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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7MX25F086N delivery order | Pacific Maritime Industries Corp | $41K | 8511455020 locker,medical | Defense Logistics Agency | Ship and marine equipment | Jun 19, 2025 DoD 90d |
| N5523626P0013 purchase order | SKF USA Inc | $41K | Swrmc code 410a - uss green bay (lpd-20) lltm skf supergrip bolts | Navy | Ship and marine equipment | Feb 17, 2026 DoD 90d |
| 70Z08525PIBCT0171 purchase order | Bis Automation, Inc | $41K | Uscgc oak thruster system programming and service | U.S. Coast Guard | Ship and marine equipment | Feb 4, 2026 |
| N4044625P0010 purchase order | PC Vision Inc | $41K | Uss frank cable | Navy | Ship and marine equipment | Jul 29, 2025 DoD 90d |
| N0018925P0344 purchase order | Mackay Communications, Inc | $41K | Bb e-chart disp & info system | Navy | Ship and marine equipment | Aug 11, 2025 DoD 90d |
| SPE7M126F1396 delivery order | Sajjad, Zainab S | $40K | 8511847954 controller,temperat | Defense Logistics Agency | Ship and marine equipment | Jan 8, 2026 DoD 90d |
| SPE7M426V0158 purchase order | Advanced Products Services Inc | $40K | 8511695878 motor,windshield wi | Defense Logistics Agency | Ship and marine equipment | Oct 9, 2025 DoD 90d |
| N0040625PS383 purchase order | Cornell-Carr Co, Inc | $40K | Window wiper | Navy | Ship and marine equipment | Aug 22, 2025 DoD 90d |
| N6470925F0027 delivery order | Miami Cordage, LLC | $40K | Mooring line material | Navy | Ship and marine equipment | Mar 21, 2025 DoD 90d |
| SPE7MC25P0982 purchase order | Triman Industries Inc | $40K | 8511142675 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| SPE7MC25V2315 purchase order | Triman Industries Inc | $40K | 8511158910 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
| N5005425P0338 purchase order | Jered LLC | $40K | Uss gonzalez (DDG-66) guide roller assembly | Navy | Ship and marine equipment | Jun 23, 2025 DoD 90d |
| SPE7M425V5705 purchase order | Jag Components, LLC | $40K | 8511653086 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Sep 22, 2025 DoD 90d |
| SPE7M425V3857 purchase order | Triman Industries Inc | $40K | 8511411586 panel glass | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
| 70Z08524PLREP0163 purchase order | Carver Pump Company | $40K | 70z08524plrep0163 | U.S. Coast Guard | Ship and marine equipment | Feb 27, 2024 |
| SPE7MC24P1395 purchase order | Sajjad, Zainab S | $40K | 8510580225 wiper,window,electr | Defense Logistics Agency | Ship and marine equipment | Apr 18, 2024 DoD 90d |
| 70Z08525PLREP0148 purchase order | Oilkleen, LLC | $40K | Renew a section of exhaust piping and lagging to the nr.3 ships service diesel generator | U.S. Coast Guard | Ship and marine equipment | Mar 4, 2025 |
| H9242925PE009 purchase order | Peci Floatation LLC | $40K | Pecif-r1032-bl tfss (covert) black bladders, 1 set (1 lh, 1rh) black, (p/n pecif-r1032-bl) (tfss-5326c) DLA p/n: tfss-5326-c-bkdescription: tfss 5326 covert black nomenclature bladder, floatation83 462.09 38,353.47 pecif-8451-amaglock ... | U.S. Special Operations Command | Ship and marine equipment | Sep 30, 2025 DoD 90d |
| 70Z08525PLREP0213 purchase order | Jag Industrial Services, Inc | $40K | Asw piping renewal | U.S. Coast Guard | Ship and marine equipment | Apr 21, 2025 |
| N3220526P5124 purchase order | Lake Shore Systems, Inc | $40K | Usns william mclean damper and actuator | Navy | Ship and marine equipment | Apr 27, 2026 DoD 90d |
| N0040625P0329 purchase order | J.d.a Maritime, Inc | $40K | Fiberglass brow, bb-300f (brow for NAVY ship conforming to navsea dwg 804-5000939) length: 15 fee additional requirements request to provide each test certification sheet afterall assembled fiberglass brow in accordance with navsea dwg ... | Navy | Ship and marine equipment | Mar 25, 2025 DoD 90d |
| N0040624P0199 purchase order | Northrop Grumman Systems Corporation | $39K | Radar part | Navy | Ship and marine equipment | Jan 19, 2024 DoD 90d |
| N0040624P0966 purchase order | Siegfried Consultants LLC | $39K | Mooring lines for (t-epf 11) vessel | Navy | Ship and marine equipment | Sep 27, 2024 DoD 90d |
| SPE7M426V0400 purchase order | Advanced Products Services Inc | $39K | 8511712525 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Oct 20, 2025 DoD 90d |
