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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0024426P0031 purchase order | Chestnut Ridge Foam Inc | $177K | Mattresses | Navy | Ship and marine equipment | May 27, 2026 DoD 90d |
| N3220524P0181 purchase order | Sims Pump Valve Co, Inc | $176K | N104c / pm6 / t. lanzarotta / usns robert e peary fire charging pump replacement | Navy | Ship and marine equipment | Mar 15, 2024 DoD 90d |
| N6449825P5009 purchase order | Cardinal Scientific, Inc | $176K | Unit 11 metalwork | Navy | Ship and marine equipment | Aug 18, 2025 DoD 90d |
| 70Z08525PIBCT0050 purchase order | Fairbanks Morse, LLC | $175K | Neah bay vertical drive | U.S. Coast Guard | Ship and marine equipment | Jan 10, 2025 |
| SPE7L126P1499 purchase order | Wing Inflatables Inc | $175K | 8511737693 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Nov 4, 2025 DoD 90d |
| SPE7M425V1342 purchase order | Apex Pinnacle Corp | $175K | 8511113821 panel,vehicular ope | Defense Logistics Agency | Ship and marine equipment | Jan 29, 2026 DoD 90d |
| N6133125F0078 delivery order | Naval Systems, Inc | $175K | Masc rfq #4 damage control spares | Navy | Ship and marine equipment | Apr 24, 2025 DoD 90d |
| N0040624P0078 purchase order | Aantilia LLC | $174K | Cooling coil | Navy | Ship and marine equipment | Aug 28, 2024 DoD 90d |
| N6817124F0085 delivery order | Rolls-Royce Solutions America Inc | $173K | Mpde maintenance (2k hrs) | Navy | Ship and marine equipment | Dec 17, 2024 DoD 90d |
| SPE7M425V2167 purchase order | Advanced Products Services Inc | $173K | 8511223652 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Mar 3, 2025 DoD 90d |
| N0040624F0042 delivery order | Fincantieri Marine Systems North America, Inc | $172K | Alternator and coupling parts | Navy | Ship and marine equipment | Dec 29, 2023 DoD 90d |
| SPE7L126P6990 purchase order | Triman Industries Inc | $172K | 8512107393 window,marine | Defense Logistics Agency | Ship and marine equipment | May 12, 2026 DoD 90d |
| N0018925F0728 delivery order | Jal Enterprises, Inc | $172K | Galley repairs uss kearsarge | Navy | Ship and marine equipment | May 26, 2026 DoD 90d |
| 70Z03126PALAM0012 purchase order | Wooldridge Boats, Inc | $172K | Purchase of two border security shallow water river boats (aka rock boats) in support of the national emergency at the southern border. | U.S. Coast Guard | Ship and marine equipment | Nov 21, 2025 |
| 70Z04026F51416B00 delivery order | Jdci Enterprises, Inc | $171K | Purchase jdci oem trailer parts from contract 70z04026f51416b00 to support the maintenance and repair of USCG's jdci trailers | U.S. Coast Guard | Ship and marine equipment | May 18, 2026 |
| N0010424PNA43 purchase order | Marine Polymers, Inc | $171K | Tile | Navy | Ship and marine equipment | Dec 20, 2023 DoD 90d |
| N6449826P2090 purchase order | Facet (oklahoma) LLC | $171K | The panel retro-fit kit will be used to remove the vfd from the ows system, facet part number opb-10np, and install a fixed speed controller onboard upcoming ddgs receiving ship alteration 83335 | Navy | Ship and marine equipment | May 7, 2026 DoD 90d |
| 70Z08525PIBCT0195 purchase order | Appleton Marine Inc | $170K | 70z08525pibct0195 | U.S. Coast Guard | Ship and marine equipment | Sep 9, 2025 |
| SPE7M425V3149 purchase order | Integrated Procurement Technologies | $170K | 8511332622 accumulator,pneumat | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2025 DoD 90d |
| N3220524P0336 purchase order | Wilson Walton International, Inc | $170K | N104b2 / pm4 / krista hendricks / uss emory s land (as-39) cathodic protection system | Navy | Ship and marine equipment | Jul 9, 2024 DoD 90d |
| N0040624P0324 purchase order | EMS Development Corporation | $170K | Degaussing system parts // t-ake vessel | Navy | Ship and marine equipment | Jun 5, 2024 DoD 90d |
| 70Z08524PIBCT0179 purchase order | Bluewater Management Group LLC | $169K | Hickory lodging | U.S. Coast Guard | Ship and marine equipment | Jun 21, 2024 |
| N6133124P0076 purchase order | Daco Hand Controllers Inc | $169K | Throttle, dual lever | Navy | Ship and marine equipment | Feb 16, 2024 DoD 90d |
| N0040624P0458 purchase order | Renk Corp | $169K | Bearing assembly | Navy | Ship and marine equipment | May 15, 2024 DoD 90d |
| 70Z08024F15181B00 delivery order | Powergen Controls LLC | $168K | Qty: 1 switchboard 450vac nsn: 6110 01-f17-5033 | U.S. Coast Guard | Ship and marine equipment | Jul 17, 2024 |
