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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220524F1811 delivery order | KD Shipyard Repairs LLC | $124K | N104c / pm6 / h. east usns amelia earhart overhaul ac motor | Navy | Ship maintenance and repair | Feb 26, 2025 DoD 90d |
| N5005425F5083 delivery order | Surface Technologies Corporation | $124K | Non-skid alterations - lcac's 103 & 104 | Navy | Ship maintenance and repair | Jun 30, 2025 DoD 90d |
| N4033924PF020 purchase order | DMW Marine Group, LLC | $124K | Uss lewis b puller | Navy | Ship maintenance and repair | Mar 12, 2024 DoD 90d |
| N4002725F0113 delivery order | Tecnico Corporation | $124K | Uss mason (DDG 87) serm-057-25 emav woo award of do | Navy | Ship maintenance and repair | Mar 25, 2025 DoD 90d |
| N4002725F0029 delivery order | Epsilon Systems Solutions Inc | $124K | Uss the sullivans (DDG 68) serm-035-25 em woo award | Navy | Ship maintenance and repair | Feb 27, 2025 DoD 90d |
| N6817124P0031 purchase order | V2x Systems LLC | $124K | Voyage repair work items | Navy | Ship maintenance and repair | Jun 14, 2024 DoD 90d |
| N5005425F2016 delivery order | Fairlead Boatworks, Inc | $123K | Marine boatyard and industrial support 8mds 0901 | Navy | Ship maintenance and repair | Nov 12, 2025 DoD 90d |
| N4033925PF043 purchase order | Grandweld(branch of Atos International)l.l.c | $123K | Usns cesar chavez vra june 2025 | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| N4033926PF021 purchase order | Bahrain Ship Repairing & Engineering Co | $123K | Uss tulsa ( LCS 16)wi$ 573-11-001 (mobicon straddle carrier 12.75 ton capacity groom; accomplish) | Navy | Ship maintenance and repair | Mar 2, 2026 DoD 90d |
| N5005424F5122 delivery order | Fairlead Boatworks, Inc | $123K | N5005424f5122 apl-32 award | Navy | Ship maintenance and repair | Jul 9, 2024 DoD 90d |
| 70Z08525FIBCT0012 delivery order | Puckett Machinery Company | $122K | Cgc alder fy25 caterpillar maintenance | U.S. Coast Guard | Ship maintenance and repair | Mar 27, 2025 |
| 70Z08024FMECP0035 delivery order | Surface Technologies Corporation | $122K | Cgc active- deck preservation & deck covering renewal idiq | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2024 |
| N4002726F0045 delivery order | Epsilon Systems Solutions Inc | $122K | Uss billings (LCS 15) cmav ssp 056-26 | Navy | Ship maintenance and repair | Feb 25, 2026 DoD 90d |
| N4033926PF013 purchase order | Nass Marine Services Co WLL | $122K | The contractor is required to provide all necessary materials, support, management, and quality assurance to perform repairs and alterations on the uss mitscher (DDG 57) as directed by the fdrmc det on the statement of work. | Navy | Ship maintenance and repair | Jan 7, 2026 DoD 90d |
| N4033924FF036 delivery order | Everllence Middle East and Africa L.l.c | $122K | Ffp - main engine 8 cylinder service (54k) no.1 | Navy | Ship maintenance and repair | Oct 30, 2024 DoD 90d |
| N5005425F5068 delivery order | Auxiliary Systems Inc | $122K | Ac/dc motors requirement in support of uss mcfaul (DDG-74) | Navy | Ship maintenance and repair | Jul 17, 2025 DoD 90d |
| N4002724F0107 delivery order | Surface Technologies Corporation | $122K | Nonskid idiq-option year two uss jason dunham (DDG 109) nskd 24-0013 | Navy | Ship maintenance and repair | May 3, 2024 DoD 90d |
| 70Z08524FIBCT0015 delivery order | Carter Machinery Company, Incorporated | $122K | Cgc joshua appleby | U.S. Coast Guard | Ship maintenance and repair | Jan 7, 2025 |
| 70Z08026CPBPL0019 definitive contract | Jag Industrial Services, Inc | $122K | Cgc joseph tezanos ds fy26 | U.S. Coast Guard | Ship maintenance and repair | May 15, 2026 |
| 70Z08524FIBCT0021 delivery order | Puckett Machinery Company | $121K | Cgc mackinaw casrep adg generator | U.S. Coast Guard | Ship maintenance and repair | Jan 7, 2025 |
| N4002724F0052 delivery order | Surface Technologies Corporation | $121K | Nonskid idiq-option year two uss thomas hudner (DDG 116) | Navy | Ship maintenance and repair | Feb 20, 2024 DoD 90d |
| N4033925PF015 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $121K | Cosmetic polymeric (prc) deck covering reseal and replace uss sentry (mcm-3) continuous maintenance availability (cmav) bahr - 016-25 | Navy | Ship maintenance and repair | Jan 16, 2025 DoD 90d |
| N4002726F0128 delivery order | East Coast Repair & Fabrication, LLC | $121K | Uss farragut (DDG 99) serm-095-26 emav | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| N3220523F0612 delivery order | Mid Atlantic Engineering Technical Services, Inc | $121K | N104c / pm8 / t. lanzarotta / usns newport refurbish epf class waterjet steering and reversing cylinders | Navy | Ship maintenance and repair | Jan 21, 2025 DoD 90d |
