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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 |
|---|---|---|---|---|---|---|
| N6264925F0018 delivery order | Shinko Co.,ltd | $174K | Apl-40 wooden fender on shell, replace | Navy | Ship maintenance and repair | Oct 17, 2024 DoD 90d |
| N0040624P0912 purchase order | Defense Maritime Solutions, Inc | $174K | Mx-9 stbd inflatable shaft seal change out | Navy | Ship maintenance and repair | Sep 30, 2024 DoD 90d |
| N6264926FA002 delivery order | Sumitomo Heavy Industries, LTD | $174K | Uss higgins (ddg76) fy26 6j1 sia | Navy | Ship maintenance and repair | Dec 16, 2025 DoD 90d |
| N0040626P0073 purchase order | Applied Technical Services, LLC | $174K | Radiographic inspection of sonar dome rubber windows (sdrw) | Navy | Ship maintenance and repair | Apr 27, 2026 DoD 90d |
| N0040626PS042 purchase order | Applied Technical Services, LLC | $174K | Radiographic inspection of the sonar dome rubber window | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N5523626F0193 delivery order | Integrated Marine Services, Inc | $174K | C410b - fy26 sheetmetal repairs, replacement, fabrication, and installation, acb-1 (dm0301). | Navy | Ship maintenance and repair | Apr 6, 2026 DoD 90d |
| N6264926F0136 delivery order | Shinko Co.,ltd | $174K | See section b for description. | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| N5523626F0270 delivery order | Huntington Ingalls Inc | $174K | -c410a-navsea boa-uss greenville (SSN-772) | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N4523A24P0805 purchase order | Rix Industries | $173K | #2 hpac overhaul | Navy | Ship maintenance and repair | Apr 11, 2024 DoD 90d |
| N5523624F8459 delivery order | Epsilon Systems Solutions Inc | $173K | C460c: uss montgomery (LCS-8) fy24 em 0065 delivery order | Navy | Ship maintenance and repair | May 6, 2024 DoD 90d |
| N5005423FL036 delivery order | Tecnico Corporation | $172K | Uss new york a3a3 (lpd21) | Navy | Ship maintenance and repair | Dec 28, 2023 DoD 90d |
| N0040624F0129 delivery order | Fincantieri Marine Systems North America, Inc | $172K | Material for japan | Navy | Ship maintenance and repair | Jul 12, 2024 DoD 90d |
| N6824624F0037 delivery order | Sumitomo Heavy Industries, LTD | $172K | Lpd-18 ssdg engine crankshaft replace | Navy | Ship maintenance and repair | Nov 15, 2023 DoD 90d |
| N6264925FR006 delivery order | Austal USA, LLC | $172K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| N5523625F8008 delivery order | Epsilon Systems Solutions Inc | $172K | C460d: uss kansas city (LCS-22) fy25 em 0082 delivery order | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N5523626F0210 delivery order | Ghostrock Systems Development, LLC | $171K | C410a-swrmc product family-prime vendor labor fee | Navy | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| 70Z08525FLREP0081 delivery order | Mare Island Dry Dock LLC | $171K | The purpose of this task order is to incorporate cr-100 into the contract. | U.S. Coast Guard | Ship maintenance and repair | Aug 19, 2025 |
| N5523626F0062 delivery order | Ghostrock Systems Development, LLC | $171K | -c410a-material support-uss chosin (cg-60) | Navy | Ship maintenance and repair | Dec 31, 2025 DoD 90d |
| N6264926F0154 delivery order | Sumitomo Heavy Industries, LTD | $171K | Uss san diego (lpd-22) bulwark on fwd aem/s (mast); remove and install | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| N6264924F0403 delivery order | Sumitomo Heavy Industries, LTD | $170K | Uss dewey 4j1 bundle 3 | Navy | Ship maintenance and repair | Jun 25, 2024 DoD 90d |
| N5523624F6041 delivery order | Propulsion Controls Engineering | $170K | C460b uss harpers ferry fy24 em 0016 - basic award | Navy | Ship maintenance and repair | Mar 25, 2024 DoD 90d |
| N5523625F0224 delivery order | Chae and Nam Universe Inc | $170K | C410c - fy25 sheetmetal repairs, replacement, fabrication, and installation, uss stockdale (DDG-106) pkg #2 | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| N3225325F1009 delivery order | Pacific Shipyards International, LLC | $169K | Ship repair | Navy | Ship maintenance and repair | Oct 17, 2025 DoD 90d |
| N6264924F0187 delivery order | Sumitomo Heavy Industries, LTD | $168K | Accomplish ship repair job#4c1-184 in support of the uss ronald reagan (CVN 76) fy2024 | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| N6264925FR010 delivery order | Austal USA, LLC | $168K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Dec 9, 2024 DoD 90d |
