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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4033924FF033 delivery order | Fincantieri Marine Systems North America, Inc | $73K | No. one and no. 4 ship service diesel generator (ssdg) 18 month inspection support provide for uss indianapolis (LCS 17). | Navy | Ship maintenance and repair | Aug 17, 2024 DoD 90d |
| N4002724F0176 delivery order | Tecnico Corporation | $73K | Uss lassen (DDG 82) serm-070-24 cmav award | Navy | Ship maintenance and repair | Sep 4, 2024 DoD 90d |
| N5005424F5075 delivery order | Surface Technologies Corporation | $72K | Non-skid alterations - uss oscar austin DDG-79 | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| N5005424F5080 delivery order | Titan Talent Development, LLC | $72K | N50054-23-d-0007/n5005424f5080 uss iwo jima (lhd-7) interior decking | Navy | Ship maintenance and repair | Apr 4, 2024 DoD 90d |
| N4033924PF001 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $72K | Uss indianapolis (LCS 17) ship repair | Navy | Ship maintenance and repair | Oct 12, 2023 DoD 90d |
| N5005424F5110 delivery order | Coastal Marine Services, Inc | $72K | Uss gerald r. ford (CVN-78) - insulation & lagging | Navy | Ship maintenance and repair | Jun 7, 2024 DoD 90d |
| N5005425F5092 delivery order | Surface Technologies Corporation | $72K | Interior decking uss gunston hall | Navy | Ship maintenance and repair | Jul 25, 2025 DoD 90d |
| N5005425F5037 delivery order | Coastal Marine Services, Inc | $72K | Insulation and lagging, uss gunston hall (lsd-44) | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N4033924PF113 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $71K | Air conditioning plant economizer, repair for uss indianapolis (LCS 17). | Navy | Ship maintenance and repair | Aug 20, 2024 DoD 90d |
| N4002725F0174 delivery order | Premier Scaffold, Inc | $71K | Yrbm(l) 24, serm-stag-25-0030 | Navy | Ship maintenance and repair | Aug 29, 2025 DoD 90d |
| N6817125F6119 delivery order | Navantia, S.a, S.m.e | $71K | Uss pgn fy25 emav | Navy | Ship maintenance and repair | Sep 16, 2025 DoD 90d |
| 70Z08524FIBCT0083 delivery order | Puckett Machinery Company | $71K | Cgc cheyenne caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | May 22, 2024 |
| N5005425F5023 delivery order | Capitol Finishes, Inc | $71K | Uss mahan (DDG-72)interior decking | Navy | Ship maintenance and repair | Jan 6, 2025 DoD 90d |
| N5005425F5012 delivery order | Uhp Projects, LLC | $70K | Non-skid alterations - uss mcfaul (DDG-74) | Navy | Ship maintenance and repair | Feb 4, 2025 DoD 90d |
| 70Z08025FMECP0002 delivery order | Surface Technologies Corporation | $70K | Cgc diligence- deck preservation & deck covering renewal idiq | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
| N4002726F0129 delivery order | Premier Scaffold, Inc | $70K | Uss ft lauderdale (lpd 28) stag-26-0019 | Navy | Ship maintenance and repair | May 13, 2026 DoD 90d |
| N4002725F0133 delivery order | Metro Machine Corp | $70K | Uss cooperstown (LCS 23) serm-065-25 emav | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N4033924PF127 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $70K | Collection holding and transfer, flush | Navy | Ship maintenance and repair | Feb 26, 2025 DoD 90d |
| N4033924PF012 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $69K | Uss indianapolis (LCS 17), casrep c3 | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N4002725F0006 delivery order | Surface Technologies Corporation | $69K | Uss farragut (DDG-99) nskd-25-0002 rev 2 | Navy | Ship maintenance and repair | Jan 30, 2025 DoD 90d |
| N5005424F5154 delivery order | BMFT JV LLC | $69K | Periodic docking in support of apl-61 | Navy | Ship maintenance and repair | Aug 30, 2024 DoD 90d |
| N5523624F7006 delivery order | Vestdavit, Inc | $69K | C460c- contract # n50054-22-d-0001 - completion of the lrhs tow winch troubleshooting on a vestdavit inc. tow winch on board the uss fort worth (LCS-3). | Navy | Ship maintenance and repair | May 23, 2024 DoD 90d |
| N5005425F5060 delivery order | Uhp Projects, LLC | $69K | Non-skid alterations in support of (iso) uss arlington (lpd-24) | Navy | Ship maintenance and repair | Mar 20, 2025 DoD 90d |
| N5005424F5019 delivery order | DLP Enterprises, Inc | $69K | Award uss george h. w. bus (CVN 77) n50054-23-d-0006/n50005424f5019 interior decking | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N5005424FL008 delivery order | Southcoast Welding & Manufacturing, LLC | $69K | Uss carter hall (lsd-50) cmav a4a2 22d4437/24fl008 award delivery order | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| N5005424F5059 delivery order | Capitol Finishes, Inc | $68K | N50054-23-d-0011/n5005424f5059 uss new york (lpd-21) interior decking | Navy | Ship maintenance and repair | Mar 11, 2024 DoD 90d |
