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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5005424F5003 delivery order | Capitol Finishes, Inc | $82K | Award n5005424f5003 uss normandy (cg-60) interior decking | Navy | Ship maintenance and repair | Apr 8, 2024 DoD 90d |
| 70Z08524FIBCT0081 delivery order | Carter Machinery Company, Incorporated | $82K | Cgc katmai bay caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | May 17, 2024 |
| N4033924PF037 purchase order | Nass Marine Services Co WLL | $82K | Uss indianapolis (LCS 17), ship repair | Navy | Ship maintenance and repair | Jan 29, 2024 DoD 90d |
| N5005424F5083 delivery order | Surface Technologies Corporation | $82K | N50054-23-d-0012/n5005424f5083 uss mesa verde (lpd-15) interior decking | Navy | Ship maintenance and repair | Apr 22, 2024 DoD 90d |
| N4033925PF019 purchase order | Trident Maritime Systems, Inc | $82K | No 4 ac motor change out | Navy | Ship maintenance and repair | Nov 27, 2024 DoD 90d |
| N0040624F0059 delivery order | Fincantieri Marine Systems North America, Inc | $81K | Abs support labor | Navy | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
| N3220525F1576 delivery order | Fairlead Boatworks, Inc | $81K | Gsr idiq sor usns ericsson - overhaul motor | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N4033925PF044 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $81K | Usns guadalupe (t-ao 200) | Navy | Ship maintenance and repair | Apr 26, 2025 DoD 90d |
| 70Z08524FIBCT0017 delivery order | Carter Machinery Company, Incorporated | $81K | Cgchenry blake caterpillar engine repairs | U.S. Coast Guard | Ship maintenance and repair | Feb 16, 2024 |
| N5005424F5164 delivery order | Surface Technologies Corporation | $81K | Non-skid alterations - uss fort lauderdale lpd 28 | Navy | Ship maintenance and repair | Oct 4, 2024 DoD 90d |
| N4033923CF009 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $81K | Uscg charles moulthrope | Navy | Ship maintenance and repair | Jan 8, 2024 DoD 90d |
| N0040625PS357 purchase order | Quality Refrigeration Company, Inc | $81K | Casrep c4 2025-033 requirement for repairs of the carrier ac unit onboard the usns comfort (t-ah 20). msc action description - n2163752039001. | Navy | Ship maintenance and repair | Jul 29, 2025 DoD 90d |
| N4002724F0157 delivery order | Fincantieri Marine Systems North America, Inc | $81K | Uss wichita oem jo 066 labor | Navy | Ship maintenance and repair | Jul 22, 2024 DoD 90d |
| N4033925PF062 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $81K | Ship name comeodgru 2 necc 55322, cmav, bahr: 064-25, fdrmc 25404bh accomplish ten work items (10) as per the attached specification of work (sow) | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N5005425F5047 delivery order | Auxiliary Systems Inc | $80K | Ac/dc motors, uss iwo jima (lhd-7) | Navy | Ship maintenance and repair | May 14, 2025 DoD 90d |
| N3220524F0650 delivery order | KD Shipyard Repairs LLC | $80K | N104c - pm8 - j. greene - usns newport - wi 0405 - wi 0412 and wi 0460 | Navy | Ship maintenance and repair | Jan 30, 2024 DoD 90d |
| N4002724F0126 delivery order | Fincantieri Marine Systems North America, Inc | $79K | Uss st louis (lsc 19) oem jo 057 oem ship rider | Navy | Ship maintenance and repair | Mar 31, 2025 DoD 90d |
| 70Z08026CMECP0023 definitive contract | Atlantic Fabrication & Boiler Services, Inc | $79K | Uscgc bear fy26 upds pop 10sept26 - 02oct26 | U.S. Coast Guard | Ship maintenance and repair | Sep 8, 2026 |
| N4002726F0040 delivery order | Coastal Marine Services, Inc | $78K | 3000 - idiq support -option year two uss donald cook (ddg75) ssp:serm-lagg-26-0005 | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N3220526F2583 delivery order | Fairbanks Morse, LLC | $78K | To provide usns kaiser with repair parts for main propulsion diesel engines in support of a scheduled 2026 maintenance availability where repairs are to be conducted on the main engine degassing tanks. | Navy | Ship maintenance and repair | Apr 8, 2026 DoD 90d |
| N0040626PS016 purchase order | The Hiller Companies LLC | $77K | Water mist panel, fm200 system, and consilium smoke detection system inspections onboard a t-ake class ship. | Navy | Ship maintenance and repair | Dec 29, 2025 DoD 90d |
| N4033924PF117 purchase order | 17 Machinery LLC | $77K | Usns alan shepard centrifugal pump | Navy | Ship maintenance and repair | Jul 25, 2024 DoD 90d |
| 70Z08524FIBCT0111 delivery order | Kongsberg Maritime Inc | $77K | Cgc mackinaw kongsberg support | U.S. Coast Guard | Ship maintenance and repair | Aug 8, 2024 |
| 70Z04025PSBPL0024 purchase order | Yank Marine Services LLC | $77K | Uscg sta curtis bay (45661) fy25 unplanned drydock repair. period of performance: 26 march 2025 to 24 april 2025. award | U.S. Coast Guard | Ship maintenance and repair | Apr 23, 2025 |