| 70Z08026CPBPL0025 definitive contract | Jag Industrial Services, Inc | $120K | Uscgc isaac mayo ds fy26 | U.S. Coast Guard | Ship maintenance and repair | Mar 24, 2026 |
| N5005424F5063 delivery order | International Flooring & Protective Coatings Inc | $120K | Non-skid alterations - uss new york | Navy | Ship maintenance and repair | Mar 8, 2024 DoD 90d |
| N6817125F6045 delivery order | Navantia, S.a, S.m.e | $120K | Fy25 uss bul emav labor | Navy | Ship maintenance and repair | Feb 6, 2025 DoD 90d |
| N4002726F0130 delivery order | Coastal Marine Services, Inc | $119K | Uss fort lauderdale (lpd 28) | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N4033926PF001 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $119K | Uss santa barbara, casrep 03 | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N5005425F2037 delivery order | Advanced Integrated Technologies, LLC | $119K | Hull, mechanical, and electrical repairs hunter (tsv 3) em | Navy | Ship maintenance and repair | Jul 22, 2025 DoD 90d |
| N5005424F1006 delivery order | General Dynamics Information Technology, Inc | $119K | Uss iwo jima (lhd-7) dls repair. | Navy | Ship maintenance and repair | Apr 23, 2024 DoD 90d |
| 70Z08525PIBCT0076 purchase order | The Great Lakes Towing Company LLC | $118K | Dry dock repair | U.S. Coast Guard | Ship maintenance and repair | Feb 18, 2025 |
| N4002725F0048 delivery order | Surface Technologies Corporation | $118K | Uss wichita (LCS-13) ssp: serm-nskd-25-0003 | Navy | Ship maintenance and repair | Jan 7, 2025 DoD 90d |
| N4002724F0039 delivery order | Premier Scaffold, Inc | $118K | 0003 scaffolding idiq option year two, third year effort. | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N5005425FL041 delivery order | Walashek Industrial & Marine, Inc | $118K | Planning support | Navy | Ship maintenance and repair | Aug 13, 2025 DoD 90d |
| N5005424F5131 delivery order | Surface Technologies Corporation | $118K | Non-skid alterations - option ii -3rd yr | Navy | Ship maintenance and repair | May 17, 2024 DoD 90d |
| 70Z08525FIBCT0019 delivery order | Carter Machinery Company, Incorporated | $118K | Cgc george cobb - unplanned caterpillar enging repairs | U.S. Coast Guard | Ship maintenance and repair | Jan 10, 2025 |
| N6817126FT018 delivery order | Navantia, S.a, S.m.e | $117K | Fy26 osa woo | Navy | Ship maintenance and repair | Apr 13, 2026 DoD 90d |
| N5005426F2038 delivery order | Mid Atlantic Engineering Technical Services, Inc | $117K | Uss cole (DDG-67) oe-82d refurbishment - option iv - fifth year effort. | Navy | Ship maintenance and repair | Apr 16, 2026 DoD 90d |
| N5005424F5145 delivery order | Fairlead Boatworks, Inc | $117K | Delivery order for the requirement in support of apl-45 | Navy | Ship maintenance and repair | Jun 28, 2024 DoD 90d |
| N6817126PN002 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $117K | Uss churchill voyage repair | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N5005423F1037 delivery order | General Dynamics Information Technology, Inc | $117K | Uss nitze (DDG-94) mk-41 vls overhaul | Navy | Ship maintenance and repair | Jan 11, 2024 DoD 90d |
| N4002724F0072 delivery order | Fairbanks Morse, LLC | $117K | Fmd oem idiq job order 014 stl | Navy | Ship maintenance and repair | Mar 6, 2024 DoD 90d |
| N4033924PF058 purchase order | Grandweld(branch of Atos International)l.l.c | $117K | Inspection and repair | Navy | Ship maintenance and repair | Apr 9, 2024 DoD 90d |
| N4002724F0067 delivery order | Coastal Marine Services, Inc | $117K | 1000 - idiq support - base year, first year effort | Navy | Ship maintenance and repair | Mar 8, 2024 DoD 90d |
| N4033924PF045 purchase order | Bahrain Ship Repairing & Engineering Co | $117K | Cnsl loaner ribs n4033924pf045 | Navy | Ship maintenance and repair | Feb 12, 2024 DoD 90d |
| N5005426F5051 delivery order | Surface Technologies Corporation | $116K | Non-skid alterations - lcac 77 and lcac 89 | Navy | Ship maintenance and repair | Apr 3, 2026 DoD 90d |
| N4002726F0066 delivery order | Coastal Marine Services, Inc | $116K | Uss jason dunham (DDG 109)ssp: serm-lagg-26-0009 | Navy | Ship maintenance and repair | Mar 9, 2026 DoD 90d |
| N4033926PF020 purchase order | Bahrain Ship Repairing & Engineering Co | $115K | Number one fire pump and motor; overhaul | Navy | Ship maintenance and repair | Feb 18, 2026 DoD 90d |
| N4002726F0126 delivery order | Surface Technologies Corporation | $115K | Uss ramage (DDG 61) serm nskd-26-0012 | Navy | Ship maintenance and repair | May 1, 2026 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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