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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6523624F0652 delivery order | Eagle Harbor, LLC | $163K | Natfp ess technical support | Navy | Ship maintenance and repair | Sep 12, 2024 DoD 90d |
| N0016424FW116 delivery order | Loughmiller Machine, Tool & Design | $162K | Mk-82 director standard overhaul, spg-62 antenna evaluation & overhaul | Navy | Ship maintenance and repair | Sep 19, 2025 DoD 90d |
| 70Z04024F52211B00 delivery order | Cummins Inc | $162K | Warranty repair open inspect. | U.S. Coast Guard | Ship maintenance and repair | Sep 17, 2024 |
| 70Z08024PMECP0151 purchase order | Rockwell Automation Inc | $161K | Mec acms tli installation parts - tcto 0010 navsea | U.S. Coast Guard | Ship maintenance and repair | Aug 29, 2024 |
| 70Z04026F51424B00 delivery order | GL Power, Inc | $161K | Task order for overhaul of 9 twin disc reduction gears | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| N0016425FJ570 delivery order | Teledyne FLIR Defense, Inc | $160K | Turreted flir unit (tfu) and control electronic unit (ceu) upgrades (2) tfu - pn#3290003-255 to pn# 3290003-376(2) ceu - pn# 3203134-255 to pn# 3203134-382 | Navy | Ship maintenance and repair | Dec 18, 2025 DoD 90d |
| N3220526F0029 delivery order | Advanced Internet Marketing, Inc | $160K | T-ao 205 ship class t-alt 0177 gyro replacement | Navy | Ship maintenance and repair | May 7, 2026 DoD 90d |
| N3220525P2270 purchase order | Lake Shore Systems, Inc | $160K | Usns brunswick stern ramp winch refurb | Navy | Ship maintenance and repair | Nov 18, 2025 DoD 90d |
| N6264926FG007 delivery order | Nautical Trading Services LLC | $160K | Operation and maintenance high-speed maneuverable surface targets (hsmst), ship-deployable surface targets, and surface towed targets | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N3220526F0032 delivery order | Fincantieri Marine Systems North America, Inc | $159K | Usns cody - ssdg 2k engine service - fy26 | Navy | Ship maintenance and repair | May 7, 2026 DoD 90d |
| 70Z08026FMECP0001 delivery order | Janco Enterprises Inc | $159K | In place overhaul of welin lambie tw.piv 5.0 b davit onboard uscgc tampa | U.S. Coast Guard | Ship maintenance and repair | Jan 12, 2026 |
| N3943024F4211 delivery order | Epsilon Systems Solutions Inc | $159K | Hyperbaric systems support services | Navy | Ship maintenance and repair | Feb 20, 2025 DoD 90d |
| N4044325P0039 purchase order | Sabine Marine Group Inc | $159K | N104d t.muhlethaler/pm1 usns henry j. kaiser gauging | Navy | Ship maintenance and repair | Feb 13, 2025 DoD 90d |
| N5005424P0130 purchase order | Caley Ocean Systems Limited | $158K | Caley davit maintenance | Navy | Ship maintenance and repair | Feb 27, 2026 DoD 90d |
| 70Z08025PMECP0141 purchase order | Oilkleen, LLC | $158K | Service performed | U.S. Coast Guard | Ship maintenance and repair | May 8, 2025 |
| N3220525P2272 purchase order | Palfinger Marine USA, LLC | $156K | Usns guadalupe lifeboat davit fiscal year 2025 | Navy | Ship maintenance and repair | Apr 2, 2025 DoD 90d |
| N6449823P5446 purchase order | Siemens Government Technologies Inc | $156K | Siepro level iii coverage (year 1) | Navy | Ship maintenance and repair | Sep 10, 2025 DoD 90d |
| N3225324P0065 purchase order | Defense Maritime Solutions, Inc | $156K | Inspection, removal, and installation | Navy | Ship maintenance and repair | Jul 22, 2024 DoD 90d |
| N0040625PS052 purchase order | Federal Equipment Co | $155K | Technical inspection the weather deck roller curtain doors. to include inspection report as seen in section 7.5 of sow.see statement of work oem-federal equipmentmsc action -n2319650434237 | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
| N4523A25P0913 purchase order | A & a Co Inc | $155K | Radar mast thermal spray | Navy | Ship maintenance and repair | Feb 10, 2026 DoD 90d |
| N0016425FW542 delivery order | Loughmiller Machine, Tool & Design | $155K | Uss spruance | Navy | Ship maintenance and repair | Nov 12, 2025 DoD 90d |
| 70Z08526P49012B00 purchase order | Ram Winch and Hoist Management, LLC | $154K | Open inspect of ram winches | U.S. Coast Guard | Ship maintenance and repair | Jun 18, 2026 |
| 70Z08525P49022B00 purchase order | Ram Winch and Hoist Management, LLC | $154K | Open inspect and report of 10 winch drum power operated 3950-01-566-3921 | U.S. Coast Guard | Ship maintenance and repair | Sep 15, 2025 |
| N6449823F4153 delivery order | Lockheed Martin Corporation | $154K | Engineering services | Navy | Ship maintenance and repair | May 1, 2026 DoD 90d |
| 70Z08524P39009B00 purchase order | Bay City Marine, Inc | $153K | Repair of: item name ion exchange compound stock number 6810-12-390-8935 | U.S. Coast Guard | Ship maintenance and repair | Feb 21, 2024 |
| N0016424FW013 delivery order | Polarity Inc | $152K | Test/teardown/evaluation of an/sps-49 solid state modulator (ssm) components | Navy | Ship maintenance and repair | May 31, 2024 DoD 90d |
