AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N6264923F0916 delivery order | Sumitomo Heavy Industries, LTD | $42K | Replace deck covering in common spaces | Navy | Ship maintenance and repair | Mar 8, 2024 DoD 90d |
| N6264925F0105 delivery order | Sumitomo Heavy Industries, LTD | $42K | Lsd-47 individually dogged watertight do | Navy | Ship maintenance and repair | May 29, 2025 DoD 90d |
| N4523A25P0302 purchase order | Johnson Controls Building Automation Systems, LLC | $42K | Aft o2n2 assessment | Navy | Ship maintenance and repair | Oct 31, 2024 DoD 90d |
| N5523626F0107 delivery order | Sitta, Paige & Associates, Inc | $42K | C410b fy26 interior decking removal, repair, installation, and replacement, uss fitzgerald (DDG 62) | Navy | Ship maintenance and repair | Feb 20, 2026 DoD 90d |
| N6264925F0118 delivery order | Shinko Co.,ltd | $42K | Lpd-22 nonskid deck covering replace | Navy | Ship maintenance and repair | Mar 20, 2025 DoD 90d |
| N3225324F0014 delivery order | Epsilon Systems Solutions, Inc | $42K | Ship repair | Navy | Ship maintenance and repair | Jan 11, 2024 DoD 90d |
| N5523625F0437 delivery order | Miller Marine LLC | $42K | C410b - fy25 sheetmetal repairs, replacement, fabrication, and installation, uss comstock (lsd 45) pkg #2 | Navy | Ship maintenance and repair | Jul 8, 2025 DoD 90d |
| 70Z08525PLREP0096 purchase order | Jag Industrial Services, Inc | $42K | Cgc stratton, oily waste tanks clean & inspect | U.S. Coast Guard | Ship maintenance and repair | Jan 18, 2025 |
| N6824624F0311 delivery order | San Denshi Kogyo Co.,ltd | $42K | Lpd-18 bonding strap antenna install | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N6824624F0908 delivery order | Toyo Trust Tokki Co.,ltd | $42K | Mcm-10 temporary generator at pier side | Navy | Ship maintenance and repair | Sep 12, 2024 DoD 90d |
| N5523626F0209 delivery order | Coastal Marine Services, Inc | $42K | C410b - fy26 hullboard removal, repair and installation, uss oakland (LCS 24) | Navy | Ship maintenance and repair | Apr 21, 2026 DoD 90d |
| N5523625F0069 delivery order | Ghostrock Systems Development, LLC | $42K | C410c - fy25 - c958 cspf dip tank varnish | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| N5523624F0064 delivery order | Marine & Restaurant Fabricators, Inc | $42K | C410c - fy24 cis sheetmetal work, uss spruance (DDG-111) | Navy | Ship maintenance and repair | Nov 14, 2023 DoD 90d |
| N6264924F0250 delivery order | Sumitomo Heavy Industries, LTD | $42K | Provide srf-jrmc support work for ssee | Navy | Ship maintenance and repair | Feb 12, 2024 DoD 90d |
| N5523625F0376 delivery order | Ghostrock Systems Development, LLC | $42K | -c410a-material support-uss halsey (DDG-97) | Navy | Ship maintenance and repair | Jun 30, 2025 DoD 90d |
| N6264926F0238 delivery order | Shinko Co.,ltd | $42K | Lpd-18 38kfa13604_00_a01 deck covering and deck coating on boat stowage area; replace | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N6264925F0371 delivery order | Yamaguchi Machinery Co.,ltd | $42K | Cwe no.2 hpu pump and motor repair for lha7.processed during eps migration of contracts and agreements issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n824621g0023 iaw dfars subpart ... | Navy | Ship maintenance and repair | Sep 5, 2025 DoD 90d |
| N3225324F0051 delivery order | Marisco, LTD | $42K | Ship repair | Navy | Ship maintenance and repair | Jun 14, 2024 DoD 90d |
| N6824624F0566 delivery order | Shinko Co.,ltd | $41K | Lsd-47 crew shower dry area refurbish | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N3225326F0015 delivery order | Marisco, LTD | $41K | Ship repair | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| N5523625F0101 delivery order | Chae and Nam Universe Inc | $41K | C410c - fy-25 uss greenville SSN 772 support - material & services | Navy | Ship maintenance and repair | Mar 10, 2025 DoD 90d |
| N6264925F0137 delivery order | Shinko Co.,ltd | $41K | Lpd-22 nonskid deck covering | Navy | Ship maintenance and repair | Jan 31, 2025 DoD 90d |
| N4044325P0034 purchase order | Blue House Partners, LLC | $41K | N104d-pm4-jorge soto-usns mercy tah-ccsi-inspect, test and certify material handling equipment - forklifts (2yr) | Navy | Ship maintenance and repair | Mar 19, 2025 DoD 90d |
| N6264925F0052 delivery order | Shinko Co.,ltd | $41K | Lpd-22 nonskid deck covering replace | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| N5523625F0503 delivery order | Ghostrock Systems Development, LLC | $41K | No description on the record | Navy | Ship maintenance and repair | Aug 6, 2025 DoD 90d |
| N6824624F0294 delivery order | Hosei Co, LTD | $41K | Lsd-47 port cpp od box, clean and inspec | Navy | Ship maintenance and repair | Jun 14, 2024 DoD 90d |
