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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264926FA036 delivery order | Sumitomo Heavy Industries, LTD | $98K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N5523624F5010 delivery order | Southcoast Welding & Manufacturing, LLC | $98K | C460a_uss halsey (DDG-97) fy24 cmav s002 delivery order | Navy | Ship maintenance and repair | Jan 24, 2024 DoD 90d |
| N6264925PL011 purchase order | Vision Air & Sea Services, Inc | $98K | Emergent repair services | Navy | Ship maintenance and repair | Sep 2, 2025 DoD 90d |
| 70Z08526FLREP0007 delivery order | Jag Industrial Services, Inc | $98K | Midgett ds q1 fy26 incorporate change requests cr-004 & 005. | U.S. Coast Guard | Ship maintenance and repair | Nov 26, 2025 |
| N4523A26P0804 purchase order | Rix Industries | $98K | Provide technical assistance to troubleshoot and repair no. 1 high pressure air compressors (hpac) first stage | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| N5523626P0017 purchase order | Navigational Services | $98K | C410a_incorporate requirements from the original statement of work for uss carl vinson (CVN-70) cis safety nets. | Navy | Ship maintenance and repair | Feb 24, 2026 DoD 90d |
| N6264925F0049 delivery order | Yamaguchi Machinery Co.,ltd | $97K | Mcm-10 firemain pip mech clean | Navy | Ship maintenance and repair | Oct 29, 2024 DoD 90d |
| N5523624F0164 delivery order | Ghostrock Systems Development, LLC | $97K | C410c - fy24 - material - option year two mpf / nav icp alidade assembly | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| N4044624F0006 delivery order | Cabras Marine Corporation | $97K | N104d_amador rey estrada jr_pm6_usns cesar chavez_ssu24-014 c3/c4 ccz emergent casreps | Navy | Ship maintenance and repair | Jan 3, 2024 DoD 90d |
| N6824624F0337 delivery order | Hosei Co, LTD | $97K | Lpd-18 ssdg component repair | Navy | Ship maintenance and repair | Jul 8, 2024 DoD 90d |
| N6264925F0058 delivery order | Yamaguchi Machinery Co.,ltd | $97K | Mcm-10 temp chill water unit, provide | Navy | Ship maintenance and repair | Jan 28, 2025 DoD 90d |
| N5523626F0021 delivery order | Cabrillo Enterprises Inc | $97K | C410b - fy26 nonskid deck removal and installation, uss princeton (cg-59) | Navy | Ship maintenance and repair | Jan 23, 2026 DoD 90d |
| N4044624F0011 delivery order | Cabras Marine Corporation | $97K | N014e pm4 a. san gil frank cable casrep fcb24-006 nr2 boiler aux steam piping repair | Navy | Ship maintenance and repair | Feb 27, 2024 DoD 90d |
| N6264924F0221 delivery order | Sumitomo Heavy Industries, LTD | $97K | Uss john finn ddg113 suprt wrk srvc line | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N6264926F0055 delivery order | Shinko Co.,ltd | $97K | See section b for description | Navy | Ship maintenance and repair | Feb 6, 2026 DoD 90d |
| N5523624F0529 delivery order | Ghostrock Systems Development, LLC | $97K | C410c - fy24 - prime vendor oy2 q4 idiq earned incentive firm target | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N3225324P0044 purchase order | Hawaii Marine Cleaning LLC | $97K | Ship repair | Navy | Ship maintenance and repair | Apr 11, 2024 DoD 90d |
| N4044624F0010 delivery order | Guam Industrial Services Inc | $97K | N104e pm4 a. san gil fcb24-003 frank cable waste oil tank casrep | Navy | Ship maintenance and repair | Jan 29, 2024 DoD 90d |
| N6824624F0417 delivery order | Yamaguchi Machinery Co.,ltd | $97K | Mcm-14 ready service locker refurbish | Navy | Ship maintenance and repair | Jun 20, 2024 DoD 90d |
| N6264924F0252 delivery order | Sumitomo Heavy Industries, LTD | $97K | Accomplish ship repair job # 4c1-186 in support of the uss ronald reagan (CVN 76) fy2024 selected restricted availability (sra). | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| N0016725P0059 purchase order | Washington Marine Cleaning LLC | $97K | External coatings removal | Navy | Ship maintenance and repair | Jun 30, 2025 DoD 90d |
| N5523624F0056 delivery order | Ghostrock Systems Development, LLC | $96K | C410c - fy24 - material option yr 2 uss harpers ferry | Navy | Ship maintenance and repair | Nov 8, 2023 DoD 90d |
| N5523625P0012 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $96K | Code 410a sap - uss santa fe (SSN-763)immergent no. 1 high pressure air compressor (hpac) troubleshoot and repairs (groom) | Navy | Ship maintenance and repair | Nov 27, 2024 DoD 90d |
| N0040624P0380 purchase order | Bay City Marine, Inc | $96K | Rental 16 ton air hoist | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| N3225324F0081 delivery order | Marisco, LTD | $96K | Ship repair | Navy | Ship maintenance and repair | Aug 27, 2024 DoD 90d |
