Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08526PSEAT0028 purchase order | Foss Maritime Company, LLC | $247K | Urgent and compelling. emergency tug escort services due to engineering casualty. | U.S. Coast Guard | Facility operations | Jul 12, 2026 |
| FA491122P0027 purchase order | Arwadh Trading Establishment | $127K | Cellular service | Air Force | Facility operations | Aug 27, 2024 DoD 90d |
| 70Z08524PSEAT0054 purchase order | Global Defense Logistics S.r.l | $120K | Tromso norway port service | U.S. Coast Guard | Facility operations | Jul 16, 2024 |
| 70Z08524PLREP0019 purchase order | Waypoint LLC | $112K | Contract for panama canal transit. | U.S. Coast Guard | Facility operations | Nov 13, 2023 |
| 70Z08526PSEAT0024 purchase order | Foss Maritime Company, LLC | $91K | Tug services for uscgc healy, required for safe transit of dangerous columbia river transit from portland drydock | U.S. Coast Guard | Facility operations | Jun 29, 2026 |
| N6817124FH248 delivery order | S.c.a - Shipping Consultants Associated LTD | $90K | Husbanding support services - uss paul ignatius - narvik, norway | Navy | Facility operations | Apr 9, 2024 DoD 90d |
| 70Z08525PSEAT0043 purchase order | Paradigm Marine, LLC | $81K | Port service needs for uscgc healy's remote kodiak alaskan port call | U.S. Coast Guard | Facility operations | Jul 25, 2025 |
| 70Z08526PSEAT0002 purchase order | Resolve Marine Group Inc | $73K | Unforseen emergency port call due to shipboard casualty, services include: line handler, inspection, boom, oily waste offload | U.S. Coast Guard | Facility operations | Oct 14, 2025 |
| 70Z08525PSEAT0010 purchase order | North Pacific Maritime, Inc | $72K | Cgc healy - juneau ak port services | U.S. Coast Guard | Facility operations | Nov 21, 2024 |
| 70Z08524PLREP0095 purchase order | S.c.a - Shipping Consultants Associated LTD | $66K | Charleston, sc port services contract | U.S. Coast Guard | Facility operations | Nov 2, 2023 |
| 70Z08524PSEAT0003 purchase order | Waypoint LLC | $57K | Tromso norway port service | U.S. Coast Guard | Facility operations | Oct 26, 2023 |
| 70Z08525PSEAT0005 purchase order | Resolve Marine Group Inc | $57K | Line handler, brow stand placement, oily waste offload | U.S. Coast Guard | Facility operations | Oct 19, 2024 |
| 70Z08526PSEAT0042 purchase order | Foss Maritime Company, LLC | $54K | Urgent and compelling. emergency tug services due to engineering casualty. | U.S. Coast Guard | Facility operations | Jul 11, 2026 |
| N6817124P4005 purchase order | MGT Djibouti Sarl | $31K | Somalia min cards | Navy | Facility operations | Oct 23, 2024 DoD 90d |
| 70Z08526PLREP0222 purchase order | Resolve Marine Group Inc | $26K | Storis port services in dutch harbor ak | U.S. Coast Guard | Facility operations | Jul 8, 2026 |
| 70Z08525PSEAT0048 purchase order | City of Kodiak | $17K | Cgc healy port service pier dockage for kodiak alaska | U.S. Coast Guard | Facility operations | Aug 1, 2025 |
| N6264924F0386 delivery order | Inchcape Shipping Services Dubai LLC | $15K | Uss john finn port visit to okinawa japan 7 to 9 march 2024 | Navy | Facility operations | Mar 26, 2024 DoD 90d |
| 70Z08525PLREP0399 purchase order | Paradigm Marine, LLC | $13K | Fender placement and removal for storis port call in kodiak, alaska. | U.S. Coast Guard | Facility operations | Sep 22, 2025 |
| 70Z08525PLREP0393 purchase order | City of Unalaska | $10K | Cgc storis dutch harbor port services. | U.S. Coast Guard | Facility operations | Sep 16, 2025 |
| 70Z08525PSEAT0045 purchase order | Kodiak Honey Wagon | $9.5K | Sewage offload for aws25 port call for kodiak alaska | U.S. Coast Guard | Facility operations | Jul 30, 2025 |
| 70Z08525PLREP0380 purchase order | Resolve Marine Group Inc | $9.4K | Cgc storis dutch harbor port services. | U.S. Coast Guard | Facility operations | Sep 3, 2025 |
| 70Z08525PSEAT0035 purchase order | Resolve Marine Group Inc | $8.3K | Line handler, brow stand placement, boom | U.S. Coast Guard | Facility operations | Jun 29, 2025 |
| 70Z08525PSEAT0040 purchase order | Amak Towing Co Inc | $7.9K | Tug assist services for cgc healy | U.S. Coast Guard | Facility operations | Jul 23, 2025 |
| 70Z08524PSEAT0049 purchase order | Resolve Marine Group Inc | $7.6K | Line handler, boom & brow stand placement | U.S. Coast Guard | Facility operations | Jun 13, 2024 |
| 70Z08526PSEAT0026 purchase order | Columbia River Bar Pilots, LLC | $7.1K | Pilot services during cgc healy drydock transit | U.S. Coast Guard | Facility operations | Jun 29, 2026 |
| 70Z08525PSEAT0042 purchase order | Highmark Marine Fabrication, LLC | $6.5K | Crane for science onloads in kodiak alaska | U.S. Coast Guard | Facility operations | Jul 24, 2025 |
| N6278624P0029 purchase order | Globafone Inc | $5.6K | Maritime iridium service | Navy | Facility operations | Sep 26, 2024 DoD 90d |
| N6278625P1006 purchase order | Globafone Inc | $5.6K | Annual maritime iridium (50mb) service plan to allow iridium thales vesselink, connection and data/voice plan, on all sea trials for DDG-51 class ships. | Navy | Facility operations | Jul 18, 2025 DoD 90d |
| 70Z08526PSEAT0003 purchase order | Resolve Marine Group Inc | $5.5K | Emergency shipboard casualty repair required to return from aws25 patrol | U.S. Coast Guard | Facility operations | Oct 15, 2025 |
| 70Z08524PSEAT0062 purchase order | Resolve Marine Group Inc | $3.5K | Line handler, brow stand placement | U.S. Coast Guard | Facility operations | Aug 5, 2024 |
| 70Z03424PHONO0024 purchase order | American Samoa Telecommunications Authority | $3.5K | Fy24 sp renewal service with american samoa telecommunications authority - phone line service for 3 phones - msd amer samoa (pop: 1 oct 2023 thru 30 sep 2024) | U.S. Coast Guard | Facility operations | Nov 7, 2023 |
| 70Z08525PSEAT0034 purchase order | Centerline Logistics Corp | $3.0K | Tug assist services for cgc healy | U.S. Coast Guard | Facility operations | Jul 20, 2025 |
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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