DELPHINUS ENGINEERING, INC.
NEWTOWN SQUARE, Pennsylvania
Total Received
$442.1M
Total Awards
215
State
Pennsylvania
Last Updated
Jan 22, 2026
Yearly Funding Trend
$296.1M24
$146.0M25
Top 50 Awards to DELPHINUS ENGINEERING, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0025318F3000_9700_N0017804D4033_9700 MAINTENANCE, ENGINEERING, AND INDUSTRIAL OPERATIONS SUPPORT SEVICES - THE MAINTENANCE, ENGINEERING AND INDUSTRIAL OPERATIONS DEPARTMENT PLANS, ORGANIZES, DIRECTS AND CONTROLS THE… | Department of Defense Department of the Navy | — | KEYPORT, WA-06 | 2024 | $37,987,409 |
CONT_AWD_EHP4_9700_N0017804D4033_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | CRUM LYNNE, PA-05 | 2025 | $25,749,063 |
CONT_AWD_N6449821F3114_9700_N6449821D4033_9700 FUNDED CEILING INCREASE FOR BASE REQUIREMENTS CLIN 0006 | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $23,116,657 |
CONT_AWD_N0016722F3006_9700_N0017819D7503_9700 THE CONTRACTOR SHALL PROVIDE ENGINEERING/LOGISTIC SUPPORT SERVICES FOR ENVIRONMENTAL SOLUTIONS/POLLUTION PREVENTION/SHIP-TO SHORT TECHNOLOGIES/SAFETY SYSTEMS FOR THE US NAVY/US AR… | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $16,320,254 |
CONT_AWD_N6426719F3006_9700_N0017814D7932_9700 ACOUSTIC SENSORS ENGINEERING SUPPORT SERVICES | Department of Defense Department of the Navy | — | GAITHERSBURG, MD-06 | 2024 | $16,209,628 |
CONT_AWD_N0018919F3038_9700_N0017804D4033_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $15,834,356 |
CONT_AWD_N0025322C0003_9700_-NONE-_-NONE- EXTENSION PERIOD SERVICES | Department of Defense Defense Contract Management Agency | — | POULSBO, WA-06 | 2025 | $14,061,882 |
CONT_AWD_N6449825F3013_9700_N6449821D0018_9700 THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), SPONSORED BY THE PMS 312 IN-SERVICE AIRCRAFT CARRIER MODERNIZATION PROGRAM MANAGER, REQUIRES THAT SCD 1207 & 12397… | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2025 | $10,750,725 |
CONT_AWD_N6449822F3022_9700_N6449821D4033_9700 SURFPAC ENGINEERING SERVICES | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2024 | $10,620,457 |
CONT_AWD_N6449825F3052_9700_N6449821D4033_9700 PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CHIEF PETTY OFFICERS (CPO), CREW BERTHI… | Department of Defense Department of the Navy | — | — | 2025 | $9,694,095 |
CONT_AWD_N6449823F3073_9700_N6449821D0018_9700 SUPPORT OF (ISO) THE U.S. NAVYS DDG MODERNIZATION BACK FIT (DDGM BF) PROGRAM REQUIRES FIVE ALTERATIONS TO BE COMPLETED ONBOARD USS CHUNG HOON (DDG 93). | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2024 | $8,154,009 |
CONT_AWD_N6449824F3063_9700_N6449821D0018_9700 PROVIDE MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH DDG MODERNIZATION BACKFIT (DDGM BF) MONITORING SYSTEM ALTERATION INSTALLATION ON BOARD USS HALSEY (DDG-… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $8,002,304 |
CONT_AWD_N6449822F3085_9700_N6449821D0018_9700 SERVICES | Department of Defense Department of the Navy | — | EDDYSTONE, PA-05 | 2024 | $7,879,199 |
CONT_AWD_N6449824F3088_9700_N6449821D0018_9700 SERVICES | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2024 | $7,620,788 |
CONT_AWD_N6449819F3005_9700_N0017804D4033_9700 ENGINEERING, TECHNICAL, LOGISTICS, TRAINING, AND PROGRAM SUPPORT AND SUSTAINMENT FOR THE DEVELOPMENT, PROTOTYPING, IMPLEMENTATION AND IN-SERVICE SUPPORT OF CBM ASSESSMENT TECHNOLO… | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $7,543,101 |
