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Page 50: 2,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4033924PF092 purchase order | Westflex, Inc | $14K | Leg hose loop right | Navy | Ship maintenance and repair | Mar 17, 2025 DoD 90d |
| 70Z08524FIBCT0068 delivery order | Fincantieri Marine Systems North America, Inc | $14K | Remote technical services for option year four. 1 october 2024 thru 30 september 2024. | U.S. Coast Guard | Ship maintenance and repair | Apr 17, 2024 |
| 70Z08524FIBCT0141 delivery order | L3 Technologies, Inc | $14K | To cover travel cost for cgc aspen sea trials under mpcms contract. | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2024 |
| N0040626PS158 purchase order | Aqua-Chem, Inc | $14K | This requirement is to procure the services of an authorized/certified oem tech service rep to service/repair unit, maintenance, and any training to support the msc uss miguel keith (esb-5) with a pop of 03/17/2026 - 03/21/2026. casrep # ... | Navy | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| N5005424F5002 delivery order | Auxiliary Systems Inc | $14K | N50054-21-d-0001/n5005424f5002 uss george washington (CVN-73) award acdc motors | Navy | Ship maintenance and repair | Dec 5, 2023 DoD 90d |
| N3904022F0010 delivery order | Orbis Sibro Inc | $14K | Weighthandler touch labor support - oy3 | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| 70Z08525FLREP0008 delivery order | Global Fire and Safety, Inc | $14K | Task order for fire system maintenance on cgc stone | U.S. Coast Guard | Ship maintenance and repair | Apr 29, 2025 |
| 70Z08524FIBCT0098 delivery order | L3 Technologies, Inc | $14K | For mpcms groom travel for cgc juniper | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2024 |
| N3220524F0265 delivery order | Bay Marine JV LLC | $14K | N104c / pm8 / t. lanzarotta / usns carson city security gates | Navy | Ship maintenance and repair | Nov 30, 2023 DoD 90d |
| N5005425F5105 delivery order | Capitol Finishes, Inc | $14K | N50054-23-d-0011/n50054-25-f-5105 uss mcfaul (DDG-74) interior decking | Navy | Ship maintenance and repair | Nov 20, 2025 DoD 90d |
| N5005425F5103 delivery order | Surface Technologies Corporation | $14K | Non-skid alterations in support of uss stout (DDG-55) | Navy | Ship maintenance and repair | Jul 30, 2025 DoD 90d |
| N4002725F0258 delivery order | Surface Technologies Corporation | $14K | Interior decks option year 1 uss donald cook (DDG 75) ssp serm-deck-26-0003 | Navy | Ship maintenance and repair | Sep 25, 2025 DoD 90d |
| N5005425F5044 delivery order | DLP Enterprises, Inc | $14K | Uss gerald r. ford(CVN-78)-interior decking | Navy | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| N4002726F0034 delivery order | Coastal Marine Services, Inc | $14K | Uss cooperstown (LCS 23)ssp:serm-lagg-26-0004 | Navy | Ship maintenance and repair | Dec 12, 2025 DoD 90d |
| N4002725F0124 delivery order | Coastal Marine Services, Inc | $14K | Uss winston churchill (DDG 81) ssp: serm-lagg-25-0018 | Navy | Ship maintenance and repair | Apr 4, 2025 DoD 90d |
| 70Z08525FIBCT0050 delivery order | Soil and Land Use Technology, Inc | $14K | Cgc sledge abatement | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2025 |
| N3220524F0769 delivery order | Mid Atlantic Engineering Technical Services, Inc | $14K | N104c/pm8/j.sinclair/gsr idiq newport security gate | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| 70Z08525FIBCT0097 delivery order | Puckett Machinery Company | $14K | Cgc cheyenne campar testing | U.S. Coast Guard | Ship maintenance and repair | Sep 12, 2025 |
| N4002725F0056 delivery order | Surface Technologies Corporation | $14K | Uss winston s. churchill nskd-25-0007 | Navy | Ship maintenance and repair | Jan 28, 2025 DoD 90d |
| N6817125PN018 purchase order | C.m.t Corcione S.r.l | $14K | Uss churchill voyage repair | Navy | Ship maintenance and repair | Feb 18, 2026 DoD 90d |
| N4002724F0026 delivery order | Surface Technologies Corporation | $14K | Nonskid idiq-option year two, third year effort | Navy | Ship maintenance and repair | Nov 20, 2023 DoD 90d |
| 70Z08524FLREP0066 delivery order | Global Fire and Safety, Inc | $14K | Stone ff fy24 | U.S. Coast Guard | Ship maintenance and repair | Aug 14, 2024 |
| 70Z08524FLREP0069 delivery order | Global Fire and Safety, Inc | $14K | James ff fy24 | U.S. Coast Guard | Ship maintenance and repair | Aug 13, 2024 |
| 70Z08524FLREP0071 delivery order | Global Fire and Safety, Inc | $14K | Calhoun ff fy24 | U.S. Coast Guard | Ship maintenance and repair | Jul 14, 2024 |
| N5005424F2029 delivery order | Auxiliary Systems Inc | $13K | Hull, mechanical, and electrical repairs onboard uss wasp (lhd-1) | Navy | Ship maintenance and repair | Jun 18, 2024 DoD 90d |
