AwardTape · Defense awards · Search
Award search results
Page 58: 2,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08523P49040B00 purchase order | Eagle Hydraulics Inc | -$628 | No description on the record | U.S. Coast Guard | Ship maintenance and repair | Jan 8, 2024 |
| N3220514P3588 purchase order | Technical Support Specialists & Consultation LLC | -$816 | Igf::ot::igf, service onboard usns carl brashear to service mhe equipment | Navy | Ship maintenance and repair | Mar 25, 2024 DoD 90d |
| N6449822P5226 purchase order | Eagle Power & Equipment Corp | -$934 | Repair services - nte | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| 70Z04020PP3001500 purchase order | Yank Marine Services LLC | -$1.2K | 45616 dd fy20 | U.S. Coast Guard | Ship maintenance and repair | Jan 3, 2024 |
| W9127N22P0038 purchase order | Prime Mover Controls Inc | -$1.2K | Pmc control annual service | Army | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| W912P523P0049 purchase order | W & O Supply, Inc | -$1.3K | Fy23 emergency steering repairs for m/v iroquois steering controls | Army | Ship maintenance and repair | Jun 24, 2024 DoD 90d |
| 70Z08023PPBPL0127 purchase order | Service 1 Hvac, LLC | -$1.3K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2026 |
| 70Z04023P60476Y00 purchase order | Alfa Laval Inc | -$1.6K | Service / repair of alfa laval m10b jacket water plate coolers | U.S. Coast Guard | Ship maintenance and repair | Aug 26, 2026 |
| 70Z08023PPBPL0109 purchase order | Seaward Marine Services, LLC | -$1.7K | Hull inspection | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2026 |
| 0001 delivery order | Rolls-Royce Marine North America Inc | -$1.7K | Igf::ot::igf kanawha - repair overhaul parts | Navy | Ship maintenance and repair | Jun 5, 2024 DoD 90d |
| 70Z08522F45005B00 delivery order | Thrustmaster of Texas, Inc | -$1.7K | Tech rep service for travel labor day rate vessel for sea trail and functional testing on thrusters. | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2024 |
| N3220516P5001 purchase order | Technical Support Specialists & Consultation LLC | -$1.8K | Igf::ot::igf:: usns carl brashear fork pm | Navy | Ship maintenance and repair | Apr 2, 2024 DoD 90d |
| N3220518F1200 delivery order | Fincantieri Marine Systems North America, Inc | -$1.8K | N104 - sargeant - usns choctaw county (t-epf 2) ssdg 2000 hour maintenance | Navy | Ship maintenance and repair | Mar 27, 2024 DoD 90d |
| 0055 delivery order | Northrop Grumman Systems Corporation | -$1.9K | Igf::ct::igf | Defense Contract Management Agency | Ship maintenance and repair | Aug 2, 2024 DoD 90d |
| W912EP23F0052 BPA call | ST Johns Boat Company | -$2.0K | Repairs and modifications | Army | Ship maintenance and repair | Aug 6, 2025 DoD 90d |
| N3220517P1042 purchase order | Nag, LLC | -$2.2K | Igf::ot::igf n102c willis tli inspection&calibration usns trenton | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| 0006 delivery order | Northrop Grumman Systems Corporation | -$2.3K | An/bps-16(v)4 to (v)5 upgrade kit. igf::ot::igf | Defense Contract Management Agency | Ship maintenance and repair | Jul 10, 2024 DoD 90d |
| 70Z02818P7UB32300 purchase order | Underwater Mechanix Services LLC | -$2.4K | Sma for hull cleanings for cgc sea dragon and sea dog | U.S. Coast Guard | Ship maintenance and repair | Mar 18, 2024 |
| 70Z08021PP45H3400 purchase order | Accurate Welding & Fabrication, LLC | -$2.5K | Welding service | U.S. Coast Guard | Ship maintenance and repair | Jan 30, 2026 |
| 70Z08423FDL950091 delivery order | Transco Industries, Inc | -$2.5K | Buoy overhaul | U.S. Coast Guard | Ship maintenance and repair | Feb 26, 2026 |
| 70LCHS22PPFB00039 purchase order | Pro-Am Safety, Inc | -$2.7K | Rescue winch blocks - 5 year recertification | Federal Law Enforcement Training Center | Ship maintenance and repair | Oct 27, 2025 |
| 70Z08422FDL950142 delivery order | Transco Industries, Inc | -$2.9K | Buoy overhaul | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2024 |
| 70Z04022P60524Y00 purchase order | A2z Environmental Group, LLC | -$2.9K | Multivessel po grit removal and disposal 04/18/2022 through 12/18/2022 | U.S. Coast Guard | Ship maintenance and repair | Oct 25, 2023 |
| N3220521P0042 purchase order | Fassmer Service America LLC | -$3.0K | N104c - t.allen - pm6 t-ake annual life boats certifications | Navy | Ship maintenance and repair | Feb 22, 2024 DoD 90d |
