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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08525FIBCT0014 delivery order | Abb Inc | $8.2K | Cgc mackinaw abb azipod maitenance | U.S. Coast Guard | Ship maintenance and repair | Dec 20, 2024 |
| 70Z08026FMECP0019 delivery order | Automatic Coating Limited USA | $8.1K | Uscgc active fy26 wtc idiq | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2026 |
| 70Z08524F45005B00 delivery order | Thrustmaster of Texas, Inc | $8.1K | Barbara mabrity z drive inspection | U.S. Coast Guard | Ship maintenance and repair | Mar 6, 2024 |
| 70Z08524FLREP0005 delivery order | Rolls-Royce Solutions America Inc | $8.0K | United states coast guard cutter hamilton technical services | U.S. Coast Guard | Ship maintenance and repair | Jan 9, 2024 |
| 70Z08524FIBCT0053 delivery order | Abb Inc | $8.0K | Cgc mackinaw groom parts | U.S. Coast Guard | Ship maintenance and repair | Mar 21, 2024 |
| 70Z08523CIBCT0026 definitive contract | Wepfer Marine, Inc | $8.0K | Cgc ouachita and barge drydock repairs | U.S. Coast Guard | Ship maintenance and repair | Nov 1, 2023 |
| N3220525F0835 delivery order | EMS Industrial Inc | $7.9K | Usns robert e peary sor electric motor recondition fy25 | Navy | Ship maintenance and repair | May 27, 2025 DoD 90d |
| 70Z08525FIBCT0079 delivery order | L3 Technologies, Inc | $7.9K | Cgc hollyhock mpcms maintenance | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2025 |
| 70Z08524FIBCT0076 delivery order | L3 Technologies, Inc | $7.9K | To cover 5 days of travel to complete groom under mpcms contract onboard cgc frank drew | U.S. Coast Guard | Ship maintenance and repair | May 6, 2024 |
| N4002724F0109 delivery order | Premier Scaffold, Inc | $7.8K | Uss jason dunham (DDG 109) stag-24-0011 scaffolding idiq-option year two | Navy | Ship maintenance and repair | May 21, 2024 DoD 90d |
| N5005423F1001 delivery order | General Dynamics Information Technology, Inc | $7.8K | Fy23 fleet support vls cell and uptake h | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| 70Z08524FIBCT0077 delivery order | L3 Technologies, Inc | $7.8K | Order to cover 5 days of travel for mpcms groom onboard katherine walker | U.S. Coast Guard | Ship maintenance and repair | May 6, 2024 |
| 70Z08026FMECP0033 delivery order | Automatic Coating Limited USA | $7.6K | Uscgc campbell fy26 wtc idiq task order | U.S. Coast Guard | Ship maintenance and repair | Sep 10, 2026 |
| N5005424F5053 delivery order | Auxiliary Systems Inc | $7.6K | N50054-21-d-0001/n5005424f5053 uss iwo jima (lhd-7) award acdc motors | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N4033924FF035 delivery order | Bahrain Ship Repairing & Engineering Co | $7.5K | Number 1a ship service diesel generator (ssdg) load test, accomplish for uss gladiator (mcm 11) casrep c3. | Navy | Ship maintenance and repair | Aug 10, 2024 DoD 90d |
| 70Z08524FIBCT0079 delivery order | L3 Technologies, Inc | $7.5K | Order is to cover 5 days of travel for mpcms groom onboard cgc frank drew | U.S. Coast Guard | Ship maintenance and repair | May 6, 2024 |
| N5005424F5127 delivery order | Thermcor Inc | $7.3K | Uss bataan (lhd-5)- insulation & lagging | Navy | Ship maintenance and repair | May 22, 2024 DoD 90d |
| N4002725F0154 delivery order | Fincantieri Marine Systems North America, Inc | $7.2K | Uss wichita (LCS 13) oem 073 | Navy | Ship maintenance and repair | Apr 24, 2025 DoD 90d |
| 70Z08525FIBCT0077 delivery order | Puckett Machinery Company | $7.1K | Cgc mackinaw caterpillar engine repairs - pumps | U.S. Coast Guard | Ship maintenance and repair | May 27, 2025 |
| N4002725F0106 delivery order | Fairbanks Morse, LLC | $7.0K | Uss msp (LCS 21) oem jo 024 | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N4002724F0036 delivery order | Coastal Marine Services, Inc | $7.0K | 1000 - idiq support - base year | Navy | Ship maintenance and repair | Dec 20, 2023 DoD 90d |
| 70Z08024FMECP0046 delivery order | Thermcor Inc | $7.0K | Cgc northland insulation repair fy25 | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
| N4033924FF002 delivery order | Rolls-Royce Marine North America Inc | $7.0K | Uss indianapolis (LCS 17) original equipment manufacturer | Navy | Ship maintenance and repair | Oct 26, 2023 DoD 90d |
| N5005424F5137 delivery order | Surface Technologies Corporation | $6.8K | Non-skid alterations onboard uss stout (DDG-55) | Navy | Ship maintenance and repair | Jun 21, 2024 DoD 90d |