| N6817125F6132 delivery order | Navantia, S.a, S.m.e | $67K | Fy25 roosvelt woo labor | Navy | Ship maintenance and repair | Aug 26, 2025 DoD 90d |
| N5005424F2048 delivery order | Bay Metals & Fabrication, LLC | $67K | Hull, mechanical, and electrical repairs uss iwo jima | Navy | Ship maintenance and repair | Nov 13, 2024 DoD 90d |
| N3904022F0023 delivery order | Orbis Sibro Inc | $67K | Abrasive blaster touch labor support option year 3 | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N5005426F5016 delivery order | Surface Technologies Corporation | $67K | Non-skid alterations - uss kearsarge (lhd-3) | Navy | Ship maintenance and repair | Jan 23, 2026 DoD 90d |
| N5005424F5157 delivery order | East Coast Repair & Fabrication, LLC | $67K | Periodic docking and inspection in support of apl-58 | Navy | Ship maintenance and repair | Jan 16, 2025 DoD 90d |
| 70Z08525PIBCT0030 purchase order | Wepfer Marine, Inc | $67K | Uscgc patoka unplanned dry dock | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2024 |
| N5005424F5148 delivery order | Thermcor Inc | $67K | Uss stout (DDG-55)- insulation & lagging | Navy | Ship maintenance and repair | Jul 11, 2024 DoD 90d |
| N4033925PF038 purchase order | Grandweld(branch of Atos International)l.l.c | $67K | Usns alan shepard (t-ake 3) | Navy | Ship maintenance and repair | Apr 4, 2025 DoD 90d |
| N4002726F0067 delivery order | Coastal Marine Services, Inc | $67K | Uss billings (LCS 15) serm-lagg-26-0013 | Navy | Ship maintenance and repair | Mar 3, 2026 DoD 90d |
| N4002725F0176 delivery order | Fairbanks Morse, LLC | $67K | Uss billings oem jo 030 repair of exhaust leaks on number one main propulsion diesel engine (mpde)stc gas shut-off valve and joint (piece 34) | Navy | Ship maintenance and repair | May 27, 2025 DoD 90d |
| N0040625PS173 purchase order | Central Protection Services LLC | $66K | Incinerator repair labor and material iaw pwsmsc action description - n2319642834002 | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| 70Z08525CIBCT0002 definitive contract | Wepfer Marine, Inc | $66K | Cgc kankakee unplanned drydock repairs | U.S. Coast Guard | Ship maintenance and repair | Oct 18, 2024 |
| 70Z08025FMECP0039 delivery order | Surface Technologies Corporation | $66K | Deck preservation & deck covering renewal idiq cgc alert | U.S. Coast Guard | Ship maintenance and repair | Oct 28, 2025 |
| N4033926FF001 delivery order | Epsilon Systems Solutions Inc | $66K | Uss tulsa ( LCS-16), casrep- c4 -25075 bahr-121-25 | Navy | Ship maintenance and repair | Dec 21, 2025 DoD 90d |
| N4002724F0010 delivery order | Surface Technologies Corporation | $66K | Nonskid idiq-option year two, third year effort | Navy | Ship maintenance and repair | Oct 12, 2023 DoD 90d |
| N4033925PF068 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $65K | Uss wayne meyer, erav requirement, five (5) work item repair package. | Navy | Ship maintenance and repair | Sep 8, 2025 DoD 90d |
| 70Z08025FMECP0018 delivery order | Surface Technologies Corporation | $65K | Cgc active deck preservation & deck covering renewal idiq | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2025 |
| N5005426F5052 delivery order | Surface Technologies Corporation | $65K | Interior decking: uss mesa verde (lpd-19) | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N4002725F0210 delivery order | Surface Technologies Corporation | $65K | Interior decks option yr 1 uss lassen(DDG-82) serm deck 25-0023 | Navy | Ship maintenance and repair | Jul 22, 2025 DoD 90d |
| N4033925PF042 purchase order | Fincantieri Marine Systems North America, Inc | $64K | Ssdg eing gear replace accomplish and mpde governor actuator repair of uss sentry (mcm 3), bahr 052-25 | Navy | Ship maintenance and repair | May 5, 2025 DoD 90d |
| N3220525F1017 delivery order | Mid Atlantic Engineering Technical Services, Inc | $64K | Usns robert peary engine room oily waste piping replacement. | Navy | Ship maintenance and repair | Jun 23, 2025 DoD 90d |
| 70Z08026FMECP0005 delivery order | Surface Technologies Corporation | $64K | Cgc resolute deck preservation & deck covering renewal idiq | U.S. Coast Guard | Ship maintenance and repair | Dec 30, 2025 |
| N4033925PF009 purchase order | Nass Marine Services Co WLL | $64K | Controlled climate warehouse (ccw) overhaul | Navy | Ship maintenance and repair | Apr 6, 2025 DoD 90d |
| N4033924PF129 purchase order | Trident Maritime Systems, Inc | $64K | Cargo refrigeration compressor repairs | Navy | Ship maintenance and repair | Aug 29, 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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