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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025324F5517 delivery order | Amentum Services, Inc | $153K | Bahrain sabha leak | Navy | Ship maintenance and repair | Dec 31, 2024 DoD 90d |
| N4002723F0149 delivery order | Tecnico Corporation | $153K | Uss milwaukee (LCS 5) - serm-046-23 (cmav) | Navy | Ship maintenance and repair | May 29, 2024 DoD 90d |
| N4002726F0028 delivery order | Metro Machine Corp | $153K | Uss billings (LCS 15) emav ssp 059-26 | Navy | Ship maintenance and repair | Dec 2, 2025 DoD 90d |
| N5005424F2041 delivery order | Beach Marine Services Inc | $152K | Marine boatyard and industrial support 11mrb 0412 | Navy | Ship maintenance and repair | Mar 14, 2025 DoD 90d |
| N5005426FL003 delivery order | Auxiliary Systems Inc | $152K | Uss tortuga (lsd-46) emergent avail fy26 | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| N5005425F1003 delivery order | General Dynamics Information Technology, Inc | $152K | Combat systems support uss porter (DDG-78) oe-82d refurbishment | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N5005424F2005 delivery order | Fairlead Boatworks, Inc | $152K | Marine boatyard and industrial support 7mrb 1405 | Navy | Ship maintenance and repair | Sep 27, 2024 DoD 90d |
| 70Z08524FIBCT0119 delivery order | Abb Inc | $151K | Cgc mackinaw azipod maintenance | U.S. Coast Guard | Ship maintenance and repair | Aug 19, 2024 |
| N5005425F1011 delivery order | General Dynamics Information Technology, Inc | $151K | Combat systems support uss laboon (DDG-58) mk 32 svtt refurbishment | Navy | Ship maintenance and repair | Feb 25, 2026 DoD 90d |
| N4002724F0184 delivery order | Premier Scaffold, Inc | $151K | 0003 scaffolding idiq-option year two serm-stag-24-0022 - uss carney delivery order n4002724f0184 | Navy | Ship maintenance and repair | Jun 20, 2025 DoD 90d |
| N4002725F0236 delivery order | Fincantieri Marine Systems North America, Inc | $150K | Uss st louis (LCS 19)oem fmsna jo 078 30 day ship rider | Navy | Ship maintenance and repair | Aug 1, 2025 DoD 90d |
| N4002724F0178 delivery order | Coastal Marine Services, Inc | $150K | 2000 - idiq support option year one uss farragut (DDG 99) serm: lagg 24-0022 | Navy | Ship maintenance and repair | Aug 12, 2024 DoD 90d |
| N4002725F0074 delivery order | Metro Machine Corp | $150K | Base work package - msp serm-048-25 (ewoo) | Navy | Ship maintenance and repair | Mar 6, 2025 DoD 90d |
| N4033926PF011 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $150K | No. 2 main propulsion diesel engine (mpde) a bank intercooler and starter air; replace | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N4002724F0078 delivery order | Fincantieri Marine Systems North America, Inc | $150K | Fmsna oem idiq job order 052 stl | Navy | Ship maintenance and repair | Feb 26, 2024 DoD 90d |
| N4033925PF005 purchase order | Bahrain Ship Repairing & Engineering Co | $149K | Cht piping system clean | Navy | Ship maintenance and repair | Dec 12, 2024 DoD 90d |
| N4033926PF024 purchase order | Bahrain Ship Repairing & Engineering Co | $149K | Uss santa barbara (LCS-32), lltm, bahr-024-26; work item 233-11-001, number one main propulsion diesel engine (mpde) inspection and b bank hp pump replacement | Navy | Ship maintenance and repair | Apr 26, 2026 DoD 90d |
| N4033924PF114 purchase order | Bahrain Ship Repairing & Engineering Co | $149K | 22 work items | Navy | Ship maintenance and repair | Sep 22, 2024 DoD 90d |
| N5005425F2043 delivery order | Tecnico Corporation | $149K | Hull, mechanical, and electrical repairs uss kearsarge (lhd-3) | Navy | Ship maintenance and repair | Oct 15, 2025 DoD 90d |
| N0040625FS056 delivery order | Seaward Marine Services, LLC | $149K | Underwater inspection of usns comfort (t-ah 20) rudder, propeller, and surrounding structures. msc action description - n2163751554015. | Navy | Ship maintenance and repair | Jul 17, 2025 DoD 90d |
| N4033925PF039 purchase order | Bahrain Ship Repairing & Engineering Co | $149K | Necc comeodgru 2- cmav | Navy | Ship maintenance and repair | Dec 31, 2025 DoD 90d |
| N4002725F0069 delivery order | Fairbanks Morse, LLC | $148K | Uss st louis LCS 19 fmd oem jo 022 | Navy | Ship maintenance and repair | Jan 15, 2025 DoD 90d |
| N3220524F1423 delivery order | Bluepoint Engineering LLC | $148K | N104c / pm8 / m. morris / usns cody june vra gsr idiq | Navy | Ship maintenance and repair | Aug 22, 2024 DoD 90d |
| N4002726F0123 delivery order | Fincantieri Marine Systems North America, Inc | $147K | Uss cooperstown fmsna oem jo 089 | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| 70Z08526FIBCTN001 delivery order | L3 Technologies, Inc | $147K | Contractor shall provide 10 mpcms computers part number 4400p8004-1 | U.S. Coast Guard | Ship maintenance and repair | May 14, 2026 |
