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Page 47: 2,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4002724F0084 delivery order | Surface Technologies Corporation | $22K | Interior decks - option yr 4, 5th year effort | Navy | Ship maintenance and repair | Mar 6, 2024 DoD 90d |
| N5005424F5096 delivery order | Thermcor Inc | $22K | Uss truxtun (DDG-103)- insulation & lagging | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| N4002725F0125 delivery order | Coastal Marine Services, Inc | $22K | Uss ramage (DDG 61) ssp: serm-lagg-25-0020 delivery order n4002725f0125 | Navy | Ship maintenance and repair | Aug 15, 2025 DoD 90d |
| 70Z08525FIBCT0008 delivery order | L3 Technologies, Inc | $22K | Cgc hollyhock mpcms travel for groom | U.S. Coast Guard | Ship maintenance and repair | Nov 26, 2024 |
| 70Z08525FIBCT0001 delivery order | L3 Technologies, Inc | $22K | To correct mpcms discrep onboard cgc alder | U.S. Coast Guard | Ship maintenance and repair | Oct 29, 2024 |
| N4033924PD011 purchase order | Trident Maritime Systems, Inc | $22K | Accomplish casrep work item onboard the usns alan shepard | Navy | Ship maintenance and repair | Nov 25, 2024 DoD 90d |
| 70Z08525FIBCT0118 delivery order | Gregory Poole Equipment Company | $22K | Cgc willow caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2025 |
| W912BU24P0009 purchase order | Philadelphia Ship Services LLP | $22K | Mcfarland receiver recert | Army | Ship maintenance and repair | Feb 22, 2024 DoD 90d |
| N4033924PF077 purchase order | Trident Maritime Systems, Inc | $22K | Usns alan shepard spare part | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| 70Z08524FIBCT0025 delivery order | Fincantieri Marine Systems North America, Inc | $22K | Uscgc sledge 100 hour maintenance technical services | U.S. Coast Guard | Ship maintenance and repair | Dec 18, 2023 |
| N3220524F0496 delivery order | Fincantieri Marine Systems North America, Inc | $22K | N104b3 / pm8 / kaneka jackson / services - fmsna smart testing / usns brunswick t-epf6 | Navy | Ship maintenance and repair | Feb 5, 2024 DoD 90d |
| N4033925PF020 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $22K | Uss jason dunham c4 fdrmc 25106yu wi 993-11-001 industrial support and scaffolding provide | Navy | Ship maintenance and repair | Dec 29, 2024 DoD 90d |
| N4215824FEC02 delivery order | Epsilon Systems Solutions Inc | $22K | Blasting and powder coating deck grating | Navy | Ship maintenance and repair | Aug 21, 2024 DoD 90d |
| N0040626P0020 purchase order | Mid Atlantic Engineering Technical Services, Inc | $22K | Control unit groom | Navy | Ship maintenance and repair | Mar 24, 2026 DoD 90d |
| N5005424P0015 purchase order | Alfa Laval Inc | $22K | Overhaul of uspx-413 fuel oil purifier | Navy | Ship maintenance and repair | Dec 28, 2023 DoD 90d |
| N5005424F5039 delivery order | Auxiliary Systems Inc | $22K | N50054-21-d-0001/n5005424f5039 uss dynamic (afdl-6) award acdc motors | Navy | Ship maintenance and repair | Jan 8, 2024 DoD 90d |
| N4002724F0210 delivery order | Premier Scaffold, Inc | $22K | Yrbm(l)42 serm stag-24-0029 0003 scaffolding idiq-option year two | Navy | Ship maintenance and repair | Sep 9, 2024 DoD 90d |
| N4002725F0157 delivery order | Surface Technologies Corporation | $22K | Uss winston churchill serm deck-25-0015 interior decks - base year | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| N4002726F0107 delivery order | Surface Technologies Corporation | $22K | Uss jason dunham (DDG 109)ssp: deck-26-0011 | Navy | Ship maintenance and repair | Mar 20, 2026 DoD 90d |
| 70Z08023CMECP0028 definitive contract | Cardiff USA LLC | $21K | Cgc campbell ds fy24 pop: 16 october 2023 - 11 december 2023 | U.S. Coast Guard | Ship maintenance and repair | Sep 19, 2024 |
| N5005426F5046 delivery order | Coastal Marine Services, Inc | $21K | Option iv - fifth year effort iso uss richard m mccool jr (lpd-29) insulation/lagging alterations. | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N4002725F0071 delivery order | Premier Scaffold, Inc | $21K | Uss st louis stag-25-0012 | Navy | Ship maintenance and repair | Feb 20, 2025 DoD 90d |
| N4033924PF116 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $21K | Wi 514-11-001 repair number one air conditioning plant compressor | Navy | Ship maintenance and repair | Aug 8, 2024 DoD 90d |
| N4002724F0133 delivery order | Fairbanks Morse, LLC | $21K | Uss st louis LCS 19 n4002724f0133 oem jo 017 mpde no2 | Navy | Ship maintenance and repair | May 28, 2024 DoD 90d |
| N5005424F5176 delivery order | Auxiliary Systems Inc | $21K | Acdc motors uss cole | Navy | Ship maintenance and repair | Sep 5, 2024 DoD 90d |
