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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 |
|---|---|---|---|---|---|---|
| N6824624F0685 delivery order | Shinko Co.,ltd | $91K | Lpd-18 ait support services sa 95788d | Navy | Ship maintenance and repair | Sep 3, 2024 DoD 90d |
| N6264925F0136 delivery order | Yamaguchi Machinery Co.,ltd | $91K | Lha-6 stbd sideport door repair | Navy | Ship maintenance and repair | Apr 22, 2025 DoD 90d |
| N5523624F0528 delivery order | Epsilon Systems Solutions Inc | $90K | No description on the record | Navy | Ship maintenance and repair | Jan 14, 2025 DoD 90d |
| N4034524F0229 delivery order | Austal USA, LLC | $90K | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Apr 5, 2024 DoD 90d |
| 70Z08026CPBPL0016 definitive contract | Platypus Marine Inc | $90K | Uscgc adelie updd fy26 | U.S. Coast Guard | Ship maintenance and repair | Feb 9, 2026 |
| N5523626F7080 delivery order | Rolls-Royce Solutions America Inc | $90K | C460c_uss jackson (LCS-6) fy26 rrsa oem support | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| N6824624F1196 delivery order | Guam Industrial Services Inc | $90K | Uss harpers ferry | Navy | Ship maintenance and repair | Sep 23, 2024 DoD 90d |
| N6264925F0085 delivery order | Sumitomo Heavy Industries, LTD | $90K | Lcu-1634 cht piping clean inspect replace | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N0040625PS170 purchase order | Amee Bay, LLC | $90K | Vent cleaning service in accordance with performance work statement (pws) | Navy | Ship maintenance and repair | Jun 4, 2025 DoD 90d |
| N6264926FA048 delivery order | Sumitomo Heavy Industries, LTD | $90K | Icn 38k4248201 - a01 - s/a 97085k, accomplish strl work for s/a 97085k ttwcs an/swg-5(v)6 | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N6264925F0169 delivery order | Shinko Co.,ltd | $90K | Lsd-47 chemical-resistant flooring | Navy | Ship maintenance and repair | Apr 15, 2025 DoD 90d |
| N5523625F0464 delivery order | Bay City Marine, Inc | $89K | No description on the record | Navy | Ship maintenance and repair | Aug 14, 2025 DoD 90d |
| N5523625F0345 delivery order | Ghostrock Systems Development, LLC | $89K | No description on the record | Navy | Ship maintenance and repair | Feb 5, 2026 DoD 90d |
| N6824624F1073 delivery order | Yamaguchi Machinery Co.,ltd | $89K | Lha-6 port sideport shell closure door | Navy | Ship maintenance and repair | Nov 7, 2024 DoD 90d |
| N6264925FA054 delivery order | Sumitomo Heavy Industries, LTD | $89K | Uss howard (DDG-83) fy25 5c1 sra | Navy | Ship maintenance and repair | Oct 14, 2025 DoD 90d |
| N5523626F0250 delivery order | Cabrillo Enterprises Inc | $89K | C410b - fy26 nonskid deck removal and installation, uss manchester (LCS 14) | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| N5523626F0149 delivery order | Ghostrock Systems Development, LLC | $89K | -c410a-service support-uss boxer (lhd-4) | Navy | Ship maintenance and repair | Apr 27, 2026 DoD 90d |
| N6824624F1088 delivery order | Shinko Co.,ltd | $89K | Lha-6 cps preserve | Navy | Ship maintenance and repair | Nov 12, 2024 DoD 90d |
| N6824624F1104 delivery order | Shinko Co.,ltd | $89K | Lha-6 nonskid deck covering replace | Navy | Ship maintenance and repair | Aug 16, 2024 DoD 90d |
| N6824624F0563 delivery order | Yamaguchi Machinery Co.,ltd | $89K | Lsd-47 60ton ts crane presrv replace | Navy | Ship maintenance and repair | Jun 27, 2024 DoD 90d |
| N6824624F0351 delivery order | Kubo Industries Co.,ltd | $88K | Lpd18 rig crane trans srv provide | Navy | Ship maintenance and repair | Oct 28, 2024 DoD 90d |
| N6264925F0111 delivery order | Shinko Co.,ltd | $88K | Lpd-22 nonskid dk cvrg replace | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N5523624F0309 delivery order | Ghostrock Systems Development, LLC | $88K | C410c - fy24 - material - option year two uss essex lhd-1 | Navy | Ship maintenance and repair | Apr 18, 2024 DoD 90d |
| N4523A23C0564 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $88K | Uss maccain hpac overhaul | Navy | Ship maintenance and repair | Nov 28, 2023 DoD 90d |
| N5523625F8492 delivery order | Epsilon Systems Solutions Inc | $88K | C460d: uss canberra (LCS-30) fy25 em 0030 ssp: sssd-hm&e-25-0030 delivery order | Navy | Ship maintenance and repair | Jan 29, 2025 DoD 90d |
| N6264926F0043 delivery order | Shinko Co.,ltd | $88K | Lpd18 38kf266006-00-a01 | Navy | Ship maintenance and repair | Jan 13, 2026 DoD 90d |
| N5523624F0019 delivery order | Chae and Nam Universe Inc | $88K | C410c - fy24 cis sheetmetal, uss comstock (lsd-45) | Navy | Ship maintenance and repair | Oct 23, 2023 DoD 90d |
