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Page 56: 2,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4033925FH264 delivery order | Mls-Multinational Logistic Services Limited | $5.2K | Uss sentry @ bahrain, khalifa bin salman port (06/21/2025 - 06/21/2025) | Navy | Facility operations | Jun 25, 2025 DoD 90d |
| N0040623F0201 delivery order | Mlsusa Corp | $5.2K | Husbanding services | Navy | Facility operations | Jan 22, 2025 DoD 90d |
| N4034524F0170 delivery order | Parsh Marine (s) Pte LTD | $5.2K | Port visit to subic bay, philippines | Navy | Facility operations | Jan 12, 2024 DoD 90d |
| N6264925FD222 delivery order | Daekee Global Co.,ltd | $5.2K | Usns richard e. byrd (t-ake-4) pvst to tengan pier (camp courtney, okinawa) japan on 08sep2025. | Navy | Facility operations | Sep 3, 2025 DoD 90d |
| 70Z08424FSANJ0015 delivery order | Global Defense Logistics S.r.l | $5.1K | Navsup gmac port services task order for cgc william trump at puerta plata, dr for the period of 17 to 19 september 2024. | U.S. Coast Guard | Facility operations | May 1, 2025 |
| 70Z08426FHONO0030 delivery order | Albatrosses Global Shipping Services L.l.c | $5.1K | Uscgc oliver henry - rota, cnmi - 23-24july2026 | U.S. Coast Guard | Facility operations | Aug 12, 2026 |
| 70Z08424FSEAT0032 delivery order | Black Bull Group Inc | $5.1K | Navsup gmac port services task order for cgc anacapa at various gmac region 7 ports for the period of may 28 to june 11, 2024. | U.S. Coast Guard | Facility operations | Sep 20, 2024 |
| 70Z08426FHONO0039 delivery order | Ambyth Shipping Micronesia, Inc | $5.0K | This task order is for cgc frederick hatch. for their port visit to saipan. the port visit was cancelled and this task order is to pay the final invoice cost of $4,480.00 | U.S. Coast Guard | Facility operations | Sep 23, 2026 |
| N4033925FH126 delivery order | S.c.a - Shipping Consultants Associated LTD | $5.0K | Husbanding services pv43351 uss jason dunham, suez canal transit egypt | Navy | Facility operations | Aug 11, 2025 DoD 90d |
| N4033925FH133 delivery order | S.c.a - Shipping Consultants Associated LTD | $5.0K | Husbanding services to support the uss the sullivans suez canal tranist | Navy | Facility operations | Apr 17, 2025 DoD 90d |
| N4033925FH139 delivery order | S.c.a - Shipping Consultants Associated LTD | $5.0K | Husbanding services pv43991 uss harry truman suez canal transit | Navy | Facility operations | Aug 11, 2025 DoD 90d |
| N0040623F0206 delivery order | Mlsusa Corp | $5.0K | Husbanding services | Navy | Facility operations | Jan 22, 2025 DoD 90d |
| N6817124FH360 delivery order | Inchcape Shipping Services Dubai LLC | $5.0K | Pvst 40193 uss mount whitney danish straits, denmark | Navy | Facility operations | Jun 17, 2024 DoD 90d |
| N6264925FF092 delivery order | Inchcape Shipping Services Dubai LLC | $4.9K | Uss dwy pvst to wb japan (7jun2025) | Navy | Facility operations | Jun 4, 2025 DoD 90d |
| N6817124FH350 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.9K | Hsp services in support of the uss mtw port visit to danish straits, denmark | Navy | Facility operations | Jun 14, 2024 DoD 90d |
| N0018925F0083 delivery order | Waypoint LLC | $4.8K | Charter and hire funded services | Navy | Facility operations | Dec 3, 2024 DoD 90d |
| 70Z08426FLALB0013 delivery order | Waypoint LLC | $4.8K | This is a firm fixed price task order for port services provided to cgc robert ward at puerto vallarta, mexico on july 20-22, 2026, at the offered price of $4,753.04. | U.S. Coast Guard | Facility operations | Aug 21, 2026 |
