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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5523626F0069 delivery order | Sitta, Paige & Associates, Inc | $24K | C410b - fy26 interior decking removal, repair, installation, and replacement, uss anchorage (lpd 23) | Navy | Ship maintenance and repair | Jan 27, 2026 DoD 90d |
| N5523624F7004 delivery order | Defense Maritime Solutions, Inc | $24K | C460c- contract # n5523623d0002 - for the inspection and repair of the inner port and starboard shaft thrust bearing block on a warstila thrust bearing on board the uss omaha (LCS-12) | Navy | Ship maintenance and repair | Oct 10, 2023 DoD 90d |
| 70Z08525FLREP0051 delivery order | Jag Industrial Services, Inc | $24K | Task order 70z08525flrep0051 firefighting maintenance for cgc stone during performance period of 06/24/25 through 06/26/25. | U.S. Coast Guard | Ship maintenance and repair | Jun 16, 2025 |
| N5523626P0011 purchase order | California Marine Cleaning, Inc | $24K | Code 410a - uss anchorage (lpd-23) - cis tank cleaning | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N6824624F1082 delivery order | Hosei Co, LTD | $24K | Lha-6 repair sply cont vlv | Navy | Ship maintenance and repair | Jan 24, 2025 DoD 90d |
| N6264925F0122 delivery order | Motoyama Co, LTD | $24K | Lsd-47 handrail assm replace | Navy | Ship maintenance and repair | Apr 24, 2025 DoD 90d |
| N6824624F0412 delivery order | Yamaguchi Machinery Co.,ltd | $24K | Mcm-14 stern crane replace | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| N5523625F0516 delivery order | Bay City Marine, Inc | $24K | C410b - fy25 pumps and motors overhaul, rewind, and repair, uss jackson (LCS 6) | Navy | Ship maintenance and repair | Sep 5, 2025 DoD 90d |
| N5523625F0102 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $23K | C410c - 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 | Jan 3, 2025 DoD 90d |
| N6824623F1475 delivery order | Shinko Co.,ltd | $23K | Mcm-10 leak in 1-70-1-q, repair | Navy | Ship maintenance and repair | Dec 22, 2023 DoD 90d |
| N6264926F0195 delivery order | Sasebo Heavy Industries Co, LTD | $23K | Mcm-7 drydocking undocking with apl-30 accomplish rev-01 temporary skeg shore add | Navy | Ship maintenance and repair | Apr 24, 2026 DoD 90d |
| 70Z08526FLREP0014 delivery order | Jag Industrial Services, Inc | $23K | Midgett ds q1 fy26 incorporate crs 6, 7 - 10, & 12. | U.S. Coast Guard | Ship maintenance and repair | Dec 16, 2025 |
| N6824624F0135 delivery order | Sudo Sangyo Co, LTD | $23K | Mcm-14 fabricate and deliver conex box | Navy | Ship maintenance and repair | Jun 13, 2024 DoD 90d |
| N5523625P0026 purchase order | South Bay Sand Blasting and Tank Cleaning, Inc | $23K | Code 410a sap - uss comstock (lsd-45) cis tank cleaning | Navy | Ship maintenance and repair | Mar 18, 2025 DoD 90d |
| N6824624F0606 delivery order | Toyo Trust Tokki Co.,ltd | $23K | Lha-6 supply fan motor s02-9-1,repair | Navy | Ship maintenance and repair | May 10, 2024 DoD 90d |
| N5523624F0097 delivery order | Ghostrock Systems Development, LLC | $23K | C140c - fy 24 - material option yr 2 uss comstock (lsd-45) | Navy | Ship maintenance and repair | Dec 14, 2023 DoD 90d |
| N5523624F0170 delivery order | Ghostrock Systems Development, LLC | $23K | C140c - fy24 - material option year 2 uss boxer | Navy | Ship maintenance and repair | Feb 12, 2024 DoD 90d |
| N5523624F0532 delivery order | Ghostrock Systems Development, LLC | $23K | C410c - fy24 - services - uss chosin (cg-65) ladder treads | Navy | Ship maintenance and repair | Sep 19, 2024 DoD 90d |
| N5523624F0534 delivery order | Ghostrock Systems Development, LLC | $23K | Code 410c - fy 24 material support for uss fitzgerald (DDG-62) | Navy | Ship maintenance and repair | Sep 19, 2024 DoD 90d |
| N6264925F0299 delivery order | Shinko Co.,ltd | $23K | Lpd-18 chemical-resistant flooring in 04 | Navy | Ship maintenance and repair | Jun 9, 2025 DoD 90d |
| N6264926F0233 delivery order | Toyo Trust Tokki Co.,ltd | $23K | Uss new orlens (lpd-18) temporary freezer box and chill box, provide | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| 70Z08526FLREP0104 delivery order | Jag Industrial Services, Inc | $23K | Contract no. 70z08522dlrep0009/task order no. 70z08526flrep0104 firefighting prevention system maintenance for cgc calhoun. | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2026 |
| 70Z08526FLREP0105 delivery order | Jag Industrial Services, Inc | $23K | Contract no. 70z08522dlrep0009/task order 70z08526flrep0105 - fire fighting prevention system maintenance for cgc stone. | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2026 |
| N4034523F0407 delivery order | Marunda Private Limited | $23K | Shore power | Navy | Ship maintenance and repair | Mar 27, 2024 DoD 90d |
