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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4033924PF048 purchase order | Bahrain Ship Repairing & Engineering Co | $91K | Fan coil unit, repair | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| N4002725P0002 purchase order | The Sherwin-Williams Company | $91K | Uss the sullivans (DDG 68) hull preservation | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N4033924PF059 purchase order | Grandweld(branch of Atos International)l.l.c | $91K | General ship and machinery space cleaning | Navy | Ship maintenance and repair | Jul 2, 2024 DoD 90d |
| N5005425F5081 delivery order | Surface Technologies Corporation | $91K | Non-skid alterations - uss arlinton (lpd- 24) | Navy | Ship maintenance and repair | Jun 20, 2025 DoD 90d |
| N5005426F5003 delivery order | Capitol Finishes, Inc | $91K | N50054-23-d-0011/n50054-26-f-5003 uss gunston hall (lsd-44) interior decking | Navy | Ship maintenance and repair | Mar 17, 2026 DoD 90d |
| N4002726F0033 delivery order | Premier Scaffold, Inc | $91K | Yrbm(l)36, serm-stag-26-0004 | Navy | Ship maintenance and repair | Feb 4, 2026 DoD 90d |
| N4033924PF055 purchase order | Trident Maritime Systems, Inc | $90K | Usns alan shepard, casrep c4 | Navy | Ship maintenance and repair | Apr 3, 2024 DoD 90d |
| N5005425F2031 delivery order | Beach Marine Services Inc | $90K | Marine boatyard and industrial support 9mds 1707 | Navy | Ship maintenance and repair | Sep 19, 2025 DoD 90d |
| N0040625FS023 delivery order | GE Energy Power Conversion USA Inc | $90K | 1a half motor repair / bow thruster repair | Navy | Ship maintenance and repair | May 8, 2025 DoD 90d |
| N5005425F2003 delivery order | Beach Marine Services Inc | $90K | Marine boatyard and industrial support 7mrb 1805-1806 | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| N5005424FL030 delivery order | Southcoast Welding & Manufacturing, LLC | $90K | Uss iwo jima (lhd-7) p5a1 n0002422d4437 n5005424fl030 | Navy | Ship maintenance and repair | Nov 25, 2024 DoD 90d |
| N4033925PF024 purchase order | Bahrain Ship Repairing & Engineering Co | $89K | Uss dextrous mcm (13) cmav fdrmc 25206bh bahr-041-25 seventeen(17) work items | Navy | Ship maintenance and repair | Mar 20, 2025 DoD 90d |
| N5005423F1031 delivery order | General Dynamics Information Technology, Inc | $89K | Uss truxtun (DDG-103) vls overhaul | Navy | Ship maintenance and repair | Nov 8, 2023 DoD 90d |
| N0025323F5025 delivery order | V2x Systems LLC | $89K | Fots material | Navy | Ship maintenance and repair | Mar 13, 2025 DoD 90d |
| N4033924PF016 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $89K | Uss devastator mcm-6 cmav | Navy | Ship maintenance and repair | Jan 29, 2024 DoD 90d |
| N4033924FF015 delivery order | GE Energy Power Conversion USA Inc | $89K | Replace obsolete 735 multilin relays | Navy | Ship maintenance and repair | Feb 29, 2024 DoD 90d |
| N4002726F0111 delivery order | Tecnico Corporation | $89K | Uss iwo jima (lhd 7) serm-086-26 cmav, delivery order | Navy | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| 70Z04026PSBPL0039 purchase order | J Goodison Company | $89K | Uscg ant bristol (49427) fy26 u/w body repair | U.S. Coast Guard | Ship maintenance and repair | Jun 29, 2026 |
| N4002725F0028 delivery order | Premier Scaffold, Inc | $88K | Delbert black stag 25-0004 delivery order n40027-25-f-0028 | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| 70Z08024FMECP0054 delivery order | Fairlead Boatworks, Inc | $88K | Cgc active fy24 insulation renewal | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2025 |
| N3220524F1328 delivery order | Mid Atlantic Engineering Technical Services, Inc | $88K | N104c/pm4/t.allen - uss frank cable fire pump | Navy | Ship maintenance and repair | Jul 22, 2024 DoD 90d |
| 70Z04026PSBPL0049 purchase order | Yank Marine Services LLC | $88K | Uscg sta new york (45612) fy26 u/w body repair | U.S. Coast Guard | Ship maintenance and repair | May 29, 2026 |
| N4033925FF010 delivery order | Seaward Marine Services, LLC | $87K | Underwater hull survey services | Navy | Ship maintenance and repair | Jan 31, 2025 DoD 90d |
| 70Z08526FIBCT0026 delivery order | Puckett Machinery Company | $86K | Cgc obion caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | Mar 2, 2026 |
| N5005425F5310 delivery order | Fairlead Boatworks, Inc | $86K | Periodic docking apl-32 | Navy | Ship maintenance and repair | Apr 18, 2025 DoD 90d |
| N3220525F0053 delivery order | Bay Marine JV LLC | $86K | Usns cody fuel tank inspection fy24 | Navy | Ship maintenance and repair | Mar 5, 2025 DoD 90d |
