AwardTape · Defense awards · Search
Award search results
Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5005424F5020 delivery order | Surface Technologies Corporation | $31K | Award n5005424f5020 uss bainbridge (DDG-96) interior decking | Navy | Ship maintenance and repair | Dec 18, 2023 DoD 90d |
| N5005424F5068 delivery order | Surface Technologies Corporation | $31K | Non-skid alterations - uss cole | Navy | Ship maintenance and repair | Mar 6, 2024 DoD 90d |
| N4002724F0119 delivery order | Epsilon Systems Solutions Inc | $31K | Uss minneapolis st paul (LCS 21) - serm-043-24 (cmav) | Navy | Ship maintenance and repair | Jan 29, 2025 DoD 90d |
| N4033924PF023 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $31K | Uss gladiator (mcm 11), 24233bh, woo | Navy | Ship maintenance and repair | Jan 3, 2024 DoD 90d |
| N4033924PF050 purchase order | Duqm Naval Dockyard Saoc | $31K | Insulation and lagging replacement accomplish, uss gravely (DDG 107), vrav | Navy | Ship maintenance and repair | Mar 4, 2024 DoD 90d |
| N5005424F5155 delivery order | DLP Enterprises, Inc | $31K | N50054-23-d-0006/n5005424f5155 uss iwo jima (lhd-7) interior decking | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
| N4002725F0089 delivery order | Coastal Marine Services, Inc | $31K | Uss lassen (DDG 82) ssp: serm-lagg-25-0012 do n4002725f0089 | Navy | Ship maintenance and repair | Jan 31, 2025 DoD 90d |
| N4033926PF012 purchase order | Bahrain Ship Repairing & Engineering Co | $31K | Uss tulsa ( LCS 16) structural repairs | Navy | Ship maintenance and repair | Feb 11, 2026 DoD 90d |
| N0040626FS016 delivery order | Everllence Middle East and Africa L.l.c | $31K | The task order is to provide the services for complete automation testing on main diesel engine 1. | Navy | Ship maintenance and repair | Dec 23, 2025 DoD 90d |
| N4002725F0066 delivery order | Premier Scaffold, Inc | $31K | Uss mason (DDG-87) stag-25-0013 rev 1 | Navy | Ship maintenance and repair | Jan 22, 2025 DoD 90d |
| 70Z08025FMECP0032 delivery order | Surface Technologies Corporation | $31K | Deck preservation & deck covering renewal idiq cgc venturous | U.S. Coast Guard | Ship maintenance and repair | Oct 28, 2025 |
| 70Z08524FIBCT0084 delivery order | Puckett Machinery Company | $31K | Cgc cheyenne caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | May 22, 2024 |
| N5005422F1013 delivery order | Mid Atlantic Engineering Technical Services, Inc | $31K | C287 uss ross (DDG-71) svtt acp overhaul | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N4002725F0020 delivery order | Coastal Marine Services, Inc | $31K | Uss wichita lagg-25-0003 | Navy | Ship maintenance and repair | Oct 18, 2024 DoD 90d |
| N4033924PF128 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $30K | Tatf csi ro unit oem inspection (5 yr) | Navy | Ship maintenance and repair | Nov 14, 2024 DoD 90d |
| N4002725F0168 delivery order | Surface Technologies Corporation | $30K | Uss lassen serm-deck-25-0017 interior decks - base year | Navy | Ship maintenance and repair | Jun 3, 2025 DoD 90d |
| N5005424F2057 delivery order | Qed Systems, Inc | $30K | Marine boatyard and industrial support 8mds1204 | Navy | Ship maintenance and repair | Dec 18, 2024 DoD 90d |
| N5005423F2083 delivery order | Beach Marine Services Inc | $30K | Marine boatyard and industrial support 7mrb 1613 - 1614 | Navy | Ship maintenance and repair | Apr 18, 2024 DoD 90d |
| N6817125P6035 purchase order | D W Boyd Corporation | $30K | Uss rsv edro corp m50tde disassembly, install, and test. | Navy | Ship maintenance and repair | Mar 25, 2025 DoD 90d |
| N3220525F1021 delivery order | Qed Systems, Inc | $30K | Gsr usns brunswick security gates | Navy | Ship maintenance and repair | May 1, 2025 DoD 90d |
| N6817123P0143 purchase order | C.m.t Corcione S.r.l | $30K | Voyage repair | Navy | Ship maintenance and repair | Nov 6, 2023 DoD 90d |
| N4002724F0062 delivery order | Rolls-Royce Marine North America Inc | $30K | Uss st louis (LCS 19) rrmna oem option year 1 period labor jo 004 stl | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N5005426F5007 delivery order | Surface Technologies Corporation | $30K | Interior decking uss gettysburg (cg-64) | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N3220525F2188 delivery order | Qed Systems, Inc | $30K | Usns patuxent - salad bar statement of work | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N5005424F5060 delivery order | Coastal Marine Services, Inc | $30K | Uss gunston hall(lsd-44)- insulation & lagging | Navy | Ship maintenance and repair | May 17, 2024 DoD 90d |
