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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 |
|---|---|---|---|---|---|---|
| W9127S25PA007 purchase order | Thrustmaster of Texas, Inc | $296K | Standard overhaul of an inland towboat, thrustmaster z drive, for dardanelle marine terminal | Army | Ship maintenance and repair | Jul 29, 2025 DoD 90d |
| W912EQ24P0077 purchase order | Pinpoint Systems Paducah, LLC | $295K | Mvms engine monitoring system | Army | Ship maintenance and repair | Sep 6, 2024 DoD 90d |
| 70Z04026P51428B00 purchase order | Grand Slam Diesel Services LLC | $295K | Repair of (12ea) cummins qsc 8.3 engines | U.S. Coast Guard | Ship maintenance and repair | Jul 28, 2026 |
| N0016425FG509 delivery order | Goodrich Corporation | $291K | Sonar dome rubber window and shipping installation fixture | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N0016426FL072 delivery order | Diamond Antenna & Microwave Corporation | $288K | Evaluation and standard repair of three (3) spq-9b rotary joint/slip ring assemblies. | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N0016425FW519 delivery order | Polarity Inc | $286K | The purpose of this delivery order is to provide funding for the evaluation of clin 0001, qty 4 sshvs and clin 0004, qty 4 bps, and to update the admin office. | Navy | Ship maintenance and repair | May 2, 2025 DoD 90d |
| N0016425FW540 delivery order | Amentum Services, Inc | $286K | This delivery order is to repair, reutilize, refurbish, and provide technical assistance/travel. | Navy | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| N0016424FJ064 delivery order | Teledyne FLIR Defense, Inc | $285K | Tt&e sirvss of maritime electro optic sensor systems | Navy | Ship maintenance and repair | Dec 4, 2025 DoD 90d |
| N3225324P0085 purchase order | Ksaria Service Corporation | $285K | Ship repair | Navy | Ship maintenance and repair | Nov 17, 2025 DoD 90d |
| N3220525P2091 purchase order | General Dynamics Mission Systems, Inc | $281K | Usns brunswick - for oem technical services through general dynamics-mission systems (gd-ms) to address the discrepancies listed in july 2024 service report. | Navy | Ship maintenance and repair | May 22, 2025 DoD 90d |
| N3220524F1387 delivery order | L3Harris Maritime Services Inc | $279K | N102/ n7/ s. ziehl/ tao class - hardware repairs | Navy | Ship maintenance and repair | May 27, 2025 DoD 90d |
| 70Z08525PIBCT0015 purchase order | Bluewater Management Group LLC | $277K | Dining services for uscgc maria bray | U.S. Coast Guard | Ship maintenance and repair | May 15, 2025 |
| W912EK24P0033 purchase order | Dubuque Barge and Fleeting Service Co | $277K | Usace rock island mississippi river project office - motor vessel rock island dry dock inspection. | Army | Ship maintenance and repair | Feb 13, 2025 DoD 90d |
| 70Z04024P60215Y00 purchase order | Guardian Systems LLC | $274K | Repair of alfa laval valves | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2024 |
| 70Z08526P39025B00 purchase order | Allied Systems Company | $271K | Open, inspect, repair winches | U.S. Coast Guard | Ship maintenance and repair | Sep 15, 2026 |
| W912EE26PA028 purchase order | Terry Service, Inc | $271K | Boiler tube replacement for power barge 5014 | Army | Ship maintenance and repair | May 13, 2026 DoD 90d |
| N0018924P0579 purchase order | Thames Shipyard & Repair Company the | $269K | Submarine camels overhaul | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| 70Z08526P40116B00 purchase order | MSC Filtration Technologies, Inc | $268K | The purchase of filter cart 04ea 4330-01-f21-6414 | U.S. Coast Guard | Ship maintenance and repair | Jun 2, 2026 |
| N3220525F2141 delivery order | Fincantieri Marine Systems North America, Inc | $266K | This item describes the 2000hr maintenance by oem technicians on (3 ssdgs #1, #3 and #4) and18k hr exchange maintenance by oem technicians on #2 ssdg | Navy | Ship maintenance and repair | Jan 23, 2026 DoD 90d |
| W912P826CA003 definitive contract | Vast Industries, LLC | $266K | Provide all transportation, facilities, labor, materials, equipment, supplies, and supervision to pick up, inspect, recondition, and deliver two (2) propulsion tail shafts in accordance with the scope of work. | Army | Ship maintenance and repair | Jan 23, 2026 DoD 90d |
| W912P624P0014 purchase order | North Shore Marine Terminal & Logistics Inc | $264K | Dry dock repair | Army | Ship maintenance and repair | Dec 23, 2024 DoD 90d |
| N4215825P0072 purchase order | Curtiss-Wright Electro-Mechanical Corp | $263K | Services to open and inspect one main feed pump trip throttle valve and provide a conditions found report for repairs | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N0002423F8014 delivery order | Fairbanks Morse, LLC | $254K | Material- base period | Navy | Ship maintenance and repair | Mar 4, 2024 DoD 90d |
