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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 |
|---|---|---|---|---|---|---|
| N0010425PFC59 purchase order | U.s.a Spares Inc | $387K | Barrel, desurger | Navy | Ship and marine equipment | Feb 24, 2026 DoD 90d |
| N6883625PS097 purchase order | Curtiss-Wright Electro-Mechanical Corp | $387K | Refurbish shipboard helicopter handler | Navy | Ship and marine equipment | Sep 9, 2025 DoD 90d |
| N6883625PS107 purchase order | Curtiss-Wright Electro-Mechanical Corp | $385K | Uss indianapolis mantis refurbish | Navy | Ship and marine equipment | May 14, 2026 DoD 90d |
| N6133125F0185 delivery order | HII Unmanned Systems, Inc | $383K | Mk18 unmanned underwater vehicle system parts purchase. | Navy | Ship and marine equipment | Feb 18, 2026 DoD 90d |
| N0018925F0473 delivery order | Jal Enterprises, Inc | $383K | Uss george bush galley repairs | Navy | Ship and marine equipment | Jun 25, 2025 DoD 90d |
| 70Z04024CSBPL0001 definitive contract | Marine Travelift Inc | $381K | 35t mobile boat hoist acquisition for ipf new orleans la | U.S. Coast Guard | Ship and marine equipment | Mar 28, 2024 |
| N0010422CK072 definitive contract | Terex Corporation | $377K | Aerial work platform | Navy | Ship and marine equipment | Jun 11, 2024 DoD 90d |
| N3220524P2187 purchase order | Tecnico Corporation | $376K | N104b2 / pm8 / c. edick / usns newport hab upgrade material | Navy | Ship and marine equipment | Aug 6, 2024 DoD 90d |
| S4420A25F0044 delivery order | Raytheon Company | $375K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 19, 2025 DoD 90d |
| 70Z08525PIBCT0172 purchase order | Bluewater Management Group LLC | $374K | Uscgc sequoia messing and lodging | U.S. Coast Guard | Ship and marine equipment | Sep 19, 2025 |
| S4420A25F0023 delivery order | Raytheon Company | $372K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 24, 2025 DoD 90d |
| SPE7MX24F4197 delivery order | Stidd Systems, Inc | $371K | 8510334378 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Dec 18, 2023 DoD 90d |
| S2606A25F0041 delivery order | The Boeing Company | $371K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
| 70Z08524PIBCT0206 purchase order | Bluewater Management Group LLC | $369K | Food and berthing for cgc chippewa crew while in dry dock. | U.S. Coast Guard | Ship and marine equipment | Jun 25, 2025 |
| SPE7M126P6590 purchase order | Triman Industries Inc | $368K | 8512093600 window,marine | Defense Logistics Agency | Ship and marine equipment | May 12, 2026 DoD 90d |
| S2401A26F0004 delivery order | Rockwell Collins, Inc | $366K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |
| SPE7M124F4208 delivery order | Stidd Systems, Inc | $360K | 8510925310 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Sep 27, 2024 DoD 90d |
| N0024424F0477 delivery order | Marine & Restaurant Fabricators, Inc | $354K | Materials for shipboard hab renovations onbaord the uss john p murtha (lpd-26). | Navy | Ship and marine equipment | Mar 4, 2025 DoD 90d |
| N5005425P0223 purchase order | Cornell-Carr Co, Inc | $353K | Heated window | Navy | Ship and marine equipment | Jan 10, 2025 DoD 90d |
| SPE7M425P4461 purchase order | Triman Industries Inc | $351K | 8511388388 window,marine | Defense Logistics Agency | Ship and marine equipment | Jul 1, 2025 DoD 90d |
| SPE7M026P1811 purchase order | Triman Industries Inc | $349K | 8511945832 window,marine | Defense Logistics Agency | Ship and marine equipment | Feb 27, 2026 DoD 90d |
| 70Z02326F92200047 delivery order | Amentum Services, Inc | $349K | Honduras case (zb-p-ltd) equipment | U.S. Coast Guard | Ship and marine equipment | Sep 25, 2026 |
| N6449825F0032 delivery order | Leidos, Inc | $348K | Rsc c4 DDG-103 shipset procurement | Navy | Ship and marine equipment | Sep 24, 2025 DoD 90d |
| SPE7M426P1282 purchase order | Triad Technologies LLC | $341K | 8511798729 cylinder,hydraulic | Defense Logistics Agency | Ship and marine equipment | Jan 6, 2026 DoD 90d |
| N3220525P2211 purchase order | Tecnico Corporation | $339K | Fy25 usns newport habmod parts | Navy | Ship and marine equipment | Feb 24, 2025 DoD 90d |
| 70Z04026P50256B00 purchase order | Professional Components LTD | $339K | Seat, marine | U.S. Coast Guard | Ship and marine equipment | Sep 2, 2026 |