CONT_AWD_N0016724F3013_9700_N0017819D7503_9700 MATERIALS AND MANUFACTURING TECHNOLOGY DIVISION CODE 61 AND ENVIRONMENTAL AND ENERGY DIVISION CODE 63 SUPPORT AND TECH SERVICES: THE CONTRACTOR SHALL PROVIDE SUPPORT FOR MATERIALS… | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $6,678,741 |
CONT_AWD_N6449819FHB04_9700_N6554013D0006_9700 DE-OBLIGATE FUNDS | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2025 | $6,555,651 |
CONT_AWD_N6449825F3015_9700_N6449821D0018_9700 SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $6,469,203 |
CONT_AWD_N6449822F3101_9700_N6449818D4018_9700 LHD-2 ACE SCD 14419 INSTALL | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $6,127,614 |
CONT_AWD_N6449824F3004_9700_N6449821D4033_9700 PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 2 & 3 ABOARD USS SHOUP (DD… | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $4,960,456 |
CONT_AWD_N6449817F3010_9700_N0017804D4033_9700 TO PROVIDE SHIPBOARD FIRE HAZARD ANALYSIS, FIRE DOCTRINE, AND WEAPONS SYSTEM FIRE PROTECTION SUPPORT TO NSWCPD CODE 336. | Department of Defense Defense Contract Management Agency | — | CRUM LYNNE, PA-05 | 2025 | $4,950,476 |
CONT_AWD_N6449823F3013_9700_N0017819D7503_9700 LIB: ENGINEERING, LOGISTICS, AND PROJECT MANAGEMENT SERVICES SUPPORT TO DAMAGE CONTROL, FIRE PROTECTION, AND RECOVERABILITY SYSTEMS/EQUIPMENT AND FIRE PROTECTION/DETECTION AND LIT… | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2024 | $4,817,883 |
CONT_AWD_N6449822F3167_9700_N6449821D4033_9700 CVN 74 RCOH DECK COVERING INSTALLATION | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2024 | $4,577,507 |
CONT_AWD_N6449821FBB32_9700_N6554015D0004_9700 DEOBLIGATION OF CANCELLING EXCESS FUNDS. | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2024 | $4,509,305 |
CONT_AWD_N6449824F3105_9700_N6449821D0018_9700 THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SA5031K ONBOARD USS HARTFORD (SSN768) AND USS HAMPTON (SSN767) THE LOCATION FOR IN… | Department of Defense Department of the Navy | — | EDDYSTONE, PA-05 | 2024 | $4,410,686 |
CONT_AWD_N6449819C0002_9700_-NONE-_-NONE- INCREMENTAL FUNDING | Department of Defense Defense Contract Management Agency | — | CRUM LYNNE, PA-05 | 2025 | $4,341,618 |
CONT_AWD_N6449823F3020_9700_N6449821D4026_9700 THE USS ARLINGTON (LPD 24) HARDWARE AND SOFTWARE FOR SHIP CONTROL AND NAVIGATION SYSTEMS TO BE UPGRADED PER THE CHIP CHANGE DOCUMENTS (SCDS) 86344, 886679, 92737, 92738, 92735, AN… | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,988,301 |
CONT_AWD_N6449822F3081_9700_N6449818D4018_9700 41/43 ITEM 128 SHIPPINGPORT ARDM-4 GANTRY CRANES OVERHAUL | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $3,741,307 |
CONT_AWD_N6449825F3001_9700_N6449821D4033_9700 USS HOWARD DDG-83 CREW BERTHING AND SANITARY SPACES REPAIRS | Department of Defense Department of the Navy | — | — | 2025 | $3,679,032 |
CONT_AWD_N3225325F0027_9700_N3225319D0011_9700 TOUCH LABOR | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $3,601,841 |
CONT_AWD_N0025323C6002_9700_-NONE-_-NONE- INDUSTRIAL SUPPORT SERVICES | Department of Defense Defense Contract Management Agency | — | KEYPORT, WA-06 | 2025 | $3,513,072 |
CONT_AWD_N3904024C0050_9700_-NONE-_-NONE- OTHER DIRECT COSTS | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $3,354,985 |
CONT_AWD_N6449824F3047_9700_N6449821D4033_9700 CEILING INCREASE ON CLIN 0005 | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2024 | $3,276,617 |