| N0040626F0016 delivery order | Defense Maritime Solutions, Inc | $86K | Shaft seal repair | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N4002725F0040 delivery order | Surface Technologies Corporation | $86K | Uss lassen deck 25-0002 | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| N5005424F2042 delivery order | Beach Marine Services Inc | $86K | Marine boatyard and industrial support 7mrb 1506 | Navy | Ship maintenance and repair | Oct 15, 2024 DoD 90d |
| 70Z08524FIBCT0095 delivery order | L3 Technologies, Inc | $86K | Software updates, verification testing and groom onboard the uscgc elm one and a half weeks of software upgrades and testing at the l3h lab, followed by 5 days onboard for software integration, verification testing and groom from 7/8/2024 ... | U.S. Coast Guard | Ship maintenance and repair | Jul 2, 2024 |
| N4002725F0120 delivery order | Coastal Marine Services, Inc | $86K | Uss billings (LCS 15) ssp: serm-lagg-25-0019 | Navy | Ship maintenance and repair | Mar 13, 2025 DoD 90d |
| N4002725F0259 delivery order | Coastal Marine Services, Inc | $86K | 3000 - idiq support -option year two uss donald cook (DDG 75) ssp:serm-lagg-26-0002 | Navy | Ship maintenance and repair | Sep 25, 2025 DoD 90d |
| N5005425F5093 delivery order | Surface Technologies Corporation | $86K | Non-skid alterations - uss arlington (lpd-24) | Navy | Ship maintenance and repair | Aug 8, 2025 DoD 90d |
| N3220525F1158 delivery order | Mid Atlantic Engineering Technical Services, Inc | $85K | Gsr idiq sor usns burlington hvac and refrigeration fy25 | Navy | Ship maintenance and repair | Jun 24, 2025 DoD 90d |
| 70Z04024PSBPL0060 purchase order | Armada Composites LLC | $85K | Uscg sta new york (45605), fy24 u/w body repair - period of performance: 24 sep 2024 to 22 oct 2024. this availability is 29 (twenty-nine) calendar days. | U.S. Coast Guard | Ship maintenance and repair | Dec 16, 2024 |
| N4002724F0094 delivery order | Coastal Marine Services, Inc | $85K | 1000 - idiq support - base year uss lassen (LCS 19) lagg 24-0011 | Navy | Ship maintenance and repair | Mar 20, 2024 DoD 90d |
| 70Z08524FIBCT0126 delivery order | Carter Machinery Company, Incorporated | $84K | Cgc marcus hanna caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2024 |
| N4002724F0202 delivery order | Surface Technologies Corporation | $84K | Nonskid idiq-option year two uss the sullivans (DDG 68)serm nskd 24-0022 | Navy | Ship maintenance and repair | Aug 12, 2025 DoD 90d |
| N6817125P0001 purchase order | Brodogradiliste Viktor Lenac D.d | $84K | Accomplish urgent repair | Navy | Ship maintenance and repair | Dec 23, 2024 DoD 90d |
| N3220525F2009 delivery order | Fairlead Boatworks, Inc | $84K | Usns kanawha lifeboat davit repair | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N3220523F2299 delivery order | Fairlead Boatworks, Inc | $84K | N104c / pm1 / m. morris /gsr idiq - usns william mclean voyage repair | Navy | Ship maintenance and repair | Aug 22, 2024 DoD 90d |
| N4002725F0086 delivery order | Fincantieri Marine Systems North America, Inc | $84K | Uss minneapolis-st paul oem fmsna jo 070 msp award | Navy | Ship maintenance and repair | Feb 5, 2025 DoD 90d |
| N3220524F1839 delivery order | Bay Marine JV LLC | $84K | N104c / pm8 / t. lanzarotta / usns apalachicola vest davit piping | Navy | Ship maintenance and repair | Mar 19, 2025 DoD 90d |
| 70Z08524FIBCT0125 delivery order | Fincantieri Marine Systems North America, Inc | $84K | Uscgc mallet 1000 hour maintenance on main diesel engines | U.S. Coast Guard | Ship maintenance and repair | Sep 10, 2024 |
| N5005424F5159 delivery order | Colonna's Ship Yard, Incorporated | $83K | Periodic docking requirement in support of yrbm(l)-23 | Navy | Ship maintenance and repair | Sep 16, 2024 DoD 90d |
| N5005424F5018 delivery order | Capitol Finishes, Inc | $83K | Award n50054-23-d-0011/n5005424f5019 uss george h. w. bush (CVN-77) interior decking | Navy | Ship maintenance and repair | Jan 18, 2024 DoD 90d |
| N4002726F0081 delivery order | Coastal Marine Services, Inc | $82K | Uss donald cook (DDG 75)ssp lagg-26-0014 | Navy | Ship maintenance and repair | Mar 23, 2026 DoD 90d |
| N4033924PF064 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $82K | Uss mason erav | Navy | Ship maintenance and repair | May 2, 2024 DoD 90d |
| N0040626FS029 delivery order | Everllence Middle East and Africa L.l.c | $82K | This requirement is to investigate and repair governor connector, slow turn, and gear interlock on mdg no. 4 for the usns alan shepard (t-ake 3) mdg #4. | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N4002726F0157 delivery order | Coastal Marine Services, Inc | $82K | Uss st louis (LCS 19) serm-lagg-26-0016 | Navy | Ship maintenance and repair | Jun 3, 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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