| N5523625F8493 delivery order | Epsilon Systems Solutions Inc | $167K | C460d_incorporate emergent repairs for uss montgomery (LCS-8), ssp: sssd-hm&e-25-0022 | Navy | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
| N6264926F0096 delivery order | Sumitomo Heavy Industries, LTD | $167K | Lpd-22, machinery space bilge cleaning/gas-freeing; accomplish | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| N0040624P0693 purchase order | Imeco Inc | $167K | Hvac system repairs | Navy | Ship maintenance and repair | Sep 19, 2024 DoD 90d |
| N5523625F5022 delivery order | Southcoast Welding & Manufacturing, LLC | $167K | 460a - uss spruance (DDG-111) delivery order award | Navy | Ship maintenance and repair | Mar 13, 2025 DoD 90d |
| N0040624P0316 purchase order | Electronic Marine Systems, Inc | $167K | Cargo console groom and repair for t-ao vessel. | Navy | Ship maintenance and repair | Mar 7, 2024 DoD 90d |
| N5523625F8503 delivery order | Epsilon Systems Solutions Inc | $167K | C460d_incorporate urgent repairs to be accomplished on uss canberra (LCS-30) | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N5523625F0034 delivery order | Chae and Nam Universe Inc | $166K | C410c - fy 25 material and services support - uss santa fe (SSN-763) | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| N6264926F0104 delivery order | Shinko Co.,ltd | $165K | Nbu-7 (lcac-29) replace, non-skid deck covering | Navy | Ship maintenance and repair | Mar 10, 2026 DoD 90d |
| 70Z04026PSBPL0018 purchase order | Bay Marine Boatworks, Inc | $165K | Uscg sta los angeles/long beach (45652) fy26 drydock | U.S. Coast Guard | Ship maintenance and repair | Sep 15, 2026 |
| N6824624F0536 delivery order | Shinko Co.,ltd | $165K | Mcm-14 bilge area preserve | Navy | Ship maintenance and repair | Jul 16, 2024 DoD 90d |
| N3225326F0039 delivery order | Marisco, LTD | $165K | Ship repair | Navy | Ship maintenance and repair | May 1, 2026 DoD 90d |
| N5523624F5035 delivery order | Southcoast Welding & Manufacturing, LLC | $164K | C460a_uss paul hamilton fy24 em 0056 delivery order | Navy | Ship maintenance and repair | Mar 27, 2024 DoD 90d |
| N0040625PS174 purchase order | Applied Technical Services, LLC | $164K | Radiographic inspection of sonar dome rubber windows (sdrw) on the uss shoup (DDG-86) in support of srf/jrmc yokosuka, japan | Navy | Ship maintenance and repair | Jun 10, 2025 DoD 90d |
| N5523626F9596 delivery order | Amee Bay, LLC | $164K | C460d, small boats, uss gabrielle gillfords LCS-10 7mrb1228, fixed-price nonseverable | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| N5523624F0324 delivery order | Ghostrock Systems Development, LLC | $164K | -c140c-services-option year two graving dock one survey | Navy | Ship maintenance and repair | May 6, 2024 DoD 90d |
| N6824624F1026 delivery order | Shinko Co.,ltd | $164K | Lha-6 rib stowage platform repair | Navy | Ship maintenance and repair | Nov 20, 2024 DoD 90d |
| N5523625F5024 delivery order | Propulsion Controls Engineering | $163K | C460a_delivery order award for the uss curtis wilbur (DDG-54) fy25 em 0047 | Navy | Ship maintenance and repair | Mar 14, 2025 DoD 90d |
| N0040625F0003 delivery order | Seaward Marine Services, LLC | $163K | Underwater hull inspection for t-ake vessel | Navy | Ship maintenance and repair | Oct 18, 2024 DoD 90d |
| N0040624P0628 purchase order | Allied Systems Company | $163K | Davit servics for annual certification | Navy | Ship maintenance and repair | Aug 26, 2024 DoD 90d |
| N4034524F0392 delivery order | JGN Company Limited | $163K | Housekeeping service | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N0040625FS019 delivery order | Fincantieri Marine Systems North America, Inc | $163K | Overhaul kit, mcm short block | Navy | Ship maintenance and repair | Apr 28, 2025 DoD 90d |
| N6264925F0204 delivery order | Sumitomo Heavy Industries, LTD | $163K | Lha-6 support, tank and void assessment | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| 70Z08024CPBPL0015 definitive contract | Double Wall, LLC | $162K | Uscgc blackfin ssdg/swbd tcto install | U.S. Coast Guard | Ship maintenance and repair | Aug 29, 2024 |
| N5523625F0476 delivery order | Propulsion Controls Engineering | $162K | No description on the record | Navy | Ship maintenance and repair | Mar 20, 2026 DoD 90d |
| N5523624F0084 delivery order | Ghostrock Systems Development, LLC | $162K | C410c - fy24 - services - option year two c910 fluidized bed (oem) consult services | Navy | Ship maintenance and repair | Apr 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 14, 2026.
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