AwardTape · Categories · Ships and marine · Combat ships and landing vessels
Combat ships and landing vessels: $83.3B in defense awards
$83.3B obligated across 435 DoD and DHS awards to 84 companies, Oct 1, 2023 to Oct 7, 2026, 84% of Ships and marine. Electric Boat Corporation leads with $40.9B; Department of the Navy is the largest buyer at $81.7B.
| Obligated FY2024+ | $83.3B |
|---|---|
| Awards | 435 |
| Companies | 84 |
| FY2024 | $23.0B |
| FY2025 | $37.6B |
| FY2026 to date | $22.7B |
| Parent category | Ships and marine |
Largest awards, page 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5523625F9980 delivery order | HII Fleet Support Group LLC | $744K | C460c, to provide labor, materials, and other direct costs for requirements described in the statement of work | Navy | May 28, 2025 DoD 90d |
| N5523625F9983 delivery order | HII Fleet Support Group LLC | $669K | Code 460c, labor, materials, and other direct costs to support execution of task order | Navy | Sep 11, 2025 DoD 90d |
| N5523625F9970 delivery order | HII Fleet Support Group LLC | $627K | C460c, to provide labor, material, subcontractor, and other direct costs to support for requirements described in the statement of work | Navy | Nov 4, 2025 DoD 90d |
| N6279321F1001 delivery order | HII Fleet Support Group LLC | $625K | Cvn74 refueling complex overhaul (rcoh) - carrier engineering maintenance assist team (cemat) | Navy | Oct 28, 2025 DoD 90d |
| N5523624F9982 delivery order | HII Fleet Support Group LLC | $604K | C460c, to provide labor, material, subcontractor, and other direct cost support for requirements described in the statement of work. | Navy | Sep 8, 2025 DoD 90d |
| N6279325F7513 delivery order | HII Fleet Support Group LLC | $603K | Cvn 75 cableway delivery order in support of refuel complex overhaul. | Navy | Sep 19, 2025 DoD 90d |
| N5523624F9971 delivery order | HII Fleet Support Group LLC | $498K | Code 460c CVN/cemat task order material/subcontractor support 24-p109 | Navy | Dec 10, 2025 DoD 90d |
| N6278623F0012 delivery order | Bath Iron Works Corporation | $488K | Planning, engineering, & mgmt efforts | Navy | Mar 30, 2026 DoD 90d |
| N6449825F4528 delivery order | Oceaneering International Inc | $480K | Sail racetrack | Navy | Mar 5, 2026 DoD 90d |
| N5523625F9981 delivery order | HII Fleet Support Group LLC | $457K | Code 460c to provide labor, materials, subcontractor, odcs to support requirements | Navy | May 29, 2026 DoD 90d |
| N5523626F9971 delivery order | HII Fleet Support Group LLC | $443K | Code 460c - incorporate and obligate new task order. | Navy | Dec 19, 2025 DoD 90d |
| N5523625F9972 delivery order | HII Fleet Support Group LLC | $414K | Code 460c delivery order to support vent cleaning services | Navy | Nov 12, 2025 DoD 90d |
| N5523624F9975 delivery order | HII Fleet Support Group LLC | $414K | Code 460c CVN/ cemat task order material/subcontractor support 24-p106 | Navy | Dec 8, 2025 DoD 90d |
| N0016424FG050 delivery order | J & N Metal Products, LLC | $390K | An/sqs-53c stave frame ship sets - u.s. | Navy | Aug 19, 2024 DoD 90d |
| N6279323F1031 delivery order | HII Fleet Support Group LLC | $390K | Cvn 75 knowledge sharing and work integration (ks-wis) | Navy | Jul 2, 2024 DoD 90d |
| N6279325F1031 delivery order | HII Fleet Support Group LLC | $389K | Cvn 75 knowledge sharing and work integration support (kswis) in support of refuel complex overhaul (rcoh). | Navy | Apr 30, 2026 DoD 90d |
| N0002416C4316 definitive contract | Huntington Ingalls Inc | $384K | Planning for execution | Navy | Apr 27, 2026 DoD 90d |
| N6279325F7403 delivery order | HII Fleet Support Group LLC | $383K | Cvn 74 cableway delivery order in support of refueling complex overhaul. | Navy | Sep 29, 2025 DoD 90d |
| N6279326F7430 delivery order | HII Fleet Support Group LLC | $373K | Cvn 74 knowledge sharing and work integration support (kswis) delivery order year 5 in support of refuel complex overhaul (rcoh) | Navy | Jan 26, 2026 DoD 90d |
| N5523623F9974 delivery order | HII Fleet Support Group LLC | $344K | Code 460c/CVN. to incorporate and obligate task order 23-p115. | Navy | Feb 18, 2026 DoD 90d |
| N5005425FP006 delivery order | Metro Machine Corp | $340K | Uss truman fy25 cmav award | Navy | Oct 30, 2025 DoD 90d |
| N5523624F9983 delivery order | HII Fleet Support Group LLC | $313K | C460c, to provide labor, material, subcontractor, and other direct cost support for requirements described in the statement of work. | Navy | Nov 21, 2025 DoD 90d |