| N6264925F0121 delivery order | Yamaguchi Machinery Co.,ltd | $96K | Lcu-1634 adding ventilation, accomplish | Navy | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| N5523626F0061 delivery order | Ghostrock Systems Development, LLC | $96K | -c410a-material support-uss portland (lpd-27) | Navy | Ship maintenance and repair | Dec 31, 2025 DoD 90d |
| N5523626P0001 purchase order | Metaltek International, Inc | $96K | Swrmc code 410a procurement of rudder sleeves for uss harpers ferry (lsd-52) | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N5523625F0247 delivery order | Coastal Marine Services, Inc | $95K | C410c - fy25 pipe lagging removal, replacement, repair, and installation,uss lake erie (cg-70) | Navy | Ship maintenance and repair | Mar 20, 2025 DoD 90d |
| N6264925FH041 delivery order | Cabras Marine Corporation | $95K | Sanitary tank cleaning and gas free | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N5523624F0258 delivery order | Ghostrock Systems Development, LLC | $95K | C410c - fy24 - earned incentive firm target - oy2 q2 pv idiq incentive | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N6824624F0603 delivery order | Sasebo Heavy Industries Co, LTD | $94K | Fas-26 platform boat repair and preserve | Navy | Ship maintenance and repair | Mar 18, 2024 DoD 90d |
| N4034524F0142 delivery order | Austal USA, LLC | $94K | Emergent maintenance work specified in ssp 24 032 in support of the uss gabrielle giffords. the place of performance is singapore and the period of performance is 06 to 12 january 2024. | Navy | Ship maintenance and repair | Dec 23, 2023 DoD 90d |
| N4034524F0529 delivery order | Austal USA, LLC | $94K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Aug 20, 2024 DoD 90d |
| N0040624P0240 purchase order | Sidus Solutions, LLC | $94K | Repair intrusion system | Navy | Ship maintenance and repair | Mar 18, 2024 DoD 90d |
| 70Z08525PLREP0158 purchase order | Jag Industrial Services, Inc | $94K | Reasonable costs for full termination of contract 70z08525dlrep0003 for convenience iaw far 52.212-4(l). the contract was initially awarded for bertholf ds fy25 repairs, doge e.o. 2(d). | U.S. Coast Guard | Ship maintenance and repair | Mar 11, 2025 |
| N6264924F0036 delivery order | Sumitomo Heavy Industries, LTD | $93K | Uss shoup repair and maintenance | Navy | Ship maintenance and repair | Aug 19, 2024 DoD 90d |
| N6264925FA041 delivery order | Sumitomo Heavy Industries, LTD | $93K | Accomplish ship repair job#5c1-217 in support of george washington (CVN 73). | Navy | Ship maintenance and repair | Mar 24, 2025 DoD 90d |
| N5523625F0458 delivery order | Ghostrock Systems Development, LLC | $93K | -c410a-material support-uss green bay (lpd-20) | Navy | Ship maintenance and repair | Jul 11, 2025 DoD 90d |
| N5523624F0285 delivery order | Chae and Nam Universe Inc | $93K | C140c- fy 24 - material and services uss hampton SSN 767 | Navy | Ship maintenance and repair | Jun 12, 2024 DoD 90d |
| N5523625F0079 delivery order | Bay City Marine, Inc | $93K | C410c - fy25 pumps and motors overhaul, rewind, and repair, uss ashland (lsd-48) | Navy | Ship maintenance and repair | Mar 26, 2025 DoD 90d |
| N5523625F0391 delivery order | Marine & Restaurant Fabricators, Inc | $93K | C410b - fy25 sheetmetal repairs, replacement, fabrication, and installation, uss paul hamilton (DDG-60) pkg #2 | Navy | Ship maintenance and repair | Jun 12, 2025 DoD 90d |
| N0040624F0250 delivery order | Fincantieri Marine Systems North America, Inc | $92K | Diesel generation support and repair | Navy | Ship maintenance and repair | Sep 27, 2024 DoD 90d |
| N6824624F0217 delivery order | Shinko Co.,ltd | $92K | Lpd-18 chemical res flr rpl 2-42-2-l | Navy | Ship maintenance and repair | Apr 15, 2024 DoD 90d |
| N6824624F1139 delivery order | Shinko Co.,ltd | $92K | Lha-6 filter plenum preserve | Navy | Ship maintenance and repair | Oct 31, 2024 DoD 90d |
| N4044625F0024 delivery order | Cabras Marine Corporation | $92K | Usns amelia earhart casualty report repairs | Navy | Ship maintenance and repair | Aug 12, 2025 DoD 90d |
| N6264925FA012 delivery order | Sumitomo Heavy Industries, LTD | $92K | Accomplish ship repair job#5c1-214 in support of the uss george washington (CVN 73) fy2025 | Navy | Ship maintenance and repair | Feb 28, 2025 DoD 90d |
| N5523624F0109 delivery order | Coastal Marine Services, Inc | $91K | C410c - fy24 cis pipe lagging, uss comstock (lsd-45) | Navy | Ship maintenance and repair | Dec 15, 2023 DoD 90d |
| N5523626F0262 delivery order | Coastal Marine Services, Inc | $91K | C410b - fy26 hullboard removal, repair and installation, uss momsen (DDG 92) | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N0040625PS258 purchase order | Oil States Industries, Inc | $91K | Remanufactured resilient mounts iaw navsea drawing | Navy | Ship maintenance and repair | Jul 3, 2025 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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