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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010422CF014 definitive contract | Art Craft Fabricators Inc | $1.2M | Repair of ohio class submarine shafts | Navy | Ship and marine equipment | May 13, 2026 DoD 90d |
| N0010424FZL00 delivery order | Defense Maritime Solutions, Inc | $1.2M | Mating ring assembl | Navy | Ship and marine equipment | Aug 7, 2024 DoD 90d |
| 70Z04024F52203B00 delivery order | Kongsberg Maritime Inc | $1.2M | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | U.S. Coast Guard | Ship and marine equipment | Dec 6, 2023 |
| N3220524F0554 delivery order | Fairbanks Morse, LLC | $1.2M | N102/n7/f. ayana/diesel engine 42k overhaul services for usns washington chambers | Navy | Ship and marine equipment | Aug 27, 2024 DoD 90d |
| 70Z08024F21411B00 delivery order | NW Propeller Operations, Inc | $1.2M | Purchase of long lead time material for stock inventory | U.S. Coast Guard | Ship and marine equipment | Jun 4, 2025 |
| 70Z02324C92200014 definitive contract | Culmen International, LLC | $1.2M | The requirement is for outfitting in support of the eda transfer of, ex-uscgc mellon (whec-717), to the vietnam coast guard as required under fms loa # vm-p-sah | U.S. Coast Guard | Ship and marine equipment | Mar 27, 2026 |
| N0016725F0043 delivery order | Rolls-Royce Marine North America Inc | $1.2M | Funding for assembly of rotor | Navy | Ship and marine equipment | Jan 16, 2025 DoD 90d |
| N0016721F0197 delivery order | General Atomics | $1.2M | Snubbers and fasteners | Navy | Ship and marine equipment | Dec 5, 2025 DoD 90d |
| 70Z04025F51405B00 delivery order | Kongsberg Maritime Inc | $1.2M | Supply of kongsberg ff3755 jet drive parts to support USCG 45' rbm small boats | U.S. Coast Guard | Ship and marine equipment | May 5, 2025 |
| N3220524F0819 delivery order | Fairbanks Morse, LLC | $1.2M | N102 / pm6 / j. collins / sacos retrone upgrade services for usns william mclean | Navy | Ship and marine equipment | Oct 31, 2024 DoD 90d |
| 70Z02324P92200009 purchase order | Fairbanks Morse, LLC | $1.1M | The requirement is for the purchase of two (2) fbmd cso kits with fob destination delivery to seattle wa in suport of fms letter of offer and acceptance (loa) number is vm-p-sah. | U.S. Coast Guard | Ship and marine equipment | Feb 26, 2026 |
| N0016721F0011 delivery order | Defense Maritime Solutions, Inc | $1.1M | Design/fabrication/testing for vertical balance meeting | Navy | Ship and marine equipment | May 15, 2026 DoD 90d |
| N0040623F0181 delivery order | Everllence Middle East and Africa L.l.c | $1.1M | Main diesel engine service 12,000 hour overhaul to include parts | Navy | Ship and marine equipment | Jan 9, 2024 DoD 90d |
| N0016724F0107 delivery order | BAE Systems Land & Armaments LP | $1.1M | Alternate hardware inspection/preservation | Navy | Ship and marine equipment | Apr 8, 2026 DoD 90d |
| N0016726F0002 delivery order | Dynetics Technical Solutions Inc | $1.1M | Eb weld follow-on order 2 | Navy | Ship and marine equipment | Oct 10, 2025 DoD 90d |
| N0010425CF010 definitive contract | Defense Maritime Solutions, Inc | $1.0M | Repair ssbn 726 class propeller | Defense Contract Management Agency | Ship and marine equipment | Apr 16, 2026 DoD 90d |
| N0010424FGQ00 delivery order | Bender CCP, Inc | $989K | Ddg 51, prop shaft | Navy | Ship and marine equipment | Oct 9, 2025 DoD 90d |
| N3220524F0225 delivery order | Defense Maritime Solutions, Inc | $982K | N102/n7 k.brooks usns brunswick (t-epf 6)/wartsila waterjet parts | Navy | Ship and marine equipment | Jan 4, 2024 DoD 90d |
| SPE7M426P1452 purchase order | Pioneer Industries, LLC | $977K | 8511817197 modification kit,sh | Defense Logistics Agency | Ship and marine equipment | Dec 30, 2025 DoD 90d |
| N0010424FZL01 delivery order | Defense Maritime Solutions, Inc | $972K | Mating ring assembl | Navy | Ship and marine equipment | Jan 30, 2025 DoD 90d |
| N3220524F1497 delivery order | Fairbanks Morse, LLC | $968K | N102c/n7/a.ray/usns robert peary 30k oh (t-ake 5) | Navy | Ship and marine equipment | Dec 27, 2024 DoD 90d |
| N5523625F0269 delivery order | Professional Contract Services, Inc | $958K | C410c - fy25 - uss kansas city lltm | Navy | Ship and marine equipment | Apr 2, 2025 DoD 90d |
| N0016721F0230 delivery order | General Atomics | $938K | Bearing support structure | Navy | Ship and marine equipment | Apr 13, 2026 DoD 90d |
| N3220523F2330 delivery order | Fairbanks Morse, LLC | $929K | N102/n7/a.ray/usns harvey milk-open and inspect engine casrep | Navy | Ship and marine equipment | Aug 30, 2024 DoD 90d |
| N0010424FZL04 delivery order | Defense Maritime Solutions, Inc | $922K | Seal ring assembly | Navy | Ship and marine equipment | Jul 10, 2025 DoD 90d |
| 70Z08525F45014B00 delivery order | Thrustmaster of Texas, Inc | $920K | This requirement is for z-drives on board the united states coast guard vessels. | U.S. Coast Guard | Ship and marine equipment | Aug 4, 2026 |
| N0016722F0222 delivery order | Rolls-Royce Marine North America Inc | $916K | Rotor casting s/n 30384 | Navy | Ship and marine equipment | Jul 15, 2025 DoD 90d |
| N3220525P2340 purchase order | Bird-Johnson Propeller Company, LLC | $907K | Cpp blade refurbishment and bolt procurement | Navy | Ship and marine equipment | Sep 16, 2025 DoD 90d |
| N0010424CF013 definitive contract | Defense Maritime Solutions, Inc | $880K | Repair SSN 688 class mod 25 propeller | Navy | Ship and marine equipment | Dec 22, 2025 DoD 90d |
| N0010426PYB16 purchase order | Dutch Valley Supply Co | $877K | Bearing and shaft a | Navy | Ship and marine equipment | Nov 24, 2025 DoD 90d |
| N0010424FGN03 delivery order | Colonna's Shipyard Inc | $866K | Lhd lha1 prop shaft | Defense Contract Management Agency | Ship and marine equipment | May 11, 2026 DoD 90d |
| N3220525F0612 delivery order | Fairbanks Morse, LLC | $862K | Usns harvey milk 6k & nox sensors | Navy | Ship and marine equipment | Feb 13, 2026 DoD 90d |
| N3220526F2348 delivery order | Fairbanks Morse, LLC | $843K | Uss cafferata special parts buy | Navy | Ship and marine equipment | May 20, 2026 DoD 90d |
| 70Z08524F45008B00 delivery order | Thrustmaster of Texas, Inc | $825K | Zdrive repair - thrustmaster | U.S. Coast Guard | Ship and marine equipment | Nov 22, 2024 |
| N3220525F0713 delivery order | Fairbanks Morse, LLC | $817K | Usns kaiser diesel engine air start dist | Navy | Ship and marine equipment | Sep 24, 2025 DoD 90d |
| N0010425CF017 definitive contract | Defense Maritime Solutions, Inc | $815K | Ssn 688 class lah ii propeller | Defense Contract Management Agency | Ship and marine equipment | Apr 1, 2026 DoD 90d |
| N3220525F0601 delivery order | Defense Maritime Solutions, Inc | $809K | Liner - aft kamewa 0710 hd-cns%f | Navy | Ship and marine equipment | Feb 25, 2025 DoD 90d |
| N5523625F0394 delivery order | Professional Contract Services, Inc | $809K | C410a - fy25 - uss canberra (LCS-30) lltm | Navy | Ship and marine equipment | Jun 17, 2025 DoD 90d |
| 70Z08026F21630B00 delivery order | Colonna's Ship Yard, Incorporated | $787K | Manufacture of a 270' tail shaft after receipt of forged shaft blanks | U.S. Coast Guard | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21632B00 delivery order | Colonna's Ship Yard, Incorporated | $787K | Manufacture of 270' tail shaft after from a forged shaft blank | U.S. Coast Guard | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21633B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21634B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21635B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21636B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21637B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21638B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Ship and marine equipment | Jul 29, 2026 |
| N0010424CF012 definitive contract | Defense Maritime Solutions, Inc | $786K | Repair ssbn 726 class propeller | Defense Contract Management Agency | Ship and marine equipment | Jan 6, 2026 DoD 90d |
| N0016719F0090 delivery order | Defense Maritime Solutions, Inc | $785K | Bss phase iii - manufacturing and assembly of a bss inseparable assembly prototype | Navy | Ship and marine equipment | Mar 16, 2026 DoD 90d |
| N5523625F0525 delivery order | Professional Contract Services, Inc | $772K | Swrmc 410a oy1- materials | Navy | Ship and marine equipment | Aug 19, 2025 DoD 90d |
| N0010425FCQ03 delivery order | Bird-Johnson Propeller Company, LLC | $765K | Sepa r-cylinder | Navy | Ship and marine equipment | Sep 29, 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 9, 2026.
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