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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5523625F0132 delivery order | Bay City Marine, Inc | $136K | No description on the record | Navy | Ship maintenance and repair | Mar 11, 2025 DoD 90d |
| N4523A25P0550 purchase order | The Sherwin-Williams Company | $136K | Paint coating and related products | Navy | Ship maintenance and repair | Aug 29, 2025 DoD 90d |
| N6264926FA044 delivery order | Sumitomo Heavy Industries, LTD | $135K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | May 1, 2026 DoD 90d |
| N4034524F0303 delivery order | Austal USA, LLC | $135K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N5523625F0324 delivery order | Surface Technologies Corporation | $135K | C410b - fy25 nonskid deck removal and installation, uss oakland (LCS-24) | Navy | Ship maintenance and repair | Jun 4, 2025 DoD 90d |
| N6264925F0214 delivery order | Hosei Co, LTD | $134K | Lpd-22 replace washer and dryer | Navy | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| N0040625P0102 purchase order | Rix Industries | $134K | Replace 1 2 high pressire air compressor | Navy | Ship maintenance and repair | Jan 29, 2025 DoD 90d |
| N6264925CL005 definitive contract | Subic Drydock Corporation | $134K | Usns charles drew vra sn 25-015 | Navy | Ship maintenance and repair | Jan 15, 2025 DoD 90d |
| N5523626F6008 delivery order | Epsilon Systems Solutions Inc | $134K | C460b: uss ashland (lsd-48) fy26 em 0033 delivery order sssd-hm&e-26-0033 | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N5523626F8020 delivery order | Southcoast Welding & Manufacturing, LLC | $133K | Uss fort worth (LCS-3) fy26 26p3/26p4 pmav & fm | Navy | Ship maintenance and repair | Apr 23, 2026 DoD 90d |
| N4044625F0009 delivery order | Cabras Marine Corporation | $133K | Uss frank cable ship preservation | Navy | Ship maintenance and repair | May 21, 2025 DoD 90d |
| N5523625F5046 delivery order | Southcoast Welding & Manufacturing, LLC | $133K | C460a_incorporate repairs from the original work specification package for uss stockdale (DDG-106) fy25 cmav s003 | Navy | Ship maintenance and repair | Oct 29, 2025 DoD 90d |
| N4034524F0054 delivery order | Austal USA, LLC | $133K | Emergent maintenance uss mobile LCS 26 ssp 24-020 | Navy | Ship maintenance and repair | Oct 31, 2023 DoD 90d |
| N4034523F0446 delivery order | Marunda Private Limited | $133K | Uss pearl harbo vra | Navy | Ship maintenance and repair | Oct 20, 2023 DoD 90d |
| N6264925F0038 delivery order | Hosei Co, LTD | $133K | Mcm-10 asw msw piping hydroblast | Navy | Ship maintenance and repair | Oct 23, 2024 DoD 90d |
| N0040624F0054 delivery order | GE Energy Power Conversion USA Inc | $133K | Abs testing and inspection // t-ake vessel | Navy | Ship maintenance and repair | Jul 18, 2024 DoD 90d |
| N6264924F0682 delivery order | Etajima Shipbuilding Co, LTD | $133K | Lcm-8548 dry-dock maintenance | Navy | Ship maintenance and repair | Jul 30, 2024 DoD 90d |
| N6264924F0715 delivery order | Etajima Shipbuilding Co, LTD | $133K | Labor for lcm-8529 | Navy | Ship maintenance and repair | Aug 2, 2024 DoD 90d |
| N6824624F0250 delivery order | Shinko Co.,ltd | $133K | Mcm-7 water leak in 1-76-1-q repair | Navy | Ship maintenance and repair | Mar 13, 2024 DoD 90d |
| N6264925FRA11 delivery order | Austal USA, LLC | $132K | Uss santa barbara (LCS 32) stb em avaiil | Navy | Ship maintenance and repair | Jul 31, 2025 DoD 90d |
| N5523625F8510 delivery order | Epsilon Systems Solutions Inc | $132K | C460d_award and incorporate urgent repairs for uss charleston (LCS-18) | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N3225323F0064 delivery order | Epsilon Systems Solutions, Inc | $132K | Ship repair | Navy | Ship maintenance and repair | Nov 6, 2023 DoD 90d |
| N6264925F0078 delivery order | Yamaguchi Machinery Co.,ltd | $132K | Lsd-47 main hoist motor rewind | Navy | Ship maintenance and repair | Apr 14, 2025 DoD 90d |
| N5523624F0185 delivery order | Chae and Nam Universe Inc | $132K | C410c - fy24 uss santa fe (SSN-763) | Navy | Ship maintenance and repair | Mar 23, 2024 DoD 90d |
| N0040624P0020 purchase order | Integrated Procurement Technologies | $132K | Reverse osmosis unit repair for t-ake vessel | Navy | Ship maintenance and repair | Feb 28, 2024 DoD 90d |
| N0040625FS099 delivery order | Seaward Marine Services, LLC | $131K | Cofferdam installation onboard usns carl brashear (t-ake-7). msc action description - n2319752384267. | Navy | Ship maintenance and repair | Sep 9, 2025 DoD 90d |
