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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FJ110 delivery order | Teledyne FLIR Defense, Inc | $230K | Tt&e | Navy | Ship maintenance and repair | Nov 22, 2024 DoD 90d |
| N3220526F2549 delivery order | Seaward Marine Services, LLC | $230K | Usns lucy stone - high sea chest cofferdam services | Navy | Ship maintenance and repair | Mar 24, 2026 DoD 90d |
| 70Z08526F45017B00 delivery order | Thrustmaster of Texas, Inc | $230K | Contractor shall provide 7 each seal prop kit clin 4008 part number hd 092823 s for the uscgc coast guard. | U.S. Coast Guard | Ship maintenance and repair | Sep 10, 2026 |
| N3904026P0047 purchase order | Swift Powder Coat Inc | $230K | Sail racetrack refurbishment | Navy | Ship maintenance and repair | Apr 7, 2026 DoD 90d |
| N0016423FW159 delivery order | Science Applications International Corporation | $229K | Mk-82 director evaluation & spg-62 install kits. fms ja-p-qfx & ja-p-ctq. | Navy | Ship maintenance and repair | Oct 24, 2023 DoD 90d |
| N3220526F2621 delivery order | Seaward Marine Services, LLC | $229K | Usns robert peary - underwater inspection in-lieu of dry-docking (uwild), hull cleaning, and minor repairs | Navy | Ship maintenance and repair | Apr 8, 2026 DoD 90d |
| 70Z08526P40016B00 purchase order | Pacific Star Marine Inc | $227K | Open inspect and report of 02 ea. transmission 3010 20-013-1755 / 02 ea cable assembly 6150 20-013-1685 / 02 ea. gearbox assembly 2010 20-011-3673 / 02 ea. control assembly 2010 20-011-2267 | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2026 |
| 70Z08025PPBPL0019 purchase order | Advanced Diesel Solutions L.l.c | $227K | Uscgc heriberto hernandez upds fy25 | U.S. Coast Guard | Ship maintenance and repair | Dec 3, 2024 |
| N0016426FL089 delivery order | Loughmiller Machine, Tool & Design | $225K | Mk-99 fire control system, mk-81 director groups, spg-62 antenna, and mk-82 gun and guiding missile director overhaul and repair | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| W912EE25FA001 BPA call | Big River Shipbuilders Inc | $225K | Dry dock and repair power barge 5014 | Army | Ship maintenance and repair | May 5, 2025 DoD 90d |
| W912EQ26FA039 BPA call | Huco Blasting Services LLC | $223K | W38xgr60916422 - floating crane choctawhatchee sandblast and paint - pws | Army | Ship maintenance and repair | Apr 20, 2026 DoD 90d |
| N3220524F1685 delivery order | L3Harris Maritime Services Inc | $223K | N102/n7/t.dunn/l3 groom and pneumatics laramie | Navy | Ship maintenance and repair | Nov 19, 2024 DoD 90d |
| N0016424PW135 purchase order | Linear Photonics LLC | $222K | Repair chassis iaw sow, drawings and cdrls | Navy | Ship maintenance and repair | Sep 27, 2024 DoD 90d |
| H9224025FE299 delivery order | Dependable Marine Inc | $221K | 11m rib cat diesel maintenance and repair iso 24m-1 and dyno engines | U.S. Special Operations Command | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N3220524P0051 purchase order | Rolls-Royce Marine North America Inc | $220K | N102/n7/a. fils-aime/blade bolt assy cleaning | Navy | Ship maintenance and repair | Jan 3, 2025 DoD 90d |
| 70Z04025P60103Y00 purchase order | Northeast Dockside Services, LLC | $220K | Containment of the uscgc miller | U.S. Coast Guard | Ship maintenance and repair | Jan 29, 2025 |
| N3220525F2173 delivery order | Seaward Marine Services, LLC | $218K | Usns matthew perry - underwater hull inspection survey | Navy | Ship maintenance and repair | Dec 5, 2025 DoD 90d |
| 70Z08526PIBCT0095 purchase order | Bluewater Management Group LLC | $215K | 52000pr260024555 cgc harry claiborne messing and lodging 5/15/26-8/10/26 GSA schedule contract number gs-33f-053aa | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2026 |
| 70Z08025PMECP0086 purchase order | Atlantic Fabrication & Boiler Services, Inc | $215K | Sewage repair services | U.S. Coast Guard | Ship maintenance and repair | Mar 5, 2025 |
| N0016425PW530 purchase order | Louis Allis LLC | $214K | Wxp-0165-dc motor evaluation and repair | Navy | Ship maintenance and repair | Dec 9, 2025 DoD 90d |
| N3225325F0003 delivery order | Hawaii Marine Cleaning LLC | $214K | Ship repair | Navy | Ship maintenance and repair | Oct 18, 2024 DoD 90d |
| 70Z08524P49025B00 purchase order | Padgett-Swann Machinery Company | $213K | Open inspect and report of 01 hub assembly,propeller,ship 2010-01-421-3952 | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2024 |
| 70Z08525P49011B00 purchase order | Padgett-Swann Machinery Company | $213K | Open inspect and report of 01 hub propeller 2010-01-421-3952 | U.S. Coast Guard | Ship maintenance and repair | Sep 2, 2025 |
| N0017423F0110 delivery order | HII Unmanned Systems, Inc | $210K | Contractor support | Navy | Ship maintenance and repair | Feb 26, 2024 DoD 90d |
| N4002725F0167 delivery order | BAE Systems Land & Armaments LP | $209K | Mk-41vls cell hatch overhaul-order 11 | Navy | Ship maintenance and repair | Jun 25, 2025 DoD 90d |
