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Page 62: 3,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5523626P0038 purchase order | Navigational Services | $23K | Commercial industrial services (cis) upholstery contract is to provide new safety hooks onboard the uss chung hoon (DDG-93). | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N6264925FK016 delivery order | Sunjin Entech Co.,ltd | $23K | Usns sacagawea c4 casrep reefer repairs | Navy | Ship maintenance and repair | Jan 24, 2025 DoD 90d |
| N6264926F0014 delivery order | Shinko Co.,ltd | $22K | Chemical resistant flooring, replace | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N6264925F0286 delivery order | Kubo Industries Co.,ltd | $22K | Lpd-18 rig, scaffolding arnd lp | Navy | Ship maintenance and repair | May 12, 2025 DoD 90d |
| N6264926F0148 delivery order | Hosei Co, LTD | $22K | Uss san diego (lpd-22) elm-255100 boat pocket 01-63-5-a repair; accomplish | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N5523625F0039 delivery order | Navigational Services | $22K | C410c - fy25 pipe lagging removal, replacement, repair, and installation, uss mustin (DDG-89) | Navy | Ship maintenance and repair | Nov 21, 2024 DoD 90d |
| N6264926F0229 delivery order | San Denshi Kogyo Co.,ltd | $22K | Uss tripoli (lha-7) 38dja59302-00-a01 | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N6264925F0220 delivery order | Motoyama Co, LTD | $22K | Las47 stanchion liferail replace | Navy | Ship maintenance and repair | Mar 27, 2025 DoD 90d |
| N5523625F0403 delivery order | Ghostrock Systems Development, LLC | $22K | Code 410a fy 25 service support - swrmc c932 | Navy | Ship maintenance and repair | Jun 24, 2025 DoD 90d |
| N5523625F0548 delivery order | Surface Technologies Corporation | $22K | C410b - fy25 interior decking removal, repair, installation, and replacement, uss comstock (lsd 45) | Navy | Ship maintenance and repair | Sep 2, 2025 DoD 90d |
| N5523626F0251 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $22K | C410b - fy26 heat exchanger and cooler cleaning, uss chafee (DDG 90) | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N6264925F0372 delivery order | Yamaguchi Machinery Co.,ltd | $22K | Lcu-1633 replace, controller for sea water pump motor | Navy | Ship maintenance and repair | Jul 31, 2025 DoD 90d |
| N6824624F0650 delivery order | Toyo Trust Tokki Co.,ltd | $22K | Lsd-47 no. one ssdg jw clr clean | Navy | Ship maintenance and repair | Jul 19, 2024 DoD 90d |
| N5523624F0492 delivery order | Navigational Services | $22K | C410c - fy24 pipe lagging removal, replacement, repair, and installation,uss chosin (cg-65) | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| 70Z08525FLREP0015 delivery order | Global Fire and Safety, Inc | $22K | Calhoun ff fy25, north charleston sc | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2025 |
| N5523625F4008 delivery order | Southcoast Welding & Manufacturing, LLC | $22K | C460a incorporate repairs from the original work specification package for uss lake erie (cg-70) fy25 em 0072. | Navy | Ship maintenance and repair | Sep 5, 2025 DoD 90d |
| N6264925F0187 delivery order | Shinko Co.,ltd | $22K | Lha-6 portable hatch guard stanchion | Navy | Ship maintenance and repair | Feb 20, 2025 DoD 90d |
| N5523625F0599 delivery order | Ghostrock Systems Development, LLC | $22K | C410a - fy25 - uss okane (DDG-77) oem technical oversight | Navy | Ship maintenance and repair | Sep 24, 2025 DoD 90d |
| N6824624F1093 delivery order | Shinko Co.,ltd | $22K | Mcm-9 chemical resistant flooring | Navy | Ship maintenance and repair | Aug 14, 2024 DoD 90d |
| N0040624P0843 purchase order | Appleton Marine Inc | $22K | Labor and material | Navy | Ship maintenance and repair | Sep 7, 2024 DoD 90d |
| N6264926F0242 delivery order | Sudo Sangyo Co, LTD | $22K | Uss new orleans (lpd18) 38kfa86511-00-a01 | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N5523624F0343 delivery order | Coastal Marine Services, Inc | $22K | C410c- fy24 cis interior decking, uss paul hamilton (DDG-60) | Navy | Ship maintenance and repair | May 15, 2024 DoD 90d |
| 70Z08524FLREP0023 delivery order | Jag Industrial Services, Inc | $22K | Uscgc stone / charleston, sc fire protection services | U.S. Coast Guard | Ship maintenance and repair | Jan 25, 2024 |
| N5523624F0354 delivery order | DLP Enterprises, Inc | $22K | C410c fy24 cis interior decking, uss preble (DDG-88) | Navy | Ship maintenance and repair | May 22, 2024 DoD 90d |
| N6824624F0292 delivery order | Hosei Co, LTD | $22K | Lpd-18 elm-235080 accomplish | Navy | Ship maintenance and repair | Feb 15, 2024 DoD 90d |
