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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 |
|---|---|---|---|---|---|---|
| N0040624F0160 delivery order | Everllence Middle East and Africa L.l.c | $1.9M | Main deisel engine 12k overhaul | Navy | Ship maintenance and repair | Mar 25, 2025 DoD 90d |
| 70Z08524FLREP0075 delivery order | Mare Island Dry Dock LLC | $1.9M | The purpose of this justification is to add crs to the task order. | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
| 70Z08525CIBCT0008 definitive contract | GMD Shipyard Corp | $1.9M | Sycamore dd fy25 | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2025 |
| N0040625FS011 delivery order | Everllence Middle East and Africa L.l.c | $1.9M | Labor and material contractor shall provide all required labor, material,and travel in accordance with the statement of work msc action description - n2162243404004 | Navy | Ship maintenance and repair | Sep 16, 2025 DoD 90d |
| N5523625F5027 delivery order | Southcoast Welding & Manufacturing, LLC | $1.9M | C460a_incorporate repairs from the original work specification package for uss pinckney (DDG-91). | Navy | Ship maintenance and repair | Jul 3, 2025 DoD 90d |
| N6264926FA012 delivery order | Sumitomo Heavy Industries, LTD | $1.9M | Uss preble (DDG 88) 6c1 sra | Navy | Ship maintenance and repair | Jun 18, 2026 DoD 90d |
| N5523626F8038 delivery order | Standard Inspection Services | $1.9M | C460d_award scheduled repairs for uss oakland (LCS-24) fy26 cmav s002 delivery order | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N0040624C0006 definitive contract | Timken Gears & Services Inc | $1.9M | Main reduction gear repair | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| N4034524F0104 delivery order | Austal USA, LLC | $1.9M | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Mar 28, 2024 DoD 90d |
| N4044325F1000 delivery order | Confluence Corp | $1.9M | N104d pm8 west coast ship repair fall river deactivation | Navy | Ship maintenance and repair | Oct 1, 2025 DoD 90d |
| N4523A26F0507 delivery order | Integrated Marine Services, Inc | $1.9M | Uss john paul jones 6a3 cmav | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N6264925FRA10 delivery order | Austal USA, LLC | $1.9M | Emergent maintenance - op 2 accomplish firm fixed price (ffp) delivery orders (dos) foremergent maintenance (em) - option period 2. in support of uss tulsa - sing-hm_e-25-0024 | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
| N3225324F0024 delivery order | Pacific Shipyards International, LLC | $1.9M | Ship repair | Navy | Ship maintenance and repair | Jul 9, 2024 DoD 90d |
| 70Z08026CPBPL0026 definitive contract | ST Johns Boat Company | $1.9M | Uscgc hawk dd fy26 | U.S. Coast Guard | Ship maintenance and repair | Sep 28, 2026 |
| N5523624F8450 delivery order | BAE Systems Maritime Solutions San Diego Inc | $1.8M | C460c uss kansas city (LCS 22) fy24 cmav s002 delivery order. | Navy | Ship maintenance and repair | Aug 30, 2024 DoD 90d |
| 70Z08524FLREP0046 delivery order | Jag Industrial Services, Inc | $1.8M | Bertholf dockside repairs fy24fq3 task order 1 | U.S. Coast Guard | Ship maintenance and repair | Sep 27, 2024 |
| N5523625F8516 delivery order | Epsilon Systems Solutions Inc | $1.8M | 460d- uss augusta (LCS-34) fy25 cmav s002- delivery order to accomplish repairs. | Navy | Ship maintenance and repair | Oct 29, 2025 DoD 90d |
| N6264925FA080 delivery order | Sumitomo Heavy Industries, LTD | $1.8M | Accomplish ship repair job#6c1-227 in support of the uss george washington (CVN 73) fy2025 | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N5523624F8453 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | C460c uss savannah (LCS 28) fy24 cmav s002 delivery order. | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| N5523623F9911 delivery order | Huntington Ingalls Inc | $1.8M | Code 460c uss theodore roosevelt (CVN-71) fy23 cm hism-cvn71-23-u004 | Navy | Ship maintenance and repair | May 8, 2025 DoD 90d |
| 70Z08526FLREP0086 delivery order | Jag Industrial Services, Inc | $1.8M | This task order is issued under the requirements contract for cgc kimball q4 fy26 dockside repair, to order work items 001 through 021. | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2026 |
| N4523A25F0402 delivery order | Metro Machine Corp | $1.8M | Accomplish inter-availability planning and administration (iapa) requirements for CVN 68 and CVN 78 class ships homeported in and/or visiting the pacific northwest, wa area. | Navy | Ship maintenance and repair | Apr 15, 2026 DoD 90d |
| N5523624F5053 delivery order | Southcoast Welding & Manufacturing, LLC | $1.8M | C460a_delivery order award for the uss sterett | Navy | Ship maintenance and repair | Apr 25, 2025 DoD 90d |
