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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 |
|---|---|---|---|---|---|---|
| N6824624F0335 delivery order | Toyo Trust Tokki Co.,ltd | $78K | Lpd-20 medical sterilizer no.2 replace | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N5523624F0424 delivery order | Ghostrock Systems Development, LLC | $78K | C410c- fy24 earned incentive firm target - oy2 q3 | Navy | Ship maintenance and repair | Jul 9, 2024 DoD 90d |
| N5523624F7024 delivery order | Defense Maritime Solutions, Inc | $78K | C460c incorporate additional repairs for uss tulsa (LCS-16) to be accomplished by dms. | Navy | Ship maintenance and repair | Oct 10, 2024 DoD 90d |
| N6824624F0446 delivery order | Shinko Co.,ltd | $77K | Lpd-20 bulwark access repair | Navy | Ship maintenance and repair | May 2, 2024 DoD 90d |
| N6264926FA066 delivery order | Sumitomo Heavy Industries, LTD | $77K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N4044325P0038 purchase order | Custom Panel & Controls, LLC | $77K | Pm4-n104d-matthew bruce-usns mercy electrical repairs (casrep) | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| N6824624F1012 delivery order | Toyo Trust Tokki Co.,ltd | $77K | Mcm-9 temporary generator at pier side | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| N6264925FA057 delivery order | Sumitomo Heavy Industries, LTD | $77K | Pmav suport for uss michael monsoor | Navy | Ship maintenance and repair | Jul 29, 2025 DoD 90d |
| N3225325F0033 delivery order | Confluence Corp | $77K | Ship repair | Navy | Ship maintenance and repair | Oct 31, 2025 DoD 90d |
| N6264926F0185 delivery order | Toyo Trust Tokki Co.,ltd | $76K | Uss patriot (mcm-7) clin 0001 temporary chill water unit; relocate and provide rev-01(foa) temporary chill water unit; relocate and provide | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N6264926F0135 delivery order | San Denshi Kogyo Co.,ltd | $76K | Lsd-47 38e9a31131_16_a04 no.2 ship service diesel generator; inspect and clean | Navy | Ship maintenance and repair | Jan 26, 2026 DoD 90d |
| N0040625PS007 purchase order | Custom Panel & Controls, LLC | $76K | This requirement is for the replacement of the ship service (ss) switchboard no. 2 circuit breaker feeding motor control center (mcc) m14 that has failed. | Navy | Ship maintenance and repair | Sep 24, 2025 DoD 90d |
| N5523626F0110 delivery order | Cabrillo Enterprises Inc | $76K | C410b - fy26 nonskid deck removal and installation, uss princeton (cg 59) | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| N0040625PS380 purchase order | Defense Maritime Solutions, Inc | $76K | Port stern tube service | Navy | Ship maintenance and repair | Aug 13, 2025 DoD 90d |
| N4044325P0031 purchase order | Lake Shore Systems, Inc | $76K | Weatherdeck joiner door, loc: 02-36-2 | Navy | Ship maintenance and repair | Feb 27, 2025 DoD 90d |
| N4034524F0186 delivery order | Subic Drydock Corporation | $76K | Voyage repair services | Navy | Ship maintenance and repair | Jan 30, 2024 DoD 90d |
| N6824624F0344 delivery order | Toyo Trust Tokki Co.,ltd | $75K | Mcm-14 provide temp chill water unit | Navy | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
| N6824624F0385 delivery order | San Denshi Kogyo Co.,ltd | $75K | Mcm-10 flood light assembly for weather | Navy | Ship maintenance and repair | Apr 2, 2024 DoD 90d |
| N5523626F0086 delivery order | Huntington Ingalls Inc | $75K | -c410a-uss scranton (SSN-756)-ssp 006-25 | Navy | Ship maintenance and repair | Mar 3, 2026 DoD 90d |
| N5523626F0166 delivery order | Ghostrock Systems Development, LLC | $75K | -c410a-material support-uss green bay (lpd-20) | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N6264926FA021 delivery order | Sumitomo Heavy Industries, LTD | $75K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Dec 23, 2025 DoD 90d |
| N5523626F0152 delivery order | Ghostrock Systems Development, LLC | $75K | -c410a-material support-uss anchorage (lpd-23) | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N5523624F0028 delivery order | Huntington Ingalls Inc | $75K | C410c fy 24 uss alexandria (SSN 757) | Navy | Ship maintenance and repair | Nov 2, 2023 DoD 90d |
| N5523626F0020 delivery order | Navigational Services | $75K | C410b fy26 pipe lagging removal, replacement, repair, and installation, uss boxer (lhd 4). | Navy | Ship maintenance and repair | Jan 23, 2026 DoD 90d |
| N6824624F0646 delivery order | Shinko Co.,ltd | $75K | Lha-6 bilge area preserve | Navy | Ship maintenance and repair | Mar 27, 2024 DoD 90d |
| N0040624F0075 delivery order | Rolls-Royce Solutions America Inc | $75K | Smart inspection | Navy | Ship maintenance and repair | Feb 23, 2024 DoD 90d |
