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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0040624P0871 purchase order | EMS Development Corporation | $245K | Advanced degaussing system | Navy | Ship and marine equipment | Sep 13, 2024 DoD 90d |
| N3220524P2298 purchase order | Ship Interior Systems, LLC | $244K | Pm8 / n104b3 / m.parker / a60 doors / usns newport (t-epf 12) | Navy | Ship and marine equipment | Sep 19, 2024 DoD 90d |
| N0040625PS303 purchase order | Jo-Kell Inc | $244K | This requirement is to supply cargo holding lights for the msc usns amelia earhart (take 6) with a required delivery date (rdd) of september 5, 2025. (36) each pn: 64-8835 rled-2df-40-uv-haz-mils; (241) each pn: 64-8830 ... | Navy | Ship and marine equipment | Jul 18, 2025 DoD 90d |
| 70Z08525PIBCT0175 purchase order | Bluewater Management Group LLC | $243K | Cgc buckthorn dd fy25 messing and lodging | U.S. Coast Guard | Ship and marine equipment | Oct 20, 2025 |
| SPE7M426V1909 purchase order | Integrated Procurement Technologies | $242K | 8511880020 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | Jan 23, 2026 DoD 90d |
| N0024424P0029 purchase order | Blind and Vision Impaired, Virginia Department for the | $242K | Deck in the box complete kit | Navy | Ship and marine equipment | Nov 29, 2023 DoD 90d |
| W912EQ24P0055 purchase order | Spi Mobile Pulley Works, LLC | $241K | Drege hurley ladder pump parts | Army | Ship and marine equipment | May 16, 2025 DoD 90d |
| 70Z08525PLREP0175 purchase order | Hidenis Group LLC | $240K | Cgc midgett ballast tank maintenace | U.S. Coast Guard | Ship and marine equipment | Mar 24, 2025 |
| N3220524P2143 purchase order | Liferaft Systems Australia Pty LTD | $240K | N104b3 / pm8 / m.parker / usns city of bismarck / 17m hull assembly slide | Navy | Ship and marine equipment | Jun 27, 2024 DoD 90d |
| N6817124F0087 delivery order | Fincantieri Marine Systems North America, Inc | $240K | Cylinder head overhaul | Navy | Ship and marine equipment | May 7, 2024 DoD 90d |
| N3220524P2273 purchase order | Central Radio Company, Inc | $239K | Pm8 / n104b3 / bell, richard - usns cody (t-epf 14) uhf radio repeaters | Navy | Ship and marine equipment | May 9, 2025 DoD 90d |
| S4420A26F0017 delivery order | Raytheon Company | $239K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Mar 11, 2026 DoD 90d |
| 70Z08526PIBCT0011 purchase order | Fabrotech Industries Inc | $237K | Cgc maple - sea chest 14 simplex strainer housings | U.S. Coast Guard | Ship and marine equipment | Nov 6, 2025 |
| 70Z08525PLREP0161 purchase order | Jag Industrial Services, Inc | $237K | 70z08525plrep0161 | U.S. Coast Guard | Ship and marine equipment | Jun 23, 2025 |
| SPE7MX25F3318 delivery order | Global Logistics Strategies Inc | $237K | 8511058219 chair,straight | Defense Logistics Agency | Ship and marine equipment | Dec 10, 2024 DoD 90d |
| 70Z08524P30095B00 purchase order | CRC Distribution Inc | $235K | 8320 01-699-8691 padding, guide rail assembly 5305 01-699-7293 fastener, slider padding 2090 01-699-6758 pad, cushioning 5365 01-699-6731 bushing,sleeve | U.S. Coast Guard | Ship and marine equipment | Jun 4, 2024 |
| SPE7M125P5037 purchase order | Pacific Maritime Industries Corp | $234K | 8511255671 berth-transom | Defense Logistics Agency | Ship and marine equipment | Mar 20, 2025 DoD 90d |
| SPE7M125V2433 purchase order | Triman Industries Inc | $233K | 8511165874 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
| 70Z08524P30035B00 purchase order | Superior-Lidgerwood-Mundy Corp | $232K | Brake band assembly, spring, helical, comp, connecting rod, brake | U.S. Coast Guard | Ship and marine equipment | Feb 7, 2024 |
| N6449825P5012 purchase order | Cardinal Scientific, Inc | $231K | Unit 12 metalwork assembly | Navy | Ship and marine equipment | Apr 21, 2025 DoD 90d |
| N0040624P0181 purchase order | Pier Side Supply Inc | $229K | Weathertight door, item:cc-3275-1 weathertight doors, left hand, cres door & frame. door wethertight, left hand, glass type: 1/4" laminated, door material: 11ga sst, frame material: 1/4 inch sst, frame od: 32-3/8" w x 72-5/8". mfr. ... | Navy | Ship and marine equipment | Jan 12, 2024 DoD 90d |
| S2401A26F0005 delivery order | Rockwell Collins, Inc | $228K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 27, 2026 DoD 90d |
| SPRMM125PHF66 purchase order | Wing Inflatables Inc | $227K | Boat,landing,inflat | Defense Logistics Agency | Ship and marine equipment | Apr 29, 2025 DoD 90d |
