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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M425P4505 purchase order | Dutch Valley Supply Co | $527K | 8511393263 ring,cell | Defense Logistics Agency | Ship and marine equipment | Jun 10, 2025 DoD 90d |
| 70Z04026F51507B00 delivery order | Kongsberg Maritime Inc | $525K | Supply of kongsberg ff3755s jet drive parts to support USCG 45' rb-m small boats | U.S. Coast Guard | Ship and marine equipment | Mar 5, 2026 |
| N5523625F0205 delivery order | Professional Contract Services, Inc | $506K | C410c - fy 25 - uss russell slad overhaul kit | Navy | Ship and marine equipment | Mar 3, 2025 DoD 90d |
| N0010424PJC25 purchase order | Science Applications International Corporation | $504K | Sepa adapter assembly,dr | Navy | Ship and marine equipment | Feb 18, 2026 DoD 90d |
| N0010426PYA29 purchase order | Duramax Marine, LLC | $494K | Bearing, propulsor | Navy | Ship and marine equipment | Mar 3, 2026 DoD 90d |
| N3220524F0838 delivery order | Defense Maritime Solutions, Inc | $490K | N102/n7 ouarda allbee usns brunswick waterjet maintenance | Navy | Ship and marine equipment | Mar 7, 2025 DoD 90d |
| N3220525F1058 delivery order | Fairbanks Morse, LLC | $485K | Usns medgar evers 30k parts | Navy | Ship and marine equipment | May 23, 2025 DoD 90d |
| N0016726P0004 purchase order | Ellwood National Forge Company | $465K | Stainless steel forging qualification test articles | Navy | Ship and marine equipment | Jan 27, 2026 DoD 90d |
| N0010424PFD23 purchase order | U.s.a Spares Inc | $451K | Stuffing box,housin | Navy | Ship and marine equipment | Jul 29, 2024 DoD 90d |
| SPE7M426P1284 purchase order | Blue Cord Logistic Strategies Inc | $443K | 8511798915 control system,cpr | Defense Logistics Agency | Ship and marine equipment | Dec 23, 2025 DoD 90d |
| N3220525F0076 delivery order | Fairbanks Morse, LLC | $432K | Usns washington chambers 42k diesel engine overhaul services | Navy | Ship and marine equipment | Mar 14, 2025 DoD 90d |
| 70Z08524F33802B00 delivery order | Defense Maritime Solutions, Inc | $432K | Seat assembly, face change kit, seal assembly, lower bearing, and, seal replacement parts kit | U.S. Coast Guard | Ship and marine equipment | Oct 21, 2024 |
| 70Z04024F52218B00 delivery order | Kongsberg Maritime Inc | $424K | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | U.S. Coast Guard | Ship and marine equipment | May 3, 2024 |
| 70Z04025F51404B00 delivery order | Kongsberg Maritime Inc | $411K | Supply of kongsberg ff3755s jet drive parts to support USCG 45' rb-m small boats | U.S. Coast Guard | Ship and marine equipment | Dec 9, 2025 |
| SPMYM125P0797 purchase order | Metaltek International, Inc | $411K | N421585036c350 sleeves | Defense Logistics Agency | Ship and marine equipment | Jun 10, 2025 DoD 90d |
| N0016725F1118 delivery order | Goodrich Corporation | $403K | Vcs non-recurring engineering | Navy | Ship and marine equipment | Aug 29, 2025 DoD 90d |
| 70Z08026P20062B00 purchase order | Defense Maritime Solutions, Inc | $395K | 2010-00-906-6009 blade set, port, cw, rh rot. | U.S. Coast Guard | Ship and marine equipment | Mar 24, 2026 |
| N5523625F0524 delivery order | Professional Contract Services, Inc | $388K | C410a - fy25 - uss canberra (LCS-30) lltm | Navy | Ship and marine equipment | Aug 18, 2025 DoD 90d |
