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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 |
|---|---|---|---|---|---|---|
| N6133124F0122 delivery order | Atlantic Diving Supply, Inc | $299K | Damage control spares | Navy | Ship and marine equipment | Sep 20, 2024 DoD 90d |
| H9224024P0040 purchase order | Chase Supply, Inc | $299K | Perdix 2 ti dive computers | U.S. Special Operations Command | Ship and marine equipment | Apr 30, 2024 DoD 90d |
| 70Z08526P30083B00 purchase order | Bird-Johnson Propeller Company, LLC | $295K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Ship and marine equipment | Jun 24, 2026 |
| SPE7L126P7315 purchase order | Triman Industries Inc | $294K | 8512136102 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2026 DoD 90d |
| N3220524P2186 purchase order | Tecnico Corporation | $291K | N104b2 / pm8 / c. edick / usns newport hab mod equipment | Navy | Ship and marine equipment | Sep 23, 2024 DoD 90d |
| N0040625CS034 definitive contract | Jered LLC | $289K | Sealing plate assembly parts | Navy | Ship and marine equipment | Sep 29, 2025 DoD 90d |
| W912DW24P0016 purchase order | Redside Construction LLC | $288K | Spillway safety barrier w/installation | Army | Ship and marine equipment | Nov 4, 2024 DoD 90d |
| N0010424PXA01 purchase order | Wing Inflatables Inc | $288K | Boat,landing,inflat | Navy | Ship and marine equipment | May 14, 2024 DoD 90d |
| N3220524P2048 purchase order | Simplex Americas LLC | $287K | P/n bv-180392 | Navy | Ship and marine equipment | May 14, 2024 DoD 90d |
| N3220524P0298 purchase order | Simplex Americas LLC | $286K | N104a1 / b.page / usns earl warren t-ao 205 / stern tube seals | Navy | Ship and marine equipment | Jul 9, 2024 DoD 90d |
| W912DS25PA003 purchase order | Steimling & Son Inc | $283K | Hayward running gear | Army | Ship and marine equipment | May 12, 2026 DoD 90d |
| N5005425P0390 purchase order | Jered LLC | $283K | Uss fort lauderdale (lpd-28) cargo weapons elevator trunk repair parts | Navy | Ship and marine equipment | Aug 20, 2025 DoD 90d |
| N0040625PS416 purchase order | 17 Machinery LLC | $281K | Leistritz pump parts | Navy | Ship and marine equipment | Sep 8, 2025 DoD 90d |
| S4420A25F0024 delivery order | Raytheon Company | $280K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 20, 2026 DoD 90d |
| N0018926FL058 delivery order | Jal Enterprises, Inc | $280K | Uss bush galley repairs | Navy | Ship and marine equipment | Apr 13, 2026 DoD 90d |
| N5523625P0033 purchase order | Bath Iron Works Corporation | $279K | Code 410a sap - uss halsey (DDG-97) requires sonar dome tiles in support of the ship's sonar dome. | Navy | Ship and marine equipment | Feb 4, 2025 DoD 90d |
| N0040625CS018 definitive contract | Kongsberg Maritime Inc | $279K | Steering gear actuators | Navy | Ship and marine equipment | Sep 3, 2025 DoD 90d |
| W912P924P0013 purchase order | Dredge Constructors LLC | $278K | Fy24 vosta vl900 dredge pump shell and | Army | Ship and marine equipment | Sep 19, 2024 DoD 90d |
| SPE7M526P3491 purchase order | Integrated Procurement Technologies | $275K | 8512151687 accumulator,pneumat | Defense Logistics Agency | Ship and marine equipment | Jun 1, 2026 DoD 90d |
| 70Z08524PIBCT0192 purchase order | Motor Services Hugo Stamp Inc | $274K | 70z08524pibct0192 | U.S. Coast Guard | Ship and marine equipment | Jul 23, 2025 |
| N0024424F0444 delivery order | JPL Habitability, Inc | $273K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Apr 30, 2025 DoD 90d |
| N3220526P5024 purchase order | Trycon Enterprises, L.l.c | $272K | Usns leroy grumman oil filter parts. | Navy | Ship and marine equipment | Jan 23, 2026 DoD 90d |
| W9127N26PA030 purchase order | Ihc America Inc | $270K | Dredge yaquina rubber ring gate valve replacement part purchase in accordance with purchase description (pd). | Army | Ship and marine equipment | Mar 30, 2026 DoD 90d |
| SPE7M126F3677 delivery order | Stidd Systems, Inc | $267K | 8512137882 chair,pedestal,shipboard brid | Defense Logistics Agency | Ship and marine equipment | May 26, 2026 DoD 90d |
| SPE7M126P7212 purchase order | Triman Industries Inc | $266K | 8512139200 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 2, 2026 DoD 90d |
| N0010423CNA44 definitive contract | Marine Polymers, Inc | $264K | Tile | Navy | Ship and marine equipment | Oct 15, 2025 DoD 90d |
| SPE4A624C0002 definitive contract | Integrated Procurement Technologies | $264K | 8510149601 accumulator,pneumat | Defense Logistics Agency | Ship and marine equipment | Oct 2, 2023 DoD 90d |
| N0040624C0025 definitive contract | Austal USA, LLC | $262K | Ride control system parts and materials | Navy | Ship and marine equipment | Sep 25, 2024 DoD 90d |
| N6449826P2055 purchase order | Cardinal Scientific, Inc | $261K | Unit 8, 13, and 14 metalwork assembly components | Navy | Ship and marine equipment | Mar 19, 2026 DoD 90d |
| N6817124F2020 delivery order | Fincantieri Marine Systems North America, Inc | $259K | Option year two labor | Navy | Ship and marine equipment | Feb 9, 2024 DoD 90d |
| 70Z04026F51415B00 delivery order | Jdci Enterprises, Inc | $258K | Purchase of several jdci trailer parts clins | U.S. Coast Guard | Ship and marine equipment | Feb 25, 2026 |
| N6133125F0142 delivery order | Kongsberg Discovery US, LLC | $257K | Bathymetry mapping system (bms) delivery order #8 - 2x em2040/07 tx/rx transducers and cables | Navy | Ship and marine equipment | Sep 12, 2025 DoD 90d |
| N5005426F5026 delivery order | Spec-Built Systems, Inc | $256K | Stainless steel bulkhead material uss san antonio (lpd-17) | Navy | Ship and marine equipment | Feb 17, 2026 DoD 90d |
| N0040624F0143 delivery order | Everllence Middle East and Africa L.l.c | $256K | Mde special tool procurement t-esb5 | Navy | Ship and marine equipment | Jun 13, 2024 DoD 90d |
| SPE7M026P2259 purchase order | Triman Industries Inc | $254K | 8512017849 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026 DoD 90d |
| N0040624F0140 delivery order | Defense Maritime Solutions, Inc | $252K | Fresh water sys parts | Navy | Ship and marine equipment | Jun 7, 2024 DoD 90d |
| N0016726P1015 purchase order | Marine Fenders International Inc | $252K | Pneumatic fenders and synthetic chain | Navy | Ship and marine equipment | Jan 5, 2026 DoD 90d |
| N3220524P2203 purchase order | Schottel, Inc | $249K | N104c/pm2, s. forbes, zeus thruster overhaul labor, parts and spare parts | Navy | Ship and marine equipment | Sep 20, 2024 DoD 90d |
| W912EK25P0043 purchase order | Gwo, Inc | $249K | Mississippi river project office motor vessel supply | Army | Ship and marine equipment | Sep 30, 2025 DoD 90d |
| N0040625PS309 purchase order | Atlantic Coast Electric Supply, LLC | $249K | Transformer | Navy | Ship and marine equipment | Jul 16, 2025 DoD 90d |
| SPE7M425P3728 purchase order | Wing Inflatables Inc | $249K | 8511315139 bladder,boat | Defense Logistics Agency | Ship and marine equipment | May 5, 2025 DoD 90d |
| 70Z02324C92200004 definitive contract | Safe Boats International LLC | $248K | Purchase of marine spare spares for the government of guyana under foreign military sales letter of offer and acceptance gu-p-baa | U.S. Coast Guard | Ship and marine equipment | Mar 13, 2026 |
| W91QEX25PA013 purchase order | Brunswick Corp | $248K | Mercury seapro 300 outboard engines and lower gear case transmission equipment | Army | Ship and marine equipment | Aug 14, 2025 DoD 90d |
| W912EQ25P0030 purchase order | Spi Mobile Pulley Works, LLC | $247K | Ladder pump parts | Army | Ship and marine equipment | May 29, 2025 DoD 90d |
| N0040624P0115 purchase order | 17 Machinery LLC | $247K | Rigid seal | Navy | Ship and marine equipment | Dec 27, 2023 DoD 90d |
| N0040624P0409 purchase order | Schuyler Rubber Company, Inc | $247K | Custom fender set | Navy | Ship and marine equipment | Nov 21, 2024 DoD 90d |
| SPE7M425P5011 purchase order | Norcatec LLC | $246K | 8511446620 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 16, 2025 DoD 90d |
| 70Z04025P50872B00 purchase order | Royal Communications International, Inc | $246K | Feedback unit assembly | U.S. Coast Guard | Ship and marine equipment | May 29, 2025 |
| 70Z02322P91230001 purchase order | Culmen International, LLC | $246K | Outfitting and supply contract for the country of sri lanka iaw foreign military sales case ce-p-saj | U.S. Coast Guard | Ship and marine equipment | Aug 12, 2026 |
| N6449825P2173 purchase order | Hexagon US Federal, Inc | $245K | Hexagon repair station hardware to support scd 27517 cvn72 adcs hardware upgrade | Navy | Ship and marine equipment | Jan 13, 2026 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 9, 2026.
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