| 70Z08526PLREP0191 purchase order | GS Hydraulic Hose Corp | $253K | Cgc healy - main diesel engine hoses - period of performance: 24 june- 29 june 2026 for inspection and measurement, 21 july - 31 july 2026 for hose change out | U.S. Coast Guard | Ship maintenance and repair | Jun 24, 2026 |
| 70Z08025PMECP0253 purchase order | Guardian Systems LLC | $253K | Ships service dieseal generator- uscgc bear | U.S. Coast Guard | Ship maintenance and repair | Sep 8, 2025 |
| 70Z08525PIBCT0070 purchase order | Bluewater Management Group LLC | $253K | Uscgc george cobb - messing & lodging (bluewater) | U.S. Coast Guard | Ship maintenance and repair | May 15, 2025 |
| N6264925PE050 purchase order | Sumitomo Heavy Industries, LTD | $249K | Fire damage cleaning svc, deck 2 | Navy | Ship maintenance and repair | Sep 2, 2025 DoD 90d |
| 70Z04025PSBPL0085 purchase order | Vector Controls Inc | $249K | Onboard tech rep services or 45' rbm | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2026 |
| N0016725P0001 purchase order | Defense Maritime Solutions, Inc | $249K | Weld repair services | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| 70Z04024P60105Y00 purchase order | Industrial Power Solutions, LLC | $248K | Cgc robert yered enclosure | U.S. Coast Guard | Ship maintenance and repair | Oct 5, 2023 |
| 70Z04026F51566B00 delivery order | Karl Senner, L.l.c | $248K | Overhaul of 6 each 47' mlb reduction gears | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2026 |
| N3220523F7102 delivery order | L3Harris Maritime Services Inc | $247K | N102/n7/b. hernandez/t-ao class tano phase 3 | Navy | Ship maintenance and repair | Jun 10, 2025 DoD 90d |
| 70Z04026P51628B00 purchase order | The W.w Williams Company, LLC | $246K | T&m purchase order for all 60 series repairs for fy 26. pop is 4/2/26-4/1/27 | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2026 |
| N0016424FW146 delivery order | Louis Allis LLC | $246K | Sps-48, sps-49, sps-67(v)1, sps-67(v)3 motor evaluations and repairs | Navy | Ship maintenance and repair | May 19, 2025 DoD 90d |
| N0016425PW553 purchase order | Mercury Systems Inc | $244K | N00164-25-simacq-cr-wxm-0049 mercury cca_ttande, repair | Navy | Ship maintenance and repair | May 29, 2025 DoD 90d |
| N0040625P0353 purchase order | Technical Support Specialists & Consultation LLC | $244K | Material handling equipment inspection and testing | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N0016426FL093 delivery order | Diamond Antenna & Microwave Corporation | $244K | Rotary coupler evaluation and repairs. | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N0016425PW595 purchase order | Kaydon Corporation | $242K | Repair and evaluation of bull gears | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| W912EP25F0131 BPA call | Shearwater Marine FL, Inc | $239K | Tug chobee repairs | Army | Ship maintenance and repair | Feb 12, 2026 DoD 90d |
| N0016425FW511 delivery order | Loughmiller Machine, Tool & Design | $238K | Provide funding for clin 0005, 0007, 0009, 0011, and 0027. | Navy | Ship maintenance and repair | Feb 6, 2026 DoD 90d |
| W912DW26PA034 purchase order | Snow Crane Company, LLC | $238K | Backup crane vessel services for mv puget while in drydock services. | Army | Ship maintenance and repair | Apr 1, 2026 DoD 90d |
| N3220525F1060 delivery order | Seaward Marine Services, LLC | $237K | Usns fall river - sea chest cofferdams installation and removal | Navy | Ship maintenance and repair | May 21, 2025 DoD 90d |
| N0024425P0122 purchase order | Anchor Innovation, Inc | $237K | Boat maintenance repairs tech support | Navy | Ship maintenance and repair | Mar 26, 2025 DoD 90d |
| 70Z08524P39027B00 purchase order | Northern Defense Industries, LLC | $236K | Open inspect and report of 01 power supply 6130-12-422-2040, 01 switch,waveguide 5985-12-329-8398, 02 dry air unit 5940-01-644-4575 | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2024 |
| W912EE24P0005 purchase order | Dredge Constructors LLC | $234K | Fy24 contract for jadwin pump | Army | Ship maintenance and repair | Nov 16, 2023 DoD 90d |
| N0016424PW142 purchase order | Kaydon Corporation | $233K | Evaluation with options to repair 49 bull gear equipment | Navy | Ship maintenance and repair | Aug 22, 2025 DoD 90d |
| N3220524P0228 purchase order | Lake Shore Systems, Inc | $232K | N104c / pm8 / t. lanzarotta / usns fall river stern ramp winch refurb | Navy | Ship maintenance and repair | May 31, 2024 DoD 90d |
| 70Z08025PIODV0007 purchase order | Spika Design & Manufacturing, Inc | $232K | Mobile adjustable height work platform (4) with attached stairs for drydocked vessel access | U.S. Coast Guard | Ship maintenance and repair | Feb 26, 2025 |
| N0016426FL040 delivery order | Amentum Services, Inc | $231K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| 70Z08526PLREP0266 purchase order | Core Group Consulting, LLC | $231K | Cgc healy crankcase explosion inspection | U.S. Coast Guard | Ship maintenance and repair | Aug 11, 2026 |
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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