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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5523626F0190 delivery order | Ghostrock Systems Development, LLC | $32K | C410a-material support-uss green bay (lpd-20) | Navy | Ship maintenance and repair | Apr 6, 2026 DoD 90d |
| N5523626F7063 delivery order | Defense Maritime Solutions, Inc | $32K | C460d: award repairs to be accomplished by the original equipment manufacturer (oem) on uss oakland (LCS-24) | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N5523625F0557 delivery order | Chae and Nam Universe Inc | $32K | C410b - fy25 sheetmetal repairs, replacement, fabrication, and installation, uss mustin (DDG 89) | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| N5523625F0267 delivery order | Ghostrock Systems Development, LLC | $32K | -c410c-material support-uss halsey (DDG-97) | Navy | Ship maintenance and repair | Apr 1, 2025 DoD 90d |
| N0040624P0571 purchase order | Source Oem LLC | $32K | Repair and provide training laundry eqip | Navy | Ship maintenance and repair | Oct 10, 2024 DoD 90d |
| N4044324P0075 purchase order | Advanced Internet Marketing, Inc | $32K | N104d-pm1-usns pecos-matthew bruce- pto service order | Navy | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| N5523625F5006 delivery order | Epsilon Systems Solutions Inc | $32K | C460a uss russell (DDG-59) fy25 em 0013 delivery order award | Navy | Ship maintenance and repair | Nov 26, 2024 DoD 90d |
| 70Z08522FLREP0030 delivery order | Vigor Works LLC | $32K | Fy22 hub ovrhl task order pop: 5/9/22 through 30 april 2023. | U.S. Coast Guard | Ship maintenance and repair | May 7, 2024 |
| N5523624F0034 delivery order | DLP Enterprises, Inc | $32K | C410c - fy24 cis interior decking, uss pinckney (DDG-91) | Navy | Ship maintenance and repair | Nov 2, 2023 DoD 90d |
| N5523625F0373 delivery order | Sitta, Paige & Associates, Inc | $32K | C410b - cis fy25 interior decking removal, repair, installation, and replacement, uss anchorage (lpd-23) | Navy | Ship maintenance and repair | Jun 4, 2025 DoD 90d |
| 70Z08526FLREP0042 delivery order | Jag Industrial Services, Inc | $32K | Fire fighting protection system maintenance for cgc james iaw contract no. 70z08522dlrep0009/task order no. 70z08526flrep0042. | U.S. Coast Guard | Ship maintenance and repair | Apr 24, 2026 |
| N5523624F0210 delivery order | DLP Enterprises, Inc | $32K | C410c - fy24 cis interior decking, uss pinckney (DDG-91) | Navy | Ship maintenance and repair | Mar 7, 2024 DoD 90d |
| N5523626F0093 delivery order | Ghostrock Systems Development, LLC | $32K | -c410a-material support-swrmc c946 | Navy | Ship maintenance and repair | Apr 21, 2026 DoD 90d |
| N6824624F0537 delivery order | Guam Industrial Services Inc | $32K | Bulkhead formica removal & installation | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N6264926F0197 delivery order | Motoyama Co, LTD | $32K | Lpd-22 shipalt lpd17-92168 countermeasure washdown sys mod accomplish | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N6264926F0289 delivery order | Toyo Trust Tokki Co.,ltd | $31K | Lpd-22 ventilation fan assembly es-88 remove and install | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N6264925F0042 delivery order | Shinko Co.,ltd | $31K | Lha-6 deck material only | Navy | Ship maintenance and repair | Oct 18, 2024 DoD 90d |
| N6264925FA056 delivery order | Sumitomo Heavy Industries, LTD | $31K | Uss preble DDG-88 services and material fy25 5a2 cmav. | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| N5523624F0224 delivery order | DLP Enterprises, Inc | $31K | C410c - fy24 cis interior decking, uss pinckney (DDG-91) | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| N5523624F0145 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $31K | C410c - fy24 commercial industrial service (cis), uss ashland (lsd-48) heat exchanger | Navy | Ship maintenance and repair | Jan 17, 2024 DoD 90d |
| N6824623F1271 delivery order | San Denshi Kogyo Co.,ltd | $31K | Lha-6 functional test for aess | Navy | Ship maintenance and repair | Nov 22, 2023 DoD 90d |
| N6824624F0399 delivery order | Hosei Co, LTD | $31K | Lpd-18 sa 93372 bomb jettson ramp accomp | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N6824624F0757 delivery order | Shinko Co.,ltd | $31K | Mcm-9 deck grating support of starboard | Navy | Ship maintenance and repair | May 2, 2024 DoD 90d |
| N6824624F0071 delivery order | Sumitomo Heavy Industries, LTD | $31K | Lpd-20 periodic load test 2 ton trolley | Navy | Ship maintenance and repair | Oct 25, 2023 DoD 90d |
| N6264925F0086 delivery order | Nakajima Nozzle Co, LTD | $31K | Lpd-18 1a and 1b mpde | Navy | Ship maintenance and repair | Jan 8, 2025 DoD 90d |
