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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08525FIBCT0089 delivery order | North Shore Marine Terminal & Logistics Inc | $10K | Ibct 140 wtgb drydock and 120 barge drydock idiq drydock n | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2025 |
| 70Z08525FIBCT0090 delivery order | J Goodison Company | $10K | Ibct 140 wtgb drydock and 120 barge drydock idiq drydock n | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2025 |
| 70Z08525FIBCT0091 delivery order | The Great Lakes Towing Company LLC | $10K | Ibct 140 wtgb drydock and 120 barge drydock idiq drydock n | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2025 |
| 70Z08525FIBCT0092 delivery order | Bayonne Drydock & Repair Corp | $10K | Ibct 140 wtgb drydock and 120 barge drydock idiq drydock n | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2025 |
| 70Z08525FIBCT0093 delivery order | GMD Shipyard Corp | $10K | Wtgb 140 & 120 barge dd idiq . | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2025 |
| N0002424F4226 delivery order | Colonna's Ship Yard, Incorporated | $10K | Minimum order do. | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N0002424F4227 delivery order | East Coast Repair & Fabrication, LLC | $10K | Minimum order do. | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N0002424F4228 delivery order | Metro Machine Corp | $10K | Minimum order do. | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N0002424F4229 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $10K | Minimum order do | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N0002424F4230 delivery order | Fincantieri Marine Repair LLC | $10K | Minimum order do. | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N0002424F4231 delivery order | Standard Inspection Services | $10K | Minimum order do. | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N0002424F4232 delivery order | Epsilon Systems Solutions Inc | $10K | Minimum order do. | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N0002424F4233 delivery order | Tecnico Corporation | $10K | Minimum order do. | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| 70Z08026FMECP0035 delivery order | Automatic Coating Limited USA | $10.0K | Uscgc thetis fy26 wtc idiq task order | U.S. Coast Guard | Ship maintenance and repair | Aug 27, 2026 |
| N4002724F0008 delivery order | Surface Technologies Corporation | $9.9K | Interior decks - option yr 4, 5th year effort. | Navy | Ship maintenance and repair | Oct 12, 2023 DoD 90d |
| N4002724F0136 delivery order | Fincantieri Marine Systems North America, Inc | $9.8K | Uss st louis (LCS 19) oem jo 063 | Navy | Ship maintenance and repair | Jun 4, 2024 DoD 90d |
| N6817126FT001 delivery order | Navantia, S.a, S.m.e | $9.8K | Uss paul ignatius fy26 woo | Navy | Ship maintenance and repair | Dec 22, 2025 DoD 90d |
| N4033926PF018 purchase order | Fincantieri Marine Repair LLC | $9.7K | Uss canberra (LCS 30) bahr-038-26 woo | Navy | Ship maintenance and repair | Feb 5, 2026 DoD 90d |
| N4002724F0150 delivery order | Premier Scaffold, Inc | $9.6K | Uss witchita ssp: serm-stag-24-0014 0003 scaffolding idiq-option year two | Navy | Ship maintenance and repair | Jul 12, 2024 DoD 90d |
| N4002724F0131 delivery order | Coastal Marine Services, Inc | $9.6K | 1000 - idiq support - base year uss winston s churchill (DDG 81) lagg 24-0024 | Navy | Ship maintenance and repair | Jul 15, 2024 DoD 90d |
| N4033925PF016 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $9.6K | Uss devastator (mcm-3) c3 fdrmc 25104bh wi 524-11-001 auxiliary sea water pump suction hose replace | Navy | Ship maintenance and repair | Nov 20, 2024 DoD 90d |
| 70Z08525FIBCT0011 delivery order | Sparrows Offshore LLC | $9.5K | On-site tech and parts for uscgc mallet | U.S. Coast Guard | Ship maintenance and repair | Dec 4, 2024 |
| N5005424F5011 delivery order | Capitol Finishes, Inc | $9.5K | Award n50054-23-d-0011/n5005424f5011 interior decking | Navy | Ship maintenance and repair | Oct 25, 2023 DoD 90d |
| N5005424F5170 delivery order | Capitol Finishes, Inc | $9.4K | Uss gettysburg (cg-64) interior decking | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| N5005424F5061 delivery order | Coastal Marine Services, Inc | $9.4K | Uss forrest sherman (DDG-98)- insulation & lagging | Navy | Ship maintenance and repair | Jan 17, 2024 DoD 90d |
| N4033926PF006 purchase order | Bahrain Ship Repairing & Engineering Co | $9.4K | Work item 583-31-001 rigid inflatable boat (rib) collar inflation and depletion valve and gps repair; accomplish | Navy | Ship maintenance and repair | Dec 8, 2025 DoD 90d |
