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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5005426F5009 delivery order | Coastal Marine Services, Inc | $115K | Uss gunston hall (lsd-44), insul/lagging alterations | Navy | Ship maintenance and repair | Dec 12, 2025 DoD 90d |
| N4033924FF004 delivery order | Rolls-Royce Marine North America Inc | $115K | Uss indianapolis (LCS 17), ship repair | Navy | Ship maintenance and repair | Dec 18, 2023 DoD 90d |
| N5005425F5050 delivery order | Surface Technologies Corporation | $115K | Non-skid alterations requirement, uss bush (CVN-77) | Navy | Ship maintenance and repair | Feb 4, 2025 DoD 90d |
| N4002724F0169 delivery order | Surface Technologies Corporation | $114K | Nonskid idiq-option year two uss minneapolis st paul (LCS 21) serm nskd 24-0021 | Navy | Ship maintenance and repair | Aug 2, 2024 DoD 90d |
| N5005424F5094 delivery order | BMFT JV LLC | $114K | N5005424f5094 apl-61 award barges | Navy | Ship maintenance and repair | Oct 2, 2024 DoD 90d |
| N0025321F5034 delivery order | Vse Corporation | $113K | Subcontractor labor | Navy | Ship maintenance and repair | Jul 18, 2024 DoD 90d |
| N4002724F0068 delivery order | Surface Technologies Corporation | $113K | Interior decks - option yr 4 uss the sullivans (DDG 68) | Navy | Ship maintenance and repair | Mar 7, 2024 DoD 90d |
| N4033924PF013 purchase order | Gea North America Inc | $113K | Usns amelia earhart | Navy | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
| N5005425F5098 delivery order | Surface Technologies Corporation | $113K | Non-skid alterations in support of lcac #85 and #87 | Navy | Ship maintenance and repair | Aug 14, 2025 DoD 90d |
| N3220526F0018 delivery order | Mid Atlantic Engineering Technical Services, Inc | $112K | Usns carson city usns newport radio repeater reprogramming rdop 143. | Navy | Ship maintenance and repair | May 27, 2026 DoD 90d |
| N5005425F2051 delivery order | Beach Marine Services Inc | $112K | Marine boatyard and industrial support 7mrx 1003 | Navy | Ship maintenance and repair | Jan 12, 2026 DoD 90d |
| N0025325F9011 delivery order | Amentum Services, Inc | $112K | Vietnam coast guard (metal shark) case vm-p-gaa | Navy | Ship maintenance and repair | Aug 28, 2025 DoD 90d |
| N4002726F0153 delivery order | Fincantieri Marine Systems North America, Inc | $112K | Uss msp oem jo 091 labor | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| N4002725F0186 delivery order | Surface Technologies Corporation | $112K | Nonskid idiq-option year three, 4th year effort uss jdm (DDG 109) ssp: serm-nskd-25-0010 delivery order: n4002725f0186 | Navy | Ship maintenance and repair | Jun 13, 2025 DoD 90d |
| N5005424P0247 purchase order | Avmac LLC | $112K | Flight deck light assessment for the uss bataan | Navy | Ship maintenance and repair | Sep 27, 2024 DoD 90d |
| N4002723F0045 delivery order | Qed Systems, Inc | $112K | Barges - option year three | Navy | Ship maintenance and repair | Aug 20, 2024 DoD 90d |
| 70Z08524FIBCT0065 delivery order | Abb Inc | $112K | Cgc mackinaw azpiod maintenance (motors) | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2024 |
| N5005424F5183 delivery order | Colonna's Ship Yard, Incorporated | $111K | Yrbm-15- messing and birthing barges | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| 70Z08526F40001B00 delivery order | Damco, Inc | $111K | Rudder repair | U.S. Coast Guard | Ship maintenance and repair | Jun 22, 2026 |
| N4002724F0183 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $110K | Uss cooperstown (LCS 23) serm-071-24 (emav)n4002724f0183 | Navy | Ship maintenance and repair | Sep 17, 2024 DoD 90d |
| 70Z08524FIBCT0052 delivery order | Advanced Internet Marketing, Inc | $110K | Cgc mackinaw eation circut breaker repair | U.S. Coast Guard | Ship maintenance and repair | Mar 21, 2024 |
| N4002724F0115 delivery order | Fincantieri Marine Systems North America, Inc | $110K | Uss winston churchill (DDG 81) 040-24 | Navy | Ship maintenance and repair | Jul 3, 2024 DoD 90d |
| N4002725F0065 delivery order | Qed Systems, Inc | $109K | Uss carney 25-0002 serm- brg1-25-0002 n4002725f0065 | Navy | Ship maintenance and repair | Apr 30, 2025 DoD 90d |
| N3220522P0139 purchase order | Rhoads Industries, Inc | $109K | N104c - pm8 - j. greene - usns spearhead - layberth | Navy | Ship maintenance and repair | Dec 18, 2023 DoD 90d |
| N5005424F2044 delivery order | Fairlead Boatworks, Inc | $109K | Marine boatyard and industrial support 6mrx 1603 | Navy | Ship maintenance and repair | Jan 17, 2025 DoD 90d |