| N3220526F2798 delivery order | Sea Wrench LLC | $209K | Usns rappahannok groom - ercs idiq | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| 70Z08526PLREP0152 purchase order | Oceanwide Repair LLC | $208K | Cgc bertholf - #3 ssdg exhaust leaks repair | U.S. Coast Guard | Ship maintenance and repair | Jul 2, 2026 |
| N3220524F1219 delivery order | Fincantieri Marine Systems North America, Inc | $208K | N104b3 / pm8 / m.parker / fincantieri marine systems north america, inc. 2000 hour maintenance / usns newport (t-epf 12) | Navy | Ship maintenance and repair | Nov 5, 2024 DoD 90d |
| 70Z08024PMECP0107 purchase order | Master Sculptors, LLC | $207K | Figure head repair | U.S. Coast Guard | Ship maintenance and repair | Jun 12, 2024 |
| 70Z08024PPBPL0016 purchase order | Defense Maritime Solutions, Inc | $206K | Shaft seal repair | U.S. Coast Guard | Ship maintenance and repair | Jan 14, 2025 |
| N3220525F0967 delivery order | Seaward Marine Services, LLC | $205K | Usns robert kennedy - cofferdam services | Navy | Ship maintenance and repair | Jun 12, 2025 DoD 90d |
| 70Z08426FMIAM0015 BPA call | Management Marine Service Inc | $205K | Bpa call for air station clearwater boat hoisting services pop 01 june 26 - 31 jan 2027 | U.S. Coast Guard | Ship maintenance and repair | Sep 2, 2026 |
| N3220525P7025 purchase order | Allied Systems Company | $203K | Usns mercy winch inspection | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N0016425FJ513 delivery order | L3Harris Technologies, Inc | $203K | L3harris idiq radio/ancillary parts procurement and repair. | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| 70Z08524P49001B00 purchase order | Mactaggart, Scott & Co LTD | $201K | Open, inspect and report for potential repair of 01 4320 01-445-2248 motor, hydraulic, 240 cubic in | U.S. Coast Guard | Ship maintenance and repair | Mar 18, 2024 |
| N3225324F0009 delivery order | Integrits Corp | $201K | In-port operations | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| 70Z08524PIBCT0214 purchase order | Bluewater Management Group LLC | $199K | Uscgc kanawha messing and lodging contract. bluewater. | U.S. Coast Guard | Ship maintenance and repair | Nov 8, 2024 |
| W912EE25PA025 purchase order | Enhanced Environmental & Emergency Services Inc | $198K | The contractor shall furnish personnel, equipment and materials in support of time critical oily bilge water removal and vessel decontamination for mat boat 4801. | Army | Ship maintenance and repair | May 2, 2025 DoD 90d |
| N3220525F2023 delivery order | Seaward Marine Services, LLC | $198K | Usns lewis and clark - underwater hull cleaning and survey | Navy | Ship maintenance and repair | Oct 30, 2025 DoD 90d |
| 70Z08424FDL950048 delivery order | Transco Industries, Inc | $198K | Buoy overhaul services | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2024 |
| W912HP24P0007 purchase order | Zimmerman Marine, Incorporated | $198K | Annual survey vessel shipyard services | Army | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| 70Z08525PIBCT0176 purchase order | Timken Gears & Services Inc | $197K | Spar, maple, juniper, kukui reduction gear inspection | U.S. Coast Guard | Ship maintenance and repair | Aug 18, 2025 |
| N3225325P1021 purchase order | D L Martin Co | $197K | Mast clamp refurbishment. contractor shall meet the requirements of all solicitation and award attachments | Navy | Ship maintenance and repair | Jul 30, 2025 DoD 90d |
| N0016425FJ587 delivery order | Teledyne FLIR Defense, Inc | $193K | Test teardown and evaluation, upgrade and shipping qty 2 - tfus | Navy | Ship maintenance and repair | May 4, 2026 DoD 90d |
| N6600121P6125 purchase order | Chelsea Boat Center Inc | $193K | Kings bay small boat & motor maintenance services | Navy | Ship maintenance and repair | Mar 27, 2025 DoD 90d |
| N3220524P0006 purchase order | Philadelphia Ship Repair LLC | $193K | N104c / pm8 / t. lanzarotta / usns choctaw county crane inspection | Navy | Ship maintenance and repair | Jan 22, 2024 DoD 90d |
| N3220523F7052 delivery order | Rolls-Royce Solutions America Inc | $193K | N104b3 / pm8 / m.rowlands / services - mtu mpdes maintenance and repair / usns choctaw county (t-epf 2) | Navy | Ship maintenance and repair | Dec 19, 2023 DoD 90d |
| N3220524F0584 delivery order | Rolls-Royce Solutions America Inc | $193K | N104b3 / pm8 / m.hawkins / mpde services / usns burlington (t-epf 10) | Navy | Ship maintenance and repair | Mar 14, 2024 DoD 90d |
| N0016425FW552 delivery order | Loughmiller Machine, Tool & Design | $192K | Mk-99 fire control system, mk-81 director groups spg-62 antenna, and mk-82 gun and guided missile director overhaul and repair. | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N0016425FJ658 delivery order | Teledyne FLIR Defense, Inc | $192K | Control electronic units (ceu) test teardown and evaluations (tte) upgrades and shipping | Navy | Ship maintenance and repair | Dec 30, 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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