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Page 57: 2,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5523624F0165 delivery order | Ghostrock Systems Development, LLC | $29K | C410c - fy24 - material - option year two uss anchorage (lpd-23) seal cartridge assy | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| N6264925F0079 delivery order | Sumitomo Heavy Industries, LTD | $29K | Lsd-47 center marrying chock repair | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| N5523622F9936 delivery order | Huntington Ingalls Inc | $29K | Code 460c, CVN class fy2023 iapa hism-cvn72-23-u001 | Navy | Ship maintenance and repair | Apr 30, 2024 DoD 90d |
| N6264926F0166 delivery order | Kubo Industries Co.,ltd | $29K | Lpd-22 nonskid peel and stick deck covering on 03 level weather deck platform replace | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N6824624F0144 delivery order | Shinko Co.,ltd | $29K | Mcm-9 grp inclined ladder | Navy | Ship maintenance and repair | Mar 3, 2025 DoD 90d |
| N6264925F0380 delivery order | Sumitomo Heavy Industries, LTD | $29K | This requirement for lpd-18 for hole in deck of accommod was processed during eps migration of contracts issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n6264921g0002 iaw dfars subpart ... | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| W9127N24P0001 purchase order | ZF Marine Propulsion Systems Miramar LLC | $29K | Essayons bow thruster support and repair | Army | Ship maintenance and repair | Dec 8, 2023 DoD 90d |
| N4044625F0021 delivery order | Cabras Marine Corporation | $29K | Usns amelia earheart main diesel engine casualty repair industrial assistance | Navy | Ship maintenance and repair | Jul 29, 2025 DoD 90d |
| N5523624F0161 delivery order | Coastal Marine Services, Inc | $29K | C410c - fy24 cis interior decking, uss curtis wilbur (DDG-54) | Navy | Ship maintenance and repair | May 10, 2024 DoD 90d |
| N3225325F1038 delivery order | Pacific Shipyards International, LLC | $29K | Ship repair | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N5523626F7072 delivery order | Rolls-Royce Solutions America Inc | $29K | C460c_uss montgomery (LCS-8) fy26 rrsa oem support | Navy | Ship maintenance and repair | May 6, 2026 DoD 90d |
| N6264926F0007 delivery order | Nakajima Nozzle Co, LTD | $29K | See section b for description. | Navy | Ship maintenance and repair | Mar 2, 2026 DoD 90d |
| N5523624P0050 purchase order | California Marine Cleaning, Inc | $29K | Code 410a sap - uss pinckney (DDG-91) cis tank & bilge cleaning | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| N6824624F1212 delivery order | Guam Industrial Services Inc | $29K | Terrazzo removal and installation | Navy | Ship maintenance and repair | Dec 10, 2024 DoD 90d |
| N6824624F0405 delivery order | Shinko Co.,ltd | $29K | Lpd-20 mogas jettison rack rtva assy rep | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| N0040626PS113 purchase order | Macgregor USA Inc | $29K | C4 casrep 2025-056 and 2026-017 troubleshooting and repair of the anchor windlass onboard usns alan shepard (t-ake-3). | Navy | Ship maintenance and repair | Mar 6, 2026 DoD 90d |
| 70Z08525FLREP0050 delivery order | Jag Industrial Services, Inc | $29K | Task order 70z08525flrep0050 fire fighting maintenance for cgc calhoun during the period of performance 09/30/25 through 10/02/25. | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2026 |
| N4044325F0002 delivery order | Confluence Corp | $29K | General ship repair (gsr) | Navy | Ship maintenance and repair | Nov 8, 2024 DoD 90d |
| N5523625F0111 delivery order | Surface Technologies Corporation | $29K | C410c - fy25 preservation (interior and exterior surfaces) removal of existing, surface preparation, and application of new paint coating system, uss chafee (DDG-90) | Navy | Ship maintenance and repair | Feb 6, 2025 DoD 90d |
| N5523625F0302 delivery order | Coastal Marine Services, Inc | $29K | C410c - fy25 hullboard removal, repair and installation, uss makin island (lhd-8) | Navy | Ship maintenance and repair | Apr 24, 2025 DoD 90d |
| N6264925F0101 delivery order | Shinko Co.,ltd | $29K | Lpd-22 nonskid deck covering replace | Navy | Ship maintenance and repair | Mar 19, 2025 DoD 90d |
| N5523624F7011 delivery order | Rolls-Royce Solutions America Inc | $29K | C460c - contract #n5523623d0001 - delivery order n5523624f7011 to rrsa for the uss santa barbara (LCS-32) | Navy | Ship maintenance and repair | May 16, 2024 DoD 90d |
| N5523625F0231 delivery order | Professional Contract Services, Inc | $28K | C410c - base yr- materials | Navy | Ship maintenance and repair | Mar 17, 2025 DoD 90d |