| N4002725F0030 delivery order | Premier Scaffold, Inc | $76K | Uss tennessee 25-0006 25-f-0030 | Navy | Ship maintenance and repair | Nov 4, 2024 DoD 90d |
| 70Z08525FIBCT0055 delivery order | Ease Painting and Construction, Inc | $76K | Cgc sequoia deck preservation | U.S. Coast Guard | Ship maintenance and repair | May 19, 2025 |
| N6817124F0286 delivery order | Everllence Middle East and Africa L.l.c | $76K | Task order from existing idiq. | Navy | Ship maintenance and repair | Nov 12, 2025 DoD 90d |
| 70Z08525FIBCT0024 delivery order | Fincantieri Marine Systems North America, Inc | $76K | Uscgc chena technical support to borescope and inspect #2 main diesel engine. | U.S. Coast Guard | Ship maintenance and repair | Feb 28, 2025 |
| N5005424F5070 delivery order | Surface Technologies Corporation | $75K | Non-skid alterations - uss normandy (cg-60) | Navy | Ship maintenance and repair | Jan 17, 2024 DoD 90d |
| N5005423F1039 delivery order | General Dynamics Information Technology, Inc | $75K | Uss cole (DDG-67) mk-41 vls overhaul | Navy | Ship maintenance and repair | Jan 30, 2024 DoD 90d |
| N6817125P0024 purchase order | Naval Solution Technology S.r.l | $75K | Boat repositioning | Navy | Ship maintenance and repair | Mar 19, 2025 DoD 90d |
| N3220524F4172 delivery order | Mid Atlantic Engineering Technical Services, Inc | $75K | N104c / pm1 / m. morris / usns patuxent sor - life raft certification | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| 70Z08525FIBCT0107 delivery order | Ease Painting and Construction, Inc | $75K | Cgc willow deck preservation | U.S. Coast Guard | Ship maintenance and repair | Sep 11, 2025 |
| N5005425F5100 delivery order | Surface Technologies Corporation | $74K | Uss gonzalez (DDG-66), non-skid alterations | Navy | Ship maintenance and repair | Jul 30, 2025 DoD 90d |
| N5005426F5072 delivery order | Surface Technologies Corporation | $74K | Non-skid repair and alterations - lcac # 07 | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N4002726F0063 delivery order | Premier Scaffold, Inc | $74K | Uss ramage (DDG 61) ssp: stag-26-0001 | Navy | Ship maintenance and repair | Jan 15, 2026 DoD 90d |
| 70Z08525FIBCT0040 delivery order | Fincantieri Marine Systems North America, Inc | $74K | Uscgc hatchet 1000 hour service on #1 and #2 main diesel engines, facilitate repairs and conduct dockside and underway sea trials. | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2025 |
| N3220524F1281 delivery order | Atlantic Fabrication & Boiler Services, Inc | $74K | N104c/pm4/t.allen - usns comfort galley and laundry | Navy | Ship maintenance and repair | Jul 17, 2024 DoD 90d |
| N5005424F5142 delivery order | Auxiliary Systems Inc | $74K | Acdc motors uss bataan | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N6817126PN008 purchase order | C.m.t Corcione S.r.l | $74K | Voyage repair in support of the uss ship | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N4002724F0163 delivery order | Surface Technologies Corporation | $74K | Nonskid idiq-option year two uss delbert black (DDG 119) serm nskd 24-0019 | Navy | Ship maintenance and repair | Sep 23, 2025 DoD 90d |
| N4002725F0257 delivery order | Fincantieri Marine Systems North America, Inc | $74K | Uss billings LCS-15 oem jo 079 #2 ssdg exhaust leaks | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N4033925PF501 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $74K | To inspect, service, test and certify 16 life rafts on usns cesar chavez as per the attached statement of work. | Navy | Ship maintenance and repair | Sep 24, 2025 DoD 90d |
| N4002726F0041 delivery order | Surface Technologies Corporation | $74K | Nonskid idiq-option year four uss carney (DDG 64) ssp:serm-nskd-26-0004 | Navy | Ship maintenance and repair | Dec 5, 2025 DoD 90d |
| N4002725F0233 delivery order | Fairbanks Morse, LLC | $73K | Uss msp (LCS 21) oem jo 32 award | Navy | Ship maintenance and repair | Oct 30, 2025 DoD 90d |
| N5005426F5069 delivery order | Coastal Marine Services, Inc | $73K | Insulation and lagging repairs in various spaces onboard the uss mcfaul (DDG-74). | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| N4033924PF056 purchase order | Fincantieri Marine Systems North America, Inc | $73K | Uss sentry (mcm 3), bahr 107-24, collecting, holding and transfer (cht) soil piping replacement accomplish | Navy | Ship maintenance and repair | Jun 4, 2024 DoD 90d |
| 70Z08026FMECP0002 delivery order | Mills Marine & Ship Repair LLC | $73K | Cgc forward fy26 insulation idiq | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2026 |
| N4002725F0115 delivery order | Premier Scaffold, Inc | $73K | Uss yrbm(l) 41 stag-25-0023 | Navy | Ship maintenance and repair | Aug 27, 2025 DoD 90d |
| N4002725F0050 delivery order | Coastal Marine Services, Inc | $73K | Uss lassen (DDG - 82) lagg-25-0006 | Navy | Ship maintenance and repair | Dec 10, 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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