AwardTape · Categories · Ships and marine · Ship and marine equipment
Ship and marine equipment: $1.5B in defense awards
$1.5B obligated across 11,122 DoD and DHS awards to 1,441 companies, Oct 1, 2023 to Oct 7, 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 | 11,122 |
| Companies | 1,441 |
| FY2024 | $538.0M |
| FY2025 | $551.2M |
| FY2026 to date | $424.1M |
| Parent category | Ships and marine |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010425PLA16 purchase order | Global Incorporated | $416K | Probe,assy,dual | Navy | Mar 12, 2025 DoD 90d |
| SPE7M125P3690 purchase order | Aef-Performance LLC | $416K | 8511168763 segment 2 bow | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| 70Z04025F51404B00 delivery order | Kongsberg Maritime Inc | $411K | Supply of kongsberg ff3755s jet drive parts to support USCG 45' rb-m small boats | U.S. Coast Guard | Dec 9, 2025 |
| SPMYM125P0797 purchase order | Metaltek International, Inc | $411K | N421585036c350 sleeves | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| N0010424PYB83 purchase order | Marine Polymers, Inc | $406K | Sepa, tile | Navy | Apr 22, 2026 DoD 90d |
| N0010424PLD67 purchase order | Jered LLC | $404K | Door assy,elev # 2 | Navy | Aug 19, 2024 DoD 90d |
| N0016725F1118 delivery order | Goodrich Corporation | $403K | Vcs non-recurring engineering | Navy | Aug 29, 2025 DoD 90d |
| N0010426PYB41 purchase order | Westland Technologies, Inc | $399K | Fairing strip | Navy | Apr 30, 2026 DoD 90d |
| N5005426P0105 purchase order | Jered LLC | $397K | Uss fort lauderdale (lpd-28) sideport shell door part please see parts list. | Navy | Apr 28, 2026 DoD 90d |
| 70Z08026P20062B00 purchase order | Defense Maritime Solutions, Inc | $395K | 2010-00-906-6009 blade set, port, cw, rh rot. | U.S. Coast Guard | Mar 24, 2026 |
| 70Z04024F52206B00 delivery order | Wing Inflatables Inc | $395K | Purchase of clin 3001- 3008. | U.S. Coast Guard | Jan 10, 2024 |
| N0024424F0428 delivery order | Marine & Restaurant Fabricators, Inc | $394K | Materials for shipboard hab renovations | Navy | May 20, 2025 DoD 90d |
| N5523625F0524 delivery order | Professional Contract Services, Inc | $388K | C410a - fy25 - uss canberra (LCS-30) lltm | Navy | Aug 18, 2025 DoD 90d |
| N0010424PNA66 purchase order | Westland Technologies, Inc | $387K | Sepa fairing strip | Navy | Jan 30, 2024 DoD 90d |
| N0010425PFC59 purchase order | U.s.a Spares Inc | $387K | Barrel, desurger | Navy | Feb 24, 2026 DoD 90d |
| N6883625PS097 purchase order | Curtiss-Wright Electro-Mechanical Corp | $387K | Refurbish shipboard helicopter handler | Navy | Sep 9, 2025 DoD 90d |
| SPMYM224P2042 purchase order | Metaltek International, Inc | $385K | Bearing sleeve | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| N6883625PS107 purchase order | Curtiss-Wright Electro-Mechanical Corp | $385K | Uss indianapolis mantis refurbish | Navy | May 14, 2026 DoD 90d |
| N6133125F0185 delivery order | HII Unmanned Systems, Inc | $383K | Mk18 unmanned underwater vehicle system parts purchase. | Navy | Feb 18, 2026 DoD 90d |
| 70Z08526F37020B00 delivery order | Pioneer Industries, LLC | $383K | Contractor shall provide 6 ea. seal assembly shaft log and 10 ea. diaphragm assembly for the united states coast guard part number h76287-01-2 clin 0042 and clin 0049. | U.S. Coast Guard | Sep 11, 2026 |
| N0018925F0473 delivery order | Jal Enterprises, Inc | $383K | Uss george bush galley repairs | Navy | Jun 25, 2025 DoD 90d |
| 70Z04024CSBPL0001 definitive contract | Marine Travelift Inc | $381K | 35t mobile boat hoist acquisition for ipf new orleans la | U.S. Coast Guard | Mar 28, 2024 |
| SPE7M425P4813 purchase order | Norcatec LLC | $380K | 8511422009 window,marine | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE7MX25F242G delivery order | Aef-Performance LLC | $380K | 8511635228 segment 5,side | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| N3220524P2114 purchase order | Defense Maritime Solutions, Inc | $379K | N104b2 / pm8 / c. edick / bismarck waterjet parts | Navy | May 13, 2024 DoD 90d |