| SPMYM224P2042 purchase order | Metaltek International, Inc | $385K | Bearing sleeve | Defense Logistics Agency | Ship and marine equipment | Apr 14, 2025 DoD 90d |
| N3220524P2114 purchase order | Defense Maritime Solutions, Inc | $379K | N104b2 / pm8 / c. edick / bismarck waterjet parts | Navy | Ship and marine equipment | May 13, 2024 DoD 90d |
| N0016726F1077 delivery order | Dynetics Technical Solutions Inc | $373K | Eb weld fo order 4 | Navy | Ship and marine equipment | May 1, 2026 DoD 90d |
| W9127N25PA029 purchase order | Defense Maritime Solutions, Inc | $372K | Wartsila ft125 transverse thruster | Army | Ship and marine equipment | Sep 25, 2025 DoD 90d |
| 70Z08026P20142B00 purchase order | Millers Island Propeller, Incorporated | $370K | 2010-01-458-9175 shaft, propulsion | U.S. Coast Guard | Ship and marine equipment | Aug 25, 2026 |
| N3220524F0044 delivery order | Defense Maritime Solutions, Inc | $367K | N102/pm8 m. woliver usns burlington 5 year waterjet maintenance | Navy | Ship and marine equipment | Mar 11, 2024 DoD 90d |
| N3220524F1144 delivery order | Defense Maritime Solutions, Inc | $364K | N102/n7/j. donley/uss emory s land complete mx9 seals | Navy | Ship and marine equipment | Aug 21, 2024 DoD 90d |
| 70Z04024F51909B00 delivery order | Kongsberg Maritime Inc | $363K | Supply of kongsberg jet drive parts | U.S. Coast Guard | Ship and marine equipment | May 3, 2024 |
| 70Z08526C45200O00 definitive contract | Neuver Maritime AS | $345K | Manufacture (2) two rotors for us coast guard healy at oem facility located in brattvag norway. items to be shipped to us after completion of manufacturing of the rotors and will be issued and installed on the ship. | U.S. Coast Guard | Ship and marine equipment | Dec 19, 2025 |
| 70Z04026P50248B00 purchase order | Hidden Harbour Marina LLC | $345K | Sterndrive | U.S. Coast Guard | Ship and marine equipment | Jul 15, 2026 |
| SPRMM126FE40L delivery order | Asrc Federal Facilities Logistics LLC | $345K | Blade and bolt asse | Defense Logistics Agency | Ship and marine equipment | Jan 7, 2026 DoD 90d |
| SPE7M426P1925 purchase order | S I T Corporation | $341K | 8511885195 modification kit,sh | Defense Logistics Agency | Ship and marine equipment | Jan 27, 2026 DoD 90d |
| N3220525P5049 purchase order | Kongsberg Maritime Inc | $339K | T-ao 205 class vessels - controlled pitch propeller spare parts buy | Navy | Ship and marine equipment | Sep 11, 2025 DoD 90d |
| 70Z08026F21614B00 delivery order | Colonna's Ship Yard, Incorporated | $338K | This task order is for the open/inspect/report (oir) and possible overhaul of one (1) shaft assy, propuls (nsn: 2010-01-459-5795 clin: 2003). | U.S. Coast Guard | Ship and marine equipment | May 13, 2026 |
| 70Z08026F21615B00 delivery order | Colonna's Ship Yard, Incorporated | $338K | For the open/inspect/report (oir) and possible overhaul of one (1) shaft assy, propuls wmec 210 a (nsn: 2010-01-459-5795 clin: 2003). | U.S. Coast Guard | Ship and marine equipment | May 14, 2026 |
| N3220523F7018 delivery order | Fairbanks Morse, LLC | $332K | N102/n7/s.moomaw/24k overhaul guadalupe | Navy | Ship and marine equipment | Oct 19, 2023 DoD 90d |
| 70Z04026P50695B00 purchase order | Boatswain's Locker I, Incorporated | $329K | 1. sterndrive | U.S. Coast Guard | Ship and marine equipment | Jun 15, 2026 |