| N6817125FH034 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.7K | Hsp service in support of uss unit - csl @ bergen, norway | Navy | Facility operations | Jan 3, 2025 DoD 90d |
| N6817124FH362 delivery order | EMS Shipping & Trading GMBH | $4.7K | Hsp services in support of the uss unit port visit to thorshavn, faroe islands. | Navy | Facility operations | Jun 17, 2024 DoD 90d |
| N0018925F0164 delivery order | Waypoint LLC | $4.6K | Charter and hire funded services | Navy | Facility operations | Mar 12, 2025 DoD 90d |
| 70Z08425FCMAY0002 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.6K | This is a firm fixed price task order for port services provided to cgc rollin fritch at nassau bahamas, region 6 from september 16-18, 2025. | U.S. Coast Guard | Facility operations | Oct 31, 2025 |
| N6817125FH353 delivery order | EMS Shipping & Trading GMBH | $4.6K | Hsp services in support of uss bainbridge port visit to danish straits, denmark | Navy | Facility operations | Sep 24, 2025 DoD 90d |
| 70Z08525PLREP0398 purchase order | Pacific Maritime Group Inc | $4.6K | Port services - tug assist | U.S. Coast Guard | Facility operations | Sep 23, 2025 |
| N4034524F0587 delivery order | Insignia Shipping Services LTD | $4.5K | Hazmate waste offload services for usns charles drew at chennai, india | Navy | Facility operations | Sep 30, 2024 DoD 90d |
| N6817124FH130 delivery order | Inchcape Shipping Services Dubai LLC | $4.5K | Hsp services in support of uss bataan port visit to souda bay, greece. | Navy | Facility operations | Jan 9, 2024 DoD 90d |
| N4033925FH741 delivery order | Mls-Multinational Logistic Services Limited | $4.5K | Husbanding services for the uss gettysburg at yanbu, saudi arabia | Navy | Facility operations | May 2, 2025 DoD 90d |
| N6264923F1047 delivery order | Inchcape Shipping Services Dubai LLC | $4.5K | Usns john ericsson port visit to piti, guam 17 sep 2023 to 16 oct 2023. | Navy | Facility operations | Nov 29, 2023 DoD 90d |
| 70Z08526FACAR0005 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.4K | This is a firm fixed task order for cgc james (wmsl 754) for port services received during port visit in panama city, panama 09-13 nov 2025 | U.S. Coast Guard | Facility operations | Feb 18, 2026 |
| N6883624F0271 delivery order | Mlsusa Corp | $4.4K | Husbanding services for uss unit. | Navy | Facility operations | Sep 6, 2024 DoD 90d |
| N6817124FH222 delivery order | Waypoint LLC | $4.4K | Hsp services in support of uss gunston hall port visit to the english channel, great britain | Navy | Facility operations | Jul 18, 2024 DoD 90d |
| N4034524F0488 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.2K | Husbanding services for the uss halsey to muara, brunei 07 july 2024 | Navy | Facility operations | Aug 30, 2024 DoD 90d |
| N6883622F0045 delivery order | Black Bull Group Inc | $4.2K | Husbanding services for uss milwaukee | Navy | Facility operations | Aug 30, 2024 DoD 90d |
| 70Z08424FSANJ0011 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.1K | Navsup gmac port services task order for cgc robert yered at puerto plata, dr during the period of 21 to 23 july 2024. | U.S. Coast Guard | Facility operations | Aug 23, 2024 |