| N6264925F0412 delivery order | Motoyama Co, LTD | $41K | This requirement for lpd-22 false deck panel replace was processed during eps migration of contracts issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n6824623g0001 iaw dfars subpart ... | Navy | Ship maintenance and repair | Oct 23, 2025 DoD 90d |
| N6264926F0271 delivery order | Shinko Co.,ltd | $41K | See section b for description. | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N6264926F0302 delivery order | Shinko Co.,ltd | $41K | See section b for description. | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N6824624F0608 delivery order | San Denshi Kogyo Co.,ltd | $41K | Lsd-47 as 1735 src antenna, replace | Navy | Ship maintenance and repair | Aug 9, 2024 DoD 90d |
| N5523624F0163 delivery order | Ghostrock Systems Development, LLC | $41K | C410c - fy24 - material - option year two uss ashland (lsd-48) hpac repair parts | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| N3225326F0023 delivery order | Pacific Shipyards International, LLC | $41K | Ship repair | Navy | Ship maintenance and repair | Apr 13, 2026 DoD 90d |
| N6264926FK003 delivery order | DS Marine Service | $41K | Usns alan shepard (t-ake 3) casrep repairs | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N0040624P0783 purchase order | Epic Engineering LLC | $41K | Repair slew drive vfd 30 ton crane | Navy | Ship maintenance and repair | Aug 27, 2024 DoD 90d |
| N5523624F0505 delivery order | Ghostrock Systems Development, LLC | $41K | C410c services - fy24 - uss gridley (DDG-101) tube seal overhaul oem tech support | Navy | Ship maintenance and repair | Sep 6, 2024 DoD 90d |
| N3225324F0088 delivery order | Epsilon Systems Solutions, Inc | $41K | Ship repair | Navy | Ship maintenance and repair | Oct 2, 2024 DoD 90d |
| N6264925F0162 delivery order | San Denshi Kogyo Co.,ltd | $41K | Lsd-47 stbd fiber cable replace | Navy | Ship maintenance and repair | May 29, 2025 DoD 90d |
| N0040625F0004 delivery order | Fairbanks Morse, LLC | $41K | Mde safety inspection | Navy | Ship maintenance and repair | Nov 12, 2024 DoD 90d |
| N0040625PS072 purchase order | Snow & Company, Inc | $41K | Rudder and propeller repair | Navy | Ship maintenance and repair | Apr 28, 2025 DoD 90d |
| N6264925F0224 delivery order | Hosei Co, LTD | $40K | Lcu-1633 accomplish, sp mpde run-in | Navy | Ship maintenance and repair | Aug 22, 2025 DoD 90d |
| N0040625F0057 delivery order | Everllence Middle East and Africa L.l.c | $40K | Main diesel engine annual automation testing | Navy | Ship maintenance and repair | Oct 3, 2025 DoD 90d |
| N6824624F0100 delivery order | Yamaguchi Machinery Co.,ltd | $40K | Lpd-20 pharmacy refrigerator replace | Navy | Ship maintenance and repair | Oct 28, 2024 DoD 90d |
| N5523626F0065 delivery order | Marine & Restaurant Fabricators, Inc | $40K | C410b - fy26 sheetmetal repairs, replacement, fabrication, and installation, uss anchorage (lpd 23) | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N6824624F0302 delivery order | Yamaguchi Machinery Co.,ltd | $40K | Mcm-14 soil drain piping, replace | Navy | Ship maintenance and repair | Jan 30, 2024 DoD 90d |
| N0040624P0773 purchase order | Supreme Integrated Technology, Inc | $40K | Engine room bridge crane repair for t-ake vessel | Navy | Ship maintenance and repair | Aug 23, 2024 DoD 90d |
| N4523A25P0903 purchase order | Cepeda Associates, Inc | $40K | Psns and imf, in support of a seawolf class submarine, requires original equipment manufacturer (oem) to provide testing for co2 removal units, co/h2 removal units, and air high pressure dehydrator (ahpd). | Navy | Ship maintenance and repair | May 19, 2025 DoD 90d |
| N4523A26P0002 purchase order | Cepeda Associates, Inc | $40K | Psns and imf requires oem to provide testing for co2 removal units, and co/h2 removal units. provide technical grooming for each unit. oem to provide inspection, testing, and grooming for the air high pressure dehydrator ahpd. | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| N6264925F0061 delivery order | Sumitomo Heavy Industries, LTD | $40K | Lcu-1631 ltg distribution panel, replace | Navy | Ship maintenance and repair | Aug 25, 2025 DoD 90d |
| N6264926F0223 delivery order | Kubo Industries Co.,ltd | $40K | Lha-7, ait support for sa 98425k (metal am project); provide | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N4044624F0022 delivery order | Cabras Marine Corporation | $40K | N104e/pm4/c. cortez/uss frank cable ac compressor overhaul | Navy | Ship maintenance and repair | May 30, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial