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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 |
|---|---|---|---|---|---|---|
| N4033924FF037 delivery order | Fairbanks Morse, LLC | $171K | Mpds fuel pump replace of uss indianapolis (LCS 17) | Navy | Ship maintenance and repair | Sep 8, 2024 DoD 90d |
| N6883626P0003 purchase order | Metro Machine Corp | $171K | Uss san antonio (lpd 17) serm-037-26 | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N4033924PF101 purchase order | Fincantieri Marine Systems North America, Inc | $171K | Ship service diesel generator (ssdg) coolers mechanically clean and temporary air conditioning provide to uss indianapolis (LCS 17) | Navy | Ship maintenance and repair | Jul 1, 2024 DoD 90d |
| N5005425F2047 delivery order | Fairlead Boatworks, Inc | $171K | Marine boatyard and industrial support CVN 01 camel | Navy | Ship maintenance and repair | Dec 4, 2025 DoD 90d |
| N4033924PF082 purchase order | The Hiller Companies LLC | $170K | Uss lewis b puller assy, pump with motor | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| 70Z08524FIBCT0006 delivery order | Carter Machinery Company, Incorporated | $170K | Cgc william tate cat campar test | U.S. Coast Guard | Ship maintenance and repair | Jan 11, 2024 |
| N0040626PS072 purchase order | Valve Automation and Control of San Diego | $169K | Mov operator repairs onboard usns john lewis (t-ao-205). | Navy | Ship maintenance and repair | May 1, 2026 DoD 90d |
| W912BU25CA026 definitive contract | Delaware Bay Ship Building Company LLC | $169K | Shipyard overhaul of vessel cherneski. | Army | Ship maintenance and repair | Nov 20, 2025 DoD 90d |
| N3220525C4030 definitive contract | Alabama Shipyard LLC | $168K | Usns robert e. peary mid-term availability fiscal year 2025. | Navy | Ship maintenance and repair | Feb 19, 2026 DoD 90d |
| N4033924PF089 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $168K | Collecting holding & transfer (cht) piping system clean, lagging and insulation inside machinery spaces replace, waterway bars replace for uss dextrous (mcm 13) | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
| 70Z08524FIBCT0116 delivery order | Puckett Machinery Company | $168K | Cgc mackinaw caterpillar maintenance | U.S. Coast Guard | Ship maintenance and repair | Aug 14, 2024 |
| N4002724F0132 delivery order | Epsilon Systems Solutions Inc | $168K | Base work package - serm-068-24 (woo) | Navy | Ship maintenance and repair | Jun 28, 2024 DoD 90d |
| N5005424P0119 purchase order | Karagozian & Case, Inc | $168K | Lpd--24 pilot house window parts & services | Navy | Ship maintenance and repair | May 17, 2024 DoD 90d |
| N5005424F5090 delivery order | Auxiliary Systems Inc | $167K | N5005424f5090 uss wasp (lhd-1) | Navy | Ship maintenance and repair | Feb 27, 2024 DoD 90d |
| N5005424F5167 delivery order | Lyon Shipyard Inc | $167K | Delivery order in support of yrbm(l)-28 | Navy | Ship maintenance and repair | Aug 22, 2024 DoD 90d |
| N5005424F2059 delivery order | Beach Marine Services Inc | $167K | Marine boatyard and industrial support 11mrx 1201 | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N4002724F0101 delivery order | Surface Technologies Corporation | $166K | Nonskid idiq-option year two uss witchita (LCS 13) serm nskd 24-0014 | Navy | Ship maintenance and repair | May 23, 2024 DoD 90d |
| N5005424F5177 delivery order | Colonna's Ship Yard, Incorporated | $166K | Periodic docking requirement in support of yrbm(l)-27 | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| N4033925FF003 delivery order | Fairbanks Morse, LLC | $165K | Uss indianapolis (LCS 17), bahr 018 - 25 | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| N4002725F0225 delivery order | Fincantieri Marine Systems North America, Inc | $165K | Uss st louis LCS-19 oem jo 076 no 3 ssdg 4000 hour maintenance | Navy | Ship maintenance and repair | Jul 22, 2025 DoD 90d |
| N6817126PN013 purchase order | Navantia, S.a, S.m.e | $164K | Replacement of vertical launch system cell hatches& temporary service | Navy | Ship maintenance and repair | Apr 1, 2026 DoD 90d |
| N5005424F2055 delivery order | Beach Marine Services Inc | $164K | Marine boatyard and industrial support 25pb0704 | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N5005425F2050 delivery order | Beach Marine Services Inc | $164K | Marine boatyard and industrial support 7mrb 1301/1302 | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N3220525F1114 delivery order | Mid Atlantic Engineering Technical Services, Inc | $163K | Usns supply spare breaker inspection with growth for repair n7 heast | Navy | Ship maintenance and repair | Aug 20, 2025 DoD 90d |
| N4033926PF017 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $163K | Uss santa barbara (LCS 32) c3 bahr-027-26 16 feb 2026 to 01 march 2026 | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N5005425F5048 delivery order | Coastal Marine Services, Inc | $163K | Insulation and lagging, uss cole (DDG-67) | Navy | Ship maintenance and repair | Feb 4, 2025 DoD 90d |