| N0010422CK072 definitive contract | Terex Corporation | $377K | Aerial work platform | Navy | Jun 11, 2024 DoD 90d |
| N3220524P2187 purchase order | Tecnico Corporation | $376K | N104b2 / pm8 / c. edick / usns newport hab upgrade material | Navy | Aug 6, 2024 DoD 90d |
| S4420A25F0044 delivery order | Raytheon Company | $375K | Supply contracts and priced orders | Defense Contract Management Agency | Sep 19, 2025 DoD 90d |
| 70Z08525PIBCT0172 purchase order | Bluewater Management Group LLC | $374K | Uscgc sequoia messing and lodging | U.S. Coast Guard | Sep 19, 2025 |
| N0016726F1077 delivery order | Dynetics Technical Solutions Inc | $373K | Eb weld fo order 4 | Navy | May 1, 2026 DoD 90d |
| S4420A25F0023 delivery order | Raytheon Company | $372K | Supply contracts and priced orders | Defense Contract Management Agency | Sep 24, 2025 DoD 90d |
| W9127N25PA029 purchase order | Defense Maritime Solutions, Inc | $372K | Wartsila ft125 transverse thruster | Army | Sep 25, 2025 DoD 90d |
| SPE7MX24F4197 delivery order | Stidd Systems, Inc | $371K | 8510334378 chair,pedestal,ship | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| S2606A25F0041 delivery order | The Boeing Company | $371K | Supply contracts and priced orders | Defense Contract Management Agency | Feb 2, 2026 DoD 90d |
| 70Z08026P20142B00 purchase order | Millers Island Propeller, Incorporated | $370K | 2010-01-458-9175 shaft, propulsion | U.S. Coast Guard | Aug 25, 2026 |
| 70Z08524PIBCT0206 purchase order | Bluewater Management Group LLC | $369K | Food and berthing for cgc chippewa crew while in dry dock. | U.S. Coast Guard | Jun 25, 2025 |
| SPE7M126P6590 purchase order | Triman Industries Inc | $368K | 8512093600 window,marine | Defense Logistics Agency | May 12, 2026 DoD 90d |
| N3220524F0044 delivery order | Defense Maritime Solutions, Inc | $367K | N102/pm8 m. woliver usns burlington 5 year waterjet maintenance | Navy | Mar 11, 2024 DoD 90d |
| W912CH26C0046 definitive contract | Houston Drive Train Vehicle Component Sales, Inc | $367K | Steering gears 82 ea | Army | Apr 14, 2026 DoD 90d |
| S2401A26F0004 delivery order | Rockwell Collins, Inc | $366K | Maintenance contracts | Defense Contract Management Agency | Mar 31, 2026 DoD 90d |
| 70Z08424FDL950085 delivery order | H & G Marine Service Inc | $365K | River buoys | U.S. Coast Guard | May 21, 2024 |
| N3220524F1144 delivery order | Defense Maritime Solutions, Inc | $364K | N102/n7/j. donley/uss emory s land complete mx9 seals | Navy | Aug 21, 2024 DoD 90d |
| 70Z04024F51909B00 delivery order | Kongsberg Maritime Inc | $363K | Supply of kongsberg jet drive parts | U.S. Coast Guard | May 3, 2024 |
| SPE7M124F4208 delivery order | Stidd Systems, Inc | $360K | 8510925310 chair,pedestal,ship | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| N0010425PLA11 purchase order | Appleton Marine Inc | $360K | Cargo drop reel | Navy | Oct 9, 2024 DoD 90d |
| N0040625PS603 purchase order | DS Imports LLC | $358K | Hydro pneumatic submarine fenders | Navy | Apr 10, 2026 DoD 90d |
| N5005425F4023 delivery order | Spec-Built Systems, Inc | $357K | N00189-20-d-0023 / n5005425f4023 uss forrest sherman (DDG-98) light weight modular berth | Navy | Jul 24, 2025 DoD 90d |
| N5005424P0037 purchase order | Caley Ocean Systems Limited | $354K | Lpd - 19 davit assembly | Navy | Jan 10, 2024 DoD 90d |
| N0024424F0477 delivery order | Marine & Restaurant Fabricators, Inc | $354K | Materials for shipboard hab renovations onbaord the uss john p murtha (lpd-26). | Navy | Mar 4, 2025 DoD 90d |
| 70Z08425FDL950129 delivery order | H & G Marine Service Inc | $354K | River buoys | U.S. Coast Guard | May 1, 2025 |
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
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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