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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220524F0300 delivery order | Rolls-Royce Solutions America Inc | $43K | N104/pm8/c.edanol/smart 2.0 support mtu - usns brunswick | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| N5005421FC034 delivery order | Marine Hydraulics International, LLC | $43K | Uss philippine sea (cg-58) sra | Navy | Ship maintenance and repair | Sep 24, 2025 DoD 90d |
| N6817124P0017 purchase order | Circor Naval Solutions LLC | $42K | Main feed pump 1 | Navy | Ship maintenance and repair | Jan 4, 2024 DoD 90d |
| N0040626F0033 delivery order | Defense Maritime Solutions, Inc | $42K | Shaft seal repair | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N4033924PF136 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $42K | Annual ecdis service | Navy | Ship maintenance and repair | Feb 6, 2025 DoD 90d |
| N5005424F2045 delivery order | Beach Marine Services Inc | $42K | Marine boatyard and industrial support 8mds 1202 | Navy | Ship maintenance and repair | Aug 2, 2024 DoD 90d |
| N4002726F0114 delivery order | Epsilon Systems Solutions Inc | $42K | Uss jason dunham (DDG 109) serm-085-26 cmav | Navy | Ship maintenance and repair | May 7, 2026 DoD 90d |
| N5005424F5047 delivery order | Auxiliary Systems Inc | $42K | N50054-21-d-0001/n5005424f5047 uss iwo jima (lhd-7) award acdc motors | Navy | Ship maintenance and repair | Dec 7, 2023 DoD 90d |
| N5005424F5026 delivery order | Thermcor Inc | $42K | Uss leyte gulf insulation and lagging do | Navy | Ship maintenance and repair | Feb 6, 2024 DoD 90d |
| N0040626PS036 purchase order | The Hiller Companies LLC | $42K | Procure a fm-200 cylinder bottle, install and test of the ships fm200 system in accordance with manufacturers standards. | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N5005424F1001 delivery order | General Dynamics Information Technology, Inc | $42K | Uss forrest sherman (DDG-98) c283 repair | Navy | Ship maintenance and repair | Mar 12, 2024 DoD 90d |
| N6817124P0029 purchase order | Trident Maritime Systems, Inc | $42K | Requirement for the uss hww fire door replacement. | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| 70Z08524FIBCT0048 delivery order | L3 Technologies, Inc | $41K | Post mma onboard cgc hickory | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2024 |
| N4002725F0059 delivery order | Surface Technologies Corporation | $41K | Uss indianapolis (LCS 17) deck-25-0001 | Navy | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
| N4002725F0072 delivery order | Surface Technologies Corporation | $41K | Uss farragut (DDG 99) serm-deck-0007 | Navy | Ship maintenance and repair | Feb 12, 2025 DoD 90d |
| 70Z08026FMECP0029 delivery order | International Flooring & Protective Coatings Inc | $41K | Deck preservation & deck covering renewal idiq cgc vigorous | U.S. Coast Guard | Ship maintenance and repair | Aug 19, 2026 |
| N4002724F0114 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $41K | Uss the sullivans (DDG-68) serm-066-24 emwoo | Navy | Ship maintenance and repair | May 1, 2024 DoD 90d |
| N5005425F5076 delivery order | Surface Technologies Corporation | $41K | Interior decking, uss ross (DDG-71) | Navy | Ship maintenance and repair | May 14, 2025 DoD 90d |
| N4033924PF105 purchase order | Bahrain Ship Repairing & Engineering Co | $41K | Wi 583-11-001 accomplish boat storage, transportation, repair and maintenance. | Navy | Ship maintenance and repair | Sep 3, 2024 DoD 90d |
| N5005425F5053 delivery order | Capitol Finishes, Inc | $41K | Interior decking, uss gerald r. ford (CVN-78) | Navy | Ship maintenance and repair | Feb 12, 2025 DoD 90d |
| N4033924PF085 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $41K | Uss lewis b puller wi 0591 start air com | Navy | Ship maintenance and repair | May 27, 2024 DoD 90d |
| N3220525P2316 purchase order | Austal USA, LLC | $40K | Usns burlington iaw sow for imcs fy25 | Navy | Ship maintenance and repair | Jun 17, 2025 DoD 90d |
| 70Z08025FMECP0034 delivery order | Surface Technologies Corporation | $40K | Deck preservation & deck covering renewal idiq cgc active | U.S. Coast Guard | Ship maintenance and repair | Sep 29, 2025 |
| N3220524F1152 delivery order | Mid Atlantic Engineering Technical Services, Inc | $40K | N104c/pm6/t.allen usns sacagawea valve repair | Navy | Ship maintenance and repair | Jun 13, 2024 DoD 90d |
| N5005424F5140 delivery order | Capitol Finishes, Inc | $40K | N50054-23-d-0011/n50054-24-f-5140 uss ross (DDG-71) interior decking | Navy | Ship maintenance and repair | Jul 17, 2024 DoD 90d |