| 70Z04025P50871B00 purchase order | FSR Consulting LLC | $226K | Antenna equipment | U.S. Coast Guard | Ship and marine equipment | May 9, 2025 |
| SPE7MC24P0267 purchase order | Triman Industries Inc | $225K | 8510246329 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Nov 2, 2023 DoD 90d |
| 70Z04025F51592B00 delivery order | Duramax Marine, LLC | $225K | 500 feet of polywasher strip, clin 1003 | U.S. Coast Guard | Ship and marine equipment | Dec 19, 2024 |
| N5523625P0008 purchase order | Defense Maritime Solutions, Inc | $222K | Code 410a lltm - uss okane (ddg7-7) mx9 overhaul kit | Navy | Ship and marine equipment | Dec 12, 2024 DoD 90d |
| N5523625P0016 purchase order | Defense Maritime Solutions, Inc | $222K | Code 410a uss russell (DDG-59) mx9 overhaul kit lltm | Navy | Ship and marine equipment | Feb 7, 2025 DoD 90d |
| 70Z08524PIBCT0163 purchase order | Bluewater Management Group LLC | $222K | 70z08524pibct0163 | U.S. Coast Guard | Ship and marine equipment | Jun 3, 2024 |
| N6824624P0071 purchase order | Hoshi Keikinzoku Kogyo K.k | $222K | Procure aluminum truss brow | Navy | Ship and marine equipment | Mar 27, 2024 DoD 90d |
| SPE7M225P4349 purchase order | Triman Industries Inc | $221K | 8511647906 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 17, 2025 DoD 90d |
| W912EQ24P0060 purchase order | Spi Mobile Pulley Works, LLC | $221K | Dredge hurley ladder pipeline parts | Army | Ship and marine equipment | May 16, 2025 DoD 90d |
| SPE7M025V7954 purchase order | Triman Industries Inc | $220K | 8511500861 window,marine | Defense Logistics Agency | Ship and marine equipment | Jul 14, 2025 DoD 90d |
| 70Z08525PLREP0197 purchase order | Diversified Marine Technologies, Inc | $220K | Bilge/ballast valve actuators | U.S. Coast Guard | Ship and marine equipment | May 15, 2025 |
| SPE7M125P5739 purchase order | Turnbull LLC | $220K | 8511307094 chair,aviator's ready room | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
| 70Z08524PIBCT0130 purchase order | Adrick Marine Group, Inc | $218K | 70z08524pibct0130 | U.S. Coast Guard | Ship and marine equipment | Apr 9, 2024 |
| SPE7M425V5328 purchase order | Triman Industries Inc | $218K | 8511601013 window,marine | Defense Logistics Agency | Ship and marine equipment | Aug 26, 2025 DoD 90d |
| 70Z04026F51560B00 delivery order | Vector Controls Inc | $218K | Purchase of vector steering system parts for 45' rb-m | U.S. Coast Guard | Ship and marine equipment | May 19, 2026 |
| N6264925PB090 purchase order | Hoshi Keikinzoku Kogyo K.k | $217K | Variable combination aluminum truss brow | Navy | Ship and marine equipment | Mar 25, 2025 DoD 90d |
| SPE7M425P6508 purchase order | Stidd Systems, Inc | $216K | 8511646596 chair,pedestal,shipboard brid | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2025 DoD 90d |
| 70Z04026F51610B00 delivery order | Stidd Systems, Inc | $216K | Purchase of various stidd parts | U.S. Coast Guard | Ship and marine equipment | Jun 11, 2026 |
| SPE7M224P2738 purchase order | General Atomics | $216K | 8510557775 modification kit,mi | Defense Logistics Agency | Ship and marine equipment | Jul 1, 2025 DoD 90d |
| SPE7M224P2739 purchase order | General Atomics | $216K | 8510557777 modification kit,mi | Defense Logistics Agency | Ship and marine equipment | Apr 9, 2024 DoD 90d |
| N3220525P2071 purchase order | Allied Systems Company | $214K | Usns supply rescue boat fy25 | Navy | Ship and marine equipment | Apr 10, 2025 DoD 90d |
| 70Z08524P30083B00 purchase order | Cornell-Carr Co, Inc | $213K | Window, marine window, fixed, heated | U.S. Coast Guard | Ship and marine equipment | Jun 20, 2024 |
| S2401A25F0061 delivery order | Rockwell Collins, Inc | $212K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jun 26, 2025 DoD 90d |
| 70Z08526PLREP0088 purchase order | Aantilia LLC | $212K | Motor and pumps sparae parts | U.S. Coast Guard | Ship and marine equipment | Feb 10, 2026 |
| N0024425F0038 delivery order | Marine & Restaurant Fabricators, Inc | $211K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Feb 24, 2025 DoD 90d |
| SPE7M825V0911 purchase order | Pk5 Solutions LLC | $210K | 8511180796 panel,vehicular ope | Defense Logistics Agency | Ship and marine equipment | Jun 24, 2025 DoD 90d |
| SPE7LX25F599H delivery order | East Texas Lighthouse for the Blind | $209K | 8511216242 weight,canvas bag | Defense Logistics Agency | Ship and marine equipment | Feb 27, 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 9, 2026.
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