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Page 61: 3,031 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08523P39010B00 purchase order | Ophir RF, Inc | -$82K | Open, inspect, and repair of 01 5996-01-646-9538, amplifier,radio frequency. and 01 5996-01-646-7679, amplifier,radio frequency. | U.S. Coast Guard | Ship maintenance and repair | Nov 17, 2023 |
| N3220519F7244 delivery order | L3 Technologies, Inc | -$90K | N04104a1 - m.krauze option year four labor&travel | Navy | Ship maintenance and repair | Mar 23, 2024 DoD 90d |
| W9132T21P0030 purchase order | Elastec Inc | -$93K | Modification of daf barge u435cfm | Army | Ship maintenance and repair | May 14, 2024 DoD 90d |
| N6449819F4068 delivery order | Northrop Grumman Systems Corporation | -$95K | Engineering and technical services | Defense Contract Management Agency | Ship maintenance and repair | Jul 2, 2025 DoD 90d |
| N6660421FB001 delivery order | Northrop Grumman Systems Corporation | -$108K | No description on the record | Navy | Ship maintenance and repair | Nov 26, 2024 DoD 90d |
| N3220520F1389 delivery order | Lake Shore Systems, Inc | -$110K | Vinnie principe, pm8, usns millinocket, lake sore services for stern ramp maintenance. | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| N6449822P0028 purchase order | Pama, Inc | -$118K | Igf:ot:igf | Navy | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| N6449819F4123 delivery order | Northrop Grumman Systems Corporation | -$118K | Engineering and technical services | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| N3220520F2273 delivery order | Lake Shore Systems, Inc | -$120K | Vinnie principe, pm8, usns fall river, lake shore services for stern ramp maintenance. | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| 70Z08522FLREP0067 delivery order | Jag Industrial Services, Inc | -$121K | Midgett dockside fq1 fy2023 - far 52.232-18 subject to availability of funds | U.S. Coast Guard | Ship maintenance and repair | Nov 13, 2025 |
| N6660422FB002 delivery order | Northrop Grumman Systems Corporation | -$124K | No description on the record | Navy | Ship maintenance and repair | Dec 18, 2024 DoD 90d |
| N6449819F4140 delivery order | Northrop Grumman Systems Corporation | -$124K | Engineering and technical services | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| N5005418F5162 delivery order | HII Fleet Support Group LLC | -$128K | Comnavairpac esu (ded/scd upgrade) support | Navy | Ship maintenance and repair | May 6, 2025 DoD 90d |
| N6449819F4071 delivery order | Northrop Grumman Systems Corporation | -$135K | Engineering and technical services | Defense Contract Management Agency | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N6449817F4028 delivery order | Northrop Grumman Systems Corporation | -$149K | Igf::ct::igf | Defense Contract Management Agency | Ship maintenance and repair | Sep 17, 2024 DoD 90d |
| N6449817F4062 delivery order | Northrop Grumman Systems Corporation | -$167K | Igf::ct::igf | Defense Contract Management Agency | Ship maintenance and repair | May 28, 2026 DoD 90d |
| W912BU22F0028 delivery order | Advanced Internet Marketing, Inc | -$171K | Currituck modifications | Army | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| 70Z08022P29017B00 purchase order | Geiger Pump and Equipment Company, LLC | -$180K | 4320-01-206-4721 open, inspect, report and possible overhaul of 15 centrifugal pumps | U.S. Coast Guard | Ship maintenance and repair | Jan 23, 2025 |
| 0022 delivery order | Northrop Grumman Systems Corporation | -$200K | Igf::ct::igf the contractor will provide acquisition engineering, system engineering and integration; NAVY tactical/non-tactical computers, peripherals and displays; installation; technical facilities maintenance and modernization. | Defense Contract Management Agency | Ship maintenance and repair | Jul 17, 2025 DoD 90d |
| 70Z04023F61827Y00 delivery order | Mclean Contracting Company | -$205K | 1. contractor shall provide floating crane/barge services to dock/undock vessels. | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2025 |
| N6660419FG902 delivery order | L3 Technologies, Inc | -$264K | Photonics depot services | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| 0012 delivery order | Peraton Inc | -$270K | Igf::ot::igf base: umss enhanced software support | Defense Contract Management Agency | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| W912QR22P0099 purchase order | Industrial Fabrication Resources Inc | -$289K | Ohio river hydraulic cylinder rehab pr | Army | Ship maintenance and repair | May 14, 2025 DoD 90d |
| N6660423FB003 delivery order | Northrop Grumman Systems Corporation | -$295K | Mast motion sensor standard repairs and sensor cards | Navy | Ship maintenance and repair | Dec 18, 2024 DoD 90d |
| N3220520P2134 purchase order | Fincantieri Marine Systems North America, Inc | -$320K | N104/pm89 - n. rehbein - usns carson city (epf-7)/usns brunswick (epf 6) ssdg maintenance | Navy | Ship maintenance and repair | May 3, 2024 DoD 90d |
| 70Z08520CP4561600 definitive contract | BMT Designers & Planners, Inc | -$330K | Coast guard 140 foot wtgb class cutters propulsion control modification and support. | U.S. Coast Guard | Ship maintenance and repair | Jan 12, 2024 |
| N6660421C0106 definitive contract | Leidos, Inc | -$338K | Services for the naval array technical support center | Navy | Ship maintenance and repair | Feb 13, 2025 DoD 90d |
| N0016721F0200 delivery order | General Atomics | -$445K | Device disposal | Navy | Ship maintenance and repair | Dec 23, 2024 DoD 90d |
| W912EQ22C0024 definitive contract | Huco Blasting Services LLC | -$583K | Mv currituck sandblast and painting | Army | Ship maintenance and repair | Mar 30, 2024 DoD 90d |
| N3225319F0048 delivery order | Qed Systems, Inc | -$809K | Other direct costs - associated travel | Navy | Ship maintenance and repair | Aug 7, 2024 DoD 90d |
| N3225317F3000 delivery order | Life Cycle Engineering Inc | -$3.0M | Igf::ot::igf engineering services to supplement pearl harbor naval shipyard&imf workload. | Navy | Ship maintenance and repair | Apr 9, 2026 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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