| N5005426F5060 delivery order | Surface Technologies Corporation | $40K | Non-skid alterations - option iv- 5th yr uss nitze (DDG-94) | Navy | Ship maintenance and repair | May 6, 2026 DoD 90d |
| 70Z08025CMECP0011 definitive contract | North Point Marine & Industrial Inc | $40K | Repairs for cgc thetis | U.S. Coast Guard | Ship maintenance and repair | Mar 3, 2025 |
| N4033924PF057 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $40K | Uss indianapolis (LCS 17), freeboard preservation accomplish. | Navy | Ship maintenance and repair | Mar 28, 2024 DoD 90d |
| N3220525F0931 delivery order | EMS Industrial Inc | $40K | Usns supply - overhaul of winch motor | Navy | Ship maintenance and repair | Jun 23, 2025 DoD 90d |
| N5005425F5084 delivery order | Coastal Marine Services, Inc | $40K | Insulation and lagging requirement in support of uss new york (lpd-21) | Navy | Ship maintenance and repair | Jul 1, 2025 DoD 90d |
| 70Z08026FMECP0003 delivery order | Mills Marine & Ship Repair LLC | $40K | Cgc vigorous fy26 insulation idiq repairs. pop: 05 jan 26 - 23 jan 26 | U.S. Coast Guard | Ship maintenance and repair | Dec 17, 2025 |
| N5005424P0126 purchase order | Defense Maritime Solutions, Inc | $40K | Services / port shaft seal | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N4002726F0061 delivery order | Premier Scaffold, Inc | $40K | Uss donald cook (DDG-75) stag-26-0010 | Navy | Ship maintenance and repair | Mar 23, 2026 DoD 90d |
| N6817126PN010 purchase order | National Shipping Agency S.a | $40K | Steering gear hydraulic pump to replace | Navy | Ship maintenance and repair | Feb 24, 2026 DoD 90d |
| N5005424F2032 delivery order | Beach Marine Services Inc | $40K | Marine boatyard and industrial support 7mrb 1719 | Navy | Ship maintenance and repair | Sep 3, 2024 DoD 90d |
| N4002724F0081 delivery order | Fincantieri Marine Systems North America, Inc | $40K | Option year one oem fmsna ssdg uss cooperstown (LCS 23) job order 053 coo | Navy | Ship maintenance and repair | Feb 29, 2024 DoD 90d |
| N4002726F0113 delivery order | Epsilon Systems Solutions Inc | $40K | Uss san antonio (lpd 17) serm-087-26 mdvr | Navy | Ship maintenance and repair | Apr 21, 2026 DoD 90d |
| N4002724F0111 delivery order | Coastal Marine Services, Inc | $40K | 1000 - lagging idiq support - base year uss jason dunham (DDG 109) serm lagg 24-0013 | Navy | Ship maintenance and repair | Apr 24, 2024 DoD 90d |
| N0040626F0035 delivery order | GE Energy Power Conversion USA Inc | $40K | Assistance in testing of main diesel engine automation procedures in machinery centralized control system | Navy | Ship maintenance and repair | May 1, 2026 DoD 90d |
| 70Z08025FMECP0005 delivery order | Mills Marine & Ship Repair LLC | $39K | Vigorous ins repair 03312025 - 04112025 | U.S. Coast Guard | Ship maintenance and repair | Aug 26, 2025 |
| N5005425F5033 delivery order | Capitol Finishes, Inc | $39K | Uss new york (lpd-21)- interior decking | Navy | Ship maintenance and repair | Dec 6, 2024 DoD 90d |
| N0040626P0137 purchase order | Hubtex North America, Inc | $39K | Oem - hubtex drive unit reconditioning usns amelia earhart (t-ake 6) | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N4002726F0037 delivery order | Surface Technologies Corporation | $39K | Nonskid idiq-option year four uss donald cook (DDG 75) nskd-26-0005 | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N4002726F0073 delivery order | Premier Scaffold, Inc | $39K | Uss ramage (DDG 61) stag-26-0011 | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N0040626P0156 purchase order | Valve Automation and Control of San Diego | $39K | Inspection and service of motor operated valves onboard usns alan shepard (t-ake 3). | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| N5005426F2034 delivery order | General Dynamics Information Technology, Inc | $39K | C292 uss mount whitney (lcc-20) (mtw) slq-32 installation. option iv - fifth year effort | Navy | Ship maintenance and repair | Feb 10, 2026 DoD 90d |
| N5005426F5017 delivery order | Capitol Finishes, Inc | $39K | Option ii - third year effort | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N5005424F5114 delivery order | Capitol Finishes, Inc | $38K | N50054-23-d-0011/n5005424f5114 uss mahan (DDG-72) interior decking | Navy | Ship maintenance and repair | Apr 17, 2024 DoD 90d |
| 70Z08525FIBCT0071 delivery order | Puckett Machinery Company | $38K | Cgc morro bay caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | May 2, 2025 |
| N4002725F0229 delivery order | Surface Technologies Corporation | $38K | Uss ramage (DDG 61) serm-deck-25-0027 award | Navy | Ship maintenance and repair | Aug 11, 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 15, 2026.
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