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Page 42: 2,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5005425F5072 delivery order | Coastal Marine Services, Inc | $38K | Insulation and lagging uss santonio (lpd-17) | Navy | Ship maintenance and repair | Jun 26, 2025 DoD 90d |
| N4002726F0064 delivery order | Coastal Marine Services, Inc | $38K | Uss cooperstown (LCS-23) lagg-26-0012 | Navy | Ship maintenance and repair | Feb 5, 2026 DoD 90d |
| N3220526F2206 delivery order | Sabine Marine Group Inc | $38K | Epf layberth freeze protection barrier | Navy | Ship maintenance and repair | Jan 22, 2026 DoD 90d |
| N4002724F0206 delivery order | Surface Technologies Corporation | $38K | Interior decks - base year uss billings (LCS-15) contract: n40027-24-d-1002 ssp: serm-deck-24-0030 delivery order: n4002724f0206 | Navy | Ship maintenance and repair | Sep 10, 2024 DoD 90d |
| N4002725F0061 delivery order | Coastal Marine Services, Inc | $38K | Uss indianapolis (LCS-17) ssp: serm-lagg-25-0002 | Navy | Ship maintenance and repair | Jan 6, 2025 DoD 90d |
| N0040625FS091 delivery order | Trident Maritime Systems, Inc | $38K | Ac#1 repairs onboard usns cesar chavez (t-ake 14). msc action description - n2900351129003. | Navy | Ship maintenance and repair | Aug 7, 2025 DoD 90d |
| N5005424F5178 delivery order | Capitol Finishes, Inc | $38K | Uss gerald r. ford (CVN-78)- interior decking | Navy | Ship maintenance and repair | Oct 30, 2024 DoD 90d |
| N4002724F0186 delivery order | Surface Technologies Corporation | $38K | Nonskid idiq-option year two uss winston churchill (DDG-81)contract: n40027-21-d-1006 ssp: serm-nskd-24-0023 delivery order: n4002724f0186 | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
| N4002724F0124 delivery order | Surface Technologies Corporation | $38K | Interior decks - option yr 4 uss the sullivans (DDG-68) deck-24-0018 do_sull24f0124 | Navy | Ship maintenance and repair | Jul 16, 2024 DoD 90d |
| N4002725F0252 delivery order | Tecnico Corporation | $37K | Uss lassen (DDG 82) serm-078-25 | Navy | Ship maintenance and repair | Sep 3, 2025 DoD 90d |
| N4002724F0035 delivery order | Coastal Marine Services, Inc | $37K | 1000 - idiq support - base year | Navy | Ship maintenance and repair | Dec 14, 2023 DoD 90d |
| 70Z08025FMECP0027 delivery order | Surface Technologies Corporation | $37K | Deck preservation & deck covering renewal idiq cgc northland | U.S. Coast Guard | Ship maintenance and repair | Aug 14, 2025 |
| N4002724F0038 delivery order | Surface Technologies Corporation | $37K | Interior decks - option yr 4 | Navy | Ship maintenance and repair | Dec 22, 2023 DoD 90d |
| N5005425F5096 delivery order | Capitol Finishes, Inc | $37K | Interior decking in support of uss gettysburg (cg-64) | Navy | Ship maintenance and repair | Sep 2, 2025 DoD 90d |
| N3220525F1172 delivery order | Mid Atlantic Engineering Technical Services, Inc | $37K | Usns joshua humphreys sor hull cleaning | Navy | Ship maintenance and repair | May 29, 2025 DoD 90d |
| N4002724F0088 delivery order | Premier Scaffold, Inc | $37K | 0003 scaffolding idiq-option year two uss cooperstown (LCS 23) | Navy | Ship maintenance and repair | Apr 1, 2024 DoD 90d |
| N0040625FS004 delivery order | Aos Services Inc | $37K | Scba annual inspection | Navy | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| N5005424F5079 delivery order | Surface Technologies Corporation | $37K | Option i - second year effort | Navy | Ship maintenance and repair | Apr 10, 2024 DoD 90d |
| N4033924PF049 purchase order | Bahrain Ship Repairing & Engineering Co | $37K | Rib repairs accomplish | Navy | Ship maintenance and repair | Feb 15, 2024 DoD 90d |
| N5005425F5099 delivery order | Coastal Marine Services, Inc | $37K | Insulation and lagging requirement in support of uss gunston hall (lsd-44) | Navy | Ship maintenance and repair | Jul 24, 2025 DoD 90d |
| N4002725F0107 delivery order | Coastal Marine Services, Inc | $36K | Uss donald cook lagg-25-0009 | Navy | Ship maintenance and repair | Feb 13, 2025 DoD 90d |
| N6817124P0019 purchase order | Brodogradiliste Viktor Lenac D.d | $36K | Ids system repair | Navy | Ship maintenance and repair | Aug 27, 2024 DoD 90d |
| N3220525F0995 delivery order | Sabine Marine Group Inc | $36K | Gsr usns trenton security gates | Navy | Ship maintenance and repair | Apr 29, 2025 DoD 90d |
| 70Z08026FMECP0013 delivery order | G I Industrial-Marine, LLC | $36K | Cgc spencer fy26 insulation | U.S. Coast Guard | Ship maintenance and repair | May 1, 2026 |
| 70Z08524FIBCT0027 delivery order | Fincantieri Marine Systems North America, Inc | $36K | Uscgc kanawha 1000 hour maintenance | U.S. Coast Guard | Ship maintenance and repair | Feb 6, 2024 |
| 70Z08026FMECP0040 delivery order | Surface Technologies Corporation | $36K | Cgc vigorous-deck preservation & deck covering renewal idiq | U.S. Coast Guard | Ship maintenance and repair | Oct 7, 2026 |
| N5005424F5160 delivery order | Surface Technologies Corporation | $36K | Non-skid alterations - uss iwo jima | Navy | Ship maintenance and repair | Jul 29, 2024 DoD 90d |
| N4002725F0138 delivery order | Coastal Marine Services, Inc | $36K | Uss indianapolis (LCS 17) ssp: serm-lagg-25-0021 | Navy | Ship maintenance and repair | Apr 18, 2025 DoD 90d |
| N4002725F0231 delivery order | Coastal Marine Services, Inc | $35K | 3000 idiq support option year two uss indianapolis (LCS 17)lagg-25-0027 | Navy | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| 70Z08026FMECP0004 delivery order | Mills Marine & Ship Repair LLC | $35K | Cgc seneca fy26 insulation idiq pop: 02mar26 - 27mar26 | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2026 |
| N4033924PF038 purchase order | Federal Equipment Co | $35K | Rollup door repair parts | Navy | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
| N0025321F5019 delivery order | Vse Corporation | $35K | Fots materials, oy4 | Navy | Ship maintenance and repair | Sep 5, 2024 DoD 90d |
| N5005425F5014 delivery order | Coastal Marine Services, Inc | $35K | Uss mcfaul(DDG-74)- insulation and lagging | Navy | Ship maintenance and repair | Jan 30, 2025 DoD 90d |
| 70Z08524FIBCT0028 delivery order | Fincantieri Marine Systems North America, Inc | $35K | Uscgc muskingum 1000 hour maintenance | U.S. Coast Guard | Ship maintenance and repair | Jun 17, 2025 |
| N4033924FF007 delivery order | Fincantieri Marine Systems North America, Inc | $35K | Option year one material | Navy | Ship maintenance and repair | Nov 13, 2023 DoD 90d |
| 70Z08524FIBCT0106 delivery order | L3 Technologies, Inc | $35K | Troubleshooting onboard the ucgc james rankin response to troubleshooting request 2 days onboard from 7/29/2024 - 8/16/2024 | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
| N6817126PN012 purchase order | Topaz Sky SRL | $35K | Remove and replace existing lagging. | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N3220525F0331 delivery order | Atlantic Fabrication & Boiler Services, Inc | $35K | Usns apalachicola fct's. | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N4033925FF006 delivery order | Everllence Middle East and Africa L.l.c | $35K | Usns amelia earhart man idiq - technical support | Navy | Ship maintenance and repair | Jan 7, 2025 DoD 90d |
| N4033924PF022 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $35K | Fdrmc no. 24234bh uss sentry (mcm-3) woo n4033924qf026 | Navy | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
| N4002726F0052 delivery order | Premier Scaffold, Inc | $35K | Uss marinette (lsc 25) ssp: stag-26-0008 | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N4002725F0031 delivery order | Premier Scaffold, Inc | $35K | Yrbm(l) 42 barge 25-0007 yrbm(l) 42 barge contract: n40027-24-d-0003 serm-stag-25-0007 delivery order: n4002725f0031 | Navy | Ship maintenance and repair | Nov 25, 2024 DoD 90d |
| N5005425F5059 delivery order | Capitol Finishes, Inc | $35K | Interior decking removal and/or install, uss arlington (lpd-24) | Navy | Ship maintenance and repair | Mar 21, 2025 DoD 90d |
| N5005426F5065 delivery order | Surface Technologies Corporation | $35K | Interior decking: uss stout (DDG-55) | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N5005426F5002 delivery order | Surface Technologies Corporation | $35K | Uss gunston hall (lsd-44),non-skid alterations | Navy | Ship maintenance and repair | Dec 11, 2025 DoD 90d |
| N4002724F0156 delivery order | Fairbanks Morse, LLC | $35K | Uss wta oem jo 018 labor | Navy | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| N5005425F5090 delivery order | Surface Technologies Corporation | $35K | Uss iwo jima (lhd-7), non-skid alterations | Navy | Ship maintenance and repair | Jul 22, 2025 DoD 90d |
| N6883625F0016 delivery order | Fairbanks Morse, LLC | $35K | Option year one travel | Navy | Ship maintenance and repair | Oct 24, 2024 DoD 90d |
| N5005425F5061 delivery order | Auxiliary Systems Inc | $34K | Ac/dc motors requirement in support of uss san antonio (lpd-17) | Navy | Ship maintenance and repair | Jul 24, 2025 DoD 90d |
| N4002726F0096 delivery order | Surface Technologies Corporation | $34K | Uss lassen (DDG 82) serm-deck-26-0010 | Navy | Ship maintenance and repair | May 6, 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 15, 2026.
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