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Page 48: 2,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4033925PF041 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $19K | Uss dextrous (mcm 13), bahr 068-25 | Navy | Ship maintenance and repair | Apr 20, 2025 DoD 90d |
| N4002724F0016 delivery order | Surface Technologies Corporation | $19K | Nonskid idiq-option year two, third year effort | Navy | Ship maintenance and repair | Dec 6, 2023 DoD 90d |
| N4002725F0132 delivery order | Rolls-Royce Marine North America Inc | $19K | Uss wichita (LCS 13) job order 010 | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N4002725F0135 delivery order | Rolls-Royce Corporation | $19K | Uss billings (LCS 15), oem jo 011 | Navy | Ship maintenance and repair | Oct 27, 2025 DoD 90d |
| N4002724F0143 delivery order | Premier Scaffold, Inc | $19K | Uss st louis serm-stag-24-0015 1g 0003 scaffolding idiq-option year two | Navy | Ship maintenance and repair | Jun 6, 2024 DoD 90d |
| N4002724F0099 delivery order | Premier Scaffold, Inc | $19K | Scaffolding idiq-option year two effort three uss jason dunham DDG 109 serm-stag-24-0009 | Navy | Ship maintenance and repair | Apr 5, 2024 DoD 90d |
| N4002724F0189 delivery order | Premier Scaffold, Inc | $19K | 0003 scaffolding idiq-option year two uss winston churchill | Navy | Ship maintenance and repair | Aug 16, 2024 DoD 90d |
| N0040626PS025 purchase order | Trident Maritime Systems, Inc | $19K | C4 casrep 25-066 cargo reefer system and brine pumps repair onboard usns cesar chavez (t-ake-14). | Navy | Ship maintenance and repair | Dec 18, 2025 DoD 90d |
| N4033926PF501 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $19K | Usns catawba c4 - main propulsion engine - full engine inspection | Navy | Ship maintenance and repair | Dec 31, 2025 DoD 90d |
| N4002725F0019 delivery order | Premier Scaffold, Inc | $19K | Uss wichita 25-0002 | Navy | Ship maintenance and repair | Oct 23, 2024 DoD 90d |
| N5005424F5134 delivery order | Surface Technologies Corporation | $19K | N50054-23-d-0012/n50054-24-f-5134 uss forrest sherman (DDG-98) interior decking | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N4002725F0218 delivery order | Tecnico Corporation | $19K | Uss jason dunham (DDG 109) serm-058-25 cmav | Navy | Ship maintenance and repair | Oct 1, 2025 DoD 90d |
| 70Z08524FIBCT0072 delivery order | Ease Painting and Construction, Inc | $19K | Cgc mackinaw ipp repairs | U.S. Coast Guard | Ship maintenance and repair | Apr 25, 2024 |
| N4002724F0029 delivery order | Surface Technologies Corporation | $19K | Interior decks - option yr 4, 5th year effort. | Navy | Ship maintenance and repair | Jan 5, 2024 DoD 90d |
| 70Z08524FIBCT0064 delivery order | Gregory Poole Equipment Company | $19K | Cgc cypress campar - caterpillar maintenance | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2024 |
| N6817123P0146 purchase order | Brodogradiliste Viktor Lenac D.d | $19K | Trenton vr | Navy | Ship maintenance and repair | Nov 6, 2023 DoD 90d |
| N4033924PF024 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $19K | Uss dextrous (mcm 13), 24232bh, woo | Navy | Ship maintenance and repair | Jan 4, 2024 DoD 90d |
| 70Z08525FIBCT0026 delivery order | Fincantieri Marine Systems North America, Inc | $19K | Uscgc kickapoo technical support to renew gauges, facilitate repairs, conduct dockside repairs and conduct sea trails. | U.S. Coast Guard | Ship maintenance and repair | Feb 19, 2025 |
| N4002726F0132 delivery order | Premier Scaffold, Inc | $18K | Uss lassen (DDG 82) stag-26-0020 | Navy | Ship maintenance and repair | May 27, 2026 DoD 90d |
| N5005426F5062 delivery order | Surface Technologies Corporation | $18K | Interior decking; uss gunston hall (lsd-44) | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| N4033925PF012 purchase order | Fincantieri Marine Systems North America, Inc | $18K | Ship service diesel generator (ssdg) operational test of uss dextrous (mcm 13), bahr 034-25, | Navy | Ship maintenance and repair | Nov 7, 2024 DoD 90d |
| 70Z08524FIBCT0020 delivery order | Fincantieri Marine Systems North America, Inc | $18K | Uscgc chippewa onsite technical support | U.S. Coast Guard | Ship maintenance and repair | Dec 15, 2023 |
| N4033925PF014 purchase order | Fincantieri Marine Systems North America, Inc | $18K | Ssdg seawater pump drive repair of uss gladiator (mcm 11), bahr 036-25 | Navy | Ship maintenance and repair | Nov 17, 2024 DoD 90d |
| N4033924PF003 purchase order | Bahrain Ship Repairing & Engineering Co | $18K | Uss lewis puller (esb 3) 24400bh rib | Navy | Ship maintenance and repair | Oct 23, 2023 DoD 90d |
| 70Z08525FIBCT0074 delivery order | L3 Technologies, Inc | $18K | Cgc cypress mpcms groom | U.S. Coast Guard | Ship maintenance and repair | May 14, 2025 |
