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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 |
|---|---|---|---|---|---|---|
| 70Z04025P60605Y00 purchase order | Multimarine Services, Inc | $25K | Chiller plant and refrigeration plant service | U.S. Coast Guard | Ship maintenance and repair | Aug 20, 2026 |
| W912EE25P0029 purchase order | Dubuque Barge and Fleeting Service Co | $25K | A contractor is needed for emergency repairs to the mv clinton and workflat barge. | Army | Ship maintenance and repair | May 16, 2025 DoD 90d |
| N6817124F0013 delivery order | L3Harris Maritime Services Inc | $25K | Usns laramie / l3 system maintenance, repair, and support | Navy | Ship maintenance and repair | Nov 21, 2023 DoD 90d |
| 70Z08524PLREP0279 purchase order | Sanford Federal, Inc | $25K | Cgc stratton load bank testing | U.S. Coast Guard | Ship maintenance and repair | May 13, 2024 |
| W912EP26PA007 purchase order | Shearwater Marine FL, Inc | $25K | Florida ii engine exhaust repairs | Army | Ship maintenance and repair | May 26, 2026 DoD 90d |
| 70Z08526PIBCT0117 purchase order | Nacos USA, LLC | $25K | Cgc elm - dps computer | U.S. Coast Guard | Ship maintenance and repair | Jul 6, 2026 |
| 70Z08525PIBCT0075 purchase order | Adrick Marine Group, Inc | $25K | Fan coil unit | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2025 |
| N3220521F1964 delivery order | Fincantieri Marine Systems North America, Inc | $25K | N104/pm8 m.parker usns trenton 2k maintenance ssdg 1 & 2 | Navy | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| N0040625PS338 purchase order | Port Townsend Port of | $25K | Procurement of tps boat hoist service: tps 64ft boats, mk6 boats | Navy | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| 70Z08025PPBPL0115 purchase order | Diversified Marine Technologies, Inc | $25K | Gray water services | U.S. Coast Guard | Ship maintenance and repair | Sep 15, 2025 |
| 70Z04025FSBPL0015 delivery order | Sunstone Technical Solutions, LLC | $25K | Induction of hull 26251-12 into the centralized cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2026 |
| 70Z08526PIBCT0044 purchase order | Alfa Laval Inc | $25K | Sycamore fop parts | U.S. Coast Guard | Ship maintenance and repair | Jan 14, 2026 |
| 70Z08025PMECP0073 purchase order | D Zelinsky & Sons of Hawaii, Inc | $25K | End cap protective coating renewal | U.S. Coast Guard | Ship maintenance and repair | Jan 30, 2025 |
| 70Z04026P60567Y00 purchase order | Multimarine Services, Inc | $25K | Hvac/refrigeration systems service | U.S. Coast Guard | Ship maintenance and repair | Jun 15, 2026 |
| 70Z08526PLREP0136 purchase order | Ultisat, Inc | $25K | Global commercial internet services - starlink services 5tb | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2026 |
| W912PM26PA027 purchase order | Transportation, North Carolina Department of | $25K | Usace dredge merritt haul-out and dry-dock. | Army | Ship maintenance and repair | Jan 15, 2026 DoD 90d |
| 70Z08525PIBCT0051 purchase order | Renk Systems Corp | $25K | Calhoun - 24076 - cross connect gear l/o pump | U.S. Coast Guard | Ship maintenance and repair | Nov 10, 2025 |
| N3220525F0662 delivery order | L3Harris Maritime Services Inc | $25K | Lenthall smart inspection | Navy | Ship maintenance and repair | Feb 27, 2025 DoD 90d |
| 70Z04026P60592Y00 purchase order | Coastal Seal Services, LLC | $25K | Shaft seal service | U.S. Coast Guard | Ship maintenance and repair | Aug 20, 2026 |
| 70Z08025PMECP0025 purchase order | Carter Machinery Company, Incorporated | $25K | Heat exchanger repair parts | U.S. Coast Guard | Ship maintenance and repair | Nov 12, 2024 |
| N4044326P0006 purchase order | Auxiliary Systems Inc | $25K | Usns yukon freshwater generators (distilling plants) plate packs renewal. | Navy | Ship maintenance and repair | Mar 3, 2026 DoD 90d |
| 70Z02925PNEWO0199 purchase order | Rolls-Royce Solutions America Inc | $25K | Senior technician to ride sea trial | U.S. Coast Guard | Ship maintenance and repair | Nov 20, 2025 |
| 70Z08526P40030B00 purchase order | Smith-Berger Marine, Inc | $25K | Purchase of 02 3940 01-526-5592 block, tackle, for drum power/ 04 5330 01-287-2826 seal, plain encased/ 02 3110 01-644-9670 bearing cup, sheave | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2026 |
| W912BU26PA016 purchase order | Yank Marine Inc | $25K | The contractor shall furnish all engineering, design, labor, services, equipment, parts, and materials necessary to perform the drydocking and repairs for the survey vessel reconnaissance in accordance with all specifications. | Army | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N3220525P5037 purchase order | General Dynamics Mission Systems, Inc | $24K | Usns burlington - ocularis system repair | Navy | Ship maintenance and repair | Jul 21, 2025 DoD 90d |