| N5005424F1010 delivery order | General Dynamics Information Technology, Inc | $109K | Uss ramage DDG-61 mk-41 vls overhaul | Navy | Ship maintenance and repair | Mar 2, 2024 DoD 90d |
| N4002724F0165 delivery order | Surface Technologies Corporation | $109K | Nonskid idiq-option year two uss lassen (DDG 82) serm: nskd 24-0020 | Navy | Ship maintenance and repair | Aug 2, 2024 DoD 90d |
| N6817124F0036 delivery order | Global Fire and Safety, Inc | $107K | Shipboard firefighting support services | Navy | Ship maintenance and repair | Jan 26, 2024 DoD 90d |
| N6817125P0014 purchase order | Defense Maritime Solutions, Inc | $107K | Shaft seal diving | Navy | Ship maintenance and repair | Feb 7, 2025 DoD 90d |
| N4002724F0098 delivery order | Premier Scaffold, Inc | $107K | 0003 scaffolding idiq-option year two,third year effort. delivery order n4002724f0098 | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| 70Z04024PSBPL0044 purchase order | Yank Marine Services LLC | $107K | Uscg sta hobucken (45744) pop: 13may2024 to 10jun2024 | U.S. Coast Guard | Ship maintenance and repair | Jul 10, 2024 |
| N5005425F1008 delivery order | Mid Atlantic Engineering Technical Services, Inc | $106K | N5005425f51008 uss arleigh burke (DDG-51) award_combat systems | Navy | Ship maintenance and repair | Feb 18, 2026 DoD 90d |
| 70Z08524FIBCT0084 delivery order | Sparrows Offshore LLC | $106K | Uscgc mallet cg-300 crane groom | U.S. Coast Guard | Ship maintenance and repair | Aug 13, 2024 |
| 70Z08525FIBCT0036 delivery order | Carter Machinery Company, Incorporated | $105K | Cgc harry clairborn caterpillar engine | U.S. Coast Guard | Ship maintenance and repair | Jun 10, 2025 |
| N5005425F5030 delivery order | Coastal Marine Services, Inc | $105K | Uss mcfaul (DDG-74)- insulation and lagging | Navy | Ship maintenance and repair | Jan 30, 2025 DoD 90d |
| N4033924PF081 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $104K | Uss lewis b puller wi 0589 | Navy | Ship maintenance and repair | May 21, 2024 DoD 90d |
| 70Z08524FIBCT0066 delivery order | Fincantieri Marine Systems North America, Inc | $104K | Uscgc axe 1000 hour service on #1 and #2 main diesel engines. dockside and underway sea trails. | U.S. Coast Guard | Ship maintenance and repair | May 28, 2024 |
| 70Z08026CPBPL0034 definitive contract | Marine Group Boat Works, LLC | $104K | Cgc charles david jr underwater side scan | U.S. Coast Guard | Ship maintenance and repair | May 7, 2026 |
| N4002724F0212 delivery order | Surface Technologies Corporation | $104K | Uss the sullivans (DDG-68)serm nonskid idiq-option year | Navy | Ship maintenance and repair | Nov 7, 2024 DoD 90d |
| N5005424F1013 delivery order | General Dynamics Information Technology, Inc | $104K | Combat systems support uss stout (DDG-55) oe-82c refurbishment | Navy | Ship maintenance and repair | Jul 1, 2024 DoD 90d |
| N3220525F1315 delivery order | Mid Atlantic Engineering Technical Services, Inc | $103K | Usns big horn tank service | Navy | Ship maintenance and repair | Jun 26, 2025 DoD 90d |
| N5005424F5058 delivery order | East Coast Repair & Fabrication, LLC | $103K | Yrbm(l)-43 n5005424f5058 / n5005420d0005 barges | Navy | Ship maintenance and repair | Sep 23, 2024 DoD 90d |
| 70Z08525FIBCT0003 delivery order | Carter Machinery Company, Incorporated | $103K | Cgc bridle caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | Nov 7, 2024 |
| N4002726F0053 delivery order | Metro Machine Corp | $102K | Uss msp (LCS 21) serm-068-26 | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N5005425F1018 delivery order | General Dynamics Information Technology, Inc | $102K | Uss gravely (DDG-107) | Navy | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| N6817124P6001 purchase order | Navantia, S.a, S.m.e | $102K | Uss philippine sea (cg 58) execution | Navy | Ship maintenance and repair | Nov 1, 2023 DoD 90d |
| N4002724F0181 delivery order | Epsilon Systems Solutions Inc | $102K | Uss minneapolis-st paul (LCS 21) ssp:serm-072-24 (woo) | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
| N4033924PF065 purchase order | Bahrain Ship Repairing & Engineering Co | $101K | Uss sentry (mcm-3)-cmav fdrmc# 24212bh | Navy | Ship maintenance and repair | Jul 7, 2024 DoD 90d |
| N4002725F0248 delivery order | Coastal Marine Services, Inc | $101K | 3000 - idiq support -option year two uss mason (DDG 87) ssp: serm-lagg-26-0001 | Navy | Ship maintenance and repair | Sep 12, 2025 DoD 90d |
| N4033924PF074 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $101K | Uss indianapolis (LCS 17), bahr 126-24 | Navy | Ship maintenance and repair | Jun 13, 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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