| N0002421C2101 definitive contract | Mills Marine & Ship Repair LLC | $300K | Third party low risk fire watch support for CVN 73 rcoh accomplishment | Navy | Dec 4, 2023 DoD 90d |
| N0002425C2312 definitive contract | Bollinger Mississippi Shipbuilding, LLC | $300K | Engineering support | Navy | Dec 19, 2025 DoD 90d |
| N5005425FP002 delivery order | Metro Machine Corp | $293K | Uss ford (CVN 78) fy25 emav delivery order award | Navy | Sep 22, 2025 DoD 90d |
| N0016424FG053 delivery order | J & N Metal Products, LLC | $264K | An/sqs-53c stave frame ship set - u.s. | Navy | Dec 20, 2024 DoD 90d |
| N6279321F1003 delivery order | HII Fleet Support Group LLC | $260K | Cvn 74 refueling complex overhaul (rcoh) cemat cableway | Navy | Jun 3, 2026 DoD 90d |
| N0016424FG035 delivery order | J & N Metal Products, LLC | $248K | An/sqs-53c stave frame shipset - fms | Navy | Jun 17, 2024 DoD 90d |
| N0016725F0020 delivery order | Qed Systems, Inc | $239K | Tsv-5 vindicator execution work | Navy | Aug 7, 2025 DoD 90d |
| N0002418C6262 definitive contract | General Dynamics Mission Systems, Inc | $231K | Orders | Navy | Apr 30, 2025 DoD 90d |
| N5523624P0080 purchase order | Austal USA, LLC | $202K | Code 410a - uss mobile (LCS-26) lltm ride control parts | Navy | May 21, 2024 DoD 90d |
| W58RGZ19F0671 delivery order | Defense Systems and Solutions | $193K | Task order for "razorback [lbs-auv(s)]maintenance and shipping van" | Army | Feb 11, 2025 DoD 90d |
| N5005422F3006 delivery order | HII Fleet Support Group LLC | $187K | Marmc esu support | Navy | Jun 3, 2026 DoD 90d |
| N5523625F0389 delivery order | Professional Contract Services, Inc | $177K | C410a - fy25 - uss pearl harbor (lsd-52) lltm | Navy | Jun 12, 2025 DoD 90d |
| N6279323F4T02 delivery order | Huntington Ingalls Inc | $169K | Nuclear CVN supplies & services | Navy | Mar 11, 2026 DoD 90d |
| N5005422F3004 delivery order | HII Fleet Support Group LLC | $160K | Marmc cemat support | Navy | May 19, 2026 DoD 90d |
| N6883625PS035 purchase order | Jered LLC | $128K | Request to procure hangar parts in support of the uss thomas hudner protrack id 20250006093 | Navy | Jun 18, 2025 DoD 90d |
| N6279324F0112 delivery order | HII Fleet Support Group LLC | $107K | Aircraft carrier climate control improvement team (acccit) machinery ventilation systems - inspection for uss harry s. truman (CVN 75) | Navy | May 19, 2026 DoD 90d |
| N5005421F3002 delivery order | HII Fleet Support Group LLC | $95K | Marmc esu support | Navy | Dec 13, 2023 DoD 90d |
| N6279323F7803 delivery order | Huntington Ingalls Inc | $94K | Cvn 78 core team | Navy | Aug 5, 2024 DoD 90d |
| N0024425P0074 purchase order | Thermal Spray Solutions, LLC | $77K | Lcac shafts | Navy | Feb 12, 2026 DoD 90d |
| N6279323F0011 delivery order | HII Fleet Support Group LLC | $44K | Cvn74 knowledge managment (km) / work integration support (wis) | Navy | Nov 18, 2025 DoD 90d |
| N5523625F9967 delivery order | HII Fleet Support Group LLC | $27K | Code 460c,provide labor, materials, subcontractor, and other direct costs in support of requirement | Navy | Sep 4, 2025 DoD 90d |
| 7F05 delivery order | Austal USA, LLC | $21K | Post delivery - boa item 0001 and item 0002 | Navy | Sep 23, 2024 DoD 90d |
| N6931626F2000 delivery order | Textron Systems Corp | $20K | Lcac 100 class post-delivery supplies | Navy | May 4, 2026 DoD 90d |
| N0010425PXB85 purchase order | Han-Boone International, Inc | $12K | Rubber sheet | Navy | Feb 18, 2026 DoD 90d |
| N0002422C2449 definitive contract | Seemann Composites, LLC | $5.5K | Procurement of landing craft, air cushion (lcac)composite and retrofit components. | Navy | Dec 17, 2025 DoD 90d |
| N0002425F4320 delivery order | Advanced Integrated Technologies, LLC | $5.0K | Opw - lot 2 non-critical systems eng | Navy | Sep 11, 2025 DoD 90d |
| N0002425F4321 delivery order | Auxiliary Systems Inc | $5.0K | Opw - lot 2 non-critical systems eng | Navy | Sep 11, 2025 DoD 90d |
| N0002425F4322 delivery order | BAE Systems Maritime Solutions Norfolk Inc | $5.0K | Opw - lot 1 critical systems engineering | Navy | Sep 11, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Electric Boat CorporationHuntington Ingalls IncorporatedHuntington Ingalls IncBath Iron Works CorporationBechtel Plant Machinery, IncAustal USA, LLCTextron Systems CorpBlueforge AllianceDepartment of the NavyU.S. Coast GuardDepartment of the ArmyDefense Contract Management Agency
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