| 70Z08526P40032B00 purchase order | Integrated Procurement Technologies | $24K | Purchase of 16 heating element,ele 4540-01-102-3621 | U.S. Coast Guard | Ship maintenance and repair | Jul 20, 2026 |
| 70Z04025P60110Y00 purchase order | Pipe Dreams Marine LLC | $24K | This procurement falls within section 2d of executive order implementing the presidents department of government efficiency cost efficiency initiative as a non-covered contract. awnings for the uscgc donald horsely | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2025 |
| 70Z08526P49001B00 purchase order | Baltimore Hydraulics, Inc | $24K | Open inspect of luffing cylinder | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2026 |
| 70Z08524PLREP0261 purchase order | Renk Systems Corp | $24K | Quote # sq001108 rev_a tech rep visit | U.S. Coast Guard | Ship maintenance and repair | May 1, 2024 |
| 70Z08524P39023B00 purchase order | Appleton Marine Inc | $24K | Open inspect and report of 03 winches 3950-01-f19-5718 | U.S. Coast Guard | Ship maintenance and repair | Aug 21, 2024 |
| 70Z08525P49012B00 purchase order | Campbell Scientific Inc | $24K | Open inspect and report of 10 meteorological measuring set, 6660-01-470-7062 | U.S. Coast Guard | Ship maintenance and repair | Sep 11, 2025 |
| 70Z08526FLREP0048 delivery order | S.c.a - Shipping Consultants Associated LTD | $24K | Port services to replenish hotel service options for long range enforcer cutter | U.S. Coast Guard | Ship maintenance and repair | Feb 11, 2026 |
| N3220525P2076 purchase order | Lake Shore Systems, Inc | $24K | Usns washington chambers sgc ac compressors | Navy | Ship maintenance and repair | Apr 22, 2025 DoD 90d |
| 70Z08524PLREP0228 purchase order | Rolls-Royce Corporation | $24K | Uscgc bertholf solvent cleaner | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2024 |
| 70Z08025PMECP0048 purchase order | W & O Supply, Inc | $24K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Dec 4, 2024 |
| N0040624P0205 purchase order | Jonrie Intertech LLC | $24K | Yt803 winch repair | Navy | Ship maintenance and repair | Jan 24, 2024 DoD 90d |
| 70Z08523P49002B00 purchase order | Motor Services Hugo Stamp Inc | $24K | This is not an inherently governmental function or personal services open, inspect and report for potential repair of nine (09), nsn:1680-01-417-1986. | U.S. Coast Guard | Ship maintenance and repair | Jul 1, 2025 |
| 70Z08024PMECP0152 purchase order | Appleton Marine Inc | $24K | Single point davit gearboxes service | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
| 70Z08024PPBPL0024 purchase order | Bennett Zechariah James | $24K | Hull inspect services | U.S. Coast Guard | Ship maintenance and repair | Jan 14, 2025 |
| 70Z08025PMECP0012 purchase order | Rexel USA Inc | $24K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Oct 29, 2024 |
| 70Z04025PSBPL0095 purchase order | Monterey Boat Haven LLC | $24K | Engine swap | U.S. Coast Guard | Ship maintenance and repair | Aug 25, 2025 |
| 70Z04024F51905B00 delivery order | Drive Line Service of Portland, LLC | $24K | Overhaul of ten (10) each cardan shafts | U.S. Coast Guard | Ship maintenance and repair | Mar 11, 2024 |
| 70Z08026PPBPL0002 purchase order | Marine Technical Services, Inc | $24K | Port mde concentric exhaust ring, renew services | U.S. Coast Guard | Ship maintenance and repair | Nov 5, 2025 |
| 70Z02925PNEWO0128 purchase order | Davison Marine L.l.c | $24K | Exhaust cleaning uscgc greenbrier | U.S. Coast Guard | Ship maintenance and repair | Aug 11, 2025 |
| 70Z04026PSBPL0043 purchase order | Reedsport Machine & Fabrication, LLC | $24K | Crop and renew stbd rudder post | U.S. Coast Guard | Ship maintenance and repair | Feb 27, 2026 |
| 70Z08525PIBCT0084 purchase order | Pier Side Supply Inc | $24K | 52000pr250002541 sap order for cgc frank drew dd fy 25 hatch and scuttle | U.S. Coast Guard | Ship maintenance and repair | Feb 27, 2025 |
| N0016426FL094 delivery order | Loughmiller Machine, Tool & Design | $24K | Mk-99 fire control system, mk-81 director groups spg-62 antenna, and mk-82 gun and guided missile director overhaul and repair | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| 70Z04024P60402Y00 purchase order | Vestdavit, Inc | $24K | Sturgeon bay 5 year service on ships pla-2000 vdavit system | U.S. Coast Guard | Ship maintenance and repair | Feb 21, 2024 |
| N3225324P0054 purchase order | Hamilton Sundstrand Corporation | $24K | Ilpe blower motor repair | Navy | Ship maintenance and repair | Nov 20, 2024 DoD 90d |
| 70Z04024P60107Y00 purchase order | Defense Maritime Solutions, Inc | $24K | Cgc robert yered build assemble test shaft seal | U.S. Coast Guard | Ship maintenance and repair | Feb 27, 2024 |
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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