| N3220526F2809 delivery order | EMS Industrial Inc | $6.8K | Usns arctic hauling winch electric motor overhaul | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| N4002724F0080 delivery order | Imia, LLC | $6.7K | Submarine idiq-option year two uss south dakota (SSN 790) | Navy | Ship maintenance and repair | Mar 1, 2024 DoD 90d |
| N4002726F0103 delivery order | Coastal Marine Services, Inc | $6.7K | Uss nitze (DDG 94) ssp: serm-lagg-26-0019 | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N5005423F1030 delivery order | General Dynamics Information Technology, Inc | $6.7K | Uss nitze (DDG-94) svtt, acp overhaul | Navy | Ship maintenance and repair | May 21, 2025 DoD 90d |
| N4002726F0032 delivery order | Surface Technologies Corporation | $6.6K | Uss mason (DDG 87) deck_26-0006 | Navy | Ship maintenance and repair | Dec 15, 2025 DoD 90d |
| N4033923CF011 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $6.6K | General services for ship | Navy | Ship maintenance and repair | Oct 30, 2024 DoD 90d |
| N4033924PF007 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $6.5K | Uss mcfaul (DDG 74) casrep 3, 24110bh | Navy | Ship maintenance and repair | Oct 30, 2023 DoD 90d |
| N4033924PF030 purchase order | Bahrain Ship Repairing & Engineering Co | $6.5K | Uss devastator (mcm 6) rib repairs, | Navy | Ship maintenance and repair | Dec 27, 2023 DoD 90d |
| 70Z08024FMECP0001 delivery order | G I Industrial-Marine, LLC | $6.5K | Cgc tampa deck preservation & deck covering renewal idiq | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2024 |
| N4033924PF111 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $6.4K | Uss lewis b puller (esb-3), casrep c3 | Navy | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| 70Z08524FIBCT0055 delivery order | Advanced Internet Marketing, Inc | $6.4K | Cgc mackinaw ipp module maintenance | U.S. Coast Guard | Ship maintenance and repair | Mar 21, 2024 |
| N4002726F0062 delivery order | Coastal Marine Services, Inc | $6.4K | Uss iwo jima (lhd 7) ssp: serm-lagg-26-0011 | Navy | Ship maintenance and repair | Jan 8, 2026 DoD 90d |
| N5005423F2075 delivery order | Fairlead Boatworks, Inc | $6.2K | Marine boatyard and industrial support 34pb 0823 | Navy | Ship maintenance and repair | Feb 12, 2025 DoD 90d |
| N4033924PF010 purchase order | Bahrain Ship Repairing & Engineering Co | $6.2K | Uss gladiator (mcm 11)rib 5mrb9601 | Navy | Ship maintenance and repair | Nov 2, 2023 DoD 90d |
| N4002726F0038 delivery order | Surface Technologies Corporation | $6.1K | Uss donald cook (DDG-75) ssp serm-deck-26-0004 | Navy | Ship maintenance and repair | Dec 12, 2025 DoD 90d |
| N3220523F0714 delivery order | Rolls-Royce Solutions America Inc | $6.1K | Pm8/n1043/j.bray/usns guam engine stowage. | Navy | Ship maintenance and repair | Jan 5, 2024 DoD 90d |
| N4002725F0165 delivery order | Coastal Marine Services, Inc | $6.1K | Uss cooperstown (LCS-23) ssp: serm-lagg-25-0025 | Navy | Ship maintenance and repair | May 16, 2025 DoD 90d |
| N3220525F1204 delivery order | Sabine Marine Group Inc | $6.0K | Gsr idiq usns newport and carson city hvac system repairs | Navy | Ship maintenance and repair | Sep 12, 2025 DoD 90d |
| N4002725F0122 delivery order | Fairbanks Morse, LLC | $6.0K | Uss billings (LCS 15) oem jo 028 labor no. one mpde, outboard accumulator bladder replace | Navy | Ship maintenance and repair | Mar 24, 2025 DoD 90d |
| N4002724F0120 delivery order | Fairbanks Morse, LLC | $5.9K | Uss billings oem jo 016 labor | Navy | Ship maintenance and repair | Jun 6, 2024 DoD 90d |
| N4033925PF018 purchase order | Fincantieri Marine Systems North America, Inc | $5.9K | Ccw material maintenance | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| N4002724F0188 delivery order | Fairbanks Morse, LLC | $5.8K | Uss wta oem jo 021 labor | Navy | Ship maintenance and repair | Aug 14, 2024 DoD 90d |
| 70Z08525FIBCT0017 delivery order | Kongsberg Maritime Inc | $5.8K | Cgc mackinaw - casrep fy25 / cr003 discrep 24035 | U.S. Coast Guard | Ship maintenance and repair | Jan 6, 2025 |
| N4033924PF069 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $5.8K | Number 4 ac chill water pump motor repair | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| N5005424F1004 delivery order | General Dynamics Information Technology, Inc | $5.8K | Uss sullivans (DDG-68) 429 air charging | Navy | Ship maintenance and repair | Jan 3, 2024 DoD 90d |
| N5005426F5047 delivery order | Surface Technologies Corporation | $5.7K | Non-skid alterations - uss gunston hall (lsd-44) | Navy | Ship maintenance and repair | Mar 20, 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 16, 2026.
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