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Page 51: 2,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08525FIBCT0033 delivery order | Abb Inc | $12K | Cgc mackinaw azipod maintenance | U.S. Coast Guard | Ship maintenance and repair | Feb 21, 2025 |
| N6817124F6052 delivery order | Eracsur Soluciones Tecnicas SL | $12K | Major repair | Navy | Ship maintenance and repair | Dec 11, 2023 DoD 90d |
| 70Z08026FMECP0020 delivery order | Automatic Coating Limited USA | $12K | Uscgc venturous fy26 wtc idiq | U.S. Coast Guard | Ship maintenance and repair | Sep 2, 2026 |
| N4002725F0104 delivery order | Surface Technologies Corporation | $12K | Interior decks - base year uss mason (DDG 87) deck 25-0011 | Navy | Ship maintenance and repair | Feb 26, 2025 DoD 90d |
| 70Z08524F45004B00 delivery order | Thrustmaster of Texas, Inc | $12K | Port/starboard thruster removal and installation | U.S. Coast Guard | Ship maintenance and repair | Feb 7, 2024 |
| N4033925FF007 delivery order | PPG Architectural Finishes, Inc | $12K | Supply of paint | Navy | Ship maintenance and repair | Sep 24, 2025 DoD 90d |
| N4033924PF029 purchase order | Bahrain Ship Repairing & Engineering Co | $12K | Uss dextrous (mcm 13) rib repair | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N5005424F5084 delivery order | Auxiliary Systems Inc | $12K | N50054-21-d-0001/n5005424f5084 uss wasp (lhd-1) acdc motors motors | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N4033925PF071 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $12K | Wi #516-10-002, reefer freeze box txv valve; replace as per the attached specification of work. | Navy | Ship maintenance and repair | Sep 27, 2025 DoD 90d |
| N5005424F5133 delivery order | Surface Technologies Corporation | $12K | N50054-23-d-0012/n50054-24-f-5133 uss bataan (lhd-5) interior decking | Navy | Ship maintenance and repair | May 29, 2024 DoD 90d |
| N4002725F0055 delivery order | Surface Technologies Corporation | $12K | Interior decks - base year deck uss winston churchill deck-25-0003 | Navy | Ship maintenance and repair | Jan 30, 2025 DoD 90d |
| N4033924PF025 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $12K | Uss sentry (mcm-3) c3 fdrmc no. 24121bh | Navy | Ship maintenance and repair | Dec 26, 2023 DoD 90d |
| N5005424F5106 delivery order | Titan Talent Development, LLC | $12K | Award n5005424f5106 uss truxtun (DDG-103) interior decking | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| N5005424P0043 purchase order | Water Weights, Inc | $12K | Turnkey service -60 ton capacity crane | Navy | Ship maintenance and repair | Jan 23, 2024 DoD 90d |
| N4002724F0215 delivery order | Coastal Marine Services, Inc | $12K | Uss donald cook (DDG 75) | Navy | Ship maintenance and repair | Nov 22, 2024 DoD 90d |
| N5005424F5168 delivery order | Surface Technologies Corporation | $11K | Uss stout (DDG-55) - interior decking | Navy | Ship maintenance and repair | Sep 24, 2024 DoD 90d |
| 70Z08524FIBCT0024 delivery order | L3 Technologies, Inc | $11K | This order is used to cover travel and per diem for mpcms groom onboard cgc anthony petit. | U.S. Coast Guard | Ship maintenance and repair | Dec 12, 2023 |
| N4033924PF005 purchase order | Bahrain Ship Repairing & Engineering Co | $11K | Uss mcfaul (DDG 74), casrep 3 | Navy | Ship maintenance and repair | Nov 29, 2023 DoD 90d |
| N4002724F0166 delivery order | Premier Scaffold, Inc | $11K | Uss lassen (DDG-82) serm-stag-24-0020 0003 scaffolding idiq-option year two | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| N4033925PF003 purchase order | Fincantieri Marine Systems North America, Inc | $11K | Ship service diesel generator repair for uss dextrous (mcm 13) | Navy | Ship maintenance and repair | Oct 8, 2024 DoD 90d |
| 70Z08026FMECP0039 delivery order | Automatic Coating Limited USA | $11K | Uscgc seneca fy26 wtc idiq task order | U.S. Coast Guard | Ship maintenance and repair | Aug 25, 2026 |
| N4002726F0134 delivery order | Surface Technologies Corporation | $11K | Uss farragut (DDG 99) ssp deck-26-0012 | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N5005424F5152 delivery order | Capitol Finishes, Inc | $11K | N50054-23-d-0011/n50054-24-f-5152 uss gunston hall (lsd-44) interior decking | Navy | Ship maintenance and repair | Aug 5, 2024 DoD 90d |
| N4002725F0097 delivery order | Surface Technologies Corporation | $11K | Uss delbert black deck-25-0010 | Navy | Ship maintenance and repair | Feb 20, 2025 DoD 90d |
| N5005426F5012 delivery order | Surface Technologies Corporation | $11K | Option ii - third year effort uss nitze (DDG-94) | Navy | Ship maintenance and repair | Mar 4, 2026 DoD 90d |