| 70Z04024F50062B00 delivery order | Jmsonline.net, LLC | $168K | Transom magnum w/trim pump in support of sbpl | U.S. Coast Guard | Ship and marine equipment | Aug 22, 2024 |
| SPE7M426P3511 purchase order | Triman Industries Inc | $168K | 8512155156 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2026 DoD 90d |
| H9224024P0094 purchase order | Pacmar Technologies LLC | $168K | Blimps | U.S. Special Operations Command | Ship and marine equipment | Sep 26, 2024 DoD 90d |
| SPE7M426P0556 purchase order | Upnovr Inc | $167K | 8511719630 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | Feb 12, 2026 DoD 90d |
| 70Z08525PLREP0167 purchase order | Jag Industrial Services, Inc | $167K | Folding boom crane | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2025 |
| N0016726P1009 purchase order | Pacmar Technologies LLC | $167K | Procurement of long lead material to support the development of maintenance platform prototype #2 | Navy | Ship and marine equipment | Apr 20, 2026 DoD 90d |
| SPE7M126P2729 purchase order | Triman Industries Inc | $167K | 8511827556 panel,glass | Defense Logistics Agency | Ship and marine equipment | Dec 19, 2025 DoD 90d |
| 70Z04026P50504B00 purchase order | Spurs Marine Manufacturing Inc | $166K | Blade rotary cutter | U.S. Coast Guard | Ship and marine equipment | Aug 13, 2026 |
| N5523626F0197 delivery order | Chae and Nam Universe Inc | $165K | C410b - fy26 sheetmetal repairs, replacement, fabrication, and installation, acb-1 im0304, cm0303, rm0303, cm0308, cm0305, im0306, cm0306 | Navy | Ship and marine equipment | Apr 13, 2026 DoD 90d |
| N0040624P0267 purchase order | The Rowland Company | $165K | Clutch and coupling parts | Navy | Ship and marine equipment | Feb 26, 2024 DoD 90d |
| N6449825P2170 purchase order | Tate Andale, LLC | $165K | Please refer to the sow in section c and attached cdrls in section j for the full details. engineering services for the design and fabrication stainless steel strainer baskets. | Navy | Ship and marine equipment | Aug 14, 2025 DoD 90d |
| N5523624P0062 purchase order | Defense Maritime Solutions, Inc | $164K | Code 410a sap-lltm uss halsey(DDG-97)mx9 major oh kit, us71598, us72113 | Navy | Ship and marine equipment | Apr 22, 2024 DoD 90d |
| SPE7M024P4351 purchase order | Upnovr Inc | $164K | 8510842918 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | May 20, 2025 DoD 90d |
| SPE7M425V3338 purchase order | Triman Industries Inc | $164K | 8511358458 window,marine | Defense Logistics Agency | Ship and marine equipment | May 2, 2025 DoD 90d |
| 70Z08524PLREP0171 purchase order | Defense Maritime Solutions, Inc | $163K | 70z08524plrep0171 | U.S. Coast Guard | Ship and marine equipment | Mar 4, 2024 |
| N0040624P0533 purchase order | Circor Naval Solutions LLC | $163K | Pump parts - tippecanoe tao-199 | Navy | Ship and marine equipment | Jun 26, 2024 DoD 90d |
| SPE7M225V2672 purchase order | Triman Industries Inc | $163K | 8511323001 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| N0024424P0044 purchase order | DS Imports LLC | $163K | Hydro pneumatic fenders | Navy | Ship and marine equipment | Nov 7, 2024 DoD 90d |
| N0040624P0367 purchase order | Rolls-Royce Marine North America Inc | $162K | Propeller parts | Navy | Ship and marine equipment | Oct 29, 2024 DoD 90d |
| SPE7M025P3520 purchase order | Triman Industries Inc | $162K | 8511321679 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| N0018925F0267 delivery order | Jal Enterprises, Inc | $161K | Laundry and galley repairs | Navy | Ship and marine equipment | Sep 5, 2025 DoD 90d |
| S4420A25F0031 delivery order | Raytheon Company | $161K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Sep 23, 2025 DoD 90d |
| N5523625P0028 purchase order | Timken Gears & Services Inc | $161K | Code 410a - uss green bay (lpd-20) - lltm dual clutch assembly | Navy | Ship and marine equipment | Mar 11, 2025 DoD 90d |
| SPE7M024V6753 purchase order | Zodiac of North America, Inc | $160K | 8510922677 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Dec 10, 2024 DoD 90d |
| N5005425P0335 purchase order | Jered LLC | $160K | Uss iwo jima (lhd-7) flight deck ramp door repair parts see attached parts listnote: this material is not covered under any type of warranty with jered llc. | Navy | Ship and marine equipment | Jun 24, 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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