AwardTape · Categories · Ships and marine · Ship and marine equipment
Ship and marine equipment: $1.5B in defense awards
$1.5B obligated across 11,126 DoD and DHS awards to 1,442 companies, Oct 1, 2023 to Oct 14, 2026, 1.5% of Ships and marine. BAE Systems Land & Armaments LP leads with $118.2M; Department of the Navy is the largest buyer at $921.6M.
| Obligated FY2024+ | $1.5B |
|---|---|
| Awards | 11,126 |
| Companies | 1,442 |
| FY2024 | $538.0M |
| FY2025 | $551.2M |
| FY2026 to date | $424.0M |
| Parent category | Ships and marine |
Largest awards, page 10050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7MC24P1112 purchase order | Professional Components LTD | $19K | 8510495331 seat,marine | Defense Logistics Agency | Mar 9, 2024 DoD 90d |
| N0018925P0351 purchase order | Carter Machinery Company, Incorporated | $19K | Tsv3 hunter auxiliary raw water pump | Navy | Jun 30, 2025 DoD 90d |
| N5523625F0475 delivery order | Professional Contract Services, Inc | $19K | C410a - fy25 - uss pinkney (DDG-91) lltm | Navy | Jul 21, 2025 DoD 90d |
| N3220524P2046 purchase order | Macgregor USA Inc | $19K | N104a3/n571/n.bowers/usns john lewis (t-ao 205) winch parts | Navy | Mar 20, 2024 DoD 90d |
| SPE7MC25V1297 purchase order | Advanced Products Services Inc | $19K | 8511048482 windshield wiper as | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| N0018924P0347 purchase order | Mazzella Lifting Technologies, Inc | $19K | Peck and hale tie down | Navy | Jun 7, 2024 DoD 90d |
| N5005424P0014 purchase order | Lake Shore Systems, Inc | $19K | Brake control assembly,gearbox | Navy | Dec 8, 2023 DoD 90d |
| N0060424P4089 purchase order | Hatton Marine and Industrial Repair, Inc | $19K | Olympic propellers | Navy | Aug 15, 2024 DoD 90d |
| SPE7MX24F6486 delivery order | SMR Acquisition LLC | $19K | 8510418370 finger assy 47-51 | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE7MX24F7555 delivery order | SMR Acquisition LLC | $19K | 8510453085 finger assy 47-51 | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| SPE7M425P2508 purchase order | Soncoast Procurement, LLC | $19K | 8511176251 generating,cell | Defense Logistics Agency | Feb 9, 2025 DoD 90d |
| 70Z04024P50518B00 purchase order | Wing Inflatables Inc | $19K | Fender marine | U.S. Coast Guard | Sep 24, 2024 |
| SPEFA524P0287 purchase order | Pioneer Industries, LLC | $19K | 8510370470 housing beacon 3914 | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| N5005424P0042 purchase order | Govaged Inc | $19K | Fan, vaneaxial | Navy | Jan 16, 2024 DoD 90d |
| SPE7M125F1035 delivery order | In-Mar Solutions LLC | $19K | 8511199048 windshield wiper as | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE7MX24F465U delivery order | SMR Acquisition LLC | $19K | 8510921140 finger assy 47-51 | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7LX25F94H2 delivery order | In-Mar Solutions LLC | $19K | 8511589654 windshield wiper as | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| N0040624P0450 purchase order | Jo-Kell Inc | $19K | Switchboard assy parts for t-ake vessel | Navy | Oct 30, 2024 DoD 90d |
| N0010426PSB63 purchase order | Railway Specialties Corp | $19K | Scuttle,wt,flush | Navy | May 8, 2026 DoD 90d |
| N5005425P0018 purchase order | Davison Marine L.l.c | $19K | Scuttle, 25 inch diameter, quick acting watertight (qawtrtt), 4 dog, spring balanced qty 1 ea and scuttle, 25 inch diameter, quick acting watertight (qawtrtt), 4 dog, spring balanced for the uss porter. | Navy | Dec 3, 2024 DoD 90d |
| SPE7M324P0547 purchase order | Jag Components, LLC | $19K | 8510305135 trim tab kit | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE7M024P4921 purchase order | Cornell-Carr Co, Inc | $19K | 8510915049 window,marine | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7M025P0164 purchase order | Cornell-Carr Co, Inc | $19K | 8510933652 window,marine | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE7M025P1304 purchase order | Cornell-Carr Co, Inc | $19K | 8511036296 window,marine | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| 70Z08524P40215B00 purchase order | In-Mar Solutions LLC | $19K | Nsn: 2090 01-667-7118 description: motor, windshield wiper, electr | U.S. Coast Guard | Nov 25, 2025 |
