AwardTape · Defense awards · Search
Award search results
Page 59: 2,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 0018 delivery order | L3 Technologies, Inc | -$5.6K | No description on the record | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| 70Z08022P29016B00 purchase order | Herber Aircraft Service, Inc | -$5.6K | 4720-01-488-9498 open, inspect, report and possible overhaul of nonmetallic hose assembly | U.S. Coast Guard | Ship maintenance and repair | May 9, 2025 |
| N3220519P4572 purchase order | Craft Forklift and Material Handling Service, Inc | -$5.7K | Arnel n104a3 pm1, firm fix priced purchase order for the inspection and repairs on the forklifts onboard the usns john lenthal | Navy | Ship maintenance and repair | Mar 25, 2024 DoD 90d |
| N3220518F2298 delivery order | L3 Technologies, Inc | -$5.8K | Krauze, n104a1 igf::cl::igf optn yr 4 labor&travel, usns kaiser (t-ao 187) me testing | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| 70Z08423FDL950039 delivery order | Wet Tech Energy Inc | -$5.9K | Buoy overhaul and maintenance | U.S. Coast Guard | Ship maintenance and repair | Aug 6, 2024 |
| N6449817F4057 delivery order | Northrop Grumman Systems Corporation | -$6.2K | Igf::ct::igf | Defense Contract Management Agency | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| 70Z08021PP4542600 purchase order | Patti Marine Enterprises, Inc | -$6.5K | Porch labor repair and renew | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2026 |
| 70Z08023FMECP0035 delivery order | Janco Enterprises Inc | -$6.9K | In-place overhaul of welin lambie tw.piv 5.0b davit onboard cgc reliance | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2024 |
| N3220520P0311 purchase order | Gea North America Inc | -$7.0K | N104c/pm2 k.bates usns zeus oily water separator annual inspection and test | Navy | Ship maintenance and repair | May 8, 2024 DoD 90d |
| N3220518P4749 purchase order | 17 Machinery LLC | -$7.2K | N104c rossik - usns larmie spider basket certification | Navy | Ship maintenance and repair | Mar 25, 2024 DoD 90d |
| N3220518F2388 delivery order | L3 Technologies, Inc | -$7.6K | N104a1 - krauze option year 4 - smart and travel | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| 0047 delivery order | L3 Technologies, Inc | -$7.6K | Igf::cl::igf | Navy | Ship maintenance and repair | Mar 20, 2024 DoD 90d |
| 70Z04023P60471Y00 purchase order | Nalco Water Pretreatment Solutions, LLC | -$8.2K | Water treatment system maintenance | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2026 |
| N3220516P7436 purchase order | VSD, LLC | -$8.4K | Igf::ot::igf usns walter s. diehl, tv/dts service | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N3220520P0115 purchase order | TTS Inc | -$9.0K | N104b1/gardner/pm6 calibration of tank level indicator system(tli) usns matthew perry | Navy | Ship maintenance and repair | Jan 10, 2024 DoD 90d |
| 70Z04019FP3075000 delivery order | Vector Controls Inc | -$9.2K | Troubleshoot&repair of vector control system hull # 45670 | U.S. Coast Guard | Ship maintenance and repair | Jan 25, 2024 |
| 70Z08019FXNB49400 delivery order | S.c.a - Shipping Consultants Associated LTD | -$9.3K | Port service call for cgc dauntless. | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2024 |
| N3220516P4320 purchase order | Fassmer Service America LLC | -$9.5K | Igf::ot::igf n104b1 greene. annual services to meet regulatory inspection requirements of lifeboats rescue boats and accommodation ladders onboard nine (9) t-ake class of ships. | Navy | Ship maintenance and repair | Oct 30, 2023 DoD 90d |
| 70Z08520PP45J2900 purchase order | Supreme Integrated Technology, Inc | -$9.8K | 20069 - 1a steering pump high charge pressure | U.S. Coast Guard | Ship maintenance and repair | Jan 23, 2024 |
| 70Z08423FDL950217 delivery order | Transco Industries, Inc | -$10K | Buoy overhaul | U.S. Coast Guard | Ship maintenance and repair | Aug 21, 2025 |
| N3220518P4292 purchase order | The Hiller Companies LLC | -$11K | Igf::ot::igf leger n104b1, firm fixed price contract to hiller systems for the firefighting annuals on the t-ake class ship | Navy | Ship maintenance and repair | Mar 7, 2024 DoD 90d |
| 70Z08022FMECP0012 delivery order | Janco Enterprises Inc | -$11K | In-place renewal of welin lambie tw.piv 5.0b davit onboard cgc tampa | U.S. Coast Guard | Ship maintenance and repair | Apr 12, 2024 |
| N4044323P0056 purchase order | Fassmer Service America LLC | -$11K | N104d-amador r. estrada jr.-pm4-usns mercy-tender boat davit repair service & weight testing | Navy | Ship maintenance and repair | Feb 7, 2024 DoD 90d |