| N0016726F1003 BPA call | Defense Maritime Solutions, Inc | $327K | Bpa #23 columbia aft alignment ring | Navy | Ship and marine equipment | Nov 21, 2025 DoD 90d |
| 70Z08024F21399B00 delivery order | Colonna's Ship Yard, Incorporated | $325K | Open, inspect report (oir) for one (1) ea 270' shaft tail assembly with overhaul contingent upon oir approval. | U.S. Coast Guard | Ship and marine equipment | Dec 12, 2024 |
| 70Z08024F21406B00 delivery order | Colonna's Ship Yard, Incorporated | $325K | Delivery order is for the open, inspect, and report (oir) for one (1) ea 270' tail shaft assembly. overhaul is contingent upon oir approval via ko signed modification. | U.S. Coast Guard | Ship and marine equipment | Dec 12, 2024 |
| W9127N25PA034 purchase order | Pacific Marine Equipment, LLC | $324K | Provide four hundested propeller blades for the yaquina main propulsion system. | Army | Ship and marine equipment | Sep 10, 2025 DoD 90d |
| 70Z08526P30039B00 purchase order | Duramax Marine, LLC | $321K | 2010 01-734-2977 #10, 27.5"l st stv1/16" ovrsz | U.S. Coast Guard | Ship and marine equipment | Mar 24, 2026 |
| N0016726F0107 BPA call | North Wind Systems LLC | $318K | Mass element, center mass, and end mass | Navy | Ship and marine equipment | Feb 18, 2026 DoD 90d |
| SPE7M425P4386 purchase order | Aircraft & Commercial Enterprises, Inc | $314K | 8511382256 tape,erosion protec | Defense Logistics Agency | Ship and marine equipment | Jul 3, 2025 DoD 90d |
| N3220526F2581 delivery order | Everllence Middle East and Africa L.l.c | $312K | Emergency diesel engine parts for the overhaul on the usns mercy | Navy | Ship and marine equipment | Apr 1, 2026 DoD 90d |
| N0016725F1120 delivery order | Dynetics Technical Solutions Inc | $310K | Funding for first order. | Navy | Ship and marine equipment | Jul 21, 2025 DoD 90d |
| N0016726F1010 BPA call | Defense Maritime Solutions, Inc | $309K | Psh bpa #22 columbia forward alignment ring | Navy | Ship and marine equipment | Nov 21, 2025 DoD 90d |
| N3220525P2313 purchase order | Rolls-Royce Marine North America Inc | $307K | N104/n75, usns guadalupe propeller parts, c. johns | Navy | Ship and marine equipment | Apr 8, 2025 DoD 90d |
| 70Z08025F13036B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $306K | Purchase of zf bw255 reduction gear overhauls. | U.S. Coast Guard | Ship and marine equipment | Sep 18, 2025 |
| N3220525P2411 purchase order | Simplex Americas LLC | $303K | Usns robert f. kennedy (t-ao 208) stern tube system overhaul material fiscal year 2025 | Navy | Ship and marine equipment | Jun 23, 2025 DoD 90d |
| 70Z08023F21921B00 delivery order | NW Propeller Operations, Inc | $302K | Open/inspect/report (oir) for one (1) each lh controllable pitch propeller (cpp) hub with overhaul contingent upon approved oir. | U.S. Coast Guard | Ship and marine equipment | Aug 28, 2024 |
| 70Z08526P30050B00 purchase order | Rohde & Schwarz USA, Inc | $294K | Purchase of 3 antenna tuning unit, nsn:5810-01-622-6901, pn: 6097.1005.02 4 power supplies, nsn: 6130-12-393-4006, pn: 6120.2708.03 3 transformer assembly, nsn: 5950-12-400-5156, pn: 6120.2908.02 | U.S. Coast Guard | Ship and marine equipment | Sep 23, 2026 |
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 9, 2026.
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