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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4033925FF017 delivery order | Rolls-Royce Solutions America Inc | $47K | Uss canberra (LCS 30), bahr-091-25, casrep requirement consists of one work item. | Navy | Ship maintenance and repair | Jul 14, 2025 DoD 90d |
| N5005424F5108 delivery order | Auxiliary Systems Inc | $47K | Acdc motor / uss carter hall (lsd-50) | Navy | Ship maintenance and repair | Jun 18, 2024 DoD 90d |
| N5005425F5306 delivery order | Fairlead Boatworks, Inc | $47K | Periodic docking yrbm(l)-28 | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| N4033924PF112 purchase order | Grandweld(branch of Atos International)l.l.c | $47K | Cht lift stations inspection and repair | Navy | Ship maintenance and repair | Jul 11, 2024 DoD 90d |
| 70Z08524FIBCT0026 delivery order | L3 Technologies, Inc | $47K | Mpcms groom and post mma field service upgrade onboard uscgc hickory with additional 8 hours of engine support for software/database discs | U.S. Coast Guard | Ship maintenance and repair | Dec 22, 2023 |
| N4002725F0085 delivery order | Premier Scaffold, Inc | $46K | Uss lassen stag-25-0018 oy-3 | Navy | Ship maintenance and repair | Jan 27, 2025 DoD 90d |
| N5005425F5069 delivery order | Coastal Marine Services, Inc | $46K | Insulation and lagging requirement in support of uss ross (DDG-71) | Navy | Ship maintenance and repair | Apr 17, 2025 DoD 90d |
| N4002724F0141 delivery order | Rolls-Royce Marine North America Inc | $46K | Option year one labor wta jo 006 | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| N4002725F0177 delivery order | Coastal Marine Services, Inc | $46K | Uss lassen(DDG-82) serm lagg-25-0024 | Navy | Ship maintenance and repair | May 22, 2025 DoD 90d |
| N5005425F5027 delivery order | DLP Enterprises, Inc | $46K | Interior decking requirement, uss gunston hall (lsd-44) | Navy | Ship maintenance and repair | Mar 13, 2025 DoD 90d |
| N5005425F5011 delivery order | Capitol Finishes, Inc | $46K | Interior decking - uss mcfaul (DDG-74) | Navy | Ship maintenance and repair | Jan 31, 2025 DoD 90d |
| 70Z08525FIBCT0016 delivery order | Fincantieri Marine Systems North America, Inc | $45K | Uscgc wyaconda 1000 hours maintenance on #1 and # main diesel engines. | U.S. Coast Guard | Ship maintenance and repair | Dec 27, 2024 |
| N5005425F2002 delivery order | Beach Marine Services Inc | $45K | Marine boatyard and industrial support 11mrb 1502 | Navy | Ship maintenance and repair | Apr 9, 2025 DoD 90d |
| N5005424F5037 delivery order | Colonna's Ship Yard, Incorporated | $45K | N5005424f5037 award apl-58 barges | Navy | Ship maintenance and repair | Nov 30, 2023 DoD 90d |
| N5005424F5143 delivery order | Auxiliary Systems Inc | $45K | Acdc motors / uss iwo jima (lhd-7) | Navy | Ship maintenance and repair | Aug 20, 2024 DoD 90d |
| N5005423F1003 delivery order | General Dynamics Information Technology, Inc | $45K | C295 uss porter (DDG-78) mk-41 vls | Navy | Ship maintenance and repair | Apr 8, 2024 DoD 90d |
| 70Z08025FMECP0036 delivery order | Surface Technologies Corporation | $45K | Deck preservation & deck covering renewal idiq cgc resolute | U.S. Coast Guard | Ship maintenance and repair | Sep 29, 2025 |
| 70Z08525FIBCT0029 delivery order | Puckett Machinery Company | $45K | Caterpillar engine | U.S. Coast Guard | Ship maintenance and repair | Feb 10, 2025 |
| N0040625F0061 delivery order | L3Harris Maritime Services Inc | $45K | Tano service rep | Navy | Ship maintenance and repair | Mar 18, 2025 DoD 90d |
| 70Z08525FIBCT0013 delivery order | Puckett Machinery Company | $45K | Cgc aspen caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2025 |
| N0040625PS377 purchase order | Fassmer Service America LLC | $45K | Oem fassmer life boat repair | Navy | Ship maintenance and repair | Aug 20, 2025 DoD 90d |
| 70Z04024PSBPL0008 purchase order | Yank Marine Services LLC | $45K | Uscg sta ocean city (47312), fy24 u/w body repair - period of performance: 03 jan 2024 to 31 jan 2024. this availability is twenty nine (29) calendar days. | U.S. Coast Guard | Ship maintenance and repair | Jan 30, 2024 |
| N4033925PF057 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $45K | Work item # 634-11-001, prc deck covering; repair and reseal as per the attached specification of work. | Navy | Ship maintenance and repair | Jul 22, 2025 DoD 90d |
| N4033924PF103 purchase order | Trident Maritime Systems, Inc | $45K | Usns alan shepard | Navy | Ship maintenance and repair | Jun 29, 2024 DoD 90d |
| N4033925FF015 delivery order | Arab Shipbuilding & Repair Yard Co (asry) | $45K | Port stern tube seal repair of uss devastator (mcm 6), bahr 078-25 | Navy | Ship maintenance and repair | May 5, 2025 DoD 90d |
