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Page 72: 3,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6824624F0473 delivery order | Sumitomo Heavy Industries, LTD | $13K | Lsd-47 chem-resist flooring, replace | Navy | Ship maintenance and repair | Feb 20, 2024 DoD 90d |
| N6264925F0401 delivery order | Motoyama Co, LTD | $13K | This requirement for mcm-14 for 5j1 avail was processed during eps migration and agreements issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement n6824623g0004 in accordance with dfars subpart ... | Navy | Ship maintenance and repair | Aug 11, 2025 DoD 90d |
| N6264925F0315 delivery order | Shinko Co.,ltd | $13K | Lha-7 nonskid deck covering on 2-76-2-q | Navy | Ship maintenance and repair | Jun 4, 2025 DoD 90d |
| N6824624F0142 delivery order | San Denshi Kogyo Co.,ltd | $13K | Lpd-20 window wiper replace | Navy | Ship maintenance and repair | Nov 27, 2023 DoD 90d |
| N4044624F0040 delivery order | Cabras Marine Corporation | $13K | N104e/pm6/g.bamba/ssu24-045 uss matthew perry freeze/chill box rental | Navy | Ship maintenance and repair | Sep 8, 2024 DoD 90d |
| N6824624F1010 delivery order | Hosei Co, LTD | $13K | Lha-6 ventilation duct in fan room repl | Navy | Ship maintenance and repair | Oct 31, 2024 DoD 90d |
| N6264926F0057 delivery order | Hosei Co, LTD | $13K | Nonskid deck covering on 4-95-2-l, replace | Navy | Ship maintenance and repair | Dec 12, 2025 DoD 90d |
| N6264925F0307 delivery order | Hosei Co, LTD | $13K | Mcm-7 valve and gear repair | Navy | Ship maintenance and repair | Aug 29, 2025 DoD 90d |
| N0040626F0044 delivery order | Everllence Middle East and Africa L.l.c | $13K | Main diesel engine smart inspect | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N6824624F0356 delivery order | Cabras Marine Corporation | $13K | Forward bilge collection tank cleaning | Navy | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
| N6824624F0993 delivery order | Shinko Co.,ltd | $13K | Mcm-10 chemical-resistant flooring | Navy | Ship maintenance and repair | Jul 23, 2024 DoD 90d |
| N5523624F0171 delivery order | DLP Enterprises, Inc | $13K | C410c fy24 cis interior decking, uss o'kane (DDG-77). | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N6264926F0059 delivery order | Shinko Co.,ltd | $13K | Lpd-18 chemical resistant flooring in 3-30-0-a, resurface | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N5523625F0422 delivery order | Navigational Services | $13K | C410b - fy25 pipe lagging removal, replacement, repair, and installation, uss harpers ferry (lsd-49) | Navy | Ship maintenance and repair | Jul 24, 2025 DoD 90d |
| N6264925F0073 delivery order | Motoyama Co, LTD | $13K | Mcm-10 flexible hose assembly replace | Navy | Ship maintenance and repair | Mar 6, 2025 DoD 90d |
| N5523626P0004 purchase order | Navigational Services | $13K | Code 410a - uss boxer (lhd-40) cis - safety nets | Navy | Ship maintenance and repair | Dec 30, 2025 DoD 90d |
| 70Z04023PSBPL0087 purchase order | Pacific Shipyards International, LLC | $12K | Uscg sta maui (45686), 31 jul 23 - 30 oct 23 | U.S. Coast Guard | Ship maintenance and repair | Oct 26, 2023 |
| W9127N24P0086 purchase order | Coastal Amx Marine LLC | $12K | Dredge essayons rescue boat repairs | Army | Ship maintenance and repair | Jul 22, 2024 DoD 90d |
| N5523624F0387 delivery order | DLP Enterprises, Inc | $12K | C410c -fy24 - cis interior decking, uss lenah s. higbee (DDG-123) | Navy | Ship maintenance and repair | Jun 7, 2024 DoD 90d |
| N6264925F0245 delivery order | Motoyama Co, LTD | $12K | Mcm-10 seawater valve replace | Navy | Ship maintenance and repair | Jun 30, 2025 DoD 90d |
| N6264926F0011 delivery order | Toyo Trust Tokki Co.,ltd | $12K | Lpd-18, ventilation fan assembly es-121 replace | Navy | Ship maintenance and repair | Feb 11, 2026 DoD 90d |
| N3225325F0062 delivery order | Epsilon Systems Solutions, Inc | $12K | Ship repair | Navy | Ship maintenance and repair | May 16, 2025 DoD 90d |
| N6824624F1004 delivery order | Shinko Co.,ltd | $12K | Mcm-9 temporary deck covering | Navy | Ship maintenance and repair | Jul 24, 2024 DoD 90d |
| N6824624F1038 delivery order | Shinko Co.,ltd | $12K | Lha-6 deck assmb repair | Navy | Ship maintenance and repair | Aug 1, 2024 DoD 90d |
| N6264925F0385 delivery order | Sudo Sangyo Co, LTD | $12K | This requirement for mcm-9 for electrical grade sheeting was processed during eps migration of contracts issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n6264922g0004 iaw dfars subpart ... | Navy | Ship maintenance and repair | Nov 4, 2025 DoD 90d |