| 70Z08524FIBCT0103 delivery order | Abb Inc | $11K | Cgc mackinaw abb azipod maintenance | U.S. Coast Guard | Ship maintenance and repair | Jul 25, 2024 |
| N6817124F6011 delivery order | Navantia, S.a, S.m.e | $11K | Uss pgn fy24 emav | Navy | Ship maintenance and repair | Dec 14, 2023 DoD 90d |
| N6817125P0035 purchase order | Team Montage SRL | $11K | Jlg style boom lift / rental / operator | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N4002724F0197 delivery order | Coastal Marine Services, Inc | $11K | Uss winston churchill (DDG-81) serm lagg-24-0025: 2000 - idiq support option year one | Navy | Ship maintenance and repair | Aug 27, 2024 DoD 90d |
| N4033924PF104 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $11K | Number (no.) 3 air conditioning (a/c) plant gage line piping replace for uss indianapolis (LCS 17), bahr 153-24 | Navy | Ship maintenance and repair | Aug 1, 2024 DoD 90d |
| 70Z08026FMECP0025 delivery order | Automatic Coating Limited USA | $11K | Uscgc harriet lane fy26 wtc idiq | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| N4002726F0146 delivery order | Coastal Marine Services, Inc | $11K | Uss wichita (LCS 13) serm-lagg-26-0023 | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| 70Z08525FIBCT0065 delivery order | Advanced Internet Marketing, Inc | $11K | Cgc mackinaw ipp maintenance | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2025 |
| N4033925PF064 purchase order | Bahrain Ship Repairing & Engineering Co | $11K | Work item 583-11-001, rigid inflatable boat (rib) repairs, accomplish per attached specification of work. | Navy | Ship maintenance and repair | Aug 24, 2025 DoD 90d |
| 70Z08026FMECP0017 delivery order | Mills Marine & Ship Repair LLC | $11K | Cgc spencer fy26 insulation pop: 04 may 2026-15 may 2026 | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2026 |
| N4033924PF021 purchase order | Duqm Naval Dockyard Saoc | $11K | Uss stethem (DDG 63) c4 fdrmc no.24604du | Navy | Ship maintenance and repair | Dec 16, 2023 DoD 90d |
| N4002725F0096 delivery order | Surface Technologies Corporation | $11K | Uss winston churchill (DDG 81) | Navy | Ship maintenance and repair | Feb 7, 2025 DoD 90d |
| N5005424P0038 purchase order | Advanced Machine & Tooling, Inc | $11K | Acp enclosure panel | Navy | Ship maintenance and repair | Jan 3, 2024 DoD 90d |
| N5005424F5044 delivery order | Surface Technologies Corporation | $11K | N50054-23-d-0012/n5005424f5044 uss gunston hall (lsd-44) interior decking | Navy | Ship maintenance and repair | Dec 7, 2023 DoD 90d |
| N4002724F0160 delivery order | Coastal Marine Services, Inc | $11K | 2000 - idiq support option year one uss jason dunham (DDG 109) serm lagg 24-0020 | Navy | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| N5005423F2077 delivery order | Fairlead Boatworks, Inc | $10K | Marine boatyard and industrial support 11mrx 0506 | Navy | Ship maintenance and repair | Mar 15, 2024 DoD 90d |
| N4033924PF019 purchase order | Duqm Naval Dockyard Saoc | $10K | Uss carter hall(lsd 50) fdrmc no 24117du | Navy | Ship maintenance and repair | Dec 14, 2023 DoD 90d |
| 70Z08524FIBCT0118 delivery order | Abb Inc | $10K | Cgc mackinaw azipod maintenance | U.S. Coast Guard | Ship maintenance and repair | Aug 19, 2024 |
| 70Z08525FIBCT0057 delivery order | L3 Technologies, Inc | $10K | Cgc abbie burgess mpcms groom | U.S. Coast Guard | Ship maintenance and repair | Apr 3, 2025 |
| N4002724F0172 delivery order | Fincantieri Marine Systems North America, Inc | $10K | Uss wichita oem jo 067 no. 2 ssdg | Navy | Ship maintenance and repair | Jul 29, 2024 DoD 90d |
| N5005425F5107 delivery order | Surface Technologies Corporation | $10K | Uss mcfaul (DDG-74), non-skid alterations | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| N4033925PF013 purchase order | Fincantieri Marine Systems North America, Inc | $10K | Ships service diesel generator (ssdg) repair accomplish of uss sentry (mcm 3), bahr 035-25, | Navy | Ship maintenance and repair | Nov 7, 2024 DoD 90d |
| N3220526F2293 delivery order | Walashek Industrial & Marine, Inc | $10K | Usns kanawha - dfm header low point drain leak | Navy | Ship maintenance and repair | Mar 11, 2026 DoD 90d |
| N6817125F6009 delivery order | Navantia, S.a, S.m.e | $10K | Uss pgn fy25 em labor | Navy | Ship maintenance and repair | Oct 22, 2024 DoD 90d |
| 70Z08525FIBCT0054 delivery order | Carter Machinery Company, Incorporated | $10K | Cgc frank drew caterpillar engine maintenance | U.S. Coast Guard | Ship maintenance and repair | Mar 27, 2025 |
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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