| 70Z08026FMECP0050 delivery order | Surface Technologies Corporation | $30K | Deck preservation & deck covering renewal idiq- cgc vigilant | U.S. Coast Guard | Ship maintenance and repair | Sep 29, 2026 |
| N4033924FF010 delivery order | Seaward Marine Services, LLC | $30K | Underwater hull survey services | Navy | Ship maintenance and repair | Dec 21, 2023 DoD 90d |
| N4002726F0051 delivery order | Surface Technologies Corporation | $30K | Uss lassen (DDG 82) option year 1 ssp serm-deck-26-0005 | Navy | Ship maintenance and repair | Dec 30, 2025 DoD 90d |
| N4033924PF073 purchase order | Fassmer Service America LLC | $30K | Uss lewis b puller sheave and sheave pin material purchase | Navy | Ship maintenance and repair | Apr 22, 2025 DoD 90d |
| N3220525F2299 delivery order | Walashek Industrial & Marine, Inc | $29K | Usns grumman - wi 0134 firemain discharge piping removal and installation casrep | Navy | Ship maintenance and repair | Sep 9, 2025 DoD 90d |
| N5005424F5173 delivery order | Thermcor Inc | $29K | Insulation and lagging onboard uss gettysburg (cg-64) | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N5005424F2017 delivery order | East Coast Repair & Fabrication, LLC | $29K | Marine boatyard and industrial support uss new york lpd 21 | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N4033924FF026 delivery order | Everllence Middle East and Africa L.l.c | $29K | Casualty inspection of the mde 2s engine of the uss lewis b. puller | Navy | Ship maintenance and repair | Jun 4, 2024 DoD 90d |
| N5005425F5065 delivery order | Capitol Finishes, Inc | $29K | Interior decking removal/installation, uss iwo jima (lhd-7) | Navy | Ship maintenance and repair | May 9, 2025 DoD 90d |
| N4002724F0144 delivery order | Coastal Marine Services, Inc | $29K | 2000 - idiq support option year one uss billings (LCS 15) ssp: serm-lagg-24-0017 | Navy | Ship maintenance and repair | Jul 18, 2024 DoD 90d |
| N5005425F5108 delivery order | Coastal Marine Services, Inc | $29K | Uss mcfaul (DDG-74), insulation & lagging | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| N4002726F0108 delivery order | Premier Scaffold, Inc | $29K | Uss billings (LCS 15) ssp: serm-stag-26-0017 | Navy | Ship maintenance and repair | Mar 25, 2026 DoD 90d |
| 70Z08525FLREP0035 delivery order | Jag Industrial Services, Inc | $29K | James smp1 fy25 ff idiq | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2026 |
| N4002724F0155 delivery order | Premier Scaffold, Inc | $29K | Uss marinette (LCS-25) stag-24-0017, rev 1 0003 scaffolding idiq-option year two | Navy | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| 70Z08524FIBCT0049 delivery order | L3 Technologies, Inc | $29K | Cgc juniper mpsms discrep on site repairs | U.S. Coast Guard | Ship maintenance and repair | Mar 14, 2024 |
| N4002722F0087 delivery order | Epsilon Systems Solutions Inc | $29K | Uss wichita (LCS 13) serm-068-22 woo award | Navy | Ship maintenance and repair | Jan 10, 2024 DoD 90d |
| 70Z08525FIBCT0041 delivery order | L3 Technologies, Inc | $29K | Cgc juniper mpcms discrep repairs | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
| N5005424F5040 delivery order | Thermcor Inc | $29K | Uss gunston hall (lsd-44)- insulation & lagging | Navy | Ship maintenance and repair | Jan 19, 2024 DoD 90d |
| N4002724F0042 delivery order | Coastal Marine Services, Inc | $28K | 1000 - idiq support - base year, first year effort | Navy | Ship maintenance and repair | Jan 3, 2024 DoD 90d |
| N6817124F6112 delivery order | Navantia, S.a, S.m.e | $28K | Uss pgn fy24 woo labor | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| 70Z08024FMECP0040 delivery order | Atlantic Fabrication & Boiler Services, Inc | $28K | Vigorous insulation idiq fy25 | U.S. Coast Guard | Ship maintenance and repair | Jul 3, 2025 |
| 70Z08525FIBCT0087 delivery order | Carter Machinery Company, Incorporated | $28K | Cgc james rankin campar testing caterpillar maintenance | U.S. Coast Guard | Ship maintenance and repair | Aug 8, 2025 |
| 70Z08023CPBPL0021 definitive contract | Advanced Diesel Solutions L.l.c | $28K | Uscgc richard dixon fy23 dockside repairs | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2024 |
| N4033924PF062 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $28K | A8 level intrusion detection system | Navy | Ship maintenance and repair | Apr 21, 2024 DoD 90d |
| 70Z08526FIBCT0009 delivery order | Advanced Internet Marketing, Inc | $28K | Cgc mackinaw cr-002, bow thruster repair services | U.S. Coast Guard | Ship maintenance and repair | Jan 8, 2026 |
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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial