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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 |
|---|---|---|---|---|---|---|
| N4044326F2002 delivery order | Integrated Marine Services, Inc | $50K | This requirement is to provide repairs to the usns kaiser firemain system. | Navy | Ship maintenance and repair | Dec 3, 2025 DoD 90d |
| N5523625F0375 delivery order | Ghostrock Systems Development, LLC | $50K | -c410a-material support-uss halsey (DDG-97) | Navy | Ship maintenance and repair | Jun 4, 2025 DoD 90d |
| N3225324F0052 delivery order | C & S Services, Inc | $50K | Ship repair | Navy | Ship maintenance and repair | Jun 25, 2024 DoD 90d |
| N6264926F0175 delivery order | Toyo Trust Tokki Co.,ltd | $50K | Mcm-7 temporary casualty reporting system and general announcing system provide, rev7 foa temporary causality reporting system provide | Navy | Ship maintenance and repair | Apr 24, 2026 DoD 90d |
| N6264926F0088 delivery order | Shinko Co.,ltd | $50K | See section b for description. | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N0040624F0026 delivery order | Barney a Cagle | $50K | Troubleshoot and repair vdr t-ake and t-ao | Navy | Ship maintenance and repair | Nov 21, 2023 DoD 90d |
| N5523624F6038 delivery order | Propulsion Controls Engineering | $50K | C460b sustainment uss somersert fy24 em 0013 delivery order | Navy | Ship maintenance and repair | Apr 11, 2024 DoD 90d |
| W56HZV23FL203 delivery order | Lyon Shipyard Inc | $49K | Logistics support vessel (lsv-6) emergency repairs | Army | Ship maintenance and repair | Apr 11, 2024 DoD 90d |
| N5523625F0261 delivery order | Ghostrock Systems Development, LLC | $49K | -c410c-service support-uss gridley (DDG-101) | Navy | Ship maintenance and repair | Mar 31, 2025 DoD 90d |
| N4044624P0004 purchase order | Mako Pacific Divers LLC | $49K | N104e pm4 a. san gil uss frank cable uwh cleaning | Navy | Ship maintenance and repair | Jan 26, 2024 DoD 90d |
| N5523624F0237 delivery order | Navigational Services | $49K | Code 410c fy-24 cis, pipe lagging uss carl vinson (CVN-70) | Navy | Ship maintenance and repair | Mar 15, 2024 DoD 90d |
| N6264926FA061 delivery order | Sumitomo Heavy Industries, LTD | $49K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Feb 20, 2026 DoD 90d |
| N6264926F0256 delivery order | Shinko Co.,ltd | $49K | Uss new orleans (lpd-18) nonskid deck covering on 01 level weather deck; replace | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N5523624F0050 delivery order | Ghostrock Systems Development, LLC | $49K | C140c - fy24 - service option yr 2 uss tripoli | Navy | Ship maintenance and repair | Nov 8, 2023 DoD 90d |
| N6824624F0956 delivery order | Shinko Co.,ltd | $49K | Mcm-10 weather deck replace | Navy | Ship maintenance and repair | Sep 6, 2024 DoD 90d |
| N0040626PS122 purchase order | Sauer Compressors USA, Inc | $49K | Mpac overhaul service | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N5523625F0095 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $49K | C410c - fy24 preservation (interior and exterior surfaces) removal of existing, surface preparation, and application of new paint coating system,uss jackson (LCS-6) | Navy | Ship maintenance and repair | Dec 30, 2024 DoD 90d |
| N0040625P0131 purchase order | Fassmer Service America LLC | $49K | Boat and davit repair for take vessel | Navy | Ship maintenance and repair | Dec 20, 2024 DoD 90d |
| N6264925F0223 delivery order | Hosei Co, LTD | $49K | Lpd-18 tech rep | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N4044626F2003 delivery order | Cabras Marine Corporation | $48K | Esl26-003 uss emory s. land sas swbd repairs and test | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| N4044324F0009 delivery order | Confluence Corp | $48K | N104d t.muhlethaler/pm4 general ship repair (gsr) mercy piping casrep | Navy | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
| N5523624F0148 delivery order | Marine & Restaurant Fabricators, Inc | $48K | Code 410c fy24 cis sheet-metal, uss preble (DDG-88) | Navy | Ship maintenance and repair | Jan 24, 2024 DoD 90d |
| N6264924F0038 delivery order | Sumitomo Heavy Industries, LTD | $48K | Uss shoup ait support work | Navy | Ship maintenance and repair | Jun 7, 2024 DoD 90d |
| N5523625F0070 delivery order | Coastal Marine Services, Inc | $48K | C410c - fy25 hullboard removal, repair and installation, uss comstock (lsd-45) | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| N6264925F0431 delivery order | Motoyama Co, LTD | $48K | This requirement for lpd-18 firemain piping for fpl replace was processed during eps migration of contracts issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n6824623g0001 iaw dfars ... | Navy | Ship maintenance and repair | Nov 19, 2025 DoD 90d |
| N6264926F0184 delivery order | Toyo Trust Tokki Co.,ltd | $48K | Nbu-7 (larc-876) replace, aft brg housing for propulsion shafting | Navy | Ship maintenance and repair | Apr 21, 2026 DoD 90d |
| N6264926FA052 delivery order | Sumitomo Heavy Industries, LTD | $48K | Uss shoup (DDG 86) 6j2 bundle#3 staging | Navy | Ship maintenance and repair | Jan 27, 2026 DoD 90d |
| N5523624F5048 delivery order | Epsilon Systems Solutions Inc | $48K | C460a: uss gridley (DDG-101) fy24 em 0073 delivery order | Navy | Ship maintenance and repair | Jun 17, 2024 DoD 90d |
| N6264926F0012 delivery order | Kubo Industries Co.,ltd | $48K | Lpd-18, scaffolding of stbd as-4293a antenna for s/f use; rig, scaffolding of fwd mast for s/f use; rig, scaffolding of port as-4293a antenna for s/f use; rig, scaffolding of as-140 antenna for s/f use; rig | Navy | Ship maintenance and repair | Jan 26, 2026 DoD 90d |
| N0040624F0021 delivery order | Fincantieri Marine Systems North America, Inc | $47K | Material for bahrain | Navy | Ship maintenance and repair | Nov 13, 2023 DoD 90d |
| N5523626F0114 delivery order | Coastal Marine Services, Inc | $47K | C410b - fy26 hullboard removal, repair and installation, uss jackson (LCS 6) | Navy | Ship maintenance and repair | Feb 9, 2026 DoD 90d |
| N6824624F0928 delivery order | Yamaguchi Machinery Co.,ltd | $47K | Lpd-20 kbc load test and ndt | Navy | Ship maintenance and repair | Jul 8, 2024 DoD 90d |
| N5523624F0523 delivery order | Ghostrock Systems Development, LLC | $47K | C410c - fy24 - services - facilities mill machine breaker installation | Navy | Ship maintenance and repair | Sep 13, 2024 DoD 90d |
| N6824624F0240 delivery order | Hosei Co, LTD | $47K | Lpd-18 deck drain for side port clean | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N5523624F0081 delivery order | Ghostrock Systems Development, LLC | $47K | C410c - fy23 - labor support oy2 q2 | Navy | Ship maintenance and repair | Mar 6, 2026 DoD 90d |
| N5523626F0034 delivery order | Miller Marine LLC | $47K | No description on the record | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N5523625F0546 delivery order | Ghostrock Systems Development, LLC | $47K | -c410a-material support-swrmc graving dock | Navy | Ship maintenance and repair | Sep 3, 2025 DoD 90d |
| N4523A26P0306 purchase order | Rocky Mountain Hydrostatics, LLC | $47K | Provide urgent repair of leaking cylinder packing and seals on main steering ram on board the CVN 68 uss nimitz in order to make the ship seaworthy and battle ready in a timelymanner. | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N5523624F4004 delivery order | Advanced Integrated Technologies, LLC | $47K | C460a_uss cowpens fy24 cm 0180 delivery order | Navy | Ship maintenance and repair | Jan 26, 2024 DoD 90d |
| N6824624F0189 delivery order | Sumitomo Heavy Industries, LTD | $47K | Mcm-7 waterline security light install | Navy | Ship maintenance and repair | Mar 4, 2024 DoD 90d |
| N6264925F0031 delivery order | Sumitomo Heavy Industries, LTD | $47K | Lsd-47 bilge cleaning and gas-freeing accomplish | Navy | Ship maintenance and repair | Oct 16, 2024 DoD 90d |
| N5523625F0176 delivery order | Ghostrock Systems Development, LLC | $47K | C410c - fy-25 - cspf/graving dock graving dock inspection | Navy | Ship maintenance and repair | Jun 2, 2025 DoD 90d |
| N0040624F0066 delivery order | GE Energy Power Conversion USA Inc | $47K | Dau troubleshooting and repair // t-ake vessel | Navy | Ship maintenance and repair | Feb 7, 2024 DoD 90d |
| N6264925F0410 delivery order | Shinko Co.,ltd | $47K | Access cover repair on lpd22.processed during eps migration of contracts and agreements issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n824621g0023 iaw dfars subpart 217.71. | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N6824624F0480 delivery order | Hosei Co, LTD | $47K | Lpd-18 steel bulwark on 03 level repair | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N5523624F0168 delivery order | Ghostrock Systems Development, LLC | $47K | C410c - fy24 - materials - option year two uss germantown (lsd-42) monel 400 parts | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N6264926F0062 delivery order | Hosei Co, LTD | $47K | See section b for description. | Navy | Ship maintenance and repair | Jan 26, 2026 DoD 90d |
| N0040623F0110 delivery order | Fincantieri Marine Systems North America, Inc | $47K | Material for japan | Navy | Ship maintenance and repair | Sep 17, 2024 DoD 90d |
| N6264926FA073 delivery order | Sumitomo Heavy Industries, LTD | $47K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Mar 25, 2026 DoD 90d |
| N5523625F0318 delivery order | Propulsion Controls Engineering | $47K | C410b - fy25 pumps and motors overhaul, rewind, and repair, uss oakland (LCS-24) | Navy | Ship maintenance and repair | Jun 12, 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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