| N6264926F0283 delivery order | Shinko Co.,ltd | $23K | Lpd-18 furniture in air office; replace | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N5523624F0088 delivery order | Coastal Marine Services, Inc | $23K | C410c - fy24 cis interior decking, uss fitzgerald (DDG-62) | Navy | Ship maintenance and repair | Dec 7, 2023 DoD 90d |
| N6824624F0640 delivery order | Shinko Co.,ltd | $23K | Lsd-47 electrical grade sheeting in 5-43 | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N6264926F0280 delivery order | Shinko Co.,ltd | $23K | See section b for description. | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N6264926F0036 delivery order | Shinko Co.,ltd | $23K | See section b for description | Navy | Ship maintenance and repair | Dec 23, 2025 DoD 90d |
| N5523624F0147 delivery order | Chae and Nam Universe Inc | $23K | C410c - fy24 - swrmc submarine idiq uss santa fe (SSN-763) | Navy | Ship maintenance and repair | Jan 26, 2024 DoD 90d |
| 70Z08525PLREP0370 purchase order | Federal Marine & Defense Services LLC | $23K | Repair & maintenance of cgc alex haley (wmec 39) anchor windlass level 2 | U.S. Coast Guard | Ship maintenance and repair | Aug 28, 2025 |
| N5523622F9932 delivery order | Huntington Ingalls Inc | $23K | Code 460c, uss abraham lincoln (CVN-72), hism-CVN-72-22-s002, bilateral | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N5523624F0264 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $23K | C410c - fy24 cis interior/exterior preservation, uss lake erie (cg-70) | Navy | Ship maintenance and repair | Mar 28, 2024 DoD 90d |
| N6264926F0137 delivery order | Shinko Co.,ltd | $23K | Mcm-7 elm-245129a for installation of machine gun mnt and fdn; accomplish | Navy | Ship maintenance and repair | Apr 28, 2026 DoD 90d |
| N0040624P0828 purchase order | Ian-Conrad Bergan, LLC | $23K | Tank level system repair | Navy | Ship maintenance and repair | Sep 10, 2024 DoD 90d |
| N6824624F1075 delivery order | Hosei Co, LTD | $23K | Mcm-9 inspect repair piping and wood rot | Navy | Ship maintenance and repair | Nov 13, 2024 DoD 90d |
| N5523625F0304 delivery order | Ghostrock Systems Development, LLC | $23K | -c410c-service support-uss tripoli (lha-7) | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N6824624F0179 delivery order | Cabras Marine Corporation | $23K | Wood laminate and carpet installation | Navy | Ship maintenance and repair | Dec 13, 2023 DoD 90d |
| 70Z08526FLREP0028 delivery order | Jag Industrial Services, Inc | $23K | Contract no. 70z08522dlrep0009/task order no. 70z08526flrep0028, firefighting protection system maintenance for cgc calhoun | U.S. Coast Guard | Ship maintenance and repair | Jan 6, 2026 |
| 70Z08526FLREP0029 delivery order | Jag Industrial Services, Inc | $23K | Contract no. 70z08522dlrep0009/task order no. 70z08526flrep0029, firefighting protection system maintenance for cgc stone. | U.S. Coast Guard | Ship maintenance and repair | Jan 6, 2026 |
| N5523624F0500 delivery order | Coastal Marine Services, Inc | $23K | C410c - fy24 hullboard removal, repair and installation, uss princeton (cg-59) | Navy | Ship maintenance and repair | Sep 3, 2024 DoD 90d |
| N4044625F0008 delivery order | Cabras Marine Corporation | $23K | Usns matthew perry lower seachest waster piece replacement | Navy | Ship maintenance and repair | Jan 31, 2025 DoD 90d |
| N5523625F0161 delivery order | Coastal Marine Services, Inc | $23K | C410c fy25 pipe lagging removal, replacement, repair, and installation,uss lenah s. higbee (DDG-123) | Navy | Ship maintenance and repair | Feb 13, 2025 DoD 90d |
| N6264925F0328 delivery order | Motoyama Co, LTD | $23K | Lha-7 firepump discharge piping replace | Navy | Ship maintenance and repair | Sep 10, 2025 DoD 90d |
| N6264926F0293 delivery order | Shinko Co.,ltd | $23K | Lha-7 chemical-resistant flooring in 4-30-0-q; resurface | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N5523625F0215 delivery order | Qed Systems, Inc | $23K | C410c - fy25 heat exchanger/cooler cleaning, uss o'kane (DDG-77) | Navy | Ship maintenance and repair | Mar 11, 2025 DoD 90d |
| N5523625F0003 delivery order | Coastal Marine Services, Inc | $23K | C410c - fy25 pipe lagging removal, replacement, repair, and installation, uss curtis wilbur (DDG-54) | Navy | Ship maintenance and repair | Oct 23, 2024 DoD 90d |
| N5523625F0190 delivery order | Ghostrock Systems Development, LLC | $23K | -c410c-fy-25 material support-c931 support | Navy | Ship maintenance and repair | Feb 24, 2025 DoD 90d |
| N6264926F0155 delivery order | Sigma, K.k | $23K | Lpd22_38dx286311-00-a01_1301298949 | Navy | Ship maintenance and repair | Apr 23, 2026 DoD 90d |
| 70Z08524FLREP0081 delivery order | Jag Industrial Services, Inc | $23K | Waesche ff fy24 | U.S. Coast Guard | Ship maintenance and repair | Aug 14, 2024 |
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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