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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4033924FF006 delivery order | Fincantieri Marine Systems North America, Inc | $25K | Option year one material | Navy | Ship maintenance and repair | Dec 17, 2023 DoD 90d |
| N4033924PF070 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $25K | Uss devastator (mcm 6), bahr 123-24 | Navy | Ship maintenance and repair | Apr 29, 2024 DoD 90d |
| N5005424F5077 delivery order | Thermcor Inc | $25K | Uss bataan(lhd-5)- insulation & lagging | Navy | Ship maintenance and repair | Apr 2, 2024 DoD 90d |
| N4002726F0145 delivery order | Premier Scaffold, Inc | $25K | Uss john basilone (DDG 122) stag-26-0021 | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| 70Z08026FMECP0018 delivery order | Surface Technologies Corporation | $25K | Cgc vigorous deck preservation & deck covering renewal idiq | U.S. Coast Guard | Ship maintenance and repair | Apr 16, 2026 |
| 70Z08525FIBCT0010 delivery order | Sparrows Offshore LLC | $25K | Cgc saginaw crane overhaul support | U.S. Coast Guard | Ship maintenance and repair | Dec 3, 2024 |
| N4033924PF102 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $25K | No. 2 and no. 3 air conditioning (ac) plant condenser, mechanically clean for uss indianapolis (LCS 17). | Navy | Ship maintenance and repair | Jul 2, 2024 DoD 90d |
| N5005424F5035 delivery order | Surface Technologies Corporation | $25K | Non-skid alterations - uss aok hill | Navy | Ship maintenance and repair | Dec 14, 2023 DoD 90d |
| N0040626F0051 delivery order | Defense Maritime Solutions, Inc | $24K | Inspect, troubleshoot, and adjust the stern tube shaft seal. | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N3220524F1517 delivery order | Mid Atlantic Engineering Technical Services, Inc | $24K | N104c - pm3 - j. greene - uss hershel williams - repair of appleton marine cylinders | Navy | Ship maintenance and repair | Jul 11, 2024 DoD 90d |
| N3220525F0371 delivery order | G I Industrial-Marine, LLC | $24K | Usns j. humphreys sor wire rope certification and procurement | Navy | Ship maintenance and repair | Feb 25, 2025 DoD 90d |
| 70Z08523FIBCT0128 delivery order | L3 Technologies, Inc | $24K | On-site repairs for discrep on mpcms equipment cgc walnut | U.S. Coast Guard | Ship maintenance and repair | Oct 23, 2023 |
| 70Z08524FIBCT0003 delivery order | L3 Technologies, Inc | $24K | Cgc walnut mpcms to correct discrep 230032 on site repairs | U.S. Coast Guard | Ship maintenance and repair | Oct 24, 2023 |
| N6817123F6366 delivery order | Navantia, S.a, S.m.e | $24K | Uss blk fy23 woo execution | Navy | Ship maintenance and repair | Oct 19, 2023 DoD 90d |
| N5005424F5008 delivery order | Thermcor Inc | $24K | Uss leyte gulf (cg55)- insulation & lagging | Navy | Ship maintenance and repair | Jan 9, 2024 DoD 90d |
| 70Z08524FIBCT0073 delivery order | Advanced Internet Marketing, Inc | $24K | Cgc mackinaw ipp repairs | U.S. Coast Guard | Ship maintenance and repair | Apr 25, 2024 |
| N4002725F0196 delivery order | Premier Scaffold, Inc | $24K | 0004 scaffolding idiq-option year three uss cooperstown (LCS-23) ssp: sem-stag-25-0035 | Navy | Ship maintenance and repair | Jun 27, 2025 DoD 90d |
| 70Z08526FIBCT0008 delivery order | Advanced Internet Marketing, Inc | $24K | Cgc mackinaw bow thruster drive repair | U.S. Coast Guard | Ship maintenance and repair | Jan 8, 2026 |
| N3220523F7124 delivery order | Mid Atlantic Engineering Technical Services, Inc | $24K | N104c/pm1.t.allen usns laramie motors | Navy | Ship maintenance and repair | Oct 20, 2023 DoD 90d |
| N4033924FF028 delivery order | Everllence Middle East and Africa L.l.c | $24K | Supplies and services - ffp | Navy | Ship maintenance and repair | Jun 11, 2024 DoD 90d |
| 70Z08525FIBCT0105 delivery order | Carter Machinery Company, Incorporated | $24K | Sturgeon bay_ssdg campar testing | U.S. Coast Guard | Ship maintenance and repair | Aug 14, 2025 |
| N6817124P0082 purchase order | Aqua-Chem, Inc | $24K | Distilling plant repairs | Navy | Ship maintenance and repair | Jun 25, 2024 DoD 90d |
| N4002725F0078 delivery order | Premier Scaffold, Inc | $24K | Uss delbert d black: serm-stag-25-0015 | Navy | Ship maintenance and repair | Jan 28, 2025 DoD 90d |
| N5005424F5136 delivery order | International Flooring & Protective Coatings Inc | $24K | Non-skid alterations - uss eisenhower (CVN-69) | Navy | Ship maintenance and repair | Aug 30, 2024 DoD 90d |
| N5005425F5066 delivery order | Surface Technologies Corporation | $24K | Interior decking requirement in support of uss gonzalez (DDG-66) | Navy | Ship maintenance and repair | Apr 2, 2025 DoD 90d |
| 70Z08524FIBCT0110 delivery order | L3 Technologies, Inc | $23K | Completion of the groom onboard the uscgc sycamore. 3 days onboard from 8/9/2024 - 8/11/2024 | U.S. Coast Guard | Ship maintenance and repair | Aug 6, 2024 |
