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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 |
|---|---|---|---|---|---|---|
| N3220524F0764 delivery order | Seaward Marine Services, LLC | $192K | N102c / n7 / p. frost / usns city of bismarck (t-epf 9) | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| 70Z08524P49015B00 purchase order | Ram Winch and Hoist Management, LLC | $191K | Open inspect and report of 10 winch,drum,power opoperated 3950-01-566-3921 | U.S. Coast Guard | Ship maintenance and repair | May 16, 2025 |
| 70Z08526PLREP0139 purchase order | M.d Marine Electric, LTD | $190K | Cgc polar star - flooding alarm system additions | U.S. Coast Guard | Ship maintenance and repair | Aug 25, 2026 |
| 70Z08526PLREP0059 purchase order | 3mc Mobile & Mechanical Repair LLC | $188K | Diving service for uscgc james | U.S. Coast Guard | Ship maintenance and repair | Jan 7, 2026 |
| 70Z08025FMECP0011 delivery order | Janco Enterprises Inc | $188K | Davit renewal on board uscgc alex haley | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| N3220525F2028 delivery order | Seaward Marine Services, LLC | $187K | Usns medgar evers (t-ake 13) - underwater hull cleaning and survey | Navy | Ship maintenance and repair | Aug 26, 2025 DoD 90d |
| N0016424FW095 delivery order | Science Applications International Corporation | $186K | An/spg-62 parts kits | Navy | Ship maintenance and repair | May 23, 2024 DoD 90d |
| 70Z08526PIBCT0107 purchase order | Bluewater Management Group LLC | $186K | Uscgc thunder bay dining and lodging pop: 07/06-10/05 | U.S. Coast Guard | Ship maintenance and repair | Jun 8, 2026 |
| N0016426PL011 purchase order | Raytheon Company | $186K | Ships force upgrade | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| 70Z08526PIBCT0008 purchase order | Mmap Enterprise LLC | $186K | Cgc morro bay no.2 mde load bank testing | U.S. Coast Guard | Ship maintenance and repair | Nov 17, 2025 |
| 70Z08024FMECP0030 delivery order | Janco Enterprises Inc | $185K | Davit renewal on board uscgc active | U.S. Coast Guard | Ship maintenance and repair | Jun 10, 2025 |
| 70Z08526P39021B00 purchase order | Cummins-Wagner Company, Inc | $184K | Open, inspect of rotary pump | U.S. Coast Guard | Ship maintenance and repair | Jun 10, 2026 |
| N3904025P1030 purchase order | General Dynamics Information Technology, Inc | $184K | Restore 3ea weapon shipping harnesses to meet all specification in dwg 5590215 | Navy | Ship maintenance and repair | Aug 22, 2025 DoD 90d |
| N0017424F0051 delivery order | Foster-Miller, Inc | $184K | Funding only | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N3220524F0651 delivery order | Seaward Marine Services, LLC | $183K | N102c / n7 / p. frost/ usns spearhead & usns county | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N0016426FM009 delivery order | L3Harris Technologies, Inc | $182K | L3harris idiq for radio/ancillary parts procurement and repair. | Navy | Ship maintenance and repair | May 27, 2026 DoD 90d |
| 70Z08526PLREP0106 purchase order | Ce Solution Plus Corp | $182K | Cgc stone - ac condenser renewal | U.S. Coast Guard | Ship maintenance and repair | Mar 29, 2026 |
| 70Z08526P40053B00 purchase order | Appleton Marine Inc | $182K | Open inspect and report of 20ea gearbox, winch/ 3010 01-f16-4570 | U.S. Coast Guard | Ship maintenance and repair | Mar 18, 2026 |
| 70Z08026FMECP0006 delivery order | Janco Enterprises Inc | $181K | Davit renewal onboard uscgc mohawk | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| N3220524F0694 delivery order | L3Harris Maritime Services Inc | $180K | N102 / n7 / s. ziehl / usns grumman groom | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N0016424FW132 delivery order | Diamond Antenna & Microwave Corporation | $180K | An/spq-9b rotary joint/slip ring eval and std rep | Navy | Ship maintenance and repair | Jan 22, 2025 DoD 90d |
| N0040626FS017 delivery order | Seaward Marine Services, LLC | $180K | The purpose of this requirement is to install an abs/msc approved cofferdam for the high seachest. | Navy | Ship maintenance and repair | Feb 20, 2026 DoD 90d |
| W911XK25CA014 definitive contract | National Maintenance & Repair of Kentucky, Inc | $179K | Fy25 duluth dl billmaier and lufkin unforeseen repairs | Army | Ship maintenance and repair | May 22, 2025 DoD 90d |
| N3225326P0029 purchase order | Rix Industries | $179K | Viriginia class hpac no.1 and no.2 top end overhauls - fy: 2026, ams: n32253-26-rfpreq-phns-1210-0058 | Navy | Ship maintenance and repair | May 4, 2026 DoD 90d |
| N3220525P2412 purchase order | Alfa Laval Inc | $179K | Usns robert f kennedy aqua blue evaporator fiscal year 2025 | Navy | Ship maintenance and repair | Aug 12, 2025 DoD 90d |