| N4033924PF093 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $9.4K | Air conditioning plant troubleshooting and repair accomplish for uss gladiator (mcm 11) | Navy | Ship maintenance and repair | Jul 8, 2024 DoD 90d |
| N5005425F5086 delivery order | Auxiliary Systems Inc | $9.4K | Ac/dc motors - oy5 - in support of uss iwo jima (lhd-7) | Navy | Ship maintenance and repair | Jul 14, 2025 DoD 90d |
| N5005425F5087 delivery order | Auxiliary Systems Inc | $9.4K | Ac/dc motors in support of the uss kearsarge (lhd-3) | Navy | Ship maintenance and repair | Jul 10, 2025 DoD 90d |
| N4002724F0034 delivery order | Surface Technologies Corporation | $9.3K | Nonskid idiq-option year two, third year effort | Navy | Ship maintenance and repair | Dec 14, 2023 DoD 90d |
| 70Z08525FIBCT0072 delivery order | Kongsberg Maritime Inc | $9.2K | Cgc mackinaw bridge groom parts | U.S. Coast Guard | Ship maintenance and repair | May 2, 2025 |
| N6817125F6010 delivery order | Eracsur Soluciones Tecnicas SL | $9.1K | Rhib major repair | Navy | Ship maintenance and repair | Jan 10, 2025 DoD 90d |
| N3220525F2182 delivery order | EMS Industrial Inc | $9.1K | Electrical services idiq to humphreys overhaul ac plant motor | Navy | Ship maintenance and repair | Sep 29, 2025 DoD 90d |
| N4002724F0213 delivery order | Premier Scaffold, Inc | $9.1K | Uss wichita (LCS-13) serm stag-24-0030 0003 scaffolding idiq-option year two | Navy | Ship maintenance and repair | Oct 16, 2024 DoD 90d |
| 70Z08524FIBCT0001 delivery order | Carter Machinery Company, Incorporated | $9.0K | Cgc hickory campar test | U.S. Coast Guard | Ship maintenance and repair | Oct 18, 2023 |
| N4002725F0076 delivery order | Surface Technologies Corporation | $9.0K | Uss donald cook (DDG-75) deck 25-0005 | Navy | Ship maintenance and repair | Feb 14, 2025 DoD 90d |
| 70Z08524FIBCT0107 delivery order | L3 Technologies, Inc | $8.9K | Description: travel cost for cgc sycamore groom in ri, for 5 days onboard | U.S. Coast Guard | Ship maintenance and repair | Jul 31, 2024 |
| N6817125F6032 delivery order | Navantia, S.a, S.m.e | $8.8K | Uss osa fy25 emav labor | Navy | Ship maintenance and repair | Dec 6, 2024 DoD 90d |
| N3220524F1428 delivery order | EMS Industrial Inc | $8.8K | N104c/pm1/t.allen - usns harvey milk air compressor | Navy | Ship maintenance and repair | Jun 25, 2024 DoD 90d |
| N5005423F2076 delivery order | Colonna's Ship Yard, Incorporated | $8.7K | Marine boatyard and industrial support camels sdd 8034-3 & 4 | Navy | Ship maintenance and repair | Jun 26, 2024 DoD 90d |
| N5005426F5018 delivery order | International Flooring & Protective Coatings Inc | $8.7K | Non-skid alterations - uss gerald r. ford (CVN-78) | Navy | Ship maintenance and repair | Feb 25, 2026 DoD 90d |
| N5005424F5030 delivery order | Auxiliary Systems Inc | $8.7K | N50054-21-d-0001/n5005424f5030 uss leyte gulf (cg-55) award acdc motors | Navy | Ship maintenance and repair | Dec 4, 2023 DoD 90d |
| N4033924PF002 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $8.6K | Uss lewis b puller (t-esb3) c3, 24104bh | Navy | Ship maintenance and repair | Oct 9, 2023 DoD 90d |
| N4002724F0198 delivery order | Coastal Marine Services, Inc | $8.5K | 2000 - idiq support option year one uss minneapolis-st paul (LCS-21)contract: n40027-23-d-1003 serm-lagg-24-0024 delivery order: n4002724f0198 | Navy | Ship maintenance and repair | Aug 23, 2024 DoD 90d |
| N4002724F0171 delivery order | Fairbanks Morse, LLC | $8.5K | Uss wta oem jo 019 labor | Navy | Ship maintenance and repair | Jul 26, 2024 DoD 90d |
| N4033924PF068 purchase order | Bahrain Ship Repairing & Engineering Co | $8.3K | Uss gladiator (mcm-11) c3 fdrmc 24138bh | Navy | Ship maintenance and repair | May 23, 2024 DoD 90d |
| 70Z08524FIBCT0078 delivery order | L3 Technologies, Inc | $8.3K | Order to cover 5 days of travel for mpcms groom onboard cgc george cobb | U.S. Coast Guard | Ship maintenance and repair | May 6, 2024 |
| N4033925PF056 purchase order | Bahrain Ship Repairing & Engineering Co | $8.3K | Uss canberra (LCS 30), c3 | Navy | Ship maintenance and repair | Jul 27, 2025 DoD 90d |
| W912BU26CA005 definitive contract | Matthew F Schieferstein Corp | $8.2K | Afff support services as well as environmental support necessary to facilitate the disposal of all foam containing perfluoroalkyl substances (pfas) removed (stored in container from aboard the ship) from the dredge mcfarland. | Army | Ship maintenance and repair | Jan 12, 2026 DoD 90d |
| N4002725F0262 delivery order | Surface Technologies Corporation | $8.2K | Nonskid idiq-option year four uss arlington (lpd 24) ssp:serm-nskd-25-0021 | Navy | Ship maintenance and repair | Sep 18, 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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