| N5005425F5034 delivery order | Coastal Marine Services, Inc | $45K | Uss new york (lpd-21) - insulation & lagging removal and installation | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| 70Z08525FIBCT0088 delivery order | Carter Machinery Company, Incorporated | $45K | Cgc kennebec campar testing caterpillar maintenance | U.S. Coast Guard | Ship maintenance and repair | Jul 7, 2025 |
| N4033925PF022 purchase order | Fincantieri Marine Systems North America, Inc | $45K | Uss sentry (mcm 3) bahr-050-25 c3 ssdg repair | Navy | Ship maintenance and repair | Jan 6, 2025 DoD 90d |
| N4002724F0065 delivery order | Coastal Marine Services, Inc | $44K | 1000 - idiq support - base year | Navy | Ship maintenance and repair | Feb 9, 2024 DoD 90d |
| N4033924FF022 delivery order | GE Energy Power Conversion USA Inc | $44K | Esb-3 lewis puller mv3000 casrep support | Navy | Ship maintenance and repair | Jun 29, 2024 DoD 90d |
| N5005425F5104 delivery order | Surface Technologies Corporation | $44K | Non-skid alterations in support of uss george h.w. bush (CVN-77) | Navy | Ship maintenance and repair | Aug 15, 2025 DoD 90d |
| N5005425F5102 delivery order | Surface Technologies Corporation | $44K | Uss gunston hall (lsd-44), non-skid waterdecks | Navy | Ship maintenance and repair | Aug 1, 2025 DoD 90d |
| N0040625PS390 purchase order | Technical Marine Service, Inc | $44K | Demonstrations of automation system | Navy | Ship maintenance and repair | Aug 21, 2025 DoD 90d |
| N5005424F5121 delivery order | Auxiliary Systems Inc | $44K | Acdc motors / uss stout DDG-55 | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N4002724F0057 delivery order | Fairbanks Morse, LLC | $44K | Fmd oem job order 013 uss wichita (LCS 13) option year one material | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| N3220524F1207 delivery order | Mid Atlantic Engineering Technical Services, Inc | $44K | N104c/ pm1/ m. dickson/ usns harvey milk/ procurement of services for inspection, servicing, testing, and preservation of the ship inflatable life rafts and life raft cradles. | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| N4002724F0167 delivery order | Surface Technologies Corporation | $44K | Uss mason(DDG-87) deck-24-0024 interior decks - base year | Navy | Ship maintenance and repair | Aug 6, 2024 DoD 90d |
| N4033925PF011 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $44K | Uss sentry (mcm-3) cmav fdrmc 25104bh | Navy | Ship maintenance and repair | Nov 6, 2024 DoD 90d |
| N4002724F0113 delivery order | Fairbanks Morse, LLC | $44K | Uss st louis oem jo 015 ship rider | Navy | Ship maintenance and repair | Jun 21, 2024 DoD 90d |
| N3220524F4109 delivery order | Auxiliary Systems Inc | $44K | N104c/pm8/m.johnson/usns apalachicola hvac & refrigeration | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| N0040625PS492 purchase order | Boatswain's Locker I, Incorporated | $43K | Frb engine overhaul | Navy | Ship maintenance and repair | Sep 9, 2025 DoD 90d |
| 70Z08526FIBCT0010 delivery order | Puckett Machinery Company | $43K | Cgc sagniaw caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | Jan 8, 2026 |
| N4033924PF053 purchase order | Duqm Naval Dockyard Saoc | $43K | Repair fire pump motor, provide industrial support, insulation and lagging replacement | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N4002724F0100 delivery order | Surface Technologies Corporation | $43K | Interior decks - option yr 4 uss wichita LCS 13 serm-deck-24-0017 | Navy | Ship maintenance and repair | Apr 8, 2024 DoD 90d |
| N4033924PF067 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $43K | Cmav 24209bh | Navy | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| N0040625FS020 delivery order | Everllence Middle East and Africa L.l.c | $43K | Labor and material iaw pws. | Navy | Ship maintenance and repair | Apr 24, 2025 DoD 90d |
| 70Z08025FMECP0001 delivery order | Surface Technologies Corporation | $43K | Deck preservation & deck covering renewal idiq- cgc escanaba | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2024 |
| 70Z08525FIBCT0070 delivery order | Kongsberg Maritime Inc | $43K | Cgc mackinaw bridge maintenance | U.S. Coast Guard | Ship maintenance and repair | May 2, 2025 |
| 70Z08026FMECP0014 delivery order | Surface Technologies Corporation | $43K | Cgc thetis deck preservation & deck covering renewal idiq | U.S. Coast Guard | Ship maintenance and repair | May 19, 2026 |
| N5005424F2006 delivery order | Fairlead Boatworks, Inc | $43K | Marine boatyard and industrial support 11mrb 1010 | Navy | Ship maintenance and repair | Jan 9, 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 15, 2026.
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