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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 |
|---|---|---|---|---|---|---|
| N5523624F0363 delivery order | Ghostrock Systems Development, LLC | $26K | C410c- fy 24material-option year two rsd test box | Navy | Ship maintenance and repair | May 22, 2024 DoD 90d |
| N4034524F0277 delivery order | Cyclect Singapore Pte LTD | $26K | Usns salvor ac compressor overhaul | Navy | Ship maintenance and repair | Jul 22, 2024 DoD 90d |
| N4044624F0038 delivery order | Cabras Marine Corporation | $26K | N104e/pm4/c. cortez/uss frank cable troubleshoot and repair electrical grounds on main switchboard | Navy | Ship maintenance and repair | Sep 30, 2024 DoD 90d |
| N6264925F0364 delivery order | Yamaguchi Machinery Co.,ltd | $26K | Lsd-47 marrying chock assem fabricate | Navy | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| N5523626F0206 delivery order | Integrated Marine Services, Inc | $26K | Code 410b-fy26 sheetmetal repairs, replacement, fabrication, and installation onboard the uss cape st. george (cg 71) | Navy | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| 70Z08525FLREP0003 delivery order | Jag Industrial Services, Inc | $26K | Midgett ff fy25 | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2026 |
| 70Z08525FLREP0022 delivery order | Jag Industrial Services, Inc | $26K | Uscg midgett ff fy25 honolulu, hawaii | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2026 |
| N5523624F0013 delivery order | Qed Systems, Inc | $26K | C410c - fy24 commercial industrial services heat exchanger cleaning, uss preble (DDG-88) | Navy | Ship maintenance and repair | Oct 18, 2023 DoD 90d |
| N6264925F0422 delivery order | Yamaguchi Machinery Co.,ltd | $26K | Lpd-18 no.4 asw pump motor repair | Navy | Ship maintenance and repair | Dec 16, 2025 DoD 90d |
| 70Z08525FLREP0028 delivery order | Jag Industrial Services, Inc | $26K | Waesche ff fy25 alameda, ca jag | U.S. Coast Guard | Ship maintenance and repair | May 16, 2025 |
| N5523624F7016 delivery order | Defense Maritime Solutions, Inc | $26K | C460c- contract # n5523623d0002 - for the replacement of the waterjet steering cylinder on board the uss savannah (LCS-28) | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| N5523625F0127 delivery order | DLP Enterprises, Inc | $26K | C410c - fy25 interior decking removal, repair, installation, and replacement, uss anchorage (lpd-23) | Navy | Ship maintenance and repair | Jan 13, 2025 DoD 90d |
| N5523625F0212 delivery order | Sitta, Paige & Associates, Inc | $26K | C410c- fy25 interior decking removal, repair, installation, and replacement, uss stockdale (DDG-106) | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| N6264926F0240 delivery order | San Denshi Kogyo Co.,ltd | $26K | Lpd-18 trapeze assembly of aft mast extension ladder. inspect | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| N6824624F0645 delivery order | Shinko Co.,ltd | $26K | Lsd-47 chemical-resistant flooring in 05 | Navy | Ship maintenance and repair | Jun 7, 2024 DoD 90d |
| N5523625F0361 delivery order | Prime Time Coatings, Inc | $26K | C410b - fy25 preservation (interior and exterior surfaces) removal of existing, surface preparation, and application of new paint coating system, uss anchorage (lpd-23) | Navy | Ship maintenance and repair | Jun 5, 2025 DoD 90d |
| N4523A25P6003 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $26K | Original equipment manufacturer (oem) to perform an assessment and restoration of high pressure air compressor (hpac) no. 5 to oem specification. | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| N5523625F0077 delivery order | Integrated Marine Services, Inc | $26K | C410c - fy25 sheetmetal repairs, replacement, fabrication, and installation, uss anchorage (lpd-23) | Navy | Ship maintenance and repair | Feb 14, 2025 DoD 90d |
| N6264926F0285 delivery order | Shinko Co.,ltd | $26K | Uss new orleans (lpd-18) nonskid deck covering on fas no.5; replace | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N6824624F0796 delivery order | Toyo Trust Tokki Co.,ltd | $26K | Mcm-9 install temporary generator | Navy | Ship maintenance and repair | Jul 19, 2024 DoD 90d |
| N6824624F1208 delivery order | Shinko Co.,ltd | $26K | Lha-6 nonskid replace | Navy | Ship maintenance and repair | Sep 17, 2024 DoD 90d |
| N6264926F0129 delivery order | Shinko Co.,ltd | $26K | See section b for description. | Navy | Ship maintenance and repair | Feb 27, 2026 DoD 90d |
| N6264924F0310 delivery order | Sumitomo Heavy Industries, LTD | $26K | Uss dewey ddg105 replace deck covering | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N6264925F0197 delivery order | Shinko Co.,ltd | $26K | Lpd-22 false deck panel | Navy | Ship maintenance and repair | Dec 11, 2025 DoD 90d |
| N5523625F0438 delivery order | Prime Time Coatings, Inc | $26K | C410b - fy25 preservation (interior and exterior surfaces) removal of existing, surface preparation, and application of new paint coating system, uss comstock (lsd-45) | Navy | Ship maintenance and repair | Jul 8, 2025 DoD 90d |
| N6824624F0599 delivery order | Toyo Trust Tokki Co.,ltd | $26K | Lsd-47 no. one asw pump (mcc), repair | Navy | Ship maintenance and repair | May 29, 2024 DoD 90d |
| N5523624F7021 delivery order | Defense Maritime Solutions, Inc | $26K | C460c_incorporate repairs for the uss santa barbara (LCS-32) | Navy | Ship maintenance and repair | Aug 22, 2024 DoD 90d |
| N6264926F0262 delivery order | Hosei Co, LTD | $26K | See section b for description. | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N6264925F0125 delivery order | Sumitomo Heavy Industries, LTD | $26K | Lpd-22 chemical resistant flooring | Navy | Ship maintenance and repair | Jan 28, 2025 DoD 90d |
| N5523625F0521 delivery order | Surface Technologies Corporation | $25K | C410b - 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 | Aug 15, 2025 DoD 90d |
| N5523624F0118 delivery order | Ghostrock Systems Development, LLC | $25K | C140c - fy 24 - material opt yr 2 uss oakland (LCS-24) | Navy | Ship maintenance and repair | Dec 21, 2023 DoD 90d |
| N4044323F0018 delivery order | Bay City Marine, Inc | $25K | N104d matthew bruce usns harvey milk deperm | Navy | Ship maintenance and repair | Apr 2, 2024 DoD 90d |
| N5523625F0289 delivery order | Professional Contract Services, Inc | $25K | 410c - fy25 - harpers ferry (lsd-49) lltm | Navy | Ship maintenance and repair | Apr 15, 2025 DoD 90d |
| N6264926F0266 delivery order | Shinko Co.,ltd | $25K | See section b for description. | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N5523625F0374 delivery order | Sitta, Paige & Associates, Inc | $25K | C410b fy25 interior decking removal, repair, installation, and replacement, uss anchorage (lpd-23) | Navy | Ship maintenance and repair | Jun 4, 2025 DoD 90d |
| N5523625F0421 delivery order | Coastal Marine Services, Inc | $25K | C410b fy25 hullboard removal, repair and installation, uss harpers ferry (lsd-49) | Navy | Ship maintenance and repair | Jun 26, 2025 DoD 90d |
| N4044624F0026 delivery order | Guam Industrial Services Inc | $25K | N104e/c. cortez/pm4/uss frank cable nr1 chill water pump motor rewind | Navy | Ship maintenance and repair | Jul 24, 2024 DoD 90d |
| N6824624F1091 delivery order | Yamaguchi Machinery Co.,ltd | $25K | Lha-6 control valve oh | Navy | Ship maintenance and repair | Jan 17, 2025 DoD 90d |
| N6264924F0701 delivery order | Sumitomo Heavy Industries, LTD | $25K | Accomplish ship repair job#5c1-193 in support of the george washington (CVN 73) fy2024 | Navy | Ship maintenance and repair | Jul 29, 2024 DoD 90d |
| 70Z08525FLREP0020 delivery order | Global Fire and Safety, Inc | $25K | Fire fighting system protection service for cgc bertholf fy 25 | U.S. Coast Guard | Ship maintenance and repair | May 20, 2025 |
| N5523624F0524 delivery order | Bay City Marine, Inc | $25K | C410c - fy24 pumps and motors overhaul, rewind, and repair, uss comstock (lsd-45) | Navy | Ship maintenance and repair | Dec 27, 2024 DoD 90d |
| N5523625F0305 delivery order | Bay City Marine, Inc | $25K | C410c - fy25 pumps and motors overhaul, rewind, and repair, uss spruance (DDG-111) | Navy | Ship maintenance and repair | Jun 24, 2025 DoD 90d |
| N6824624F0990 delivery order | Hosei Co, LTD | $25K | Lha-6 no. one JP-5 service pump and moto | Navy | Ship maintenance and repair | Oct 30, 2024 DoD 90d |
| N5523624F0355 delivery order | Ghostrock Systems Development, LLC | $25K | C410c- fy24 material-option year two uss lenah h sutcliffe higbee (DDG-123) | Navy | Ship maintenance and repair | May 17, 2024 DoD 90d |
| N5523626F0070 delivery order | Coastal Marine Services, Inc | $25K | C410b - fy26 pipe lagging removal, replacement, repair, and installation, uss oakland (LCS 24) | Navy | Ship maintenance and repair | Jan 22, 2026 DoD 90d |
| N6824624F1108 delivery order | Yamaguchi Machinery Co.,ltd | $25K | Lha-6 repair cwe inner bottom large door | Navy | Ship maintenance and repair | Nov 20, 2024 DoD 90d |
| N5523624F0219 delivery order | Coastal Marine Services, Inc | $25K | C410c - fy24 cis interior decking, uss fitzgerald (DDG-62) | Navy | Ship maintenance and repair | May 3, 2024 DoD 90d |
| N6264926F0032 delivery order | Yamaguchi Machinery Co.,ltd | $25K | See section b for description. | Navy | Ship maintenance and repair | Feb 13, 2026 DoD 90d |
| N5523625F0128 delivery order | DLP Enterprises, Inc | $25K | C410c - fy25 interior decking removal, repair, installation, and replacement, uss harpers ferry (lsd-49) | Navy | Ship maintenance and repair | Feb 7, 2025 DoD 90d |
| N6264925F0096 delivery order | Shinko Co.,ltd | $25K | Lpd-22 nonskid deck covering replace | Navy | Ship maintenance and repair | Jan 15, 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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