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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 |
|---|---|---|---|---|---|---|
| N0040625P0027 purchase order | Defense Maritime Solutions, Inc | $205K | Stern tube mx9 | Navy | Ship maintenance and repair | Nov 4, 2024 DoD 90d |
| N6264925CL019 definitive contract | Subic Drydock Corporation | $204K | Usns rappahannock vra | Navy | Ship maintenance and repair | Sep 22, 2025 DoD 90d |
| N5523623F9942 delivery order | Huntington Ingalls Inc | $204K | Code 460c uss carl vinson (CVN-70) fy23 cm | Navy | Ship maintenance and repair | Aug 23, 2024 DoD 90d |
| N4044624F0041 delivery order | Cabras Marine Corporation | $204K | N104e/pm1/k. kay/c. cortez/usns tippecanoe september 2024 emergent work | Navy | Ship maintenance and repair | Oct 14, 2024 DoD 90d |
| N6264926FA037 delivery order | Sumitomo Heavy Industries, LTD | $204K | Uss robert smalls (cg 62) replace nonskid system | Navy | Ship maintenance and repair | Mar 27, 2026 DoD 90d |
| N5523624F0186 delivery order | Chae and Nam Universe Inc | $204K | C410c - fy24 - swrmc submarine idiq uss alexandria (SSN-757) | Navy | Ship maintenance and repair | Apr 18, 2024 DoD 90d |
| N6264924F0229 delivery order | Sumitomo Heavy Industries, LTD | $203K | Install and remove scaffolding | Navy | Ship maintenance and repair | Oct 25, 2024 DoD 90d |
| N3225324F0015 delivery order | Epsilon Systems Solutions, Inc | $203K | Ship repair. | Navy | Ship maintenance and repair | Aug 12, 2024 DoD 90d |
| N4034524F0395 delivery order | Vision Air & Sea Services, Inc | $202K | Usns rappahannock (t ao 204) vra | Navy | Ship maintenance and repair | Aug 8, 2024 DoD 90d |
| N6264925FA035 delivery order | Sumitomo Heavy Industries, LTD | $202K | Uss mccampbell 5c1 bundle 3 | Navy | Ship maintenance and repair | Oct 1, 2025 DoD 90d |
| N5523624F5009 delivery order | Southcoast Welding & Manufacturing, LLC | $202K | C460a uss spruance fy24 cmav s001 delivery order | Navy | Ship maintenance and repair | Mar 4, 2024 DoD 90d |
| N6264925F0435 delivery order | Yamaguchi Machinery Co.,ltd | $201K | Port anchor windlass repair for lha7.processed during eps migration of contracts and agreements issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n824621g0023 iaw dfars subpart 217.71. | Navy | Ship maintenance and repair | Dec 3, 2025 DoD 90d |
| N0040624P0743 purchase order | Rocky Mountain Hydrostatics, LLC | $199K | Hydrolic brake repair | Navy | Ship maintenance and repair | Aug 30, 2024 DoD 90d |
| N5523625F0297 delivery order | Coastal Marine Services, Inc | $199K | C410c - fy25 pipe lagging removal, replacement, repair, and installation, uss boxer (lhd-4) | Navy | Ship maintenance and repair | May 2, 2025 DoD 90d |
| N6264926F0162 delivery order | Yamaguchi Machinery Co.,ltd | $198K | Lpd-22, rescue boat davit periodic load test, rescue boat davit repair and load test | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N4044624F0027 delivery order | Cabras Marine Corporation | $197K | N104e/pm3/g. bamba/buoy 702 mooring hawser renewal | Navy | Ship maintenance and repair | Jun 25, 2024 DoD 90d |
| N5523624F0242 delivery order | Coastal Marine Services, Inc | $197K | C410c fy24 cis hullboard lagging work, uss princeton (cg-59) | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| N6824624F0659 delivery order | Motoyama Co, LTD | $197K | Mcm-14 asw and msw piping hydroblast | Navy | Ship maintenance and repair | Dec 20, 2024 DoD 90d |
| N0040624P0138 purchase order | Coffin Turbo Pump Inc | $197K | Main feed pump | Navy | Ship maintenance and repair | Dec 21, 2023 DoD 90d |
| N6264924F0770 delivery order | Sumitomo Heavy Industries, LTD | $197K | Uss blue ridge lcc 19 replacement work | Navy | Ship maintenance and repair | Dec 9, 2024 DoD 90d |
| N5523625F8508 delivery order | Austal USA, LLC | $196K | C460d_award scheduled repairs for uss gabrielle giffords (LCS-10) | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N6264926FA050 delivery order | Sumitomo Heavy Industries, LTD | $196K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N4034524F0447 delivery order | Austal USA, LLC | $196K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Jun 13, 2024 DoD 90d |
| 70Z08526FLREP0101 delivery order | Vigor Marine LLC | $196K | Task order to incorporate the following change requests (crs) into the contract: 07, 09, 11, 13, 15, 18, 19, 20, 23, 24, 25, 27, 28, 33, and 35 | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2026 |
| N5523626F9933 delivery order | Huntington Ingalls Inc | $196K | Code 430b: delivery order to conduct maintenance and incorporate work package | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N6264926CA004 definitive contract | Sumitomo Heavy Industries, LTD | $196K | Uss dewey (DDG-105) 6c1 sa92394 mitigate crack at frame 106 | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N6264925FA037 delivery order | Sumitomo Heavy Industries, LTD | $195K | Accomplish ship repair job#5c1-184 in support of the uss george washington (CVN 73) fy2025 | Navy | Ship maintenance and repair | Apr 25, 2025 DoD 90d |