| N6264926F0017 delivery order | Shinko Co.,ltd | $22K | See section b for description. | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N5523625P0111 purchase order | Navigational Services | $22K | Code 410a - uss spruance (DDG-111) cis safety nets | Navy | Ship maintenance and repair | Oct 20, 2025 DoD 90d |
| N6824624F0054 delivery order | Motoyama Co, LTD | $22K | Mcm-14 main drainage gauge tube, replace | Navy | Ship maintenance and repair | Oct 23, 2023 DoD 90d |
| N6264925F0206 delivery order | Motoyama Co, LTD | $22K | Lsd-47 blue light and mounting bracket | Navy | Ship maintenance and repair | Feb 27, 2025 DoD 90d |
| N6264925FH025 delivery order | Cabras Marine Corporation | $22K | Full sail staging | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| N5523623P0146 purchase order | Bay City Marine, Inc | $22K | Code 410a sap - uss ashland (lsd-48) cis p&m nr-1 motor | Navy | Ship maintenance and repair | Jan 23, 2024 DoD 90d |
| N6824624F0523 delivery order | Yamaguchi Machinery Co.,ltd | $22K | Mcm-10 no. 2 a/c plant condenser clean | Navy | Ship maintenance and repair | Mar 1, 2024 DoD 90d |
| N5523626F0266 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $22K | C410b - fy26 heat exchanger/cooler cleaning, uss paul hamilton (DDG 60) pkg#1 | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| N6264925F0368 delivery order | Shinko Co.,ltd | $22K | Chm resis flooring install on lpd22. processed during eps migration of contracts and agreements issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n824621g0023 iaw dfars subpart 217.71. | Navy | Ship maintenance and repair | Nov 4, 2025 DoD 90d |
| N6824623F1476 delivery order | Shinko Co.,ltd | $22K | Mcm-10 water leak in crew messroom 1-41 | Navy | Ship maintenance and repair | Dec 6, 2023 DoD 90d |
| N6264925F0188 delivery order | Yamaguchi Machinery Co.,ltd | $22K | Lpd-22 hole repair | Navy | Ship maintenance and repair | Feb 20, 2025 DoD 90d |
| N6264926F0246 delivery order | Yamaguchi Machinery Co.,ltd | $22K | See section b for description. | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N3225326F0027 delivery order | Epsilon Systems Solutions Inc | $22K | Ship repair | Navy | Ship maintenance and repair | Mar 25, 2026 DoD 90d |
| N5523626F0081 delivery order | Ghostrock Systems Development, LLC | $22K | -c410a-material support-swrmc graving dock | Navy | Ship maintenance and repair | Apr 7, 2026 DoD 90d |
| N5523625F0104 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $22K | C410c - fy25 labor, services, equipment, and materials for the cleaning (high-pressure water jet, mechanical uss chafee (ssg-90) | Navy | Ship maintenance and repair | Dec 20, 2024 DoD 90d |
| N5523624F0495 delivery order | Bay City Marine, Inc | $22K | No description on the record | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N5523625F5047 delivery order | Propulsion Controls Engineering | $22K | C460a_incorporate repairs from the original work specification package for uss stockdale (DDG-106) | Navy | Ship maintenance and repair | Aug 13, 2025 DoD 90d |
| N6264926F0252 delivery order | Shinko Co.,ltd | $22K | Uss new orleans (lpd-18) deck in auxiliary machinery room no.2 (upper level); preserve | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N6824624F0273 delivery order | Shinko Co.,ltd | $22K | Lpd-18 nonskid deck covering around ammo | Navy | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
| N6264925F0199 delivery order | Sumitomo Heavy Industries, LTD | $22K | Lcac-21 replace, fwd and stern chock | Navy | Ship maintenance and repair | May 21, 2025 DoD 90d |
| N6264925F0115 delivery order | Yamaguchi Machinery Co.,ltd | $22K | Lsd-47 folding grp liferail assembly | Navy | Ship maintenance and repair | Feb 3, 2025 DoD 90d |
| N4044325P0008 purchase order | Hawaii Marine Cleaning LLC | $22K | Uss john l. canley | Navy | Ship maintenance and repair | Oct 24, 2024 DoD 90d |
| N5523625F0191 delivery order | Ghostrock Systems Development, LLC | $22K | No description on the record | Navy | Ship maintenance and repair | Feb 25, 2025 DoD 90d |
| N5523625F0532 delivery order | Coastal Marine Services, Inc | $22K | C410b fy25 pipe lagging removal, replacement, repair, and installation uss comstock (lsd 45) | Navy | Ship maintenance and repair | Aug 21, 2025 DoD 90d |
| N5523624F0486 delivery order | South Bay Sand Blasting and Tank Cleaning, Inc | $22K | C410c - fy24 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 | Oct 3, 2024 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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