| N6264926F0300 delivery order | Shinko Co.,ltd | $12K | Chemical resitant flooring in 6-54-2-l; resurface | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N6264925F0143 delivery order | Sumitomo Heavy Industries, LTD | $12K | Lha-6 chem-resist flooring replace | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| N6264924F0303 delivery order | Sumitomo Heavy Industries, LTD | $12K | Accomplish ship repair job # 4c1-189 in support of the ussronald reagan (CVN 76). | Navy | Ship maintenance and repair | Feb 7, 2024 DoD 90d |
| N6264926F0214 delivery order | Hosei Co, LTD | $12K | Install, airport battle cover | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N4044325P0041 purchase order | Consilium Marine US Inc | $12K | Pm1-n104d-usns guadalupe fire panel | Navy | Ship maintenance and repair | Feb 7, 2025 DoD 90d |
| N6264925F0175 delivery order | Kubo Industries Co.,ltd | $12K | Lsd-47 deck in fan room (04-52-6-q) | Navy | Ship maintenance and repair | Feb 20, 2025 DoD 90d |
| N6264926F0033 delivery order | Shinko Co.,ltd | $12K | See section b for description. | Navy | Ship maintenance and repair | Feb 13, 2026 DoD 90d |
| N5523625F7039 delivery order | Rolls-Royce Solutions America Inc | $12K | C460d: incorporate repairs for the uss cincinnati (LCS-20) to be accomplished by rolls royce solutions america (rrsa). | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N5523626F5018 delivery order | Naval Engineering Support Inc | $12K | C460_a incorporate repairs from the original work specification package for uss jack h lucas (DDG-125) fy26 em0027_delivery order | Navy | Ship maintenance and repair | Jan 23, 2026 DoD 90d |
| N6264925F0008 delivery order | Shinko Co.,ltd | $12K | Mcm-10 chemical-resistant flooring in 1- | Navy | Ship maintenance and repair | Oct 10, 2024 DoD 90d |
| N0040625P0186 purchase order | Radwell International LLC | $12K | Circuit breaker repair. | Navy | Ship maintenance and repair | Feb 25, 2025 DoD 90d |
| N5523625F0407 delivery order | Navigational Services | $12K | C410b - fy25 pipe lagging removal, replacement, repair, and installation, uss anchorage (lpd-23) | Navy | Ship maintenance and repair | Jun 23, 2025 DoD 90d |
| N5523625F0238 delivery order | Ghostrock Systems Development, LLC | $12K | -c410c-fy 25 material support-uss barry (DDG-52) | Navy | Ship maintenance and repair | Mar 20, 2025 DoD 90d |
| N6264925F0044 delivery order | Shinko Co.,ltd | $12K | Lsd-47 chemical resistant flooring | Navy | Ship maintenance and repair | Oct 22, 2024 DoD 90d |
| N4044324P0090 purchase order | The Electric Heater Co | $12K | N104d-pm1-usns guadalupe-matthew bruce-heating coil | Navy | Ship maintenance and repair | Jul 29, 2024 DoD 90d |
| N5523626F0047 delivery order | Sitta, Paige & Associates, Inc | $12K | C410b fy26 interior decking removal, repair, installation, and replacement,uss princeton (cg 59). | Navy | Ship maintenance and repair | Jan 23, 2026 DoD 90d |
| N4044325P0042 purchase order | Mackay Communications, Inc | $12K | Pm1-n104d-matthew bruce-usns guadalupe radar service order | Navy | Ship maintenance and repair | Feb 13, 2025 DoD 90d |
| N5523624F0316 delivery order | Ghostrock Systems Development, LLC | $12K | C410c- services - option year two graving dock #1 | Navy | Ship maintenance and repair | Apr 29, 2024 DoD 90d |
| N6264925F0047 delivery order | Shinko Co.,ltd | $12K | Mcm-10 vhf antenna mount | Navy | Ship maintenance and repair | Oct 23, 2024 DoD 90d |
| N5523624F0039 delivery order | Ghostrock Systems Development, LLC | $12K | Code 410c -fy24 uss stockdale material option yr 2 | Navy | Ship maintenance and repair | May 3, 2024 DoD 90d |
| N6824624F0467 delivery order | Shinko Co.,ltd | $12K | Mcm-14 provide temporary deck covering | Navy | Ship maintenance and repair | Sep 19, 2024 DoD 90d |
| N5523625F0463 delivery order | Ghostrock Systems Development, LLC | $12K | -c410a-material support-uss spruance (DDG-111) | Navy | Ship maintenance and repair | Jul 15, 2025 DoD 90d |
| N5523625F0563 delivery order | Ghostrock Systems Development, LLC | $12K | -c410a-service support-uss lake erie (cg-70) | Navy | Ship maintenance and repair | Sep 8, 2025 DoD 90d |
| N5523625F0554 delivery order | Surface Technologies Corporation | $12K | C410b fy25 interior decking removal, repair, installation, and replacement,uss comstock (lsd 45). | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| N6824624F0094 delivery order | Motoyama Co, LTD | $12K | Lpd-20 window wiper assembly replace | Navy | Ship maintenance and repair | Nov 21, 2023 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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