| 70Z0G321PPT117800 purchase order | Wavestream Corporation | -$3.0K | Service pr. test and evaluation of the wavestream buc part number mbb-kue016-ds00 | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2024 |
| 70Z08423FDL950095 delivery order | Wet Tech Energy Inc | -$3.1K | Buoy overhaul | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2026 |
| H9224020F0303 delivery order | Puckett Machinery Company | -$3.2K | Nsw 11 meter rib engine services - gc | U.S. Special Operations Command | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| 70Z08022P29015B00 purchase order | The Electric Motor Repair Company | -$3.4K | 6105-01-599-1833 open, inspect, report motor, alternating current | U.S. Coast Guard | Ship maintenance and repair | Dec 19, 2024 |
| N6449819FFF26 delivery order | HII Fleet Support Group LLC | -$3.4K | 4143 item 47 | Navy | Ship maintenance and repair | Apr 10, 2025 DoD 90d |
| 70Z08523F21329B00 delivery order | Wildcat Propellers, Inc | -$3.4K | Open and inspect report (oir) for one (1) (cpp) blade set with overhaul contingent upon cor and ko approved oir | U.S. Coast Guard | Ship maintenance and repair | Jul 29, 2024 |
| N4523A22F0807 delivery order | Precision Equipment, Inc | -$3.4K | Non-subsafe assets | Navy | Ship maintenance and repair | Apr 23, 2024 DoD 90d |
| N4523A23F0805 delivery order | Precision Equipment, Inc | -$3.5K | Non-subsafe assets | Navy | Ship maintenance and repair | Apr 23, 2024 DoD 90d |
| N3220516P7149 purchase order | Defense Maritime Solutions, Inc | -$3.5K | Igf::ot::igf usns trenton, waterjet system support during fct | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| 70Z04022FSBPL0243 delivery order | Sunstone Technical Solutions, LLC | -$3.6K | Induction of hull 26245-14 into the cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Apr 13, 2026 |
| 0026 delivery order | L3 Technologies, Inc | -$3.6K | Base period labor | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| N3220516P7077 purchase order | Northeast Controls | -$3.9K | Igf::ot::igf usns kanawha, cargo oil content monitor | Navy | Ship maintenance and repair | Mar 30, 2024 DoD 90d |
| 70Z08423FDL950068 delivery order | Transco Industries, Inc | -$4.0K | Buoy overhaul services | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2024 |
| 0108 delivery order | L3 Technologies, Inc | -$4.3K | Igf::cl::igf option year two labor | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| 70Z02420P3JCCR700 purchase order | Duncan Galvanizing Corp | -$4.5K | Spindle galvanizing | U.S. Coast Guard | Ship maintenance and repair | Mar 22, 2024 |
| 70Z04021P60435Y00 purchase order | Alascom, Inc | -$4.5K | Tower structural analysis | U.S. Coast Guard | Ship maintenance and repair | Dec 27, 2023 |
| N0016423FW095 delivery order | Thread-Craft, LLC | -$4.5K | Evaluation and category i overhaul of elevation drive ball screw assemblies | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| N3225320P0020 purchase order | Fairbanks Morse, LLC | -$4.7K | Emergency diesel generator repair | Navy | Ship maintenance and repair | Aug 28, 2025 DoD 90d |
| N3220518P4728 purchase order | Consilium Marine US Inc | -$4.8K | N104c rossik - amelia earhart; fire and smoke detection casrep | Navy | Ship maintenance and repair | Mar 25, 2024 DoD 90d |
| N6449820F4322 delivery order | Qed Systems, Inc | -$4.8K | Rotatable pool support for steam critical boiler plate appurtenances spares | Navy | Ship maintenance and repair | Apr 22, 2025 DoD 90d |
| 70Z08520PP45M1700 purchase order | Eaton Corporation | -$5.0K | Aspen discrep 20025 mpcms ups | U.S. Coast Guard | Ship maintenance and repair | Mar 14, 2024 |
| W912EP22F0045 BPA call | Stewart & Stevenson Fdda LLC | -$5.0K | Engine maint. on the vessel sv fl ii | Army | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| N3220517F0469 delivery order | L3 Technologies, Inc | -$5.3K | Bonnema, n104a1 igf::cl::igf option yr 3 labor, material&travel usns tippecanoe (t-ao 199) | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| 70Z08520PP45E1800 purchase order | Supreme Integrated Technology, Inc | -$5.4K | Oem service | U.S. Coast Guard | Ship maintenance and repair | Jan 30, 2024 |
| 70Z08022FMECP0010 delivery order | Janco Enterprises Inc | -$5.4K | In-place overhaul of welin lambie tw.piv 5.0b davit onboard cgc northland | U.S. Coast Guard | Ship maintenance and repair | Apr 12, 2024 |
| W912EP22F0197 BPA call | Shearwater Marine FL, Inc | -$5.5K | Tug leitner repower - ad material | Army | Ship maintenance and repair | Mar 3, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial