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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 |
|---|---|---|---|---|---|---|
| N6264926FA049 delivery order | Sumitomo Heavy Industries, LTD | $107K | Icn 38k4244119 - a01 - s/a 92881k, accomplish strl, sheet metal, false deck, and rgng work | Navy | Ship maintenance and repair | Jan 13, 2026 DoD 90d |
| N0040623C0015 definitive contract | Rolls-Royce Marine North America Inc | $107K | Technical representative trip 1 | Navy | Ship maintenance and repair | Jan 3, 2024 DoD 90d |
| N6824624F1021 delivery order | Yamaguchi Machinery Co.,ltd | $106K | Mcm-9 temporary chill water unit | Navy | Ship maintenance and repair | May 21, 2025 DoD 90d |
| N6264926F0134 delivery order | Yamaguchi Machinery Co.,ltd | $106K | Lpd-22 main drainage valve; replace | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| N4523A24P0304 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $106K | Inspect and test hpacs 1-4 | Navy | Ship maintenance and repair | Aug 19, 2024 DoD 90d |
| N4034524F0215 delivery order | Subic Drydock Corporation | $106K | Voyage repairs in support of the uss hopper | Navy | Ship maintenance and repair | Feb 28, 2024 DoD 90d |
| N0040625F0009 delivery order | GE Energy Power Conversion USA Inc | $106K | Automation and propulsion inspection | Navy | Ship maintenance and repair | Nov 26, 2024 DoD 90d |
| N0040626FS035 delivery order | Fincantieri Marine Systems North America, Inc | $106K | Overhaul of two (2) spare marine diesel engines in support of mcm class vessel. all work shall be performed in accordance with the statement of work (sow). | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N4034524F0313 delivery order | Austal USA, LLC | $106K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N0040626PS079 purchase order | Par Marine Services LLC | $106K | Elevator control repairs onboard usns john lewis (t-ao-205). | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N5523625F0600 delivery order | Ghostrock Systems Development, LLC | $105K | -c410a-administrative support-swrmc product families | Navy | Ship maintenance and repair | Sep 25, 2025 DoD 90d |
| N6264926F0093 delivery order | Yamaguchi Machinery Co.,ltd | $105K | Lpd-22, 2pk icn 38dx286317_00_a01, vacuum, collecting, holding and transfer system (vcht) piping in 02-33-3-l; replace | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| 70Z08526FLREP0009 delivery order | Mare Island Dry Dock LLC | $105K | The purpose of this task order is to incorporate cr 105 allowing for additional lay day and temporary service costs. | U.S. Coast Guard | Ship maintenance and repair | Dec 8, 2025 |
| N4034524F0517 delivery order | Marunda Private Limited | $105K | Paint and primer | Navy | Ship maintenance and repair | Jan 8, 2025 DoD 90d |
| N5523626F6002 delivery order | Southcoast Welding & Manufacturing, LLC | $105K | C460b: uss ashland (lsd-48) fy26 em 0010 award basic delivery order 0347 sssd-hm&e-26-0010 | Navy | Ship maintenance and repair | Jan 23, 2026 DoD 90d |
| N5523625F0564 delivery order | Prime Time Coatings, Inc | $105K | C410b - fy25 nonskid deck removal and installation, uss theodore roosevelt (CVN-71) | Navy | Ship maintenance and repair | Sep 8, 2025 DoD 90d |
| N3225326F0022 delivery order | Epsilon Systems Solutions Inc | $104K | Ship repair | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N5523626F0225 delivery order | Huntington Ingalls Inc | $104K | Uss scranton (SSN-756)support serices | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N5523625F0083 delivery order | Bay City Marine, Inc | $104K | No description on the record | Navy | Ship maintenance and repair | Jul 15, 2025 DoD 90d |
| N5523621F9919 delivery order | Huntington Ingalls Inc | $104K | Code 440b, uss abraham lincoln (CVN-72) hism-cvn72-21-u002 bilateral | Navy | Ship maintenance and repair | Jul 31, 2024 DoD 90d |
| N6824624F0910 delivery order | Shinko Co.,ltd | $103K | Lpd-18 clean afff in well deck acmplsh | Navy | Ship maintenance and repair | Oct 23, 2024 DoD 90d |
| N6264926F0119 delivery order | Sumitomo Heavy Industries, LTD | $103K | Lpd-22 ballast tank repair | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| N5523624F6065 delivery order | Epsilon Systems Solutions Inc | $103K | Tycom base items | Navy | Ship maintenance and repair | Nov 26, 2024 DoD 90d |
| N6824624F0307 delivery order | Kubo Industries Co.,ltd | $103K | Lpd-18 scaf rig | Navy | Ship maintenance and repair | Nov 6, 2024 DoD 90d |
| N5523625F0424 delivery order | Surface Technologies Corporation | $103K | C410b - fy25 nonskid deck removal and installation, uss jackson (LCS-6) | Navy | Ship maintenance and repair | Jul 31, 2025 DoD 90d |