| W912EE26FA060 BPA call | Big River Salvage and Construction, Inc | $151K | The operations division requires the rebuild to restore hauling the winches ton safe, reliable operating conditions and stringout barges un variable river stages and environmental conditions and fabricate, assemble, and deliver two (2) new ... | Army | Ship maintenance and repair | May 13, 2026 DoD 90d |
| N6264926PB034 purchase order | Nihon Kaiyo Sangyo Co.,ltd | $151K | Repair submarine fenders with counterweight (6 set) | Navy | Ship maintenance and repair | Feb 18, 2026 DoD 90d |
| 70Z08024FMECP0022 delivery order | Janco Enterprises Inc | $151K | In-place renewal of welin lambie tw.piv 5.0b davit on board cgc campbell | U.S. Coast Guard | Ship maintenance and repair | Jun 6, 2025 |
| 70Z02326C92200005 definitive contract | Virginia Electronic Systems, Inc | $150K | Contract for phase i, preaward surveys in support of the ex-USCG cutters transferring to greece under fms case gr-p-scr. | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2026 |
| W912EQ24F0023 BPA call | Huco Blasting Services LLC | $150K | Sandblast and paint | Army | Ship maintenance and repair | Mar 10, 2024 DoD 90d |
| 70Z08525PIBCT0012 purchase order | Benjamin Miller | $149K | Services needed to render fire extinguishers fmc for new year | U.S. Coast Guard | Ship maintenance and repair | Nov 4, 2024 |
| 70Z08524PLREP0132 purchase order | Rolls-Royce Solutions America Inc | $149K | 52000pr240002521 - cgc stone - 22059/23019 - mde drive end leaks | U.S. Coast Guard | Ship maintenance and repair | Feb 1, 2024 |
| 70Z08025PMECP0029 purchase order | Jered LLC | $149K | Galley apc reconfigure repair services | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2025 |
| 70Z08024CMECP0002 definitive contract | Oilkleen, LLC | $149K | Uscgc active fy24 number 2 main diesel engine hot oil flush | U.S. Coast Guard | Ship maintenance and repair | Apr 30, 2024 |
| N6523626FE014 delivery order | Eagle Harbor, LLC | $148K | The task order will provide drafting support to the navess integrated product team (ipt) for niwc atlantic. this support encompasses drafting support of ess. | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N4044625P0003 purchase order | Cummins Inc | $148K | Uss emory s land rescue boat | Navy | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| N3220525F0759 delivery order | L3Harris Maritime Services Inc | $147K | Usns supply engineering services | Navy | Ship maintenance and repair | Mar 25, 2025 DoD 90d |
| 70Z08526P30111B00 purchase order | Integrated Solutions Worldwide, LLC | $147K | Open, inspect, repair axial piston pumps | U.S. Coast Guard | Ship maintenance and repair | Sep 11, 2026 |
| 70Z08525PLREP0132 purchase order | Elite Veteran Solutions, LLC | $147K | Uscgc waesche - biennial maintenance | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2025 |
| 70Z08526P39010B00 purchase order | 17 Machinery LLC | $146K | Open, inspect, pumps, centrifugal | U.S. Coast Guard | Ship maintenance and repair | Apr 23, 2026 |
| N3220524F0181 delivery order | L3Harris Maritime Services Inc | $146K | N102/n7/s. ziehl/24-7 remote technical support - t-ao class | Navy | Ship maintenance and repair | Nov 15, 2023 DoD 90d |
| 70Z08523PAN003B00 purchase order | Mactaggart, Scott & Co LTD | $146K | This is not an inherently governmental function or personal services open, inspect and report for potential repair of three (03) motor, hydraulic, 240 cubic in, nsn: 4320 01-445-2248. | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2024 |
| 70Z08024FMECP0002 delivery order | Janco Enterprises Inc | $145K | In-place overhaul of welin lambie tw.piv 5.0b davit onboard cgc escanaba | U.S. Coast Guard | Ship maintenance and repair | Jan 2, 2024 |
| 70Z08525PLREP0109 purchase order | Rolls-Royce Solutions America Inc | $145K | Uscgc hamilton - nsc 4 turbo replacement/rolls royce tech rep | U.S. Coast Guard | Ship maintenance and repair | Jan 28, 2025 |
| N6264921P0233 purchase order | Yahata Marine, K.k | $144K | Underwater hull cleaning | Navy | Ship maintenance and repair | May 1, 2024 DoD 90d |
| N3220526F2345 delivery order | Gintech LLC | $144K | Machinery sme slep idiq to 013 | Navy | Ship maintenance and repair | Feb 20, 2026 DoD 90d |
| 70Z08025PMECP0249 purchase order | Ease Painting and Construction, Inc | $144K | Non-skid renewal | U.S. Coast Guard | Ship maintenance and repair | Oct 30, 2025 |
| 70Z08024PMECP0228 purchase order | Cummins-Wagner Company, Inc | $143K | Auxiliary salt water pump | U.S. Coast Guard | Ship maintenance and repair | Jul 10, 2024 |
| W912BU25PA009 purchase order | Keystone Fire Protection Co | $143K | The intent of this specification is to have the firefighting system onboard the dredge mcfarland inspected, tested, and certified for use. | Army | Ship maintenance and repair | Jun 16, 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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