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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4033924PF008 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $17K | Vent screen replacement accomplish | Navy | Ship maintenance and repair | Nov 12, 2023 DoD 90d |
| N5005423F2036 delivery order | Epsilon Systems Solutions Inc | $17K | Lcac / ssc idiq support lcac 104 psa | Navy | Ship maintenance and repair | Nov 30, 2023 DoD 90d |
| 70Z08524FIBCT0036 delivery order | Sparrows Offshore LLC | $17K | United states coast guard cutter vise crane winch overhaul. | U.S. Coast Guard | Ship maintenance and repair | Jan 29, 2024 |
| N6817124P0081 purchase order | Johnson Controls Building Automation Systems, LLC | $17K | Dpm alarm repair | Navy | Ship maintenance and repair | Jun 18, 2024 DoD 90d |
| N5005424F5113 delivery order | Thermcor Inc | $17K | Uss gettysburg (cg-64)- insulation & lagging | Navy | Ship maintenance and repair | May 23, 2024 DoD 90d |
| N4033925PF070 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $17K | Uss fitgerald (DDG-62) erav 25613mu bahr-115-25 avail: 22-26 sep 2025location: port sultan qaboos, muscat, oman work item 508-11-001 lagging and insulation repair; accomplish | Navy | Ship maintenance and repair | Sep 20, 2025 DoD 90d |
| N5005426F5043 delivery order | Surface Technologies Corporation | $17K | Interior decking uss james e williams | Navy | Ship maintenance and repair | Mar 16, 2026 DoD 90d |
| N5005426FC013 delivery order | Advanced Integrated Technologies, LLC | $16K | Uss bainbridge (DDG-96) a6a1 tppc-ddg96-marmc26-s001 pm allan hall | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N4002726F0082 delivery order | Premier Scaffold, Inc | $16K | Uss billings (LCS 15) stag-26-0014 | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N4002724F0053 delivery order | Imia, LLC | $16K | Submarine idiq-option year two uss south dakota (SSN 790) | Navy | Ship maintenance and repair | Feb 3, 2024 DoD 90d |
| N5005424F5074 delivery order | Coastal Marine Services, Inc | $16K | Uss oak hill (lsd-51)- insulation & lagging | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| W912BU25CA028 definitive contract | Adiss Inc | $16K | Provide the services of adiss to inspect, repair, calibrate and recertify the dredging quality management (dqm) system onboard the mcfarland and to be present for testing of the system by usace dqm personnel for renewal of the dredges dqm ... | Army | Ship maintenance and repair | Sep 15, 2025 DoD 90d |
| N5005426F5041 delivery order | Surface Technologies Corporation | $16K | Non-skid alterations - uss george h w bush (CVN-77) | Navy | Ship maintenance and repair | Apr 21, 2026 DoD 90d |
| N4033924PF091 purchase order | Lee Engineering Supply Company, Inc | $16K | 7969 overhaul kit c, 10k hour | Navy | Ship maintenance and repair | Jun 16, 2024 DoD 90d |
| N4002726F0078 delivery order | Premier Scaffold, Inc | $16K | Uss wichita (LCS 13) ssp: stag-26-0013 | Navy | Ship maintenance and repair | Feb 4, 2026 DoD 90d |
| N6817125F6086 delivery order | Navantia, S.a, S.m.e | $16K | Uss oscar austin fy25 cmav | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N3220524F0740 delivery order | KD Shipyard Repairs LLC | $16K | N104c / pm8 / t. lanzarotta / usns carson city exhaust bolts inspection and tightening | Navy | Ship maintenance and repair | Feb 15, 2024 DoD 90d |
| N4002725F0077 delivery order | Premier Scaffold, Inc | $16K | Uss minneapolis-st paul stag-25-0016 | Navy | Ship maintenance and repair | Jan 15, 2025 DoD 90d |
| N4002725F0057 delivery order | Premier Scaffold, Inc | $16K | 0004 uss indianapolis serm stag-25-0010 | Navy | Ship maintenance and repair | Dec 30, 2024 DoD 90d |
| N4002725F0060 delivery order | Premier Scaffold, Inc | $16K | Uss minneapolis-st paul stag-25-0011 | Navy | Ship maintenance and repair | Jan 17, 2025 DoD 90d |
| N4002725F0116 delivery order | Premier Scaffold, Inc | $16K | Uss minneapolis-st paul stag-25-0022 | Navy | Ship maintenance and repair | Mar 5, 2025 DoD 90d |
| N4033924PF086 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $16K | Air conditioning (ac) plant condenser mechanically clean | Navy | Ship maintenance and repair | Jun 6, 2024 DoD 90d |
| 70Z08525FIBCT0049 delivery order | Fincantieri Marine Systems North America, Inc | $16K | Uscgc wyaconda technical support to install upgraded starters on #1 and #2 main diesel engines. | U.S. Coast Guard | Ship maintenance and repair | Mar 24, 2025 |
| N4002726F0044 delivery order | Premier Scaffold, Inc | $16K | Uss lassen (DDG 82) stag 26-0005 | Navy | Ship maintenance and repair | Dec 19, 2025 DoD 90d |
| N5005424F5156 delivery order | Auxiliary Systems Inc | $16K | N50054-21-d-0001/n50054-24-f-5156 uss kearsarge (lhd-3) acdc motors | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