| N6824623F1446 delivery order | Sumitomo Heavy Industries, LTD | $31K | Lpd-18 deck plate on fwd stack | Navy | Ship maintenance and repair | Dec 28, 2023 DoD 90d |
| N6824624F1143 delivery order | Shinko Co.,ltd | $31K | Lha-6 install nonskid deck covering | Navy | Ship maintenance and repair | Nov 22, 2024 DoD 90d |
| N6264925FA031 delivery order | Sumitomo Heavy Industries, LTD | $31K | Accomplish ship repair job# 6c1-226 in support of the uss george washington (CVN 73) fy2026 selected restricted availability (sra). | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| N6824624F1072 delivery order | Yamaguchi Machinery Co.,ltd | $31K | Mcm-9 ship stores refrig plant clean | Navy | Ship maintenance and repair | Nov 1, 2024 DoD 90d |
| N5523624F0100 delivery order | Coastal Marine Services, Inc | $31K | C410c - fy24 cis pipe lagging, uss curtis wilbur (DDG-54) | Navy | Ship maintenance and repair | Dec 13, 2023 DoD 90d |
| N5523624F0446 delivery order | Ghostrock Systems Development, LLC | $31K | - c410c - material - option year two navicp mechanical - fy 24 | Navy | Ship maintenance and repair | Jul 12, 2024 DoD 90d |
| N5523624F0456 delivery order | Ghostrock Systems Development, LLC | $31K | Uss chosin (cg-65)metal block | Navy | Ship maintenance and repair | Aug 1, 2024 DoD 90d |
| N5523624F0211 delivery order | DLP Enterprises, Inc | $31K | C410c - fy 24 cis interior decking - uss pinckney (DDG-91) | Navy | Ship maintenance and repair | Mar 12, 2024 DoD 90d |
| N5523625F0354 delivery order | Sitta, Paige & Associates, Inc | $31K | C410b fy25 interior decking removal, repair, installation, and replacement, uss stethem (DDG-63) | Navy | Ship maintenance and repair | May 23, 2025 DoD 90d |
| N6264925PLA02 purchase order | Cyclect Singapore Pte LTD | $31K | Usns john lewis (t-ao 205) gas free certificate | Navy | Ship maintenance and repair | Oct 21, 2025 DoD 90d |
| N5523626F0217 delivery order | Sitta, Paige & Associates, Inc | $31K | C410b fy26 interior decking removal, repair, installation, and replacement,uss chung hoon (DDG 93). | Navy | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| N5523625P0101 purchase order | Navigational Services | $31K | Code 410a procurement of cis safety nets for uss lincoln (CVN-72) | Navy | Ship maintenance and repair | Sep 8, 2025 DoD 90d |
| N4044624F0030 delivery order | Guam Industrial Services Inc | $31K | N104e/c. cortez/pm4/uss frank cable laundry water heater repair | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| N6264925F0165 delivery order | Kubo Industries Co.,ltd | $31K | Lpd-22 insulation and lagging in various | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| N6264925F0201 delivery order | Yamaguchi Machinery Co.,ltd | $31K | Lpd-22 cpp hydraulic oil pump suction | Navy | Ship maintenance and repair | Feb 27, 2025 DoD 90d |
| N6264926F0244 delivery order | Shinko Co.,ltd | $31K | Mcm-9 deck in firemain piping room | Navy | Ship maintenance and repair | Mar 10, 2026 DoD 90d |
| 70Z08526FLREP0036 delivery order | Jag Industrial Services, Inc | $31K | Midgett ds fq1 fy26. this task order 6 incorporates change request 17. | U.S. Coast Guard | Ship maintenance and repair | Jan 22, 2026 |
| N6824624F0413 delivery order | Shinko Co.,ltd | $31K | Lpd-18 chemical resistant flooring | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N4034524F0445 delivery order | Marunda Private Limited | $31K | Emergent maintainenece services | Navy | Ship maintenance and repair | Sep 5, 2024 DoD 90d |
| N6264926F0268 delivery order | Shinko Co.,ltd | $30K | Lpd-18 38kfa66005r_00_a01 04 and 03 level vent plenum; preserve | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N6824624F0339 delivery order | San Denshi Kogyo Co.,ltd | $30K | Lpd-18 accomplish hess functional test | Navy | Ship maintenance and repair | Nov 13, 2024 DoD 90d |
| N0040624F0163 delivery order | Fincantieri Marine Systems North America, Inc | $30K | Material for bahrain | Navy | Ship maintenance and repair | Nov 18, 2024 DoD 90d |
| N4523A25P0916 purchase order | Rix Industries | $30K | Casrep action for oem technical oversight for hpac repair | Navy | Ship maintenance and repair | Sep 29, 2025 DoD 90d |
| N5523625F0098 delivery order | DLP Enterprises, Inc | $30K | C410c - fy25 interior decking removal, repair, installation, and replacement,uss chafee (DDG-90) | Navy | Ship maintenance and repair | Dec 18, 2024 DoD 90d |
| N5523625F0139 delivery order | DLP Enterprises, Inc | $30K | C410c - fy25 interior decking removal, repair, installation, and replacement, uss pinckney (DDG-91) | Navy | Ship maintenance and repair | Jan 22, 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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