| N5523624F6062 delivery order | Colonna's Ship Yard, Incorporated | $1.8M | C460b - uss comstock delivery order | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N4044625F0001 delivery order | Cabras Marine Corporation | $1.8M | N104e/pm6/g. bamba/fcb25-001 uss frank cable november 2024 voyage repair availability | Navy | Ship maintenance and repair | Dec 25, 2024 DoD 90d |
| N5523624F8447 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | C460c uss omaha (LCS-12) fy24 cmav s001 delivery order. | Navy | Ship maintenance and repair | Aug 23, 2024 DoD 90d |
| 70Z08524CLREP0003 definitive contract | Federal Marine & Defense Services LLC | $1.8M | Contract for dockside repairs to the uscgc midgett, to be performed in honolulu, hi from 23 jan 2024 - 02 apr 2024. | U.S. Coast Guard | Ship maintenance and repair | Apr 24, 2024 |
| N5523624F5039 delivery order | Southcoast Welding & Manufacturing, LLC | $1.8M | C460a_uss preble fy24 cmav s002 delivery order | Navy | Ship maintenance and repair | Aug 23, 2024 DoD 90d |
| N5523626F2004 delivery order | Southcoast Welding & Manufacturing, LLC | $1.8M | C460b: delivery order. tppc-lhd2-swrmc26-s001. | Navy | Ship maintenance and repair | May 4, 2026 DoD 90d |
| 70Z08524FLREP0051 delivery order | Vigor Works LLC | $1.8M | Polar star hub ovrhl fy24 work item 1, qty (3) controllable pitch propeller hub assembly ovrhl | U.S. Coast Guard | Ship maintenance and repair | Jul 25, 2025 |
| N5523624F8471 delivery order | Epsilon Systems Solutions Inc | $1.8M | C460c - uss manchester - issue delivery order to incorporate repairs | Navy | Ship maintenance and repair | Jan 21, 2025 DoD 90d |
| N4523A25F0802 delivery order | Delphinus Engineering, Inc | $1.8M | No description on the record | Navy | Ship maintenance and repair | Jan 8, 2025 DoD 90d |
| N6264926FA009 delivery order | Sumitomo Heavy Industries, LTD | $1.8M | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N4523A25F0306 delivery order | Metro Machine Corp | $1.8M | Cvn 68 5a2 cmav | Navy | Ship maintenance and repair | May 6, 2025 DoD 90d |
| N4523A24P0801 purchase order | High Purity Northwest, Inc | $1.8M | Hot oil flush | Navy | Ship maintenance and repair | Sep 9, 2024 DoD 90d |
| 70Z08026CPBPL0041 definitive contract | Bay Ship & Yacht Co | $1.8M | Uscgc hawksbill dd fy26 | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2026 |
| N6824624F0370 delivery order | Sumitomo Heavy Industries, LTD | $1.8M | Lcu-1631 exterior hull repair preserve | Navy | Ship maintenance and repair | Aug 19, 2024 DoD 90d |
| N4523A25F0815 delivery order | Propulsion Controls Engineering, LLC | $1.8M | Preservation and repair | Navy | Ship maintenance and repair | Aug 7, 2025 DoD 90d |
| W912CH25FL012 delivery order | Yokohama Engineering Works, LTD | $1.8M | Modular warping tug 2 on condition cyclic maintenance | Army | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N6264924F0046 delivery order | Sumitomo Heavy Industries, LTD | $1.8M | Ddg86 uss shoup fy24 4c1 sra | Navy | Ship maintenance and repair | Oct 2, 2024 DoD 90d |
| N4523A25F0301 delivery order | Metro Machine Corp | $1.8M | Execution cost | Navy | Ship maintenance and repair | Apr 21, 2025 DoD 90d |
| N4523A24P0006 purchase order | Curtiss-Wright Electro-Mechanical Corp | $1.7M | Hpac no. 1, 2, 3 and 4 | Navy | Ship maintenance and repair | Mar 14, 2024 DoD 90d |
| N5523624F6055 delivery order | Southcoast Welding & Manufacturing, LLC | $1.7M | C460b sustainment uss pearl harbor (lsd-52) cmav s002 | Navy | Ship maintenance and repair | Oct 21, 2024 DoD 90d |
| N3225325F1001 delivery order | Pacific Shipyards International, LLC | $1.7M | Ship repair | Navy | Ship maintenance and repair | Dec 1, 2025 DoD 90d |
| N3225324F0064 delivery order | Epsilon Systems Solutions, Inc | $1.7M | Ship repair | Navy | Ship maintenance and repair | Oct 22, 2024 DoD 90d |
| N6264926FA040 delivery order | Sumitomo Heavy Industries, LTD | $1.7M | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| 70Z08526CLREP0002 definitive contract | Jag Industrial Services, Inc | $1.7M | The purpose of this contract is to procure dockside repairs for the uscgc berthiolf in accordance with the uscgc bertholf (wmsl 750) specification for dockside repairs fy2026 dated 09 october 2025. | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2026 |
| N5523625F5016 delivery order | Epsilon Systems Solutions Inc | $1.7M | C460a_uss o'kane (DDG-77) delivery order award | Navy | Ship maintenance and repair | Aug 21, 2025 DoD 90d |
| N6264926FA005 delivery order | Sumitomo Heavy Industries, LTD | $1.7M | The contractor shall accomplish the tgi requirements listed in attachment (i) of section j. | Navy | Ship maintenance and repair | Apr 21, 2026 DoD 90d |
| N5523625F9926 delivery order | Huntington Ingalls Inc | $1.7M | Code 460c uss abraham lincoln (CVN-72)cm hism-cvn72-25-u002 repairs and alts btw cno avails | Navy | Ship maintenance and repair | Jun 3, 2026 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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