| N5523625F0096 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $103K | C410c - fy25 preservation (interior and exterior surfaces) removal of existing, surface preparation, and application of new paint coating system, uss chafee (DDG-90) pk1 | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| N4523A25P0304 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $102K | No. 1 ship service air compressor (ssac) | Navy | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| N6264926F0157 delivery order | Shinko Co.,ltd | $102K | Uss san diego (lpd-22) deck in hangar 1-114-0-q; repair | Navy | Ship maintenance and repair | Mar 2, 2026 DoD 90d |
| N6824624F0431 delivery order | Motoyama Co, LTD | $102K | Quick acting watertight door assembly #1-135-2 replace | Navy | Ship maintenance and repair | Feb 29, 2024 DoD 90d |
| N0040624P0038 purchase order | Lake Shore Systems, Inc | $102K | Anchor windlass modification | Navy | Ship maintenance and repair | Nov 21, 2023 DoD 90d |
| N0040624P0237 purchase order | Custom Panel & Controls, LLC | $101K | Ups replacement | Navy | Ship maintenance and repair | Feb 14, 2024 DoD 90d |
| 70Z08526FLREP0128 delivery order | Jag Industrial Services, Inc | $101K | The purpose of this task order is to incorporate crs 002, 003, and 005 into the contract. | U.S. Coast Guard | Ship maintenance and repair | Sep 17, 2026 |
| N5523626F0139 delivery order | Propulsion Controls Engineering | $101K | C410b - fy26 pumps and motors overhaul, rewind, and repair, uss charleston (LCS 18) | Navy | Ship maintenance and repair | May 13, 2026 DoD 90d |
| N5523624F0151 delivery order | Ghostrock Systems Development, LLC | $101K | C410c - fy24 - earned incentive firm target oy2 q1 incentive | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N5523625F0467 delivery order | Professional Contract Services, Inc | $101K | Swrmc code 410a oy1- materials | Navy | Ship maintenance and repair | Jul 22, 2025 DoD 90d |
| N6264924F0305 delivery order | Sumitomo Heavy Industries, LTD | $101K | Uss john finn ait support work | Navy | Ship maintenance and repair | Feb 7, 2024 DoD 90d |
| N5523624F0261 delivery order | Coastal Marine Services, Inc | $100K | Code 410c fy-24 cis pipe lagging, uss sprunce (DDG-111) | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N0040625FS012 delivery order | The Hiller Companies LLC | $100K | Fire fighting annuals | Navy | Ship maintenance and repair | May 6, 2025 DoD 90d |
| N0040624F0022 delivery order | Fincantieri Marine Systems North America, Inc | $100K | Injector fuel overhaul | Navy | Ship maintenance and repair | Jan 9, 2024 DoD 90d |
| N0040625P0005 purchase order | Timken Gears & Services Inc | $100K | Oem tech rep support | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| 70Z08525FLREP0059 delivery order | Mare Island Dry Dock LLC | $100K | The purpose of this task order is to incorporate various crs into the contract. | U.S. Coast Guard | Ship maintenance and repair | Jul 10, 2025 |
| N4523A25P0551 purchase order | The Sherwin-Williams Company | $99K | Paint coating and related products | Navy | Ship maintenance and repair | Dec 9, 2024 DoD 90d |
| N4034524F0585 delivery order | Austal USA, LLC | $99K | Travel - op 1 | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| N6264926FA038 delivery order | Sumitomo Heavy Industries, LTD | $99K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| 70Z08525FLREP0058 delivery order | Mare Island Dry Dock LLC | $99K | The purpose of this task order is to incorporate various crs into the contract. | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2025 |
| N5523625F0371 delivery order | Ghostrock Systems Development, LLC | $99K | -c410a-material support-uss lake erie (cg-70) | Navy | Ship maintenance and repair | Jun 3, 2025 DoD 90d |
| N5523625F8009 delivery order | Delphinus Engineering, Inc | $99K | C460d_award emergent repairs to be accomplished on uss savannah (LCS-28) | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N4034524F0352 delivery order | Marunda Private Limited | $99K | Voyage repair services | Navy | Ship maintenance and repair | May 22, 2024 DoD 90d |
| N0040624P0651 purchase order | Imeco Inc | $99K | Cargo refrigeration repair | Navy | Ship maintenance and repair | Oct 18, 2024 DoD 90d |
| 70Z08525FLREP0083 delivery order | Jag Industrial Services, Inc | $98K | Hamilton fixed fire idiq_ smp2 fy25_fixed co2_galley_fm200 | U.S. Coast Guard | Ship maintenance and repair | Feb 19, 2026 |
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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