Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
C460D_AWARD SCHEDULED REPAIRS FOR USS JACKSON(LCS-6)Department of Defense$1.4M obligationsEnds Oct 28, 2025
USS CINCINNATI LCS-20 LOCATION: SINGAPOREPOP: 04-24 NOVEMBER 2025Department of Defense$3.1M obligationsEnds Dec 2, 2025
8511799137!WASHER,FLATDepartment of Defense$12.9K obligationsEnds Apr 14, 2026
EMERGENT MAINTENANCEDepartment of Defense$155.9K obligationsEnds Jan 10, 2025
8511735705!SPACER,RINGDepartment of Defense$9.8K obligationsEnds Mar 9, 2026
C460D_AWARD SCHEDULED REPAIRS FOR USS OAKLAND (LCS-24)Department of Defense$67.1K obligationsEnds Sep 12, 2025
MINIMUM ORDER DO.Department of Defense$10.0K obligationsEnds Sep 30, 2025
8511719111!SWITCH,SENSITIVEDepartment of Defense$6.6K obligationsEnds Feb 27, 2026
C460D_INCORPORATE URGENT REPAIRS TO BE ACCOMPLISHED ON USS CINCINNATI (LCS-20)Department of Defense$611.5K obligationsEnds Apr 11, 2025
INTERCEPTOR CONTROL MANIFOLD WITH 2.5 LITER ACCUMULATORDepartment of Defense$16.6K obligationsEnds Nov 28, 2025
LLTM RAV MATERIALDepartment of Defense$429.1K obligationsEnds Nov 28, 2025
BASIC CONTRACTDepartment of Defense$4.5B obligationsEnds Mar 28, 2024
8511655051!SPACER,RINGDepartment of Defense$60.3K obligationsEnds Jan 23, 2026
EM SUPPORT FOR SSP 25-0027 USS CINCINNATI (LCS 20) POP 27 AUGUST - 11 SEPTEMBERDepartment of Defense$715.5K obligationsEnds Sep 11, 2025
C460D_INCORPORATE SCHEDULED REPAIRS FOR USS CHARLESTON (LCS-18)Department of Defense$977.0K obligationsEnds Aug 15, 2025
8511607370!BALL,BEARINGDepartment of Defense$100.2K obligationsEnds Jan 2, 2026
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-25-0024Department of Defense$1.9M obligationsEnds Aug 23, 2025
SING HME 25 025Department of Defense$741.3K obligationsEnds Aug 15, 2025
8511582050!BEARING AND SHAFT ADepartment of Defense$24.0K obligationsEnds Dec 22, 2025
IGF::CT::IGF POST DELIVERY-BOA ITEM 0001Department of Defense$2.9M obligationsEnds Jun 30, 2018
N104B3/PM8/M.PARKER/USNS BRUNSWICK ECONSOLE IMCS INSTALLATIONDepartment of Defense$0 obligationsEnds Aug 31, 2023
8511566293!BUSHING,SLEEVEDepartment of Defense$9.5K obligationsEnds Dec 16, 2025
LCS 30 PSA EXECUTION - MATERIALDepartment of Defense$6.5M obligationsEnds Aug 31, 2023
8511557886!BALL,BEARINGDepartment of Defense$44.5K obligationsEnds Dec 11, 2025
OCONUS PMAV EXECUTION FOR LCS 26Department of Defense$3.4M obligationsEnds Nov 30, 2023