| N5005424F5052 delivery order | Auxiliary Systems Inc | $16K | N50054-21-d-0001/n5005424f5052 uss bainbridge (DDG-96) award acdc motors | Navy | Ship maintenance and repair | Dec 27, 2023 DoD 90d |
| N5005424F5112 delivery order | Thermcor Inc | $16K | Uss forrest sherman (DDG-98)- insulation & lagging | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N4002726F0070 delivery order | Coastal Marine Services, Inc | $15K | Uss carney (DDG 64) serm-lagg-26-0010 | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N5005425F5091 delivery order | Surface Technologies Corporation | $15K | Interior decking uss iwo jima (lhd-7) | Navy | Ship maintenance and repair | Jul 25, 2025 DoD 90d |
| 70Z08525FIBCT0051 delivery order | L3 Technologies, Inc | $15K | Cgc alder mpcms repairs | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2025 |
| N5005425F5057 delivery order | Surface Technologies Corporation | $15K | Non-skid alterations, uss san antonio (lpd-17) | Navy | Ship maintenance and repair | Feb 13, 2025 DoD 90d |
| 70Z08526PIBCT0019 purchase order | A.f.p Corporation | $15K | Cgc morro bay - water-mist fire suppression system | U.S. Coast Guard | Ship maintenance and repair | Dec 2, 2025 |
| N4002725F0041 delivery order | Surface Technologies Corporation | $15K | Nonskid idiq-option year three uss winston s. churchill(DDG 81)contract: n40027-21-d-1006 ssp: serm-nskd-25-0004 delivery order: n4002725f0041 | Navy | Ship maintenance and repair | Dec 2, 2024 DoD 90d |
| N5005425F1012 delivery order | General Dynamics Information Technology, Inc | $15K | Combat systems suppport uss nitze (DDG-94) mk-53 | Navy | Ship maintenance and repair | Jun 5, 2025 DoD 90d |
| N5005426F5044 delivery order | Coastal Marine Services, Inc | $15K | Insulation and lagging requirement in support of uss george h w bush (CVN-77) | Navy | Ship maintenance and repair | Mar 3, 2026 DoD 90d |
| N3220524F4115 delivery order | KD Shipyard Repairs LLC | $15K | N104c / pm8 / k. hutchison / usns cody hvac fct support | Navy | Ship maintenance and repair | Jan 6, 2025 DoD 90d |
| N4002725F0130 delivery order | Surface Technologies Corporation | $15K | Uss carney serm deck-25-0013 rev2 interior decks - base year | Navy | Ship maintenance and repair | Aug 13, 2025 DoD 90d |
| 70Z08525FIBCT0004 delivery order | Kongsberg Maritime Inc | $15K | Cgc mackinaw purchase new speed log for mackinaw | U.S. Coast Guard | Ship maintenance and repair | Nov 8, 2024 |
| 70Z08525FIBCT0116 delivery order | Gregory Poole Equipment Company | $15K | Cgc fir campar caterpillar engine | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2025 |
| N5005424F5128 delivery order | Auxiliary Systems Inc | $15K | Acdc motors/ uss bataan lhd-5 | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| N4033924PF118 purchase order | Tork Systems Inc | $15K | Usns alan shepard | Navy | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| N4002725F0037 delivery order | Premier Scaffold, Inc | $15K | Uss billings stage-25-0008 25f0037 | Navy | Ship maintenance and repair | Nov 26, 2024 DoD 90d |
| N4002725F0024 delivery order | Premier Scaffold, Inc | $15K | Uss minneapolis-st paul (LCS-21)25-0003 | Navy | Ship maintenance and repair | Dec 18, 2024 DoD 90d |
| N4002724F0061 delivery order | Premier Scaffold, Inc | $15K | 0003 scaffolding idiq-option year two, third year effort. ssp: serm-stag-24-0006 delivery order n4002724f0061. | Navy | Ship maintenance and repair | Feb 23, 2024 DoD 90d |
| N0040626P0110 purchase order | Mid Atlantic Engineering Technical Services, Inc | $15K | This requirement is to troubleshoot and repair satcom systems. | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N4033924PF132 purchase order | Everllence Middle East and Africa L.l.c | $15K | Usns alan shepard casrep c4 duqm | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| N4002726F0150 delivery order | Premier Scaffold, Inc | $15K | Uss gridley (DDG-101) serm stag-26-0023 | Navy | Ship maintenance and repair | Jun 9, 2026 DoD 90d |
| N5005424F5009 delivery order | Surface Technologies Corporation | $14K | Non-skid alterations - uss leyte gulf | Navy | Ship maintenance and repair | Dec 28, 2023 DoD 90d |
| 70Z08024FMECP0053 delivery order | Atlantic Fabrication & Boiler Services, Inc | $14K | Uscgc tahoma insulation repair | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2024 |
| N5005424F5105 delivery order | DLP Enterprises, Inc | $14K | N50054-23-d-0006/n5005424f5105 uss bainbridge (DDG-96) interior decking | Navy | Ship maintenance and repair | May 24, 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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