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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M425P3635 purchase order | Triman Industries Inc | $237K | 8511306446 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
| N6449824P5242 purchase order | Woodward, Inc | $237K | Pip32 conversion to isolated - qty 14 | Navy | Ship and marine equipment | Dec 12, 2024 DoD 90d |
| N0010421PNC29 purchase order | Moog Inc | $235K | Slip ring assembly | Navy | Ship and marine equipment | Apr 9, 2026 DoD 90d |
| SPE7M124P9985 purchase order | Tuck Supply LLC | $231K | 8510863907 rail,safety | Defense Logistics Agency | Ship and marine equipment | Jun 5, 2025 DoD 90d |
| SPE8EN25P0093 purchase order | Aef-Performance LLC | $230K | 8510986419 skirt segment, side | Defense Logistics Agency | Ship and marine equipment | Oct 30, 2024 DoD 90d |
| N5523624P0067 purchase order | Johnson Controls Building Automation Systems, LLC | $229K | 410a: uss pearl harbor (lsd-52) a/c plant replacement parts | Navy | Ship and marine equipment | Apr 30, 2024 DoD 90d |
| SPE7M124F0192 delivery order | Aef-Performance LLC | $229K | 8510210015 segment 5 side | Defense Logistics Agency | Ship and marine equipment | Oct 15, 2023 DoD 90d |
| N0010424PNC77 purchase order | L3 Technologies, Inc | $229K | Cylinder hoist assy | Navy | Ship and marine equipment | Sep 16, 2024 DoD 90d |
| 70Z08524P30092B00 purchase order | Adi Technologies Inc | $229K | 2040 01-f21-6379 door, double, qawtd | U.S. Coast Guard | Ship and marine equipment | Oct 9, 2025 |
| 70Z08524P30034B00 purchase order | Federal Equipment Co | $228K | 2040-01-675-5682 hh3070 bottom bar assembly 2040-01-620-3728 hh3060k-port door assy,port helo 2040-01-620-3730 hh3060k-stbd door assy,stbd helo | U.S. Coast Guard | Ship and marine equipment | Feb 22, 2024 |
| SPE7MX24F387E delivery order | Aef-Performance LLC | $227K | 8510864357 segment 4,side | Defense Logistics Agency | Ship and marine equipment | Sep 3, 2024 DoD 90d |
| 70Z04026F51402B00 delivery order | Gravois Aluminum Boats LLC | $227K | Purchase of gravois alumininum boat (oem) parts from contract 70z04022d58550b00 to support maintenance and repait of USCG metal shark assets. | U.S. Coast Guard | Ship and marine equipment | Apr 14, 2026 |
| SPE7MX24F387D delivery order | SMR Acquisition LLC | $226K | 8510864356 segment 4,side | Defense Logistics Agency | Ship and marine equipment | Sep 3, 2024 DoD 90d |
| SPE7MX24F464Q delivery order | SMR Acquisition LLC | $225K | 8510920729 segment 3,side | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
| SPE7M025V8873 purchase order | Schoellhorn - Albrecht Machine Co Inc | $224K | 8511600940 anchor,marine,fluke | Defense Logistics Agency | Ship and marine equipment | Aug 26, 2025 DoD 90d |
| N3220525P2275 purchase order | Anchor Marine & Industrial Supply Inc | $224K | Usns choctaw county mooring material | Navy | Ship and marine equipment | Jun 16, 2025 DoD 90d |
| N0010424F0U60 delivery order | Lockheed Martin Corporation | $222K | Mini stock point renewal for blq-10 system. | Navy | Ship and marine equipment | Apr 30, 2026 DoD 90d |
| SPE7M426P0361 purchase order | Triman Industries Inc | $222K | 8511699751 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 14, 2025 DoD 90d |
| SPRPA125P0490 purchase order | Integrated Procurement Technologies | $222K | 8511082309 rail,safety | Defense Logistics Agency | Ship and marine equipment | Dec 26, 2024 DoD 90d |
| 70Z08026F21618B00 delivery order | Padgett-Swann Machinery Company | $222K | For the open/inspect/report (oir) and possible overhaul of one shaft, prop, line wmec 210 b (nsn: 2010-01-141-3512 clin: 2004). | U.S. Coast Guard | Ship and marine equipment | Jun 15, 2026 |
| 70Z08026F21619B00 delivery order | Padgett-Swann Machinery Company | $222K | For the open/inspect/overhaul (oir) of one (1) shaft, prop, line wmec 210 b (nsn: 2010-01-141-3512 clin: 2004). | U.S. Coast Guard | Ship and marine equipment | Jun 15, 2026 |
| N6449825FX007 delivery order | L3 Technologies, Inc | $221K | Umm fy25 spare part po 005 | Navy | Ship and marine equipment | May 22, 2025 DoD 90d |
| N6449825P5071 purchase order | Mark C Pope Associates, Inc | $220K | Retrofit kit for 2400 | Navy | Ship and marine equipment | Mar 7, 2025 DoD 90d |
| N0016424FG049 delivery order | The Carpenter Group | $220K | C4 and d5 safety nets | Navy | Ship and marine equipment | Apr 24, 2025 DoD 90d |
| N0010425PNA41 purchase order | U.s.a Spares Inc | $219K | Seal assembly | Navy | Ship and marine equipment | Feb 13, 2025 DoD 90d |