| N4002724F0200 delivery order | Premier Scaffold, Inc | $13K | Uss wichita stag-24-0026 0003 scaffolding idiq-option year two | Navy | Ship maintenance and repair | Aug 23, 2024 DoD 90d |
| N4002724F0209 delivery order | Premier Scaffold, Inc | $13K | Uss wichita (LCS 13) serm stag-24-0028 0003 scaffolding idiq-option year two | Navy | Ship maintenance and repair | Sep 6, 2024 DoD 90d |
| 70Z08525FIBCT0002 delivery order | L3 Technologies, Inc | $13K | Order to cover travel to alaska for mpcms groom to cgc kukui | U.S. Coast Guard | Ship maintenance and repair | Nov 4, 2024 |
| N4002725F0063 delivery order | Surface Technologies Corporation | $13K | Wsc deck-25-0004 | Navy | Ship maintenance and repair | Dec 23, 2024 DoD 90d |
| N0018924P0317 purchase order | Auxiliary Systems Inc | $13K | Edg # pump motor overhaul and shaft replacement | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N4002722F0188 delivery order | Metson Marine Services, Inc | $13K | Necc small boat idiq support-base year | Navy | Ship maintenance and repair | Apr 4, 2025 DoD 90d |
| 70Z08524FIBCT0117 delivery order | L3 Technologies, Inc | $13K | Troubleshooting onboard the ucgc ida lewis in response to troubleshooting and questions regarding their vme pcbs 2 days onboard between 8/16/2024 - 8/30/2024travel time/cost is on cgc sycamore order. ships are both in newport, ri. | U.S. Coast Guard | Ship maintenance and repair | Aug 15, 2024 |
| N4002724F0204 delivery order | Premier Scaffold, Inc | $13K | Uss lassen (DDG-82) serm stag-24-0027 0001 scaffolding idiq - option year | Navy | Ship maintenance and repair | Sep 30, 2024 DoD 90d |
| N4002725F0016 delivery order | Premier Scaffold, Inc | $13K | Uss lassen (DDG 82) stag 25-0001 | Navy | Ship maintenance and repair | Oct 28, 2024 DoD 90d |
| N3220526P5086 purchase order | Hill Marine Refrigeration Inc | $13K | Procurement of original equipment manufacturer (oem) services for refurbishing of domestic refrigeration and air conditioning compressors. | Navy | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N5005424F2038 delivery order | Fairlead Boatworks, Inc | $13K | Hull, mechanical, and electrical repairs ex uss milwaukee | Navy | Ship maintenance and repair | Jul 5, 2024 DoD 90d |
| 70Z08025FMECP0012 delivery order | Surface Technologies Corporation | $13K | Northland fy25 deck preservation | U.S. Coast Guard | Ship maintenance and repair | May 23, 2025 |
| N4002724F0158 delivery order | Premier Scaffold, Inc | $13K | Uss witchita (LCS 13)stag-24-0019 0003 scaffolding idiq-option year two | Navy | Ship maintenance and repair | Jul 3, 2024 DoD 90d |
| 70Z08026FMECP0010 delivery order | Surface Technologies Corporation | $13K | Cgc tahoma deck preservation & deck covering renewal idiq | U.S. Coast Guard | Ship maintenance and repair | Feb 10, 2026 |
| N3220526F2180 delivery order | Mid Atlantic Engineering Technical Services, Inc | $13K | Usns lenthall - afff tank cleaning | Navy | Ship maintenance and repair | Dec 4, 2025 DoD 90d |
| 70Z08525FIBCT0099 delivery order | Advanced Internet Marketing, Inc | $13K | Cgc mackinaw ipp maintenance - breaker repair | U.S. Coast Guard | Ship maintenance and repair | Aug 8, 2025 |
| N5005424F5088 delivery order | Auxiliary Systems Inc | $13K | N5005424f5088 uss wasp (lhd-1) | Navy | Ship maintenance and repair | Mar 14, 2024 DoD 90d |
| N4002724F0079 delivery order | Premier Scaffold, Inc | $13K | Scaffolding idiq-option year 2, 3rd year effort | Navy | Ship maintenance and repair | Mar 1, 2024 DoD 90d |
| N5005424F5076 delivery order | DLP Enterprises, Inc | $13K | N50054-23-d-0006/n5005424f5076 uss mcfaul (DDG-74) interior decking | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| 70Z08025FMECP0035 delivery order | Surface Technologies Corporation | $12K | Deck preservation & deck covering renewal idiq cgc venturous | U.S. Coast Guard | Ship maintenance and repair | Sep 8, 2025 |
| N4033925PF002 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $12K | Uss lewis b puller | Navy | Ship maintenance and repair | Nov 4, 2024 DoD 90d |
| N4002725F0042 delivery order | Premier Scaffold, Inc | $12K | Uss minneapolis st paul | Navy | Ship maintenance and repair | Nov 26, 2024 DoD 90d |
| 70Z08026FMECP0021 delivery order | Automatic Coating Limited USA | $12K | Uscgc resolute fy26 wtc idiq | U.S. Coast Guard | Ship maintenance and repair | Aug 13, 2026 |
| N4033924PF084 purchase order | Federal Equipment Co | $12K | Uss lewis b puller -heli hanger roll up | Navy | Ship maintenance and repair | Mar 5, 2025 DoD 90d |
| N4002725F0198 delivery order | Surface Technologies Corporation | $12K | Interior decks: option year 1 delivery order ram ssp: serm-deck-25- 0020 | Navy | Ship maintenance and repair | Jul 15, 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 16, 2026.
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