| 70Z08424FHONO0009 delivery order | Ambyth Shipping Micronesia, Inc | $4.1K | Navsup gmac port services task order for cgc frederick hatch at tinian, northern marianas islands, for the period of 16 to 18 february 2024. | U.S. Coast Guard | Facility operations | Apr 4, 2024 |
| N6817125FH134 delivery order | KVG LLC | $4.1K | Husbanding service for uss unit port visit in augusta bay, italy | Navy | Facility operations | Feb 14, 2025 DoD 90d |
| N6883623F0131 delivery order | Waypoint LLC | $4.0K | Husbanding services for uss gunston hall | Navy | Facility operations | Nov 12, 2024 DoD 90d |
| 70Z08524PLREP0445 purchase order | Centerline Logistics Corp | $4.0K | Tug assist for cgc stratton | U.S. Coast Guard | Facility operations | Aug 26, 2024 |
| 70Z08524PLREP0468 purchase order | Centerline Logistics Corp | $4.0K | 1tug harbor assist in dutch harbor for cgc stratton | U.S. Coast Guard | Facility operations | Sep 15, 2024 |
| N0040623F0202 delivery order | Mlsusa Corp | $4.0K | Husbanding services | Navy | Facility operations | Jan 22, 2025 DoD 90d |
| 70Z08425FHONO0019 delivery order | Ambyth Shipping Micronesia, Inc | $4.0K | Cgc oliver henry - rota, cnmi - 3-4 september | U.S. Coast Guard | Facility operations | Oct 29, 2025 |
| 70Z08426FSANJ0007 delivery order | Waypoint LLC | $4.0K | Santo domingo, dr 31 aug 2026 - 02 sep 2026 | U.S. Coast Guard | Facility operations | Sep 29, 2026 |
| N6817124FH368 delivery order | S.c.a - Shipping Consultants Associated LTD | $3.9K | Hsp services in support of uss new york port visit to danish straits, denmark. | Navy | Facility operations | Jul 18, 2024 DoD 90d |
| N6817125FH049 delivery order | Insignia Shipping Services LTD | $3.9K | Ship husbanding services- uss gettysburg - danish straits, denmark | Navy | Facility operations | Dec 19, 2024 DoD 90d |
| N6264926FD137 delivery order | Ben Line Agencies (singapore) Pte LTD | $3.8K | Husbanding service for usns charles drew port visit to tengan pier (camp courtney, okinawa), japan (10may2026) | Navy | Facility operations | Apr 22, 2026 DoD 90d |
| 70Z08426FLALB0011 delivery order | S.c.a - Shipping Consultants Associated LTD | $3.8K | This is a firm fixed price task order for port services provided to cgc robert ward at golfito, costa rica on july 27-30,2026 at the offered price of $2918.12 | U.S. Coast Guard | Facility operations | Aug 21, 2026 |
| 70Z08423FHONO0015 delivery order | S.c.a - Shipping Consultants Associated LTD | $3.8K | Navsup gmac port services task order for uscgc myrtle hazard at cairns, australia for the period of 07 september to 12 september 2023. | U.S. Coast Guard | Facility operations | Dec 6, 2023 |
| N6817124FH108 delivery order | Global Defense Logistics S.r.l | $3.8K | Pvst 38690 uss unit @ portugal, lisbon | Navy | Facility operations | Nov 24, 2023 DoD 90d |
| N6817124FH310 delivery order | S.c.a - Shipping Consultants Associated LTD | $3.8K | Hsp services in support of uss roosevelt port visit to souda bay, greece | Navy | Facility operations | Aug 21, 2024 DoD 90d |
| 70Z08424FHONO0019 delivery order | Waypoint LLC | $3.8K | Navsup gmac port services order for USCG oliver henry during their port visit to micronesia saipan cnmi. july 04-06, 2024. | U.S. Coast Guard | Facility operations | Jul 24, 2024 |
| N6817125FH253 delivery order | S.c.a - Shipping Consultants Associated LTD | $3.8K | Hsp services in support of the uss paul ignatius port visit to port, country | Navy | Facility operations | Aug 8, 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 15, 2026.
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