0169 delivery order | Shinko Co.,ltd | $216K | Lpd-22 uss san diego | Navy | Ship maintenance and repair | May 13, 2026 DoD 90d |
| N6264926F0029 delivery order | Sumitomo Heavy Industries, LTD | $216K | Lsd47 38e9a31135-01rr-a01 | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N4044625F0011 delivery order | Cabras Marine Corporation | $215K | Fcb25-007 ac compressor overhaul | Navy | Ship maintenance and repair | Aug 25, 2025 DoD 90d |
| N6264925FR025 delivery order | Austal USA, LLC | $214K | Emergent maintenance - op 2 | Navy | Ship maintenance and repair | Apr 2, 2025 DoD 90d |
| 70Z08526FLREP0005 delivery order | Mare Island Dry Dock LLC | $213K | The purpose of this task order is to incorporate the award fee: polar star slep to1 ref: 70z02321faps00400 award fee pc&i funded | U.S. Coast Guard | Ship maintenance and repair | Dec 8, 2025 |
| N6264925FK023 delivery order | Jonghap Maritime Inc | $213K | Usns wally schirra misc structure and piping repairs and preservation | Navy | Ship maintenance and repair | Apr 10, 2025 DoD 90d |
| N0040626F0012 delivery order | Everllence Middle East and Africa L.l.c | $213K | Emergent underway grooming and minor repairs of 48/60 main propulsion diesel engines and attached na48s turbochargers onboard the usns lewis and clark t-ake class vessels. msc requisition number n2319360854006. | Navy | Ship maintenance and repair | May 13, 2026 DoD 90d |
| N6264926F0026 delivery order | Toyo Trust Tokki Co.,ltd | $213K | No.1b ship service diesel generator; overhaul | Navy | Ship maintenance and repair | Feb 17, 2026 DoD 90d |
| N6264924F0772 delivery order | Sumitomo Heavy Industries, LTD | $212K | Accomplish ship repair job#5c1-195 in support of the george washington (CVN 73) fy2024 | Navy | Ship maintenance and repair | Dec 23, 2024 DoD 90d |
| 70Z08526FLREP0040 delivery order | Jag Industrial Services, Inc | $212K | Midgett ds q1 fy26 to-007 surface operation funding cr-018 | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2026 |
| N6824624F0539 delivery order | Shinko Co.,ltd | $212K | Mcm-14 fantail equipment repair | Navy | Ship maintenance and repair | Aug 16, 2024 DoD 90d |
| N6264925F0428 delivery order | Shinko Co.,ltd | $211K | This requirement for mcm-14 for 5j1 avail was processed during eps migration and agreements issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement n6824623g0004 in accordance with dfars subpart ... | Navy | Ship maintenance and repair | Jan 13, 2026 DoD 90d |
| N0040624P0879 purchase order | Rolls-Royce Marine North America Inc | $210K | Propeller seal replacements for t-ao class vessel | Navy | Ship maintenance and repair | Sep 13, 2024 DoD 90d |
| N0040625P0339 purchase order | Applied Technical Services, LLC | $208K | Sdrw test and inspection | Navy | Ship maintenance and repair | Mar 25, 2025 DoD 90d |
| N4034524F0069 delivery order | Austal USA, LLC | $208K | Uss manchester LCS 14 emergent maintenance | Navy | Ship maintenance and repair | Nov 21, 2023 DoD 90d |
| N5523625F0094 delivery order | Miller Marine LLC | $208K | No description on the record | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| N6824624F0355 delivery order | Sasebo Heavy Industries Co, LTD | $207K | Hsb-1701 repair and preserve | Navy | Ship maintenance and repair | Apr 10, 2024 DoD 90d |
| N6264925PL007 purchase order | Everllence Singapore Pte LTD | $206K | Usns yukon ssu sn 25-012 main engine injector refurbishment | Navy | Ship maintenance and repair | Jun 13, 2025 DoD 90d |
| N4044324F0012 delivery order | Epsilon Systems Solutions, Inc | $206K | Matthew bruce-n104d-pm4-usns mercy turbogenerator repair | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N0040624F0077 delivery order | Fincantieri Marine Systems North America, Inc | $206K | Ship repair mcm 7 | Navy | Ship maintenance and repair | Mar 27, 2024 DoD 90d |
| N4034524F0257 delivery order | Austal USA, LLC | $206K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Mar 12, 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.
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