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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 |
|---|---|---|---|---|---|---|
| 70Z04026F51504B00 delivery order | Vector Controls Inc | $656K | Purchase of vector steering system parts for 45' rb-m | U.S. Coast Guard | Ship and marine equipment | Dec 12, 2025 |
| N0024424F0486 delivery order | Marine & Restaurant Fabricators, Inc | $655K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Mar 13, 2025 DoD 90d |
| N0018924P0059 purchase order | Engine Systems, Inc | $651K | Mde overhaul parts tsv4 narragansett | Navy | Ship and marine equipment | Jan 25, 2024 DoD 90d |
| N6817124F0093 delivery order | Fincantieri Marine Systems North America, Inc | $648K | Usns trenton 18k hr - labor | Navy | Ship and marine equipment | May 22, 2025 DoD 90d |
| SPE7M426P0133 purchase order | Triman Industries Inc | $642K | 8511678490 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 9, 2025 DoD 90d |
| N5523625F0264 delivery order | Professional Contract Services, Inc | $641K | Swrmc code 410c - fy 25 base yr - materials - actuator, switch, floor panels | Navy | Ship and marine equipment | Mar 26, 2025 DoD 90d |
| N0010426PXA95 purchase order | DRS Network & Imaging Systems LLC | $635K | Motor,windshield wi | Navy | Ship and marine equipment | Mar 18, 2026 DoD 90d |
| N3220524P0020 purchase order | Schottel, Inc | $625K | N104a2 / pm2 / ian keller / bow & stern thruster parts / usns zeus | Navy | Ship and marine equipment | Dec 11, 2023 DoD 90d |
| N6133124F0097 delivery order | Booz Allen Hamilton Inc | $622K | Item 21-1 | Navy | Ship and marine equipment | Jan 7, 2025 DoD 90d |
| S4420A25F0021 delivery order | Raytheon Company | $599K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | May 12, 2025 DoD 90d |
| N0010425PYC05 purchase order | Goodrich Corporation | $596K | Tile,blank,24x36 | Navy | Ship and marine equipment | Jun 3, 2026 DoD 90d |
| N6133124F0124 delivery order | Atlantic Diving Supply, Inc | $586K | Spot | Navy | Ship and marine equipment | Mar 17, 2026 DoD 90d |
| S4420A25F0014 delivery order | Raytheon Company | $569K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Aug 25, 2025 DoD 90d |
| N6817124F0077 delivery order | Fincantieri Marine Systems North America, Inc | $568K | Usns trenton 6k hr. sor - material | Navy | Ship and marine equipment | Aug 5, 2024 DoD 90d |
| N0040625FS121 delivery order | Everllence Middle East and Africa L.l.c | $563K | Main diesel msc action description: n4099b52674027 | Navy | Ship and marine equipment | Sep 30, 2025 DoD 90d |
| N5005426F5030 delivery order | Pacific Maritime Industries Corp | $547K | Lightweight modular berths - uss san antonito (lpd-17) | Navy | Ship and marine equipment | Apr 30, 2026 DoD 90d |
| N0010426PYC33 purchase order | Marine Polymers, Inc | $542K | Tile | Navy | Ship and marine equipment | Apr 2, 2026 DoD 90d |
| N6817124F0038 delivery order | Fincantieri Marine Systems North America, Inc | $542K | Usns yuma 6k hr. sor - material | Navy | Ship and marine equipment | May 7, 2024 DoD 90d |
| SPE7M426P1286 purchase order | Stidd Systems, Inc | $541K | 8511800332 chair,pedestal,shipboard brid | Defense Logistics Agency | Ship and marine equipment | Jan 13, 2026 DoD 90d |
| 70Z04026F51565B00 delivery order | Vector Controls Inc | $535K | Purchase of vector steering system parts for 45'rb-m from contract schedule | U.S. Coast Guard | Ship and marine equipment | Jul 10, 2026 |
| SPE7M425P5876 purchase order | Triman Industries Inc | $532K | 8511562007 window,marine | Defense Logistics Agency | Ship and marine equipment | Aug 21, 2025 DoD 90d |
| S4420A25F0035 delivery order | Raytheon Company | $530K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 11, 2025 DoD 90d |
| N0024425PS215 purchase order | Chesapeake Marine, LLC | $530K | Oem yamaha and mercury engines, propellers, lower units | Navy | Ship and marine equipment | Dec 2, 2025 DoD 90d |
| N3220525P2413 purchase order | Tecnico Corporation | $510K | Usns newport hab mod material | Navy | Ship and marine equipment | Sep 8, 2025 DoD 90d |
| SPE7M426P2476 purchase order | Adams Rite Aerospace, Inc | $506K | 8511971695 yoke control assemb | Defense Logistics Agency | Ship and marine equipment | May 20, 2026 DoD 90d |
