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 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5005425P0223 purchase order | Cornell-Carr Co, Inc | $353K | Heated window | Navy | Jan 10, 2025 DoD 90d |
| SPE7M425P4461 purchase order | Triman Industries Inc | $351K | 8511388388 window,marine | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE7M026P1811 purchase order | Triman Industries Inc | $349K | 8511945832 window,marine | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| 70Z02326F92200047 delivery order | Amentum Services, Inc | $349K | Honduras case (zb-p-ltd) equipment | U.S. Coast Guard | Sep 25, 2026 |
| SPE7L126P4763 purchase order | B & H International LLC | $348K | 8511951894 end cap assembly | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| N6449825F0032 delivery order | Leidos, Inc | $348K | Rsc c4 DDG-103 shipset procurement | Navy | Sep 24, 2025 DoD 90d |
| SPE7M426P0919 purchase order | Triman Industries Inc | $347K | 8511756126 door,metal,marine s | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| 70Z08526C45200O00 definitive contract | Neuver Maritime AS | $345K | Manufacture (2) two rotors for us coast guard healy at oem facility located in brattvag norway. items to be shipped to us after completion of manufacturing of the rotors and will be issued and installed on the ship. | U.S. Coast Guard | Dec 19, 2025 |
| 70Z04026P50248B00 purchase order | Hidden Harbour Marina LLC | $345K | Sterndrive | U.S. Coast Guard | Jul 15, 2026 |
| N6833525F0081 delivery order | Calzoni S.r.l | $345K | Ethernet controller board | Navy | Jan 31, 2025 DoD 90d |
| SPRMM126FE40L delivery order | Asrc Federal Facilities Logistics LLC | $345K | Blade and bolt asse | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| N0040626P0077 purchase order | Linear Motion LLC | $344K | Sole source oem linear motion, llc - ball nut assembly parts for srf-jrmc, yokosuka | Navy | Jun 5, 2026 DoD 90d |
| SPE7L324P4737 purchase order | Electric Boat Corporation | $342K | 8510573881 hinge assembly,mari | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE7M426P1925 purchase order | S I T Corporation | $341K | 8511885195 modification kit,sh | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE7M426P1282 purchase order | Triad Technologies LLC | $341K | 8511798729 cylinder,hydraulic | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| N5005426P0095 purchase order | Norfolk Bearings & Supply Co Inc | $340K | Uss gonzalez DDG-66 rudder stock sleeve and key 2 ea p/n 44237-067, and 2 ea p/n 44237-075 | Navy | Apr 10, 2026 DoD 90d |
| SPE7M426P0075 purchase order | Global Logistics Strategies Inc | $340K | 8511596450 anchor plate assemb | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| N3220525P2211 purchase order | Tecnico Corporation | $339K | Fy25 usns newport habmod parts | Navy | Feb 24, 2025 DoD 90d |
| 70Z04026P50256B00 purchase order | Professional Components LTD | $339K | Seat, marine | U.S. Coast Guard | Sep 2, 2026 |
| 70Z02326F92200051 delivery order | Amentum Services, Inc | $339K | Kenya case (zb-p-lbi) equipment | U.S. Coast Guard | Sep 28, 2026 |
| N3220525P5049 purchase order | Kongsberg Maritime Inc | $339K | T-ao 205 class vessels - controlled pitch propeller spare parts buy | Navy | Sep 11, 2025 DoD 90d |
| SPE7MX24F4198 delivery order | Stidd Systems, Inc | $339K | 8510334471 chair,pedestal,ship | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| N0010424PYB22 purchase order | Westland Technologies, Inc | $338K | Sepa tile | Navy | Apr 17, 2024 DoD 90d |
| 70Z08026F21614B00 delivery order | Colonna's Ship Yard, Incorporated | $338K | This task order is for the open/inspect/report (oir) and possible overhaul of one (1) shaft assy, propuls (nsn: 2010-01-459-5795 clin: 2003). | U.S. Coast Guard | May 13, 2026 |
| 70Z08026F21615B00 delivery order | Colonna's Ship Yard, Incorporated | $338K | For the open/inspect/report (oir) and possible overhaul of one (1) shaft assy, propuls wmec 210 a (nsn: 2010-01-459-5795 clin: 2003). | U.S. Coast Guard | May 14, 2026 |
| N6133124F0079 delivery order | Kongsberg Discovery US, LLC | $336K | Sa3.pu hisas 1032, w/cables, port, upper | Navy | Nov 1, 2024 DoD 90d |
| N0018925P0579 purchase order | Sofar Ocean Technologies, Inc | $336K | Air deployable spotter buoys | Navy | Apr 10, 2026 DoD 90d |
| S4420A25F0020 delivery order | Raytheon Company | $333K | Undefinitized order | Defense Contract Management Agency | Apr 7, 2026 DoD 90d |
| N3220523F7018 delivery order | Fairbanks Morse, LLC | $332K | N102/n7/s.moomaw/24k overhaul guadalupe | Navy | Oct 19, 2023 DoD 90d |
| N4044625P0011 purchase order | Eddy Pump Corporation | $330K | Uss frank cable cht overhaul pump | Navy | Jul 2, 2025 DoD 90d |
| N0018925P0082 purchase order | Allied Systems Company | $330K | Allied marine crane davit model d5700ct | Navy | Apr 25, 2025 DoD 90d |
| 70Z04026P50254B00 purchase order | Boatswain's Locker I, Incorporated | $330K | Sterndrive & transom | U.S. Coast Guard | Sep 18, 2026 |
| 70Z04026P50695B00 purchase order | Boatswain's Locker I, Incorporated | $329K | 1. sterndrive | U.S. Coast Guard | Jun 15, 2026 |
| SPE7M425P6053 purchase order | Hoosier Industrial Supply, Inc | $327K | 8511590246 seat,split | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| N0016726F1003 BPA call | Defense Maritime Solutions, Inc | $327K | Bpa #23 columbia aft alignment ring | Navy | Nov 21, 2025 DoD 90d |
| 70Z08024F21399B00 delivery order | Colonna's Ship Yard, Incorporated | $325K | Open, inspect report (oir) for one (1) ea 270' shaft tail assembly with overhaul contingent upon oir approval. | U.S. Coast Guard | Dec 12, 2024 |
| 70Z08024F21406B00 delivery order | Colonna's Ship Yard, Incorporated | $325K | Delivery order is for the open, inspect, and report (oir) for one (1) ea 270' tail shaft assembly. overhaul is contingent upon oir approval via ko signed modification. | U.S. Coast Guard | Dec 12, 2024 |
| W9127N25PA034 purchase order | Pacific Marine Equipment, LLC | $324K | Provide four hundested propeller blades for the yaquina main propulsion system. | Army | Sep 10, 2025 DoD 90d |
| S4420A25F0036 delivery order | Raytheon Company | $324K | Service contracts | Defense Contract Management Agency | May 21, 2026 DoD 90d |
| N0018926PL109 purchase order | Mazzella Lifting Technologies, Inc | $321K | Db01 towing hawser, db01 lcac tow line, db01 lashing gear | Navy | May 6, 2026 DoD 90d |
| 70Z08526P30039B00 purchase order | Duramax Marine, LLC | $321K | 2010 01-734-2977 #10, 27.5"l st stv1/16" ovrsz | U.S. Coast Guard | Mar 24, 2026 |
| N3220525P2064 purchase order | Rolls-Royce Marine North America Inc | $321K | Usns robert f. kennedy, cpp parts, fy 2025 | Navy | Jun 23, 2025 DoD 90d |
| SPE7M425P5235 purchase order | Triman Industries Inc | $320K | 8511477271 fender,marine | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE7M226V1618 purchase order | Salem Manufacturing & Sales Inc | $320K | 8511885896 dog,door,marine | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| N0040625CS021 definitive contract | Waco Products, Inc | $319K | Oem waco products, inc accommodation ladders msc action description: n2162242844001 | Navy | Aug 20, 2025 DoD 90d |
| N0016726F0107 BPA call | North Wind Systems LLC | $318K | Mass element, center mass, and end mass | Navy | Feb 18, 2026 DoD 90d |
| S4420A25F0027 delivery order | Raytheon Company | $318K | Service contracts | Defense Contract Management Agency | Feb 25, 2026 DoD 90d |
| N5005426P0060 purchase order | Advanced Structures Corporation | $317K | Uss san antonio (lpd-17) shipboard honeycomb door and joiner bulkhead material | Navy | Feb 5, 2026 DoD 90d |
| N3220525P0014 purchase order | Ship Interior Systems, LLC | $317K | Usns brunswick a-60 fire doors. | Navy | May 23, 2025 DoD 90d |
| SPE7M124F4214 delivery order | Stidd Systems, Inc | $317K | 8510925382 chair,pedestal,ship | Defense Logistics Agency | Sep 27, 2024 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
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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