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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220525F2021 delivery order | Walashek Industrial & Marine, Inc | $58K | Usns emory s land - sstg lo cooler repair | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N4033924FF012 delivery order | PPG Architectural Finishes, Inc | $58K | Supplies-products | Navy | Ship maintenance and repair | Oct 17, 2024 DoD 90d |
| N4002724F0182 delivery order | Surface Technologies Corporation | $58K | Interior decks - base year uss sullivans (DDG-68) contract: n40027-24-d-1002 ssp: serm-deck-24-0026 delivery order: n4002724f0182 | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| N5005425F5073 delivery order | Coastal Marine Services, Inc | $58K | Uss stout (DDG-55) insulation and lagging | Navy | Ship maintenance and repair | Jun 25, 2025 DoD 90d |
| N3220526F0024 delivery order | Sabine Marine Group Inc | $57K | Usns trenton, usns carson city, usns newport, usns yuma, usns brunswick, usns burlington, usns aplachicola cathodic monitoring system rdop 153 | Navy | Ship maintenance and repair | Apr 8, 2026 DoD 90d |
| N5005424F5117 delivery order | Fairlead Boatworks, Inc | $57K | N5005424f5117 yrbm(l)-43 | Navy | Ship maintenance and repair | Jun 3, 2024 DoD 90d |
| N5005425F5079 delivery order | Auxiliary Systems Inc | $57K | Ac/dc motor requirement in support of uss mcfaul (DDG-74) | Navy | Ship maintenance and repair | Aug 15, 2025 DoD 90d |
| N4002726F0069 delivery order | Metro Machine Corp | $57K | Uss cooperstown (LCS 23) woo ssp 071-26 | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N5005425F1015 delivery order | General Dynamics Information Technology, Inc | $57K | Combat system support uss porter (DDG-78) mk 32 svtt refurbishment | Navy | Ship maintenance and repair | Aug 25, 2025 DoD 90d |
| N4002726F0117 delivery order | Coastal Marine Services, Inc | $57K | Uss iwo jima (lhd 7) ssp: lagg-26-0022 | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N5005425F5077 delivery order | Capitol Finishes, Inc | $56K | Uss arlington (lpd-24) - interior decking | Navy | Ship maintenance and repair | Jun 5, 2025 DoD 90d |
| N4033924PF124 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $56K | Usns alan shepard | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| N4033925PF051 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $56K | Travel cost | Navy | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| N4033924PF120 purchase order | Trident Maritime Systems, Inc | $56K | Usns alan shepard cargo reefer system repair | Navy | Ship maintenance and repair | Aug 20, 2024 DoD 90d |
| N5005425F5035 delivery order | DLP Enterprises, Inc | $56K | Uss san antonio (lpd-17) - interior decking | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| N5005424F5064 delivery order | Surface Technologies Corporation | $55K | M50054-23-d-0012/n5005424f5064 uss san antonio (lpd-17) interior decking | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| N4002725F0195 delivery order | Premier Scaffold, Inc | $55K | Uss lassen (DDG-82) serm stag-25-0033 | Navy | Ship maintenance and repair | Jun 26, 2025 DoD 90d |
| N0040623P0155 purchase order | Trident Maritime Systems, Inc | $55K | Stern ramp maintenance | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| 70Z08525FIBCT0038 delivery order | Fincantieri Marine Systems North America, Inc | $55K | Uscgc hammer 1000 hour maintenance on #1 and #2 main diesel engines. | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2025 |
| N5005425F5074 delivery order | Surface Technologies Corporation | $55K | Interior decking removal and/or install, uss kearsarge (lhd-3). | Navy | Ship maintenance and repair | May 8, 2025 DoD 90d |
| N3220525F1014 delivery order | Mid Atlantic Engineering Technical Services, Inc | $55K | Usns robert peary - distilling plant deck preservation | Navy | Ship maintenance and repair | Apr 29, 2025 DoD 90d |
| N4033924PF072 purchase order | Gea North America Inc | $55K | Usns alan shepard conversion set | Navy | Ship maintenance and repair | May 6, 2024 DoD 90d |
| N5005424F5130 delivery order | Capitol Finishes, Inc | $55K | N50054-23-d-0011/n5005424f5130 uss gunston hall (lpd-44) interior decking | Navy | Ship maintenance and repair | Jun 20, 2024 DoD 90d |
| N4002726F0147 delivery order | Premier Scaffold, Inc | $55K | Yrbm(l) 24 serm stag-26-0022 | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N4002725F0092 delivery order | Surface Technologies Corporation | $54K | Uss lassen (DDG 82) serm-deck-25-0008 | Navy | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