| 70Z02326F92200051 delivery order | Amentum Services, Inc | $339K | Kenya case (zb-p-lbi) equipment | U.S. Coast Guard | Ship and marine equipment | Sep 28, 2026 |
| SPE7MX24F4198 delivery order | Stidd Systems, Inc | $339K | 8510334471 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Dec 18, 2023 DoD 90d |
| N0010424PYB22 purchase order | Westland Technologies, Inc | $338K | Sepa tile | Navy | Ship and marine equipment | Apr 17, 2024 DoD 90d |
| N6133124F0079 delivery order | Kongsberg Discovery US, LLC | $336K | Sa3.pu hisas 1032, w/cables, port, upper | Navy | Ship and marine equipment | Nov 1, 2024 DoD 90d |
| N4044625P0011 purchase order | Eddy Pump Corporation | $330K | Uss frank cable cht overhaul pump | Navy | Ship and marine equipment | Jul 2, 2025 DoD 90d |
| N0018925P0082 purchase order | Allied Systems Company | $330K | Allied marine crane davit model d5700ct | Navy | Ship and marine equipment | Apr 25, 2025 DoD 90d |
| 70Z04026P50254B00 purchase order | Boatswain's Locker I, Incorporated | $330K | Sterndrive & transom | U.S. Coast Guard | Ship and marine equipment | Sep 18, 2026 |
| S4420A25F0036 delivery order | Raytheon Company | $324K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | May 21, 2026 DoD 90d |
| N0018926PL109 purchase order | Mazzella Lifting Technologies, Inc | $321K | Db01 towing hawser, db01 lcac tow line, db01 lashing gear | Navy | Ship and marine equipment | May 6, 2026 DoD 90d |
| N3220525P2064 purchase order | Rolls-Royce Marine North America Inc | $321K | Usns robert f. kennedy, cpp parts, fy 2025 | Navy | Ship and marine equipment | Jun 23, 2025 DoD 90d |
| N0040625CS021 definitive contract | Waco Products, Inc | $319K | Oem waco products, inc accommodation ladders msc action description: n2162242844001 | Navy | Ship and marine equipment | Aug 20, 2025 DoD 90d |
| S4420A25F0027 delivery order | Raytheon Company | $318K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 25, 2026 DoD 90d |
| SPE7M124F4214 delivery order | Stidd Systems, Inc | $317K | 8510925382 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Sep 27, 2024 DoD 90d |
| N3220525P2326 purchase order | Mazzella Lifting Technologies, Inc | $316K | Moorling lines, usns ceasar chavez | Navy | Ship and marine equipment | Apr 22, 2025 DoD 90d |
| 70Z08524PIBCT0146 purchase order | Bluewater Management Group LLC | $312K | 70z08524pibct0146 anthony petit messing and lodging 08may24 - 15july24 | U.S. Coast Guard | Ship and marine equipment | May 8, 2024 |
| N3220524P2093 purchase order | Schoellhorn - Albrecht Machine Co Inc | $311K | N104a1 / pm1 / n.bowers / usns kaiser - accomodation ladders | Navy | Ship and marine equipment | May 21, 2024 DoD 90d |
| 70Z08525F17001B00 delivery order | Rolls-Royce Solutions America Inc | $310K | Various gaskets, o-rings and shims for use on USCG cutters, materials placed in inventory at the USCG yard. | U.S. Coast Guard | Ship and marine equipment | Mar 25, 2025 |
| N0040625C0004 definitive contract | Kongsberg Maritime Inc | $308K | Bow thruster system parts | Navy | Ship and marine equipment | Mar 11, 2025 DoD 90d |
| N0040624C0010 definitive contract | Aantilia LLC | $308K | Ssdg overhaul parts for t-ao vessel. | Navy | Ship and marine equipment | Oct 1, 2024 DoD 90d |
| N0040624C0021 definitive contract | Gea North America Inc | $306K | Purifier parts | Navy | Ship and marine equipment | Sep 25, 2024 DoD 90d |
| N0018925P0248 purchase order | GE Energy Power Conversion USA Inc | $305K | Lcd 1000a 1200v ver.d+ non ul | Navy | Ship and marine equipment | May 28, 2025 DoD 90d |
| SPE7LX24F22BY delivery order | East Texas Lighthouse for the Blind | $305K | 8510905546 weight,canvas bag | Defense Logistics Agency | Ship and marine equipment | Sep 4, 2025 DoD 90d |
| 70Z08524PLREP0351 purchase order | 3mc Mobile & Mechanical Repair LLC | $304K | 70z08524plrep0351 | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2024 |
| N0002426C4117 definitive contract | DRS Naval Power Systems Inc | $300K | This statement of work (sow) defines the post-production warranty and related ancillary support of air & missile defense radar (amdr) power conversion module (pcm) and associated equipment from drs as the original equipment manufacturer ... | Navy | Ship and marine equipment | May 20, 2026 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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