| N4002724F0096 delivery order | Fincantieri Marine Systems North America, Inc | $147K | Uss st louis (LCS 19) fmsna oem job order 055 stl | Navy | Ship maintenance and repair | Apr 2, 2024 DoD 90d |
| N5005424F1009 delivery order | General Dynamics Information Technology, Inc | $147K | Uss james e williams (DDG-95) svtt scp | Navy | Ship maintenance and repair | Dec 22, 2025 DoD 90d |
| N5005424F5126 delivery order | Surface Technologies Corporation | $146K | N50054-21-d-2103/n5005424f5126 award lcac 04 & 34 | Navy | Ship maintenance and repair | Jun 17, 2024 DoD 90d |
| N4033923FF014 delivery order | Everllence Middle East and Africa L.l.c | $145K | Main diesel engine service (24k hrs) | Navy | Ship maintenance and repair | Nov 22, 2023 DoD 90d |
| N5005424F5171 delivery order | Colonna's Ship Yard, Incorporated | $144K | Periodic docking, apl-45 | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| N4033925PF026 purchase order | Bahrain Ship Repairing & Engineering Co | $144K | Uss gladiator (mcm-11) cmav | Navy | Ship maintenance and repair | Mar 20, 2025 DoD 90d |
| N5005424F5055 delivery order | Coastal Marine Services, Inc | $143K | Uss wasp (lhd-1)- insulation & lagging | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N5005426F5067 delivery order | Coastal Marine Services, Inc | $143K | Insulation and lagging repairs in various spaces onboard the uss stout (DDG-55) | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| 70Z08024FMECP0038 delivery order | Surface Technologies Corporation | $143K | Cgc bear- deck preservation & deck covering renewal | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2024 |
| N4033924PF014 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $143K | Uss sentry (mcm-3) cmav | Navy | Ship maintenance and repair | Feb 7, 2024 DoD 90d |
| N5005425F5054 delivery order | Coastal Marine Services, Inc | $142K | Insulation and lagging, uss gerald r. ford (CVN-78) | Navy | Ship maintenance and repair | Feb 7, 2025 DoD 90d |
| N5005425FC029 delivery order | Epsilon Systems Solutions Inc | $142K | Uss philippine sea (cg-58) p5a1 delivery order | Navy | Ship maintenance and repair | Apr 17, 2025 DoD 90d |
| N5005426F2016 delivery order | General Dynamics Information Technology, Inc | $142K | Uss stout (DDG-55) mk32 svtt refurbishment piin: n50054-20-d-0009/n50054-26-f-2016 | Navy | Ship maintenance and repair | Jan 5, 2026 DoD 90d |
| N5005426F2017 delivery order | General Dynamics Information Technology, Inc | $142K | C287 forrest sherman mk 32 svtt refurbishment (option iv - fifth year effort) | Navy | Ship maintenance and repair | Jan 15, 2026 DoD 90d |
| N5005426F2020 delivery order | General Dynamics Information Technology, Inc | $142K | Award n5005426f2020 - uss gravely (DDG-107) mk 32 svtt refurbishment requirement (combat systems). | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N5005426F2073 delivery order | Qed Systems, Inc | $142K | Marine boatyard and industrial support 9mds 1606 | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N4033924PF087 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $142K | Usns alan shepard | Navy | Ship maintenance and repair | Jul 2, 2024 DoD 90d |
| N5005425F5301 delivery order | BMFT JV LLC | $142K | N5005425f5301 award yrbm(l)-33 barges | Navy | Ship maintenance and repair | Mar 10, 2025 DoD 90d |
| N6817125P0016 purchase order | Naval Solution Technology S.r.l | $142K | Voyage repair availability | Navy | Ship maintenance and repair | Apr 10, 2025 DoD 90d |
| N5005424F2020 delivery order | Beach Marine Services Inc | $141K | Marine boatyard and industrial support 11mrb0421 | Navy | Ship maintenance and repair | Mar 11, 2025 DoD 90d |
| N4002726F0097 delivery order | Coastal Marine Services, Inc | $141K | Uss lassen (DDG-82) serm-lagg-26-0018 | Navy | Ship maintenance and repair | Apr 20, 2026 DoD 90d |
| 70Z08024CPBPL0004 definitive contract | Phoenix Marine LLC | $141K | Uscgc coho #2 mde w5 dockside repairs | U.S. Coast Guard | Ship maintenance and repair | Mar 13, 2024 |
| N5005425F5029 delivery order | Surface Technologies Corporation | $140K | Non-skid alterations - uss new york (lpd-21) | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| N4002726F0050 delivery order | Coastal Marine Services, Inc | $140K | Uss lassen (DDG 82) serm-lagg-26-0006 | Navy | Ship maintenance and repair | Dec 31, 2025 DoD 90d |
| N3220525F2109 delivery order | Fairlead Boatworks, Inc | $140K | Usns kanawha afff piping repair | Navy | Ship maintenance and repair | Sep 24, 2025 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 14, 2026.
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