| SPE7M424P4210 purchase order | Marathonnorco Aerospace, Inc | $19K | 8510775541 rail,leaning | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| 70Z08425PDL940074 purchase order | Professional Components LTD | $19K | Upholstery assemblies for 29 rbs | U.S. Coast Guard | Mar 26, 2026 |
| SPE7M124P4529 purchase order | CRC Distribution Inc | $19K | 8510498136 lining,friction | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE7M425P5659 purchase order | Re:build CR, LLC | $19K | 8511535727 plate,mounting | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE7M425V5718 purchase order | Re:build CR, LLC | $19K | 8511653505 plate,mounting | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE7M426V2307 purchase order | Re:build CR, LLC | $19K | 8511924741 plate,mounting | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE7M426V0390 purchase order | Kampi Components Co Inc | $19K | 8511712411 grapnel,marine | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE7M426V1859 purchase order | Asrc Federal Facilities Logistics, LLC | $19K | 8511870648 coupling | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| 70Z08525PLREP0155 purchase order | Bigge Crane and Rigging Co | $19K | Crane services + forklift rental | U.S. Coast Guard | Mar 7, 2025 |
| SPE7M125P3372 purchase order | Waukesha Bearings Corporation | $19K | 8511151753 pad,thrust bearing | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE7MC25P1375 purchase order | Waukesha Bearings Corporation | $19K | 8511249365 pad,thrust bearing | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPMYM425P0686 purchase order | Duramax Marine, LLC | $19K | Stave, bearing | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| N6449824P5202 purchase order | Havis Inc | $19K | Havis adcs hardware | Navy | Aug 20, 2024 DoD 90d |
| SPMYM126P9634 purchase order | Mazzella Lifting Technologies, Inc | $19K | Chain hoist 6t | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE7M124P7450 purchase order | Eci Defense Group, Inc | $19K | 8510683699 tray,loader,unloade | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE7L124P5519 purchase order | Eci Defense Group, Inc | $19K | 8510594514 cover,bit and moori | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE7M025V7328 purchase order | Jag Components, LLC | $19K | 8511451243 chair,straight | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| 70Z08524PIBCT0174 purchase order | Fincantieri Marine Systems North America, Inc | $19K | 70z08524pibct0174 | U.S. Coast Guard | Jun 13, 2024 |
| 70Z04024P50231B00 purchase order | Mack Boring & Parts Co | $19K | 2010-01-643-3506 transmission mechanical marine | U.S. Coast Guard | Feb 14, 2024 |
| N6279324P0013 purchase order | Stopland LLC | $19K | Lockers-berthing type 9 and 3 for CVN 74 | Navy | Apr 1, 2025 DoD 90d |
| SPE7M025P3843 purchase order | Triman Industries Inc | $19K | 8511365972 window,marine | Defense Logistics Agency | May 8, 2025 DoD 90d |
| N5005425P0334 purchase order | Pacific Maritime Industries Corp | $19K | Uss mcfaul (DDG-74) wardroom lavatory | Navy | Jul 1, 2025 DoD 90d |
| 70Z04025P60004Y00 purchase order | Atlantic Valve & Supply Inc | $19K | Fire sprinkler heads this procurement falls within section 2d of executive order implementing the presidents department of government efficiency cost efficiency initiative as a non-covered contract. | U.S. Coast Guard | Mar 17, 2025 |
| N0040625PS439 purchase order | Lee Engineering Supply Company, Inc | $19K | Sperre air compressor overhaul kit routine c for 10k hour maintenance | Navy | Aug 29, 2025 DoD 90d |
| 70Z08426FDL950084 delivery order | Gilman Corporation the | $19K | Purchasing foam buoys to be delivered to new haven, ct | U.S. Coast Guard | Jul 8, 2026 |
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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
BAE Systems Land & Armaments LPBird-Johnson Propeller Company, LLCDefense Maritime Solutions, IncFairbanks Morse, LLCErie Forge & Steel IncNW Propeller Operations, IncGoodrich CorporationColonna's Shipyard IncDepartment of the NavyU.S. Coast GuardDefense Logistics AgencyDefense Contract Management AgencyDepartment of the Air ForceDepartment of the ArmyU.S. Special Operations CommandFederal Emergency Management Agency
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