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Page 86: 4,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6824624F0478 delivery order | Motoyama Co, LTD | $3.6K | Mcm-10 flexible hose assembly for hydraulic oil starboard stern crane install and no load test | Navy | Ship maintenance and repair | Feb 22, 2024 DoD 90d |
| N6824623F1463 delivery order | Hosei Co, LTD | $3.6K | Lpd-18 waste drain ppg inspect | Navy | Ship maintenance and repair | Nov 20, 2023 DoD 90d |
| N6824624F0628 delivery order | Kubo Industries Co.,ltd | $3.6K | Lha-6 metal joiner door replace | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N6264926F0131 delivery order | Hosei Co, LTD | $3.5K | Lpd-22, shower door assembly in 01-110-2-l; replace | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N5523624F0303 delivery order | Coastal Marine Services, Inc | $3.5K | C410c fy24 cis interior decking,uss san diego (lpd-22) | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| N6824624F0836 delivery order | Shinko Co.,ltd | $3.5K | Lha-6 wire mesh screen replace | Navy | Ship maintenance and repair | Jun 4, 2024 DoD 90d |
| N6824623F1298 delivery order | Shinko Co.,ltd | $3.5K | Lpd-18 deck plating on 04 level weather | Navy | Ship maintenance and repair | Nov 22, 2023 DoD 90d |
| N6824624F1110 delivery order | Shinko Co.,ltd | $3.5K | Lha-6 sewing machiner replace | Navy | Ship maintenance and repair | Aug 16, 2024 DoD 90d |
| N5523624F0158 delivery order | Sitta, Paige & Associates, Inc | $3.5K | C410c - fy24 cis interior decking, uss spruance (DDG-111) | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N6264926FB055 delivery order | Sumitomo Heavy Industries, LTD | $3.5K | Icn 38k6a99101-a01 and 38k6a62501-a01/ install and remove scaffolding uss rafael peralta (DDG-115) | Navy | Ship maintenance and repair | Apr 1, 2026 DoD 90d |
| N5523624F0188 delivery order | Ghostrock Systems Development, LLC | $3.4K | C140c - fy24 - material option year 2 fac support | Navy | Ship maintenance and repair | Feb 13, 2024 DoD 90d |
| N5523626F0297 delivery order | Coastal Marine Services, Inc | $3.4K | C410b - fy26 hullboard removal, repair and installation, uss jack h lucas (DDG 125) | Navy | Ship maintenance and repair | Jun 16, 2026 DoD 90d |
| N5523625F7029 delivery order | Rolls-Royce Solutions America Inc | $3.4K | C460d_incorporate repairs for uss charleston (LCS-18) | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| N6824624F0648 delivery order | Shinko Co.,ltd | $3.3K | Lha-6 rubber pad replace | Navy | Ship maintenance and repair | Mar 27, 2024 DoD 90d |
| N5523626F0030 delivery order | Sitta, Paige & Associates, Inc | $3.3K | C410b fy26 interior decking removal, repair, installation, and replacement, uss anchorage (lpd 23). | Navy | Ship maintenance and repair | Jan 23, 2026 DoD 90d |
| N5523624P0058 purchase order | Navigational Services | $3.3K | Code 410a: uss princeton (cg-59) cis safety nets | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| N6264925F0053 delivery order | Motoyama Co, LTD | $3.3K | Mcm-10 firemain valve replace | Navy | Ship maintenance and repair | Oct 24, 2024 DoD 90d |
| N4044325P0067 purchase order | Ports Industrial LLC | $3.3K | Usns earl warren odme services fy2025 | Navy | Ship maintenance and repair | Jun 20, 2025 DoD 90d |
| N6824624F0502 delivery order | Shinko Co.,ltd | $3.3K | Esb-5 sink in water closet, repair | Navy | Ship maintenance and repair | Feb 26, 2024 DoD 90d |
| N6264925F0240 delivery order | Hosei Co, LTD | $3.3K | Mcm-10 passage preserve | Navy | Ship maintenance and repair | Apr 15, 2025 DoD 90d |
| N6824624F0878 delivery order | Yamaguchi Machinery Co.,ltd | $3.3K | Lha-6 rmt vlv opr repair | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| N6824624F0372 delivery order | Ito Iron Works & Shipbuilding Co, LTD | $3.3K | Lpd-18 rib hoisting sling load test | Navy | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
| N6264925F0417 delivery order | Motoyama Co, LTD | $3.3K | This requirement for lcu-1651 for fabricate block stand was processed during eps migration of contracts and agreements issued by flcy. this award is issued as job order contract against abr agreement n6824623g0001 in accordance with dfars ... | Navy | Ship maintenance and repair | Nov 26, 2025 DoD 90d |
| N5523625F7041 delivery order | Rolls-Royce Solutions America Inc | $3.3K | C460d: incorporate repairs for the uss jackson (LCS-6) to be accomplished by rolls royce solutions america (rrsa). | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N5523626F0259 delivery order | Chae and Nam Universe Inc | $3.3K | C410b - fy26 sheetmetal repairs, replacement, fabrication, and installation, uss stockdale (DDG 106). | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| N4523A24P0303 purchase order | West Inner Logistics LLC | $3.3K | Travel costs | Navy | Ship maintenance and repair | Jun 13, 2024 DoD 90d |