| 70Z08024P20362B00 purchase order | Quantum Marine Engineering, Inc | $216K | Cylinder 70/40 stroke | U.S. Coast Guard | Ship and marine equipment | May 9, 2024 |
| SPE7MC24V4717 purchase order | Eci Defense Group, Inc | $215K | 8510543952 shoe,dog,door,marin | Defense Logistics Agency | Ship and marine equipment | Apr 1, 2024 DoD 90d |
| SPE7M125V2641 purchase order | C & C Metals Engineering Inc | $215K | 8511190385 hinge assembly,mari | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
| SPMYM225P0450 purchase order | Ehb Supply | $215K | Seal assembly shaft | Defense Logistics Agency | Ship and marine equipment | Dec 17, 2024 DoD 90d |
| SPE7M225V2614 purchase order | C & C Metals Engineering Inc | $213K | 8511311078 hinge assembly,mari | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| 70Z08025P20054B00 purchase order | Pioneer Industries, LLC | $212K | 2040-01-597-6204 stuffing box, bearing, rudder | U.S. Coast Guard | Ship and marine equipment | Aug 6, 2025 |
| SPE7M425P6583 purchase order | Triman Industries Inc | $209K | 8511656755 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Sep 19, 2025 DoD 90d |
| N6449825F4081 delivery order | L3Harris Maritime Services Inc | $209K | Rudder angle transmitter | Navy | Ship and marine equipment | Jan 14, 2025 DoD 90d |
| 70Z08524P30060B00 purchase order | Defense Maritime Solutions, Inc | $206K | 2040 01-674-3269 seat assembly split | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2024 |
| N5005424F4025 delivery order | Pacific Maritime Industries Corp | $203K | New delivery order award n00189-20-0020/n5005424f4025 uss wasp (lhd-1) shipboard lockers | Navy | Ship and marine equipment | Aug 22, 2024 DoD 90d |
| 70Z04025P60741Y00 purchase order | Lister Chain & Forge Inc | $199K | Anchor chain and pelican hook | U.S. Coast Guard | Ship and marine equipment | Mar 26, 2025 |
| N6449824F4203 delivery order | L3Harris Maritime Services Inc | $199K | Rudder angle transmitter | Navy | Ship and marine equipment | Jun 25, 2024 DoD 90d |
| N6449824F4204 delivery order | L3Harris Maritime Services Inc | $199K | Rudder angle transmitter | Navy | Ship and marine equipment | Jun 25, 2024 DoD 90d |
| N6449824F5070 delivery order | L3Harris Maritime Services Inc | $199K | Rudder angle transmitter | Navy | Ship and marine equipment | Jun 26, 2024 DoD 90d |
| 70Z04025P50672B00 purchase order | Wing Inflatables, Inc | $199K | 1. sheath, port side & fender, bladder inflatable | U.S. Coast Guard | Ship and marine equipment | Feb 12, 2025 |
| N0010424PFA92 purchase order | Natstar Defense Inc | $198K | Seal assembly | Navy | Ship and marine equipment | Aug 6, 2025 DoD 90d |
| N5005424P0179 purchase order | Pier Side Supply Inc | $197K | Uss porter hatch 30x48 p/n 4073 steel ballistic door 48x86 p/n 6936 | Navy | Ship and marine equipment | Aug 15, 2024 DoD 90d |
| SPE7MC25P0983 purchase order | Aef-Performance LLC | $197K | 8511143029 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Jan 24, 2025 DoD 90d |
| W911N224P0017 purchase order | Advantec Manufacturing USA, Inc | $196K | Door, single leaf | Army | Ship and marine equipment | Feb 13, 2024 DoD 90d |
| SPE7M425V4893 purchase order | Triman Industries Inc | $195K | 8511552491 window,marine | Defense Logistics Agency | Ship and marine equipment | Aug 5, 2025 DoD 90d |
| SPE7MC25V1071 purchase order | Jgils, LLC | $195K | 8511025534 overhaul repair kit | Defense Logistics Agency | Ship and marine equipment | Nov 18, 2024 DoD 90d |
| N6449824F4092 delivery order | L3Harris Maritime Services Inc | $195K | Rudder angle order indicator | Navy | Ship and marine equipment | Mar 24, 2025 DoD 90d |
| N5005426P0114 purchase order | Pemco-Naval Engineering Works Inc | $194K | Uss gonzalez (DDG-66) scuttle, watertight, quick acting, 25 inch diameter, 4 dog, apl 313170026, 803-6397259 assy 2a and scuttle, watertight, quick acting, 25 inch diameter, 4 dog, apl 313170027, 803-6397259 assy 2b | Navy | Ship and marine equipment | May 14, 2026 DoD 90d |
| SPE7M124V6121 purchase order | Phoenix Trading Inc | $194K | 8510865990 overhaul repair kit | Defense Logistics Agency | Ship and marine equipment | Sep 3, 2024 DoD 90d |
| N5005425P0304 purchase order | Advanced Structures Corporation | $193K | Various honeycomb bulkhead panels and metal joiner doors (see attached material list) | Navy | Ship and marine equipment | Apr 28, 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 9, 2026.
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