| N0040624F0062 delivery order | L3Harris Maritime Services Inc | $195K | L3 system maintenance, repair, support groom & commisioning | Navy | Ship maintenance and repair | Nov 26, 2024 DoD 90d |
| N6264925P0002 purchase order | Everllence Singapore Pte LTD | $195K | Usns john ericsson ssdg cylinder repair | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N5523623F9945 delivery order | Huntington Ingalls Inc | $194K | Uss abraham lincoln (cvn72) fy23 cm s001 | Navy | Ship maintenance and repair | Jul 30, 2024 DoD 90d |
| N6824624F0364 delivery order | Motoyama Co, LTD | $194K | Lpd-18 s a 88024d fuel oil system and oi | Navy | Ship maintenance and repair | Aug 1, 2024 DoD 90d |
| N5523625F0311 delivery order | Ghostrock Systems Development, LLC | $194K | C410c - fy25 - uss cincinnati(LCS-20) fire motor pump | Navy | Ship maintenance and repair | Apr 29, 2025 DoD 90d |
| N6824624F0677 delivery order | Sumitomo Heavy Industries, LTD | $193K | Lsd-47 no.3 ssdg eng hot oil accompish | Navy | Ship maintenance and repair | Jun 25, 2024 DoD 90d |
| N6264925FA046 delivery order | Sumitomo Heavy Industries, LTD | $192K | Uss john finn 5a1 bundle 1 | Navy | Ship maintenance and repair | Apr 22, 2025 DoD 90d |
| N6264924F0131 delivery order | Sumitomo Heavy Industries, LTD | $192K | Accomplish ship repair job # 4c1-156 in support of the uss ronald reagan (CVN 76). | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| N6264926F0105 delivery order | Sumitomo Heavy Industries, LTD | $192K | Lpd-22 38dx212312-00-01 vcht tank 7-31-0-w; repair and preserve38dx212313-00-a01 cht tank 7-103-0-w; repair and pres erve | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N6264925F0219 delivery order | San Denshi Kogyo Co.,ltd | $191K | Mcm-14 ssdg exciter air gap correct | Navy | Ship maintenance and repair | Nov 5, 2025 DoD 90d |
| N6264926FA047 delivery order | Sumitomo Heavy Industries, LTD | $191K | Uss dewey (DDG 105) fy26 6c1 sra(d) tgi 38k4243901-a01 | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N6264925FA077 delivery order | Sumitomo Heavy Industries, LTD | $191K | This requirement for shuttle boat overhaul was processed during eps migration of contracts and agreements issued by navsup flcy.this award is issued as a job order contract against msra agreement n6264921g0002 in accordance with dfars ... | Navy | Ship maintenance and repair | Feb 12, 2026 DoD 90d |
| N4523A25P0305 purchase order | Bermingham Controls, Inc, a California Corporation | $191K | Leslie vavles, repair and overhaul | Navy | Ship maintenance and repair | Feb 11, 2025 DoD 90d |
| N5523623F9939 delivery order | Huntington Ingalls Inc | $190K | Code 460c CVN-72 fy23 pia execution | Navy | Ship maintenance and repair | Jul 9, 2024 DoD 90d |
| N0040625PS427 purchase order | EMS Ice, Inc | $190K | On-site contractor support, including travel, labor, and materials, is required to perform ventilation cleaning services onboard a us flagged, avenger-class, mine countermeasures ship, in accordance with the statement of work. | Navy | Ship maintenance and repair | Sep 12, 2025 DoD 90d |
| N0040625PS450 purchase order | EMS Ice, Inc | $190K | On-site contractor support, including travel, labor, and materials, is required to perform ventilation cleaning services onboard a us flagged, avenger-class, mine countermeasures ship, in accordance with the statement of work. | Navy | Ship maintenance and repair | Oct 1, 2025 DoD 90d |
| N6264925PE015 purchase order | EMS Ice, Inc | $190K | Mcm-9 ventilation cleaning | Navy | Ship maintenance and repair | Dec 6, 2024 DoD 90d |
| 70Z04024PSBPL0022 purchase order | Shark Tech, LLC | $189K | Uscg sta wrightsville beach (45726) u/w body repairs | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2024 |
| N5523625F5029 delivery order | Southcoast Welding & Manufacturing, LLC | $189K | C460a incorporate repairs from the original work specification package for uss fitzgerald (DDG-62) fy25 em 0048 | Navy | Ship maintenance and repair | Oct 28, 2025 DoD 90d |
| N0040624P0702 purchase order | Marine Systems Inc | $189K | Abs overhaul for t-atf vessel | Navy | Ship maintenance and repair | Aug 26, 2024 DoD 90d |
| N0040625P0320 purchase order | Oil States Industries, Inc | $189K | Remanufactured resilient mounts | Navy | Ship maintenance and repair | Mar 25, 2025 DoD 90d |
| N4044325F1003 delivery order | Delphinus Engineering, Inc | $188K | Usns grasp voyage repair | Navy | Ship maintenance and repair | Sep 10, 2025 DoD 90d |
| N0040626F0053 delivery order | Seaward Marine Services, LLC | $188K | Level ii inspection of rudders and propellers onboard usns henry j kaiser (t-ao-187). | Navy | Ship maintenance and repair | May 27, 2026 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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