| N5523624F7019 delivery order | Defense Maritime Solutions, Inc | $3.2K | C460c - contract #n5523623d0002 - for the calibration of the waterjet cylinder on board the uss omaha (LCS-12) | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N6824624F0855 delivery order | Motoyama Co, LTD | $3.2K | Mcm-7 bracket for light fixture cut and | Navy | Ship maintenance and repair | Jun 12, 2024 DoD 90d |
| N6824624F0095 delivery order | Shinko Co.,ltd | $3.2K | Lpd-20 nonskid deck covering, repair | Navy | Ship maintenance and repair | Nov 21, 2023 DoD 90d |
| N4044624F0042 delivery order | Guam Industrial Services Inc | $3.2K | N104e/pm4/g. bamba/fcb24-017 uss frank cable nr6 fire pump install | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N5523626F0116 delivery order | Ghostrock Systems Development, LLC | $3.2K | -c410a-service support-swrmc c925 | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| N6264926F0220 delivery order | Kubo Industries Co.,ltd | $3.1K | Lha-7, fumetight metal joiner door assembly 1-66-6 replace | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N6824624F0484 delivery order | Yamaguchi Machinery Co.,ltd | $3.1K | Mcm-10 flexible hose fabricate | Navy | Ship maintenance and repair | Feb 16, 2024 DoD 90d |
| N6264925F0025 delivery order | Shinko Co.,ltd | $3.1K | Mcm-10 grp joiner door replace | Navy | Ship maintenance and repair | Sep 26, 2025 DoD 90d |
| N6824624F0924 delivery order | Hosei Co, LTD | $3.1K | Mcm-10 firemain isolation valve replace | Navy | Ship maintenance and repair | Sep 9, 2024 DoD 90d |
| N5523624F0388 delivery order | Navigational Services | $3.1K | C410c - fy24 cis pipe lagging, uss lenah s. higbee (DDG-123) | Navy | Ship maintenance and repair | Jun 7, 2024 DoD 90d |
| N6264925F0004 delivery order | Shinko Co.,ltd | $3.1K | Apl-40 access cover for cfc, install | Navy | Ship maintenance and repair | Oct 9, 2024 DoD 90d |
| N6264925F0024 delivery order | Motoyama Co, LTD | $3.1K | Mcm-7 lighting bracket repair | Navy | Ship maintenance and repair | Oct 15, 2024 DoD 90d |
| N6264925F0177 delivery order | Motoyama Co, LTD | $3.1K | Lha-6 drain piping install | Navy | Ship maintenance and repair | Feb 25, 2025 DoD 90d |
| N5523624F0241 delivery order | Coastal Marine Services, Inc | $3.0K | C410c fy24 cis hullboard lagging work, uss spruance (DDG-111) | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| N5523624P0088 purchase order | Prime Time Coatings, Inc | $3.0K | C410a uss o'kane (DDG-77) cis tank & bildge | Navy | Ship maintenance and repair | Aug 8, 2024 DoD 90d |
| N6824624F1078 delivery order | Motoyama Co, LTD | $3.0K | Lha-6 replace damper | Navy | Ship maintenance and repair | Aug 8, 2024 DoD 90d |
| N5523621F9920 delivery order | Huntington Ingalls Inc | $3.0K | Code 44b/emergent repairs | Navy | Ship maintenance and repair | Dec 8, 2023 DoD 90d |
| N5523625P0094 purchase order | Navigational Services | $2.9K | Code 410a - uss mustin (DDG-89) cis safety nets | Navy | Ship maintenance and repair | Aug 13, 2025 DoD 90d |
| N0040626FS030 delivery order | GE Energy Power Conversion USA Inc | $2.9K | Provide ge (general electric) original equipment manufacturer (oem) technical representatives support during ships smart/insurv inspections on a (t esb 5) lewis b puller class vessel | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N6264925F0157 delivery order | Motoyama Co, LTD | $2.9K | Lha-6 relief valve outlet piping install | Navy | Ship maintenance and repair | Feb 25, 2025 DoD 90d |
| N6824624F0929 delivery order | Yamaguchi Machinery Co.,ltd | $2.9K | Mcm-10 flex hose assy fabricate | Navy | Ship maintenance and repair | Jul 8, 2024 DoD 90d |
| N6824624F0490 delivery order | San Denshi Kogyo Co.,ltd | $2.8K | Mcm-14 antenna configuration photograph | Navy | Ship maintenance and repair | Sep 10, 2024 DoD 90d |
| N5523624F0414 delivery order | Epsilon Systems Solutions, Inc | $2.8K | Code 410c fy-24, wi 991-11-001 ssp 023-24 ordering period yr 2 uss santa fe (SSN-763) | Navy | Ship maintenance and repair | Jun 25, 2024 DoD 90d |
| N6824624F0756 delivery order | Motoyama Co, LTD | $2.8K | Mcm-9 wire mesh screen on waste drain ve | Navy | Ship maintenance and repair | May 8, 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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