| N5523625F0222 delivery order | Bay City Marine, Inc | $88K | C410c - fy25 pumps and motors overhaul, rewind, and repair, uss harpers ferry (lsd-49) | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| N6264926F0186 delivery order | Hosei Co, LTD | $87K | Mcm-7 2pk 3807g24301r_41r_a39 fob-port main propulsion shaft; troubleshoot and repair | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N6824624F0808 delivery order | Toyo Trust Tokki Co.,ltd | $87K | Mcm-9 temporary chill water unit provide | Navy | Ship maintenance and repair | Jul 8, 2024 DoD 90d |
| N0040624P0277 purchase order | Rix Industries | $87K | Support for nr2 hpac | Navy | Ship maintenance and repair | Feb 23, 2024 DoD 90d |
| N5523626P0016 purchase order | Premier Scaffold, Inc | $87K | C410a_incorporate requirements from the original statement of work for cis uss princeton (cg-59) scaffolding | Navy | Ship maintenance and repair | Feb 27, 2026 DoD 90d |
| N5523626F0278 delivery order | Integrated Marine Services, Inc | $87K | C410b - fy26 sheetmetal repairs, replacement, fabrication, and installation, uss chung hoon (DDG 93). | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N0040624P0120 purchase order | Rix Industries | $87K | Replacement of 2 high pressure compresso | Navy | Ship maintenance and repair | Jan 2, 2024 DoD 90d |
| N6264925F0439 delivery order | Yamaguchi Machinery Co.,ltd | $87K | Mcm-14 sedg service provide | Navy | Ship maintenance and repair | Nov 7, 2025 DoD 90d |
| N6264925F0185 delivery order | Motoyama Co, LTD | $86K | Lha-6 washer dryer unit in 4-76-2-q and | Navy | Ship maintenance and repair | Apr 15, 2025 DoD 90d |
| N6824624F0715 delivery order | Guam Industrial Services Inc | $86K | Racetrack perservation and weight test | Navy | Ship maintenance and repair | Jul 1, 2024 DoD 90d |
| N5523625F0439 delivery order | Ghostrock Systems Development, LLC | $86K | C410a - fy25 - c900 prime vendor incentive fee - oy3 q3 | Navy | Ship maintenance and repair | Jul 3, 2025 DoD 90d |
| N0040624F0007 delivery order | Fincantieri Marine Systems North America, Inc | $86K | Idler gear replacement service | Navy | Ship maintenance and repair | Oct 17, 2023 DoD 90d |
| N4034524F0419 delivery order | Austal USA, LLC | $86K | Emergent maintenance - op 1 for ssp 24-076 uss gabrielle giffords | Navy | Ship maintenance and repair | Jun 13, 2024 DoD 90d |
| N5523626F7056 delivery order | Rolls-Royce Solutions America Inc | $86K | C460d: incorporate repairs to be accomplished by the original equipment manufacturer (oem) on the uss montgomery (LCS-8) | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N5523624F0133 delivery order | Surface Technologies Corporation | $86K | C410c - fy24 cis interior/exterior preservation, uss harpers ferry (lsd-49) | Navy | Ship maintenance and repair | Apr 2, 2024 DoD 90d |
| N6264926F0133 delivery order | Toyo Trust Tokki Co.,ltd | $86K | See section b for description. | Navy | Ship maintenance and repair | May 1, 2026 DoD 90d |
| 70Z08526FLREP0022 delivery order | Jag Industrial Services, Inc | $86K | Midgett ds q1fy26. this task order 5 incorporates change requests 14 & 15. | U.S. Coast Guard | Ship maintenance and repair | Jan 22, 2026 |
| N5523624F0227 delivery order | Marine & Restaurant Fabricators, Inc | $86K | Code 410c fy-24 cis sheetmetal uss pinckney (DDG-91) | Navy | Ship maintenance and repair | Mar 12, 2024 DoD 90d |
| N5523626F0276 delivery order | Marine & Restaurant Fabricators, Inc | $85K | C410b - fy26 sheetmetal repairs, replacement, fabrication, and installation, uss chafee (DDG 90). | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N6264926FH047 delivery order | Seafix Inc | $85K | Sanitary tank cleaning and gas free services in support of the uss annapolis. | Navy | Ship maintenance and repair | May 6, 2026 DoD 90d |
| N5523624F0466 delivery order | Qed Systems, Inc | $85K | C410c - fy24 heat exchanger/cooler cleaning, uss princeton (cg-57) | Navy | Ship maintenance and repair | Sep 25, 2024 DoD 90d |
| N5523625F0271 delivery order | Ghostrock Systems Development, LLC | $85K | -c410c-material support-uss murtha (lpd-26) | Navy | Ship maintenance and repair | Apr 3, 2025 DoD 90d |
| N5523625F0041 delivery order | Coastal Marine Services, Inc | $85K | C410c - fy25 hullboard removal, repair and installation, uss russell (DDG-59) | Navy | Ship maintenance and repair | Nov 7, 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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