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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08524FIBCT0067 delivery order | Fincantieri Marine Systems North America, Inc | $139K | Uscgc clamp 1000 hour service on #1 and #2 main diesel engines. dockside and underway sea trials. | U.S. Coast Guard | Ship maintenance and repair | Jun 10, 2024 |
| N4033924PF054 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $139K | Collecting holding & transfer cht piping | Navy | Ship maintenance and repair | Apr 24, 2024 DoD 90d |
| N5005424F5174 delivery order | BMFT JV LLC | $139K | Periodic docking in support of apl-58 | Navy | Ship maintenance and repair | Sep 5, 2024 DoD 90d |
| N4033926PF019 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $139K | Uss mcfaul (DDG 74), mid deployment voyage repair (mdvr), bahr-035-26 | Navy | Ship maintenance and repair | Feb 15, 2026 DoD 90d |
| N5005424FC012 delivery order | Advanced Integrated Technologies, LLC | $139K | Uss mitscher (DDG-57) em | Navy | Ship maintenance and repair | Jun 4, 2024 DoD 90d |
| N4002724F0054 delivery order | Surface Technologies Corporation | $138K | Nonskid idiq-option year two uss cooperstown (LCS 23) | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| N4002726F0094 delivery order | Imia, LLC | $138K | Uss maryland (ssbn 738) serm-sub-paint-26-0007 | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N4033925FF004 delivery order | GE Energy Power Conversion USA Inc | $137K | Usns amelia earhart ge annual tech suprt | Navy | Ship maintenance and repair | Jan 16, 2025 DoD 90d |
| N4033925PF008 purchase order | Trident Maritime Systems, Inc | $136K | Usns amelia earhart | Navy | Ship maintenance and repair | May 8, 2025 DoD 90d |
| N5005424F2002 delivery order | Beach Marine Services Inc | $136K | Marine boatyard and industrial support 7mrx 1801-1802 | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N6817125P0040 purchase order | Naval Solution Technology S.r.l | $135K | Voyage repairs - cat a work items | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N3220524F0289 delivery order | EMS Industrial Inc | $134K | N104c / pm6 / t. lanzarotta / usns arctic vra | Navy | Ship maintenance and repair | Jan 23, 2024 DoD 90d |
| N4002726F0012 delivery order | Fairbanks Morse, LLC | $133K | Uss billings (LCS 15) oem fmd jo 036 | Navy | Ship maintenance and repair | Oct 31, 2025 DoD 90d |
| N5005424F2011 delivery order | Fairlead Boatworks, Inc | $133K | Marine boatyard and industrial support 8mds 1014 | Navy | Ship maintenance and repair | Oct 30, 2024 DoD 90d |
| N4002726F0014 delivery order | Tecnico Corporation | $133K | Uss donald cook (DDG 75) serm-049-26 | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N4002724F0151 delivery order | Fincantieri Marine Systems North America, Inc | $133K | Uss wta oem jo 064 labor | Navy | Ship maintenance and repair | Jul 8, 2024 DoD 90d |
| N4002725F0134 delivery order | Surface Technologies Corporation | $132K | Uss carney-serm nskd-25-0014 nonskid idiq-option year three | Navy | Ship maintenance and repair | Sep 2, 2025 DoD 90d |
| N5005425F5022 delivery order | Uhp Projects, LLC | $132K | Non-skid alterations - uss mahan (DDG-72) | Navy | Ship maintenance and repair | Jan 10, 2025 DoD 90d |
| N5005424F1022 delivery order | General Dynamics Information Technology, Inc | $132K | Combat systems support uss ramage (DDG-61) rsl refurbishment | Navy | Ship maintenance and repair | Sep 10, 2025 DoD 90d |
| N5005424F5034 delivery order | Auxiliary Systems Inc | $131K | N50054-21-d-0001/n5005424f5034 uss george washington (CVN-73) award acdc motors | Navy | Ship maintenance and repair | Dec 19, 2025 DoD 90d |
| N6817124P0046 purchase order | Ra-Ous Care International Limited | $131K | Voyage repair for the uss hershel "woody" williams in tema, ghana. | Navy | Ship maintenance and repair | Jul 2, 2024 DoD 90d |
| N5005425FL034 delivery order | Advanced Integrated Technologies, LLC | $131K | Uss iwo jima (lhd-7) e002 n0002422d4427_ n5005425fl034 | Navy | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| N3220524P0010 purchase order | Fairlead Boatworks, Inc | $131K | N104c/pm6/t.allen usns supply | Navy | Ship maintenance and repair | Oct 16, 2023 DoD 90d |
| N4033926FF502 delivery order | Seaward Marine Services, LLC | $131K | Hull and prop cleaning with welding | Navy | Ship maintenance and repair | Feb 11, 2026 DoD 90d |
| N4002726F0085 delivery order | Epsilon Systems Solutions Inc | $131K | Base work package - msp (LCS 21) serm-077-26 (insurv) | Navy | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N5005425F1009 delivery order | General Dynamics Information Technology, Inc | $130K | Combat systems support uss mcfaul (DDG-74) mk 32 svtt refurbishment | Navy | Ship maintenance and repair | Mar 6, 2026 DoD 90d |