| N5523625F0251 delivery order | Coastal Marine Services, Inc | $75K | C410c fy25-pipe lagging removal, replacement, repair, and installation, uss abraham lincoln (CVN-72) | Navy | Ship maintenance and repair | Mar 26, 2025 DoD 90d |
| N6264924F0059 delivery order | Sumitomo Heavy Industries, LTD | $75K | Instl and remove scaffolding | Navy | Ship maintenance and repair | Nov 28, 2023 DoD 90d |
| N0040624P0654 purchase order | Fassmer Service America LLC | $75K | Davits lifeboat repair, usns cesar chavez | Navy | Ship maintenance and repair | Aug 8, 2024 DoD 90d |
| N0040624P0430 purchase order | Sauer Compressors USA, Inc | $75K | Mpac 1 and 2 service | Navy | Ship maintenance and repair | Aug 2, 2024 DoD 90d |
| N6264924F0759 delivery order | Sumitomo Heavy Industries, LTD | $75K | Lcc19 uss blue ridge fy24 4j1 sia | Navy | Ship maintenance and repair | Nov 7, 2024 DoD 90d |
| N5523626F0049 delivery order | Ghostrock Systems Development, LLC | $75K | -c410a-material support-c946 swrmc | Navy | Ship maintenance and repair | Apr 7, 2026 DoD 90d |
| N6264925F0124 delivery order | Shinko Co.,ltd | $74K | Mcm-7 water leak repair | Navy | Ship maintenance and repair | May 12, 2025 DoD 90d |
| N3225326F0003 delivery order | Epsilon Systems Solutions Inc | $74K | Ship repair | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| N5523626F0076 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $74K | 410b - fy26 heat exchanger/cooler cleaning, uss cape st. george (cg 71) | Navy | Ship maintenance and repair | Apr 28, 2026 DoD 90d |
| N5523624F8442 delivery order | East Coast Repair & Fabrication, LLC | $74K | C460c uss fort worth (LCS-3) fy24 em 033 delivery order | Navy | Ship maintenance and repair | Feb 26, 2024 DoD 90d |
| N6824624F0833 delivery order | Yamaguchi Machinery Co.,ltd | $74K | Lpd-18 support service for oem | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| N6824624F0198 delivery order | San Denshi Kogyo Co.,ltd | $74K | Lpd-18 whip antenna preserve | Navy | Ship maintenance and repair | Aug 9, 2024 DoD 90d |
| N4034524F0047 delivery order | Austal USA, LLC | $73K | Emergent maintenance for uss oakland | Navy | Ship maintenance and repair | Nov 1, 2023 DoD 90d |
| N5523624P0033 purchase order | Epsilon Systems Solutions, Inc | $73K | Code 410a sap uss boxer (lhd 4) cis pump and motor | Navy | Ship maintenance and repair | Mar 7, 2024 DoD 90d |
| N5523624F0027 delivery order | Chae and Nam Universe Inc | $73K | C410c-fy24 cis sheetmetal, uss pinckney (DDG-91) | Navy | Ship maintenance and repair | Oct 30, 2023 DoD 90d |
| N0040625PS010 purchase order | Trident Maritime Systems, Inc | $73K | Labor and material to accomplish vibration analysis | Navy | Ship maintenance and repair | Mar 19, 2025 DoD 90d |
| N5523626F0125 delivery order | Cabrillo Enterprises Inc | $73K | C410b - fy26 nonskid deck removal and installation, uss chosin (cg 65) | Navy | Ship maintenance and repair | Feb 18, 2026 DoD 90d |
| N5523625F0156 delivery order | DLP Enterprises, Inc | $73K | C410c fy25 interior decking removal, repair, installation, and replacement, uss lake erie (cg-70). | Navy | Ship maintenance and repair | Feb 4, 2025 DoD 90d |
| N5523624F0535 delivery order | Ghostrock Systems Development, LLC | $73K | Code 410c - fy 24 material support of uss anchorage (lsd-23) | Navy | Ship maintenance and repair | Sep 19, 2024 DoD 90d |
| N6264926F0264 delivery order | Yamaguchi Machinery Co.,ltd | $73K | Lha-7, cable trunk cover fastener hole on fore and main mast; repair bonding strap for as-4454/ksq antenna (3-44b); install bonding strap for eplrs rf-3143sp antenna (3-19); install bonding strap for eplrs rf-3143sp antenna (3-39); install | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N4034524F0496 delivery order | Austal USA, LLC | $73K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Jul 18, 2024 DoD 90d |
| N6824624F0895 delivery order | Shinko Co.,ltd | $73K | Mcm-7 stbd bridge wing screen repair | Navy | Ship maintenance and repair | Sep 17, 2024 DoD 90d |
| N6264925F0396 delivery order | Yamaguchi Machinery Co.,ltd | $73K | This requirement was processed during eps migration of contracts and agreements issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n6824621g0023 iaw dfars subpart 217.71. | Navy | Ship maintenance and repair | Feb 17, 2026 DoD 90d |
| N5523625F0194 delivery order | Huntington Ingalls Inc | $73K | C410c - fy25 - uss santa fe (SSN-763) ssp-014-25 wi 560-11-001 | Navy | Ship maintenance and repair | Feb 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 14, 2026.
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