| N4033925PF021 purchase order | Fincantieri Marine Systems North America, Inc | $54K | Ssdg ring gear replace accomplish for uss sentry (mcm 3) | Navy | Ship maintenance and repair | Dec 10, 2024 DoD 90d |
| N4002726F0090 delivery order | Premier Scaffold, Inc | $54K | Yrbm(l) 41 serm-stag-26-0016 | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N4002726F0068 delivery order | Surface Technologies Corporation | $54K | Uss carney (DDG 64) serm-nskd-26-0010 | Navy | Ship maintenance and repair | Jan 22, 2026 DoD 90d |
| N5005424F5158 delivery order | East Coast Repair & Fabrication, LLC | $54K | N5005424f5158 apl-32 | Navy | Ship maintenance and repair | Jul 17, 2024 DoD 90d |
| N4033925PF072 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $54K | Uss canberra (LCS 30) c4 bahr-119-25 1 work item27 sep 2025 - 06 oct 2025 | Navy | Ship maintenance and repair | Sep 29, 2025 DoD 90d |
| N6817124P0063 purchase order | Brodogradiliste Viktor Lenac D.d | $54K | Thermographic survey | Navy | Ship maintenance and repair | May 3, 2024 DoD 90d |
| N4002725F0254 delivery order | Surface Technologies Corporation | $53K | Interior decks option year 1 uss mason(DDG 87)ssp serm-deck-26-0001 | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N5005426F5008 delivery order | Coastal Marine Services, Inc | $53K | N50054-23-d-0009/n50054-26-f-5003 uss arlington (lpd-21) interior decking | Navy | Ship maintenance and repair | Dec 23, 2025 DoD 90d |
| 70Z08524FIBCT0082 delivery order | Ease Painting and Construction, Inc | $53K | Cgc hickory preservation maintenance | U.S. Coast Guard | Ship maintenance and repair | May 20, 2024 |
| N5005425F5043 delivery order | Coastal Marine Services, Inc | $53K | Uss ford (CVN-78) - insulation and lagging | Navy | Ship maintenance and repair | Dec 13, 2024 DoD 90d |
| N4033924PF133 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $53K | Uss lewis b puller | Navy | Ship maintenance and repair | Oct 24, 2024 DoD 90d |
| N4002724F0108 delivery order | Fincantieri Marine Systems North America, Inc | $53K | Option year one oem fmsna ssdg uss marinette (LCS 25) job order 60 | Navy | Ship maintenance and repair | Apr 12, 2024 DoD 90d |
| N5005426F5015 delivery order | Coastal Marine Services, Inc | $53K | Uss kearsarge (lhd-3), insulation/lagging repairs | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N4002725F0246 delivery order | Surface Technologies Corporation | $52K | Uss lassen (DDG 82)ssp serm deck-25-0028 | Navy | Ship maintenance and repair | Sep 8, 2025 DoD 90d |
| N4033924FF017 delivery order | Fairbanks Morse, LLC | $52K | Mpde pump replace | Navy | Ship maintenance and repair | Feb 19, 2024 DoD 90d |
| 70Z08526PIBCT0155 purchase order | Adrick Marine Group, Inc | $52K | Cgc joshua appleby adrick marine a/c parts | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| N3220524F0873 delivery order | EMS Industrial Inc | $52K | N104c / pm1 / m. morris / sor utilizing gsr idiq - make repairs to cfw motor | Navy | Ship maintenance and repair | Mar 25, 2024 DoD 90d |
| N5005424F2021 delivery order | General Dynamics Information Technology, Inc | $52K | Uss mitscher (DDG-57) oe-82 refurb | Navy | Ship maintenance and repair | Oct 29, 2024 DoD 90d |
| N4033925FF016 delivery order | GE Energy Power Conversion USA Inc | $52K | Usns amelia earhart, casrep c4 at duqm | Navy | Ship maintenance and repair | Jul 2, 2025 DoD 90d |
| N6817124P0002 purchase order | Antico Cantiere Del Legno Aprea Giovanni Di Cataldo S.r.l | $52K | Work item 001: haul out and storage | Navy | Ship maintenance and repair | May 22, 2024 DoD 90d |
| N0025323F5016 delivery order | V2x Systems LLC | $52K | Vse contractor labor | Navy | Ship maintenance and repair | Jun 27, 2024 DoD 90d |
| N0040625FS057 delivery order | Everllence Middle East and Africa L.l.c | $52K | Air start overhaul of usns john ericsson (t-ao 194). msc action description - n2152451629012. | Navy | Ship maintenance and repair | Jun 26, 2025 DoD 90d |
| N5005424F5042 delivery order | Coastal Marine Services, Inc | $52K | Uss iwo jima (lhd-7)- insulation & lagging | Navy | Ship maintenance and repair | Mar 8, 2024 DoD 90d |
| N5005425F5024 delivery order | Surface Technologies Corporation | $52K | Interior decking, uss cole (DDG-67) | Navy | Ship maintenance and repair | Jan 31, 2025 DoD 90d |
| N5005424F5089 delivery order | Auxiliary Systems Inc | $51K | N5005424f5089 uss dynamic (afdl-6) | 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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