| N4002725F0140 delivery order | Rolls-Royce Corporation | $18K | Uss wichita (LCS 13) oem jo 012 | Navy | Ship maintenance and repair | Oct 7, 2025 DoD 90d |
| N4002725F0223 delivery order | Surface Technologies Corporation | $18K | Interior decks option year 1 ssp: deck-25-0022 uss indianapolis (LCS 17) | Navy | Ship maintenance and repair | Jul 24, 2025 DoD 90d |
| N5005424F5097 delivery order | Auxiliary Systems Inc | $18K | N5005424f5097 uss wasp (lhd-1) | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| N4033925PF066 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $18K | Uss canberra (LCS-30) c3 casrep bahr-112-25 | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N5005425F5058 delivery order | Coastal Marine Services, Inc | $18K | Insulation and lagging, uss arlington (lpd-24) | Navy | Ship maintenance and repair | Mar 20, 2025 DoD 90d |
| N4002725F0099 delivery order | Premier Scaffold, Inc | $18K | Uss winston churchill: serm-stag-25-0019 | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| N5005423F2073 delivery order | Beach Marine Services Inc | $18K | Marine boatyard and industrial support 7mrb1601 | Navy | Ship maintenance and repair | Feb 12, 2024 DoD 90d |
| 70Z08524FIBCT0061 delivery order | L3 Technologies, Inc | $18K | Wlb-225 cgc spar discrep 24004 mpcms watchdog serial link failure. the tech support is covered under the l3harris idiq contract. | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2024 |
| N4002725F0046 delivery order | Surface Technologies Corporation | $18K | Uss billings nskd-25-0005 | Navy | Ship maintenance and repair | Dec 12, 2024 DoD 90d |
| 70Z08524FIBCT0060 delivery order | L3 Technologies, Inc | $18K | Wlm-175 cgc james rankin discrep 24004 #2 shaft z-con control, part of the mpcms idiq contract | U.S. Coast Guard | Ship maintenance and repair | Apr 3, 2024 |
| N5005423F1021 delivery order | General Dynamics Information Technology, Inc | $18K | Uss gettysburg vls overhaul | Navy | Ship maintenance and repair | Dec 7, 2023 DoD 90d |
| 70Z08524FIBCT0134 delivery order | L3 Technologies, Inc | $18K | Mcpcms cgc henry blake, troubleshoot and repair issue with the fuse blowing on the z-drive analog direction meter. | U.S. Coast Guard | Ship maintenance and repair | Sep 17, 2024 |
| N5005424F5102 delivery order | Surface Technologies Corporation | $18K | Non-skid alterations - uss cole (DDG-67) | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| N4033924PF097 purchase order | Bahrain Ship Repairing & Engineering Co | $18K | Rope guard and retaining ring fabricate on uss sentry (mcm 3) | Navy | Ship maintenance and repair | Jul 18, 2024 DoD 90d |
| 70Z08525FIBCT0095 delivery order | Puckett Machinery Company | $18K | Cgc harry clariborne campar testing | U.S. Coast Guard | Ship maintenance and repair | Jul 28, 2025 |
| N5005424F5065 delivery order | Surface Technologies Corporation | $17K | N50054-23-d-0012/n5005424f5065 uss san antonio(lpd-17) interior decking | Navy | Ship maintenance and repair | May 8, 2024 DoD 90d |
| N5005425F5032 delivery order | Surface Technologies Corporation | $17K | Non-skid alterations, uss gunston hall (lsd-44) | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| 70Z08024FMECP0042 delivery order | Thermcor Inc | $17K | Uscgc bear insulation repairs fy25 | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
| 70Z08525FIBCT0032 delivery order | L3 Technologies, Inc | $17K | Wlb-225 cgc alder discrep: 24034 mpcms | U.S. Coast Guard | Ship maintenance and repair | Feb 21, 2025 |
| 70Z08525FIBCT0108 delivery order | Carter Machinery Company, Incorporated | $17K | Cgc thunderbay caterpillar engine campar | U.S. Coast Guard | Ship maintenance and repair | Aug 18, 2025 |
| N5005424F5036 delivery order | Thermcor Inc | $17K | Uss james w. williams (DDG-95)- insulation & lagging | Navy | Ship maintenance and repair | Dec 6, 2023 DoD 90d |
| N5005424F5027 delivery order | Titan Talent Development, LLC | $17K | Award n5005424f5027 uss wasp (lhd-1)interior decking | Navy | Ship maintenance and repair | Nov 17, 2023 DoD 90d |
| N5005425F5009 delivery order | Surface Technologies Corporation | $17K | Uss ross (DDG-71)- interior decking | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| N5005424F5182 delivery order | Surface Technologies Corporation | $17K | Non-skid alterations - uss iwo jima (lhd- 7) | Navy | Ship maintenance and repair | Oct 4, 2024 DoD 90d |
| N4033924PF090 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $17K | Uss gladiator (mcm-11) fdrmc 24152bh c3 overhaul refrigeration plant compressor | Navy | Ship maintenance and repair | Jun 11, 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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