| 70Z08524PLREP0120 purchase order | Blanchard Machinery Company | $39K | 70z08524plrep0120 | U.S. Coast Guard | Ship and marine equipment | Jan 25, 2024 |
| N0040625PS021 purchase order | In-Mar Solutions LLC | $39K | This requirement is to supply 6 each: pn q034505-01 r2; wiper, window elec and 2 each: pn im-take-ga65 for the usns alan shepard (take-3). | Navy | Ship and marine equipment | Mar 25, 2025 DoD 90d |
| 70Z04025P50706B00 purchase order | Arhab LLC | $39K | 1. cutter assy | U.S. Coast Guard | Ship and marine equipment | Sep 23, 2025 |
| SPE7MC24V2970 purchase order | S I T Corporation | $39K | 8510410974 generating,cell | Defense Logistics Agency | Ship and marine equipment | Jan 29, 2024 DoD 90d |
| N0018925F0299 delivery order | Tecnico Corporation | $39K | Uss iwo jima laundry repairs | Navy | Ship and marine equipment | Apr 28, 2025 DoD 90d |
| SPE4A724PC785 purchase order | Pioneer Industries, LLC | $39K | 8510672641 cover,electronic co | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2024 DoD 90d |
| N5005424F4028 delivery order | Pacific Maritime Industries Corp | $39K | New delivery order award n00189-20-d-0017/n5005424f4028 uss wasp (lhd-1) shipboard recreation furniture | Navy | Ship and marine equipment | Aug 13, 2024 DoD 90d |
| SPE7M126P2929 purchase order | MDF Technologies Inc | $39K | 8511842998 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Jan 22, 2026 DoD 90d |
| S4420A25F0045 delivery order | Raytheon Company | $39K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Sep 25, 2025 DoD 90d |
| SPE7L126V1700 purchase order | Advanced Products Services Inc | $39K | 8511738587 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2025 DoD 90d |
| SPE7M425V3197 purchase order | Triman Industries Inc | $39K | 8511338293 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| N6817124P6057 purchase order | Geci Espanola SA | $39K | Mooring lines | Navy | Ship and marine equipment | Feb 11, 2025 DoD 90d |
| 70Z04026P50251B00 purchase order | Tech Service Solutions LLC | $39K | Wiper assembly | U.S. Coast Guard | Ship and marine equipment | Aug 5, 2026 |
| 70Z08524PIBCT0112 purchase order | A.f.p Corporation | $39K | Water mist | U.S. Coast Guard | Ship and marine equipment | Mar 22, 2024 |
| SPE7L425V0406 purchase order | BAE Systems Land & Armaments LP | $39K | 8511022969 buoyancy box,marine | Defense Logistics Agency | Ship and marine equipment | Feb 25, 2025 DoD 90d |
| 70Z08524PIBCT0116 purchase order | Davison Marine L.l.c | $39K | 70z08524pibct0116 | U.S. Coast Guard | Ship and marine equipment | Mar 28, 2024 |
| SPE7MC24P1388 purchase order | Jag Components, LLC | $39K | 8510575809 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Apr 16, 2024 DoD 90d |
| 70Z08524PLREP0256 purchase order | Stilten, LTD Co | $39K | Reduction gear oil | U.S. Coast Guard | Ship and marine equipment | Apr 22, 2024 |
| 70Z08524PIBCT0086 purchase order | A.f.p Corporation | $39K | 70z08524pibct0086 | U.S. Coast Guard | Ship and marine equipment | Mar 1, 2024 |
| N0040625PS238 purchase order | Ehb Supply | $38K | Special purpose chair, with arms, back, footrest and seat belt dwg: 804-1749059spec: mil-prf-24712 type 1 class, style a chair color: sae ams-std-595 26307cover: naugahyde us -393 nsn: 2090-01-225-4288 (smic: x5)biw catalog no. 71508-005 | Navy | Ship and marine equipment | Jun 23, 2025 DoD 90d |
| N0040624P0373 purchase order | American Vulkan Corporation | $38K | Clutch repair parts | Navy | Ship and marine equipment | Mar 28, 2024 DoD 90d |
| 70Z08024P20055B00 purchase order | In-Mar Solutions LLC | $38K | 2090-01-599-1940 motor, windshield wiper | U.S. Coast Guard | Ship and marine equipment | Apr 8, 2024 |
| 70Z08524PLREP0262 purchase order | Compass Water Solutions, Inc | $38K | Parts for ows | U.S. Coast Guard | Ship and marine equipment | Jul 22, 2024 |
| 70Z08025PMECP0068 purchase order | Allied Systems Company | $38K | Davit parts | U.S. Coast Guard | Ship and marine equipment | Jan 24, 2025 |
| N0040624P0213 purchase order | Integrated Procurement Technologies | $38K | Reverse osmosis plant parts | Navy | Ship and marine equipment | Jun 12, 2024 DoD 90d |
| 70Z08026PPBPL0024 purchase order | Integrated Procurement Technologies | $38K | Ro unit - cgc hawk | U.S. Coast Guard | Ship and marine equipment | Apr 1, 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 14, 2026.
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