| N4033926PF507 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $23K | Usns henry j kaiser (t-ao 187) c3 casrep -port main engine start air pipe repair | Navy | Ship maintenance and repair | Feb 22, 2026 DoD 90d |
| N5005424F5033 delivery order | Coastal Marine Services, Inc | $23K | Uss bush (CVN-77)- insulation & lagging | Navy | Ship maintenance and repair | Nov 29, 2023 DoD 90d |
| N3220525F0279 delivery order | Atlantic Fabrication & Boiler Services, Inc | $23K | Usns pecos air compressor removal sor | Navy | Ship maintenance and repair | Jan 24, 2025 DoD 90d |
| 70Z08524FLREP0037 delivery order | Jag Industrial Services, Inc | $23K | Fire protection system maintenance | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2024 |
| N4002726F0124 delivery order | Premier Scaffold, Inc | $23K | Uss minneapolis (LCS 21)ssp: stag-26-0018 | Navy | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| N4033924PF076 purchase order | Nass Marine Services Co WLL | $23K | Uss lewis b puller material purchase butterfly valve | Navy | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| N4002724F0187 delivery order | Fincantieri Marine Systems North America, Inc | $23K | Uss wta oem jo 068 labor | Navy | Ship maintenance and repair | Sep 6, 2024 DoD 90d |
| N3220525F0338 delivery order | Walashek Industrial & Marine, Inc | $23K | Gsr idiq sor usns pecos elevator inspection fy 25 | Navy | Ship maintenance and repair | Jan 23, 2025 DoD 90d |
| N5005424F5024 delivery order | Coastal Marine Services, Inc | $23K | Uss wasp (lhd-1)- insulation & lagging | Navy | Ship maintenance and repair | Nov 8, 2023 DoD 90d |
| 70Z04023PSBPL0069 purchase order | ST Johns Boat Company | $23K | Uscg sta georgetown (45722) fy 23 underwater body repairs. period of performance, 07september2023 to 05october2023. | U.S. Coast Guard | Ship maintenance and repair | Dec 29, 2023 |
| N4033925PF060 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $23K | The package consists of one work item to accomplish air conditioning (a/c) plant condenser mechanically clean and replace thermistor. | Navy | Ship maintenance and repair | Aug 13, 2025 DoD 90d |
| N6817124P0087 purchase order | Palfinger Marine USA, LLC | $23K | Liveboat davit repairs | Navy | Ship maintenance and repair | Jul 11, 2024 DoD 90d |
| 70Z08525FIBCT0022 delivery order | L3 Technologies, Inc | $23K | Wlb-225 cgc walnut discrep: 20250001 shaft speed mag pickup. | U.S. Coast Guard | Ship maintenance and repair | Jan 17, 2025 |
| 70Z08526PLREP0274 purchase order | Pioneer Industries, LLC | $23K | The purpose of this contract is to award pioneer industries inc. for discharge fitting assemblies supporting tcto tb1060 aboard cgc stone and cgc calhoun. | U.S. Coast Guard | Ship maintenance and repair | Sep 29, 2026 |
| 70Z08022CMECP1030 definitive contract | GMD Shipyard Corp | $23K | Uscg diligence dry-dock repairs fy-23 | U.S. Coast Guard | Ship maintenance and repair | Jun 6, 2024 |
| N4002725F0101 delivery order | Coastal Marine Services, Inc | $23K | Uss delbert black (DDG 119) ssp: serm-lagg-25-0014 do n4002725f0101 | Navy | Ship maintenance and repair | Feb 24, 2025 DoD 90d |
| N5005425F5055 delivery order | Surface Technologies Corporation | $23K | Non-skid alterations in support of (iso) uss gonzalez (DDG-66) | Navy | Ship maintenance and repair | Feb 13, 2025 DoD 90d |
| N3220526F2278 delivery order | Atlantic Fabrication & Boiler Services, Inc | $23K | Usns kanawha - main engine exhaust bellow gasket | Navy | Ship maintenance and repair | Feb 5, 2026 DoD 90d |
| N4002725F0175 delivery order | Premier Scaffold, Inc | $22K | Uss cole (DDG 67) ssp: serm-stag-25-0032 do n4002725f0175 | Navy | Ship maintenance and repair | May 22, 2025 DoD 90d |
| N4002725F0136 delivery order | Premier Scaffold, Inc | $22K | Uss lassen (DDG 82) ssp: serm-25-0027 | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N4002725F0015 delivery order | Metro Machine Corp | $22K | Msp (LCS 21) serm-029-25 (woo) | Navy | Ship maintenance and repair | Oct 11, 2024 DoD 90d |
| N4002724F0086 delivery order | Premier Scaffold, Inc | $22K | 0003 scaffolding idiq-option year two uss saint louis (LCS 19) | Navy | Ship maintenance and repair | Apr 5, 2024 DoD 90d |
| N5005426F5059 delivery order | Coastal Marine Services, Inc | $22K | Insulation and lagging requirement in support of uss mesa verde (lpd-19) | Navy | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| N6817124P0095 purchase order | P.s.d W Bukowce SP Z O.o | $22K | Eebd steel box installation | Navy | Ship maintenance and repair | Oct 8, 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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