| N0024424F0374 delivery order | JPL Habitability, Inc | $506K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Feb 13, 2025 DoD 90d |
| 70Z04025F51407B00 delivery order | Vector Controls Inc | $500K | Purchase of vector steering system parts for 45'rb-m | U.S. Coast Guard | Ship and marine equipment | Sep 8, 2025 |
| SPE7M425P4602 purchase order | Norcatec LLC | $497K | 8511402398 wiper,window,pendulum | Defense Logistics Agency | Ship and marine equipment | Jul 10, 2025 DoD 90d |
| N0010424PNB25 purchase order | Marine Polymers, Inc | $495K | Trailing edge | Navy | Ship and marine equipment | Oct 8, 2024 DoD 90d |
| N5523625P0009 purchase order | Fairbanks Morse, LLC | $481K | Kit, connecting rod, piston, and liner | Navy | Ship and marine equipment | Dec 17, 2024 DoD 90d |
| N0018926PL037 purchase order | Valkyrie Enterprises, LLC | $480K | Surface ship corrosion supplies and training | Navy | Ship and marine equipment | Jun 3, 2026 DoD 90d |
| SPE7M324P2313 purchase order | Chand, L.l.c | $478K | 8510831352 buffer,shock strip | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
| N0040625C0011 definitive contract | Spec-Built Systems, Inc | $473K | Berth type ii lockers | Navy | Ship and marine equipment | May 12, 2025 DoD 90d |
| 70Z02326F92200035 delivery order | Amentum Services, Inc | $472K | Maldives case (zb-p-lab) equipment | U.S. Coast Guard | Ship and marine equipment | Sep 24, 2026 |
| N0002424F4113 delivery order | Hexagon US Federal, Inc | $471K | Inco spares kit | Navy | Ship and marine equipment | Feb 7, 2025 DoD 90d |
| N6279326PA003 purchase order | J F Brennan Company, Inc | $471K | Port security barrier parts | Navy | Ship and marine equipment | Dec 8, 2025 DoD 90d |
| 70Z04026P51409B00 purchase order | Superformance Jet Boats LLC | $470K | Purchase of mercury marine oem parts including stern drives, marinegear and transom for insallation on the 32'tpsb, 24' cbl & 18' cb aton. | U.S. Coast Guard | Ship and marine equipment | Sep 25, 2026 |
| 70Z03126PALAM0006 purchase order | Patriot Airboat Corporation | $467K | Purchase of five airboats with trailers in support of national emergency at the southern border | U.S. Coast Guard | Ship and marine equipment | Dec 16, 2025 |
| N0010425PYB44 purchase order | Westland Technologies, Inc | $459K | Sepa tile | Navy | Ship and marine equipment | Apr 1, 2025 DoD 90d |
| N6133126F0020 delivery order | HII Unmanned Systems, Inc | $458K | Mk 18 do#10 - noaa remus uuv spares. hii quote reference is: q-2025-121-rev.3 dated november 20, 2025 | Navy | Ship and marine equipment | Feb 3, 2026 DoD 90d |
| N5523624P0091 purchase order | Sustainable Industries | $436K | C410a - uss mustin bleed air flex hoses | Navy | Ship and marine equipment | Nov 27, 2024 DoD 90d |
| 70Z02326P92200007 purchase order | Everllence USA Inc | $430K | No description on the record | U.S. Coast Guard | Ship and marine equipment | Jun 12, 2026 |
| N3220524P2289 purchase order | Tork Systems Inc | $426K | N104a2 / pm3 / t. hale / valves and piping, usns robert e simanek (t-esb 7) | Navy | Ship and marine equipment | Feb 18, 2025 DoD 90d |
| N5523625P0030 purchase order | Trident Maritime Systems, Inc | $421K | Code 410a - various lltm parts | Navy | Ship and marine equipment | May 7, 2026 DoD 90d |
| N0010424PZA74 purchase order | Precision Equipment, Inc | $421K | Accumulator,hydraul | Navy | Ship and marine equipment | Apr 9, 2024 DoD 90d |
| SPE7M126F3694 delivery order | Stidd Systems, Inc | $418K | 8512137937 chair,pedestal,shipboard brid | Defense Logistics Agency | Ship and marine equipment | May 26, 2026 DoD 90d |
| N0010424PYB83 purchase order | Marine Polymers, Inc | $406K | Sepa, tile | Navy | Ship and marine equipment | Apr 22, 2026 DoD 90d |
| N0010426PYB41 purchase order | Westland Technologies, Inc | $399K | Fairing strip | Navy | Ship and marine equipment | Apr 30, 2026 DoD 90d |
| N0024424F0428 delivery order | Marine & Restaurant Fabricators, Inc | $394K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | May 20, 2025 DoD 90d |
| N0010424PNA66 purchase order | Westland Technologies, Inc | $387K | Sepa fairing strip | Navy | Ship and marine equipment | Jan 30, 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 9, 2026.
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