| N5523626F0129 delivery order | Navigational Services | $28K | C410b fy26 pipe lagging removal, replacement, repair, and installation, uss theodore roosevelt (CVN 71) | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N0040625P0125 purchase order | Adi Technologies Inc | $28K | Spare part package kit | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| N5523625F0448 delivery order | Prime Time Coatings, Inc | $28K | C410b - fy25 nonskid deck removal and installation, uss chosin (cg-65) | Navy | Ship maintenance and repair | Jul 9, 2025 DoD 90d |
| N5523625F7040 delivery order | Defense Maritime Solutions, Inc | $28K | C460d: incorporate repairs for the uss augusta (LCS-34) | Navy | Ship maintenance and repair | Apr 1, 2025 DoD 90d |
| N6824624F0200 delivery order | Yamaguchi Machinery Co.,ltd | $28K | Mcm-7 discharge piping replace | Navy | Ship maintenance and repair | Apr 8, 2024 DoD 90d |
| N5523625F0536 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $28K | C410b - fy25 heat exchanger/cooler cleaning, uss chosin (cg 65) | Navy | Ship maintenance and repair | Nov 3, 2025 DoD 90d |
| N6264925F0325 delivery order | Motoyama Co, LTD | $28K | Lha-7 gauge valve, replace | Navy | Ship maintenance and repair | Aug 28, 2025 DoD 90d |
| N5523626F0063 delivery order | Ghostrock Systems Development, LLC | $28K | -c410a-service support-uss paul hamilton (DDG-60) | Navy | Ship maintenance and repair | Feb 2, 2026 DoD 90d |
| N6824624F0264 delivery order | Sudo Sangyo Co, LTD | $28K | Lpd-18 temp office and conex box provide | Navy | Ship maintenance and repair | Oct 30, 2024 DoD 90d |
| N5523625F0498 delivery order | Coastal Marine Services, Inc | $28K | C410b - fy25 hullboard removal, repair and installation, uss chafee (DDG 90) | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| N6264925F0063 delivery order | Yamaguchi Machinery Co.,ltd | $28K | Lsd-47 system 2 compressor of no.5 ac p | Navy | Ship maintenance and repair | Jun 6, 2025 DoD 90d |
| N0040624F0259 delivery order | The Hiller Companies LLC | $28K | Fire extinguishing system test | Navy | Ship maintenance and repair | Sep 27, 2024 DoD 90d |
| N5523625F0559 delivery order | Ghostrock Systems Development, LLC | $28K | -c410a-material support-uss makin island (lhd-8) | Navy | Ship maintenance and repair | Sep 5, 2025 DoD 90d |
| N0040625PS043 purchase order | Intech Marine Services LLC | $28K | Control unit groom contractor shall provide all labor, material, and travel required to accomplish work iaw pwsmsc action description - n2187050704236 | Navy | Ship maintenance and repair | Apr 10, 2025 DoD 90d |
| N6824624F0270 delivery order | Yamaguchi Machinery Co.,ltd | $28K | Lpd-18 fan motor remove install test | Navy | Ship maintenance and repair | Mar 4, 2024 DoD 90d |
| N6264925F0022 delivery order | Shinko Co.,ltd | $28K | Lpd-22 ovhd preserve | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| N5523625F0080 delivery order | DLP Enterprises, Inc | $28K | C410c fy25 interior decking removal, repair, installation, and replacement, uss curtis wilbur (DDG-54) | Navy | Ship maintenance and repair | Dec 12, 2024 DoD 90d |
| N5523625F5021 delivery order | Southcoast Welding & Manufacturing, LLC | $28K | C460a_uss russell (DDG-59) fy25 cmav s002 delivery order | Navy | Ship maintenance and repair | Apr 9, 2025 DoD 90d |
| N0040624F0154 delivery order | Everllence Middle East and Africa L.l.c | $28K | Coupling inspection for esb vessel | Navy | Ship maintenance and repair | Dec 20, 2024 DoD 90d |
| N6264926F0038 delivery order | Shinko Co.,ltd | $28K | See section b for description. | Navy | Ship maintenance and repair | Feb 12, 2026 DoD 90d |
| N6264925F0274 delivery order | Shinko Co.,ltd | $28K | Lha-7 wear resistant deck tile in 06-67 | Navy | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| N5523625F0148 delivery order | Ghostrock Systems Development, LLC | $28K | C410c - fy25 - services - facilites microwave analyzer oem repair | Navy | Ship maintenance and repair | Feb 4, 2025 DoD 90d |
| N5523625F0596 delivery order | United Commercial Supply LLC | $28K | C410a procurement of baileigh lathe for c958a | Navy | Ship maintenance and repair | Sep 19, 2025 DoD 90d |
| N5523624F0434 delivery order | Prime Time Coatings, Inc | $28K | C410c - fy24 preservation (interior and exterior surfaces) removal of existing, surface preparation, and application of new paint coating system,uss princeton (cg-59) | Navy | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| N6264925F0280 delivery order | Shinko Co.,ltd | $28K | Lpd-18 water resist deck tile install | Navy | Ship maintenance and repair | May 9, 2025 DoD 90d |
| N6824624F1107 delivery order | Sumitomo Heavy Industries, LTD | $28K | Lha-6 winch cable replace load test | Navy | Ship maintenance and repair | Dec 3, 2024 DoD 90d |
| N6264924F0858 delivery order | Sumitomo Heavy Industries, LTD | $28K | Accomplish ship repair job#5c1-204 in support of the uss george washington (CVN 73) | Navy | Ship maintenance and repair | Nov 15, 2024 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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