CONT_AWD_N6449825F3055_9700_N6449821D4033_9700 IN SUPPORT OF THE COMNAVSURFPAC (CNSP) N43H SHIPBOARD HABITABILITY IMPROVEMENT PROGRAM, PROVIDE ENGINEERING, LOGISTICS AND INFORMATION TECHNOLOGY SERVICES NECESSARY TO ACCOMPLISH… | Department of Defense Department of the Navy | — | NEWTOWN SQUARE, PA-05 | 2025 | $3,224,203 |
CONT_AWD_N4523A25F0559_9700_N0002424D4224_9700 USS JOHN PAUL JONES (DDG 53) 5A3 CMAV | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2025 | $3,185,050 |
CONT_AWD_N6449824F3029_9700_N6449821D4033_9700 PROVIDE ENGINEERING AND PRODUCTION SERVICES | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2024 | $3,175,095 |
CONT_AWD_N0018925P0129_9700_-NONE-_-NONE- SURFLANT HQ IT SUPPORT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $3,143,404 |
CONT_AWD_N4523A24F0565_9700_N0002424D4224_9700 USS GRIDLEY (DDG 101) 5A1 CMAV | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2024 | $3,056,706 |
CONT_AWD_N6449825F3054_9700_N6449821D0018_9700 SERVICES | Department of Defense Department of the Navy | — | NEWTOWN SQUARE, PA-06 | 2025 | $3,045,804 |
CONT_AWD_N6449822F3066_9700_N6449821D4026_9700 USS ESSEX (LHD 2) SCD 15154 INSTALLATION. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $2,883,301 |
CONT_AWD_N3904024C0158_9700_-NONE-_-NONE- OTHER DIRECT COSTS | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $2,865,642 |
CONT_AWD_N6449824F3083_9700_N6449821D4044_9700 C532 CBM CONTRACTOR SUPPORT | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $2,769,000 |
CONT_AWD_N6449823F3117_9700_N6449818D4018_9700 CONTRACTOR WILL PROVIDE SUPPORT SERVICES AND TECHNICAL OVERSIGHT FOR CRYOGENICALLY CLEANING OF VENTILATION SYSTEMS INCLUDING GALLEY AND LAUNDRY ABOARD SURFACE COMBATANTS, AMPHIBIO… | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2024 | $2,747,700 |
CONT_AWD_N4523A25F0552_9700_N0002424D4224_9700 USS SAMPSON (DDG 102) 5A1 CMAV | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2025 | $2,590,470 |
CONT_AWD_N6449821F3064_9700_N6449818D4018_9700 CAPE ST. GEORGE (CG-71) WEAPONS HANDLING AER INSTALLATIONS AND REPAIRS | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $2,580,320 |
CONT_AWD_N4523A24F0557_9700_N0002418D4415_9700 USS GRIDLEY 4A2 CMAV | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2024 | $2,509,551 |
CONT_AWD_N6449824F3064_9700_N0017819D7503_9700 THIS REQUIREMENT IS FOR NSWCPD CODE 335 SUPPORT OF SOLID WASTE EQUIPMENT AFLOAT, HMC&M, POLLUTION PREVENTION AFLOAT EQUIPMENT, AND LITHIUM BATTERY LOCKERS. | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2024 | $2,482,996 |
CONT_AWD_N4523A24F0555_9700_N0002418D4415_9700 NON-COMPLEX FFP DOS OPT PERIOD 4 (LOT 2) | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2024 | $2,473,000 |
CONT_AWD_N6449823F3024_9700_N6449821D0018_9700 INSTALLATION OF MOTOR OPERATED PILOT VALVES (MOPV) AND ASSOCIATED HARDWARE IN AQUEOUS FILM FORMING FOAM (AFFF) AND COUNTER MEASURE WASHDOWN (CMWD) SYSTEMS ON DDG-51 CLASS SHIPS. | Department of Defense Department of the Navy | — | CRUM LYNNE, PA-05 | 2024 | $2,463,703 |
CONT_AWD_N3904025F1060_9700_N3904025D0002_9700 TL MAC IDIQ ELECTRICIANS | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2025 | $2,348,834 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SHIP BUILDING AND REPAIRING$277.0M
ENGINEERING SERVICES$164.3M
INDUSTRIAL VALVE MANUFACTURING$333K
HARDWARE MANUFACTURING$272K
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$72K
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$66K
ELECTRONIC CONNECTOR MANUFACTURING$57K
OTHER ELECTRONIC COMPONENT MANUFACTURING$41K
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$17K
Source: USAspending.gov · All Recipients · Pennsylvania