| 70Z08025FMECP0025 delivery order | Surface Technologies Corporation | $130K | Deck preservation & deck covering renewal idiq cgc mohawk | U.S. Coast Guard | Ship maintenance and repair | Sep 26, 2025 |
| 70Z08026FMECP0028 delivery order | Surface Technologies Corporation | $130K | Deck preservation & deck covering renewal idiq- cgc northland | U.S. Coast Guard | Ship maintenance and repair | Jul 6, 2026 |
| N4002724F0005 delivery order | Fairbanks Morse, LLC | $130K | Job order 011 stl fmd oem | Navy | Ship maintenance and repair | Mar 11, 2024 DoD 90d |
| N3220525P2055 purchase order | ZF Marine Propulsion Systems Miramar LLC | $130K | Epf usns trenton 5 & usns carson city 7 reduction gears | Navy | Ship maintenance and repair | Apr 10, 2025 DoD 90d |
| N3220525P2056 purchase order | ZF Marine Propulsion Systems Miramar LLC | $130K | Usns brunswick 6 & newport 12 reduction gears | Navy | Ship maintenance and repair | Apr 10, 2025 DoD 90d |
| N4002725F0088 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $130K | Uss minneapolis-st paul (LCS 21) serm-051-25 (ewoo) do n4002725f0088 | Navy | Ship maintenance and repair | Mar 25, 2025 DoD 90d |
| 70Z08524FIBCT0090 delivery order | Gregory Poole Equipment Company | $130K | Cgc maple caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2024 |
| N5005425F5008 delivery order | Surface Technologies Corporation | $129K | Non-skid alterations - uss ross | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| N5005425F5097 delivery order | Surface Technologies Corporation | $129K | Lcac's 102 & 107, non-skid alterations | Navy | Ship maintenance and repair | Aug 8, 2025 DoD 90d |
| N5005424F2012 delivery order | Beach Marine Services Inc | $129K | Marine boatyard and industrial support 7mrb 1406 | Navy | Ship maintenance and repair | Jun 17, 2024 DoD 90d |
| N5005424F2008 delivery order | Beach Marine Services Inc | $129K | Marine boatyard and industrial support 8mds 1006 | Navy | Ship maintenance and repair | May 28, 2024 DoD 90d |
| N4002724F0205 delivery order | Surface Technologies Corporation | $128K | Interior decks - base year uss carney (DDG-64) contract: n40027-24-d-1002 ssp: serm-deck-24-0029 delivery order: n4002724f0205 | Navy | Ship maintenance and repair | Jun 10, 2025 DoD 90d |
| N6817125P0050 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $127K | Casreps for usns joshua humphreys | Navy | Ship maintenance and repair | Aug 12, 2025 DoD 90d |
| N6817125F6153 delivery order | Navantia, S.a, S.m.e | $127K | Uss blk fy25 emav labor | Navy | Ship maintenance and repair | Oct 7, 2025 DoD 90d |
| N4002725F0199 delivery order | Fincantieri Marine Repair LLC | $127K | Uss bulkeley (DDG 84) serm-074-25 emwoo award | Navy | Ship maintenance and repair | Jun 28, 2025 DoD 90d |
| N3220525F0533 delivery order | Mid Atlantic Engineering Technical Services, Inc | $127K | General ship repair usns humphreys repair of ac system | Navy | Ship maintenance and repair | Jun 25, 2025 DoD 90d |
| N5005424F5138 delivery order | Surface Technologies Corporation | $127K | Non-skid alterations/repairs onboard uss ross (DDG-71) | Navy | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| N5005424F2027 delivery order | Fairlead Boatworks, Inc | $127K | Marine boatyard and industrial support 41wb1703 | Navy | Ship maintenance and repair | Jul 24, 2024 DoD 90d |
| N6817124P0048 purchase order | National Shipping Agency S.a | $126K | Mid deployment voyage repair - uss new york | Navy | Ship maintenance and repair | Sep 24, 2024 DoD 90d |
| 70Z08026FMECP0048 delivery order | Mills Marine & Ship Repair LLC | $126K | Cgc forward fy27 insulation idiq. pop: 26oct26-20nov26 | U.S. Coast Guard | Ship maintenance and repair | Sep 29, 2026 |
| N6817124P0101 purchase order | KVG LLC | $126K | Agr msc | Navy | Ship maintenance and repair | Sep 13, 2024 DoD 90d |
| N5005426F2069 delivery order | Beach Marine Services Inc | $125K | Marine boatyard and industrial support 9mds 1702 | Navy | Ship maintenance and repair | Apr 20, 2026 DoD 90d |
| N3220525F0520 delivery order | Atlantic Fabrication & Boiler Services, Inc | $124K | General ship repair usns lenthall (pm1) voyage repair | Navy | Ship maintenance and repair | Mar 24, 2025 DoD 90d |
| N4002725F0191 delivery order | Epsilon Systems Solutions Inc | $124K | Uss jason dunham (DDG 109) serm-073-25 award | Navy | Ship maintenance and repair | Jun 27, 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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