| N4034524F0373 delivery order | Subic Drydock Corporation | $131K | Usns puerto rico vra | Navy | Ship maintenance and repair | Jun 4, 2024 DoD 90d |
| N0040624F0117 delivery order | Weedon Engineering Co | $130K | Gauge calibration services | Navy | Ship maintenance and repair | Sep 8, 2025 DoD 90d |
| N5523626F0105 delivery order | Ghostrock Systems Development, LLC | $130K | C410a- material support modification iso uss paul hamilton (DDG-60). | Navy | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| N0040624P0747 purchase order | Advanced Internet Marketing, Inc | $130K | Load center inspection | Navy | Ship maintenance and repair | Aug 20, 2024 DoD 90d |
| N0040625P0001 purchase order | Rix Industries | $130K | Hpac svc tech | Navy | Ship maintenance and repair | Oct 2, 2024 DoD 90d |
| N3225324P0058 purchase order | EMS Ice, Inc | $130K | Ship repair | Navy | Ship maintenance and repair | Sep 4, 2024 DoD 90d |
| N3225325P1027 purchase order | EMS Ice, Inc | $130K | Ventilation system cleaning | Navy | Ship maintenance and repair | Oct 2, 2025 DoD 90d |
| N4044324F0018 delivery order | Bender CCP, Inc | $130K | N104d-pm1-matthew bruce-usns pecos forklift repair | Navy | Ship maintenance and repair | Aug 6, 2024 DoD 90d |
| N6264926F0065 delivery order | San Denshi Kogyo Co.,ltd | $129K | See section b for description | Navy | Ship maintenance and repair | Mar 27, 2026 DoD 90d |
| N5523624F5016 delivery order | Epsilon Systems Solutions Inc | $129K | C460a_uss momsen fy24 cmav s001 delivery order | Navy | Ship maintenance and repair | Apr 4, 2024 DoD 90d |
| N4523A25F0403 delivery order | Metro Machine Corp | $129K | Emergent repairs cpaf/cpifaccomplish emergent repairs for ships homeported in and/or visiting the bremerton, wa area | Navy | Ship maintenance and repair | Apr 1, 2026 DoD 90d |
| N5523624F0277 delivery order | Coastal Marine Services, Inc | $129K | Code 410c fy-24 cis pipe lagging, uss pearl harbor (lsd-52) | Navy | Ship maintenance and repair | Apr 4, 2024 DoD 90d |
| N6824624F0164 delivery order | Sumitomo Heavy Industries, LTD | $129K | Mcm-7 cht piping, chemically clean repla | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N6264926FA028 delivery order | Sumitomo Heavy Industries, LTD | $129K | Uss shoup (DDG-86) 6j2 bundle #2 sia (2 tgis) | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N0040625FS094 delivery order | Fincantieri Marine Systems North America, Inc | $128K | Overhaul of 8 turbochargers | Navy | Ship maintenance and repair | Mar 4, 2026 DoD 90d |
| N0040624F0121 delivery order | GE Energy Power Conversion USA Inc | $128K | Slip ring repair | Navy | Ship maintenance and repair | Jun 7, 2024 DoD 90d |
| N5523626F0014 delivery order | Chae and Nam Universe Inc | $128K | -c410a-uss santa fe (SSN-763-ssp 003-26 | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N5523625F0485 delivery order | Surface Technologies Corporation | $127K | C410b - fy25 nonskid deck removal and installation, uss comstock (lsd 45) | Navy | Ship maintenance and repair | Jul 25, 2025 DoD 90d |
| N4044326F5043 delivery order | Epsilon Systems Solutions, Inc | $127K | Iaw the attached work items (wi) and instructions contained herein, conduct repair of uss lands (as-39) casrep repairs.west coast gsr idiq rfo n4044326r5043 utilized for this procurement. wawf invoicing and payment method will be utilized. | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N6264926F0139 delivery order | Sumitomo Heavy Industries, LTD | $127K | See section b for description. | Navy | Ship maintenance and repair | May 4, 2026 DoD 90d |
| N3225324F0070 delivery order | Pacific Shipyards International, LLC | $126K | Ship repair | Navy | Ship maintenance and repair | Aug 9, 2024 DoD 90d |
| 70Z08023CPBPL0020 definitive contract | Bay Ship & Yacht Co | $126K | Pbpl pri 2 cgc tern fy23 dd pop: 25 july 23 - 26 sep 23. | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2025 |
| N6264925FK033 delivery order | International Marine Company | $126K | Usns sacagawea preservation and painting | Navy | Ship maintenance and repair | Aug 18, 2025 DoD 90d |
| N0040624P0864 purchase order | EMS Ice, Inc | $126K | Laundry galley exhaust vent duct | Navy | Ship maintenance and repair | Sep 11, 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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