Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220524F4155 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.2M | N102 / pm 8 / e. mason / usns yuma charter & hire funded services in philadelphia, pa | Navy | Travel and relocation | Aug 1, 2025 DoD 90d |
| N4008525F4075 delivery order | C & M Industries, Inc | $2.2M | Obligate funds for option period two recurring services, facility investment services for barge and tug services for oily water and waste oil (owwo) transport, between naval station norfolk (nsn) and craney island fuel depot (cifd). | Navy | Travel and relocation | Aug 6, 2025 DoD 90d |
| N4008524F4415 delivery order | C & M Industries, Inc | $2.0M | Obligate funds for option period one recurring services, facility investment services for barge and tug services for oily water and waste oil (owwo) transport, between naval station norfolk (nsn) and craney island fuel depot (cifd). | Navy | Travel and relocation | Jun 12, 2024 DoD 90d |
| N4008526F0188 delivery order | C & M Industries, Inc | $1.5M | Funding for owwo option year 3 recurring work, nsn | Navy | Travel and relocation | Apr 29, 2026 DoD 90d |
| N3220524F0793 delivery order | S.c.a - Shipping Consultants Associated LTD | $966K | N102 / pm8 / e. mason / husbanding support for the usns cody in mobile al | Navy | Travel and relocation | Jun 3, 2024 DoD 90d |
| N3220524F4159 delivery order | Waypoint LLC | $376K | N102 / pm1 / e. mason / usns kaiser husbanding charter and hire funded services | Navy | Travel and relocation | Oct 8, 2024 DoD 90d |
| N0018924P0215 purchase order | Seasmoke Marine, LLC | $268K | Piloting and maneuvering consultant services | Navy | Travel and relocation | May 29, 2026 DoD 90d |
| 70Z04421C21001300 definitive contract | Coastal Helicopters, Inc | $80K | The purpose of this contract is to provide the u.s. coast guard rescue 21 call when needed helicopter services for the transportation of personnel, equipment and supplies in juneau & ketchikan alaska area. | U.S. Coast Guard | Travel and relocation | Jul 2, 2025 |
| N4008526F0273 delivery order | C & M Industries, Inc | $55K | Emergency barge services, transport fuel/seawater mixture from uss harry s. truman to craney island, naval station norfolk, norfolk, virginia | Navy | Travel and relocation | Jan 29, 2026 DoD 90d |
| N0018923P0566 purchase order | Seasmoke Marine, LLC | $30K | Piloting and consulting services | Navy | Travel and relocation | Nov 3, 2023 DoD 90d |
| N4008525F0942 delivery order | C & M Industries, Inc | $23K | Emergency transport fuel/seawater mix, naval station norfolk, norfolk, virginia | Navy | Travel and relocation | Sep 23, 2025 DoD 90d |
| 70Z08024PMECP0105 purchase order | Stasinos Marine LLC | $22K | Tug and pilot services provided to uscgc legare for arrival and departure at the massachusetts maritime academy pier. | U.S. Coast Guard | Travel and relocation | Mar 25, 2024 |
| 70Z08024PMECP0201 purchase order | Moran Towing Corp | $17K | Tug and pilot service for uscgc legare savannah, ga port visit. | U.S. Coast Guard | Travel and relocation | Jul 26, 2024 |
| 70Z08025PMECP0158 purchase order | Tugz Company LLC | $13K | Tug service port everglades, fl- cgc spencer. | U.S. Coast Guard | Travel and relocation | May 30, 2025 |
| 70Z08024PMECP0031 purchase order | Intracoastal Marine LLC | $6.0K | Tug and pilot services provided to uscgc legare on 24nov2023. | U.S. Coast Guard | Travel and relocation | Jun 26, 2024 |
| 70Z08024PMECP0216 purchase order | Mcallister Towing of Virginia Inc | $5.6K | Tug service provided to uscgc legare (22jun2024). | U.S. Coast Guard | Travel and relocation | Aug 2, 2024 |
| 70Z08024PMECP0194 purchase order | Mcallister Towing of Narragansett Bay, LLC | $3.5K | Tug service | U.S. Coast Guard | Travel and relocation | May 23, 2024 |
| 70Z08022PCHAR0001 purchase order | Global Defense Logistics S.r.l | $0 | No description on the record | U.S. Coast Guard | Travel and relocation | Dec 12, 2023 |
| N4008523D0011 IDIQ contract | C & M Industries, Inc | $0 | Base year- recurring work | Navy | Travel and relocation | Dec 19, 2025 DoD 90d |
| N0040619F0124 delivery order | Ship Supply of Florida, Inc | -$213K | Husbanding services | Navy | Travel and relocation | Aug 4, 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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