| N4002726F0136 delivery order | Epsilon Systems Solutions Inc | $162K | Uss msp (LCS 21) serm-093-26 emwoo award | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| W912P625PA015 purchase order | North Shore Marine Terminal & Logistics Inc | $161K | The project work is to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform tug kenosha drydocking and repair as defined in ... | Army | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N6817124P0078 purchase order | C.m.t Corcione S.r.l | $161K | Voyage repairs - cat a work items | Navy | Ship maintenance and repair | Jun 7, 2024 DoD 90d |
| N4002724F0121 delivery order | Surface Technologies Corporation | $161K | Nonskid idiq-option year two uss the sullivans (DDG 68) serm: nskd 24-0015 | Navy | Ship maintenance and repair | Sep 16, 2024 DoD 90d |
| 70Z08524FIBCT0022 delivery order | Gregory Poole Equipment Company | $160K | Cgc spar casrep - caterpillar engine repairs | U.S. Coast Guard | Ship maintenance and repair | Dec 7, 2023 |
| N5005424F2019 delivery order | Beach Marine Services Inc | $160K | Marine boatyard and industrial support 7mrb 1707 | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| 70Z08524FIBCT0108 delivery order | Ease Painting and Construction, Inc | $159K | Cgc frank drew preservation | U.S. Coast Guard | Ship maintenance and repair | Aug 2, 2024 |
| 70Z08524FLREP0031 delivery order | Rolls-Royce Solutions America Inc | $159K | Hamilton rrsa tech services, iaw contract # 70z08521dp4500900 fy24 opt yr 3, clin 3037 - tech service: 18 @ $2,200/pday $39,600 plus travel expense $4,734.00. place of performance: charleston, sc. | U.S. Coast Guard | Ship maintenance and repair | May 2, 2024 |
| N6817124P0051 purchase order | C.m.t Corcione S.r.l | $159K | Ptx april 2024 vr - cat a | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N4002725F0121 delivery order | Fairbanks Morse, LLC | $158K | Uss msp (LCS 21) oem jo 027 material | Navy | Ship maintenance and repair | Mar 14, 2025 DoD 90d |
| N5005424F5013 delivery order | Surface Technologies Corporation | $158K | Uss gonzalez /non-skid alterations | Navy | Ship maintenance and repair | Nov 30, 2023 DoD 90d |
| N0025326F9016 delivery order | Amentum Services, Inc | $158K | Follow-on technical support for nigeria, fms case ni-p-gak | Navy | Ship maintenance and repair | Dec 19, 2025 DoD 90d |
| N0040626FS031 delivery order | Johnson Controls, Inc | $157K | This task order is to provide the services of an authorized/certified technical service representative to inspect, groom, test, and service the ships air conditioning plants, cargo refrigeration plants, and supporting system. | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N5005424F2046 delivery order | Qed Systems, Inc | $157K | Marine boatyard and industrial support 7mrb 1602 | Navy | Ship maintenance and repair | Jan 28, 2025 DoD 90d |
| 70Z08024CPBPL0022 definitive contract | ST Johns Boat Company | $157K | Cgc coho updd fy24. period of performance 24apr2024 to 08may2024. | U.S. Coast Guard | Ship maintenance and repair | Apr 17, 2024 |
| N5005424F2023 delivery order | Fairlead Boatworks, Inc | $156K | Marine boatyard and industrial support 11mrb0424 | Navy | Ship maintenance and repair | Mar 14, 2025 DoD 90d |
| N3220526F2037 delivery order | EMS Industrial Inc | $156K | Usns comfort pump overhaul | Navy | Ship maintenance and repair | Apr 6, 2026 DoD 90d |
| W56HZV24FL016 delivery order | Colonna's Ship Yard, Incorporated | $156K | Unscheduled repairs to the st-915 | Army | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| N6817125P0007 purchase order | Multimarine Services Limited | $156K | Voyage repair | Navy | Ship maintenance and repair | Feb 11, 2025 DoD 90d |
| N6817125P0018 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $155K | Uss oscar austin vr | Navy | Ship maintenance and repair | Mar 17, 2025 DoD 90d |
| N5005425FC037 delivery order | Continental Tide Defense Systems, Inc | $155K | Uss gonzalez (DDG-66) p5e2 | Navy | Ship maintenance and repair | Sep 2, 2025 DoD 90d |
| N4002724F0075 delivery order | Fincantieri Marine Systems North America, Inc | $155K | Fmsna oem job order 051 bil | Navy | Ship maintenance and repair | Feb 26, 2024 DoD 90d |
| N5005424F5046 delivery order | Surface Technologies Corporation | $155K | N50054-23-d-0012/n5005424f5046 uss iwo jima (lhd-7) interior decking award | Navy | Ship maintenance and repair | Dec 15, 2023 DoD 90d |
| N4002724F0148 delivery order | Imia, LLC | $154K | Submarine idiq-option year two uss alaska (ssbn 732)serm pres 24-0013 | Navy | Ship maintenance and repair | Jun 7, 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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