| N6133125P0089 purchase order | Innovative Professional Solutions, Inc | $178K | Precise integrated navigation system (pins) acoustic doppler current profiler repair | Navy | Ship maintenance and repair | Apr 7, 2025 DoD 90d |
| 70Z04026F51423B00 delivery order | GL Power, Inc | $178K | Task order to overhaul 5 twin disc reduction gears | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| N3220526F2469 delivery order | Seaward Marine Services, LLC | $177K | Usns richard byrd - underwater inspection in-lieu of drydocking (uwild) | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N3904025P1043 purchase order | Engineered Construction Services, Inc | $177K | Epdm and envelope maintenance and repair | Navy | Ship maintenance and repair | Jun 30, 2025 DoD 90d |
| N0016426FL066 delivery order | Louis Allis LLC | $176K | Evaluation and overhaul of the sps-48e, sps-67(v)1, sps-67(v)3 and ac motors. | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| 70Z08026FMECP0008 delivery order | Janco Enterprises Inc | $175K | Overhaul of davit onboard uscgc seneca at homeport, in portsmouth, va | U.S. Coast Guard | Ship maintenance and repair | May 7, 2026 |
| 70Z08526PIBCT0149 purchase order | Fairbanks Morse, LLC | $175K | Opfac: 17509 cgc sturgeon bay fme overhaul. please see attached quote number: q-35142 | U.S. Coast Guard | Ship maintenance and repair | Sep 21, 2026 |
| N3225325F0042 delivery order | Johnson Controls, Inc | $175K | Troubleshoot and repair ac plant #2 | Navy | Ship maintenance and repair | Feb 28, 2025 DoD 90d |
| 70Z08425FDL950114 delivery order | Wet Tech Energy Inc | $174K | Buoy overhaul and maintenance | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2025 |
| N0016423FW127 delivery order | Diamond Antenna & Microwave Corporation | $174K | An/spq-9b rotary joint/slip ring eval | Navy | Ship maintenance and repair | Jun 25, 2024 DoD 90d |
| 70Z08024PPBPL0080 purchase order | Defense Maritime Solutions, Inc | $173K | Shaft seal repair | U.S. Coast Guard | Ship maintenance and repair | Sep 12, 2024 |
| 70Z08526P39004B00 purchase order | Davison Marine L.l.c | $170K | Open inspect of electro motive diesel (emd) blade and fork power pack kits | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2026 |
| 70Z08025PIODV0010 purchase order | J H Norton Company, Inc | $169K | Portable sponge blast systems | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2025 |
| 70Z08026FMECP0031 delivery order | Janco Enterprises Inc | $169K | In place davit renewal onboard uscgc northland | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2026 |
| N6449825F3096 delivery order | O & a Technical Services LLC | $169K | Machalts (ma) 686, 738, 739 and 751 | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N4523A25P0800 purchase order | DRS Naval Power Systems Inc | $168K | On-site support | Navy | Ship maintenance and repair | Jan 7, 2025 DoD 90d |
| 70Z04024F58205B00 delivery order | Professional Components LTD | $167K | Purchase of various clins from schedule. | U.S. Coast Guard | Ship maintenance and repair | May 9, 2024 |
| 70Z08025PMECP0053 purchase order | North Point Marine & Industrial Inc | $167K | Anchor windlass install | U.S. Coast Guard | Ship maintenance and repair | Apr 22, 2025 |
| 70Z08524P39017B00 purchase order | Kato Engineering Inc | $167K | Open inspect and report of 01 motor-generator 6125-01-456-9753 | U.S. Coast Guard | Ship maintenance and repair | Aug 12, 2025 |
| N0016423PW001 purchase order | Integrity Defense Services Inc | $166K | An/slq-32 v (6) antenna refurbishment | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| N3904026P0006 purchase order | Oilkleen, LLC | $165K | Hydraulic off/on load | Navy | Ship maintenance and repair | May 6, 2026 DoD 90d |
| N0016426FM007 delivery order | L3Harris Technologies, Inc | $165K | L3harris idiq for radio/ancillary parts procurement and repair. | Navy | Ship maintenance and repair | Mar 11, 2026 DoD 90d |
| N3220524F1495 delivery order | Rolls-Royce Solutions America Inc | $164K | N104b3 / pm8 / m. rowlands / services - rolls-royce solutions america, inc. crew training / usns cody (t-epf 14) | Navy | Ship maintenance and repair | Jul 12, 2024 DoD 90d |
| N3220523P0031 purchase order | Electronic Marine Systems, Inc | $164K | N104c - - pm1 - j. greene - t-ao class upgrade of the cargo control software upgrade. | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N3904024C0136 definitive contract | South Bay Sand Blasting and Tank Cleaning, Inc | $163K | Hydraulic oil service | Navy | Ship maintenance and repair | Sep 25, 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 9, 2026.
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