| N5005426F5001 delivery order | Coastal Marine Services, Inc | $21K | Option iv - fifth year effort | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N4002726F0057 delivery order | Surface Technologies Corporation | $21K | Uss jason dunham (DDG 109) serm nskd-26-0006 | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| 70Z08525FIBCT0066 delivery order | L3 Technologies, Inc | $21K | Cgc joshua appleby mpcms groom | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2025 |
| 70Z08524FIBCT0041 delivery order | Puckett Machinery Company | $21K | Cgc chena caterpillar engine repair | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2024 |
| N4002724F0185 delivery order | Fairbanks Morse, LLC | $21K | Uss wta oem jo 020 labor | Navy | Ship maintenance and repair | Aug 9, 2024 DoD 90d |
| 70Z08524FIBCT0130 delivery order | Affinity Power Systems LLC | $21K | In support of discrep 24018 for biscayne, under contract wtgb 70z08523dibct0004 onsite project biscayne. | U.S. Coast Guard | Ship maintenance and repair | Sep 6, 2024 |
| N4033925PF036 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $21K | Usns catawba (t-atf 168) | Navy | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| N4033924PF071 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $20K | Uss indianapolis (LCS 17) woo | Navy | Ship maintenance and repair | May 23, 2024 DoD 90d |
| 70Z08024FMECP0041 delivery order | Surface Technologies Corporation | $20K | Deck preservation & deck covering renewal idiq- cgc tahoma | U.S. Coast Guard | Ship maintenance and repair | Sep 9, 2024 |
| N4002725F0087 delivery order | Fairbanks Morse, LLC | $20K | Uss msp (LCS 21) oem jo 23 labor | Navy | Ship maintenance and repair | Jan 31, 2025 DoD 90d |
| 70Z08524FIBCT0128 delivery order | L3 Technologies, Inc | $20K | Travel for cgc fir groom in alaska 5 days onboard groom with labor. this is under the mpcms contract. | U.S. Coast Guard | Ship maintenance and repair | Sep 4, 2024 |
| N4002725F0158 delivery order | Premier Scaffold, Inc | $20K | Uss wichita (LCS 13)ssp: stag-25-0029 delivery order n4002725f0158 | Navy | Ship maintenance and repair | Apr 30, 2025 DoD 90d |
| 70Z08523FIBCT0107 delivery order | Carter Machinery Company, Incorporated | $20K | Cgc james rankin caterpillar engine overhaul | U.S. Coast Guard | Ship maintenance and repair | Feb 7, 2024 |
| N4002725F0109 delivery order | Premier Scaffold, Inc | $20K | Minneapolis-st paul (LCS 21) | Navy | Ship maintenance and repair | Feb 14, 2025 DoD 90d |
| N4002725F0123 delivery order | Premier Scaffold, Inc | $20K | Uss minneapolis-st paul stag-25-0025 | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| 70Z08524FIBCT0042 delivery order | Kongsberg Maritime Inc | $20K | Cgc mackinaw casrep fy24 / kongsberg discrep 24010 | U.S. Coast Guard | Ship maintenance and repair | Feb 21, 2024 |
| N4002726F0095 delivery order | Premier Scaffold, Inc | $20K | Uss carney (DDG-64) serm stag-26-0015 | Navy | Ship maintenance and repair | Mar 10, 2026 DoD 90d |
| N4002726F0160 delivery order | Premier Scaffold, Inc | $20K | Uss wsc (DDG 81) stag-26-0026 | Navy | Ship maintenance and repair | Jun 9, 2026 DoD 90d |
| 70Z08023CPBPL0022 definitive contract | Bayonne Drydock & Repair Corp | $20K | Uscgc angela mcshan drydock repair fy23 | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2024 |
| N4002726F0043 delivery order | Coastal Marine Services, Inc | $20K | Uss carney(DDG-64) serm-lagg-26-0003 | Navy | Ship maintenance and repair | Dec 5, 2025 DoD 90d |
| N4033925PF061 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $20K | Work item 514-20-001, air conditioning plant condenser; mechanically clean as per the attached specification of work (sow). | Navy | Ship maintenance and repair | Aug 7, 2025 DoD 90d |
| N4002725F0269 delivery order | Surface Technologies Corporation | $20K | Nonskid idiq-option year four uss thomas hudner (DDG 116)ssp: nskd-26-0003 | Navy | Ship maintenance and repair | Sep 26, 2025 DoD 90d |
| N4002725F0264 delivery order | Fairbanks Morse, LLC | $20K | Uss wta (LCS 13) oem jo 35 labor | Navy | Ship maintenance and repair | Sep 22, 2025 DoD 90d |
| N6817126PN033 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $20K | Accomplish of no. 1b reverse osmosis high pressure pump replacement. | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| 70Z08524FIBCT0004 delivery order | L3 Technologies, Inc | $20K | Cgc katherine walker discrep 23015 mpcms programmed control onsite support | U.S. Coast Guard | Ship maintenance and repair | Oct 25, 2023 |
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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