| N4215819PS073 purchase order | Carter Machinery Company, Incorporated | -$11K | Preventive maint. inspections on diesel | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| 70Z08423FDL950035 delivery order | Wet Tech Energy Inc | -$11K | Buoy overhaul and maintenance | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2024 |
| 70Z04019PP4500500 purchase order | Scan Pacific Northwest LLC | -$11K | Igf::ot::igf - contrractor to provide technical representative services to inspect davit damaged by government personnel and provide repair estimate. | U.S. Coast Guard | Ship maintenance and repair | Nov 6, 2023 |
| N3220514P3030 purchase order | Fassmer Service America LLC | -$12K | Igf::ot::igf firm fixed priced contract to fassmer service america for the annual inspection on the t-ake class ship. | Navy | Ship maintenance and repair | Mar 7, 2024 DoD 90d |
| 70Z08523P49003B00 purchase order | Fairbanks Morse, LLC | -$12K | This is not an inherently governmental function or personal services. open, inspect and report for potential repair of one (01) nsn: 4320-01-467-6631. | U.S. Coast Guard | Ship maintenance and repair | Dec 17, 2024 |
| 70Z04023F55351B00 delivery order | Cummins Inc | -$12K | Warranty repair open inspect and repair clin 3029 | U.S. Coast Guard | Ship maintenance and repair | Nov 21, 2023 |
| N3220518F3716 delivery order | Austal USA, LLC | -$13K | Shipboard technical support; nzr | Navy | Ship maintenance and repair | May 22, 2024 DoD 90d |
| N6660418F3017 delivery order | General Dynamics Information Technology, Inc | -$13K | Technical support for the mechanical, electronic, and optical repair of periscope systems. | Navy | Ship maintenance and repair | Apr 24, 2025 DoD 90d |
| 0115 delivery order | L3 Technologies, Inc | -$13K | N104a1 - keller igf::ot::igf option year 3 labor, material&travel | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| 0021 delivery order | L3 Technologies, Inc | -$13K | No description on the record | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| 0078 delivery order | L3 Technologies, Inc | -$13K | Igf::cl::igf option year one labor | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| 70Z0G323PISD30001 purchase order | Wavestream Corporation | -$14K | Wavestream 16 watt ku band bandwidth up-converter (buc) repair | U.S. Coast Guard | Ship maintenance and repair | Nov 13, 2024 |
| N3220517P7318 purchase order | Seaspace Corporation | -$14K | Igf::ot::igf, n102c/buonfigli, weather maintenance service rep | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| 0031 delivery order | L3 Technologies, Inc | -$14K | Option year one material | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| N3220519P4637 purchase order | Macgregor USA Inc | -$15K | Usns pecos - casrep 18-013 - sor, johns, n104c | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| W912P823F0055 delivery order | Nidec Motor Corporation | -$15K | Minimum guarantee option year 1 | Army | Ship maintenance and repair | Feb 29, 2024 DoD 90d |
| N3225322P0068 purchase order | Goodrich Corporation | -$16K | Baffles refurb | Navy | Ship maintenance and repair | Nov 27, 2023 DoD 90d |
| N0025318P0126 purchase order | West Coast Wire Rope & Rigging, Inc | -$16K | Igf::ot::igf inspection and lubrication of wire | Navy | Ship maintenance and repair | Jul 11, 2025 DoD 90d |
| 0002 delivery order | L3 Technologies, Inc | -$18K | Base period labor | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| N0025318P0309 purchase order | Micro Precision Calibration, Inc | -$18K | Calibration services | Navy | Ship maintenance and repair | Jul 22, 2025 DoD 90d |
| N4523A23F5765 delivery order | General Separation Technologies Inc | -$19K | Preventative gc maintenance | Navy | Ship maintenance and repair | Jan 29, 2024 DoD 90d |
| 70Z08423FDL950047 delivery order | Wet Tech Energy Inc | -$19K | Buoy overhaul and maintenance | U.S. Coast Guard | Ship maintenance and repair | May 23, 2025 |
| N3220523F1031 delivery order | Fincantieri Marine Systems North America, Inc | -$20K | N104b3/pm8/m.parker/usns newport (t-epf 12)/ssdg troubleshooting | Navy | Ship maintenance and repair | Dec 19, 2023 DoD 90d |
| N3220518F3059 delivery order | Fincantieri Marine Systems North America, Inc | -$21K | N104 - sargbeant - ssdg 6000 hour maintenance | Navy | Ship maintenance and repair | Mar 27, 2024 DoD 90d |
| N6660420FG909 delivery order | L3 Technologies, Inc | -$21K | Photonics depot services | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| N3220520F1000 delivery order | Austal USA, LLC | -$21K | N. rehbein - n104/pm8 - usns trenton (epf 5)smart support austal | Navy | Ship maintenance and repair | Apr 5, 2024 DoD 90d |
| N0017421F0168 delivery order | HII Unmanned Systems, Inc | -$21K | Contractor support | Defense Contract Management Agency | Ship maintenance and repair | May 21, 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