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 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220525P2326 purchase order | Mazzella Lifting Technologies, Inc | $316K | Moorling lines, usns ceasar chavez | Navy | Apr 22, 2025 DoD 90d |
| SPE7M425P4386 purchase order | Aircraft & Commercial Enterprises, Inc | $314K | 8511382256 tape,erosion protec | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| 70Z08526P30103B00 purchase order | Appleton Marine Inc | $313K | Rotary encoder/ymd-8734 block,tackle/ymd-13859 pump,hydraulic/ymd-12136 parts kit,fluid pressure/4330-01-693-8313 cylinder pin/5315-01-731-5413 controller,winch/6110-01-693-8052 encoder cable/6150-01-672-8343 ... | U.S. Coast Guard | Aug 31, 2026 |
| 70Z08524PIBCT0146 purchase order | Bluewater Management Group LLC | $312K | 70z08524pibct0146 anthony petit messing and lodging 08may24 - 15july24 | U.S. Coast Guard | May 8, 2024 |
| N3220526F2581 delivery order | Everllence Middle East and Africa L.l.c | $312K | Emergency diesel engine parts for the overhaul on the usns mercy | Navy | Apr 1, 2026 DoD 90d |
| N3220524P2093 purchase order | Schoellhorn - Albrecht Machine Co Inc | $311K | N104a1 / pm1 / n.bowers / usns kaiser - accomodation ladders | Navy | May 21, 2024 DoD 90d |
| N0016725F1120 delivery order | Dynetics Technical Solutions Inc | $310K | Funding for first order. | Navy | Jul 21, 2025 DoD 90d |
| 70Z08525F17001B00 delivery order | Rolls-Royce Solutions America Inc | $310K | Various gaskets, o-rings and shims for use on USCG cutters, materials placed in inventory at the USCG yard. | U.S. Coast Guard | Mar 25, 2025 |
| N6133124P0117 purchase order | DMR Consulting, Inc | $309K | Buoy communication build | Navy | Jul 16, 2024 DoD 90d |
| N0016726F1010 BPA call | Defense Maritime Solutions, Inc | $309K | Psh bpa #22 columbia forward alignment ring | Navy | Nov 21, 2025 DoD 90d |
| 70Z08424FDL950194 delivery order | Gilman Corporation the | $308K | Foam buoys | U.S. Coast Guard | Aug 14, 2024 |
| N0040625C0004 definitive contract | Kongsberg Maritime Inc | $308K | Bow thruster system parts | Navy | Mar 11, 2025 DoD 90d |
| N0040624C0010 definitive contract | Aantilia LLC | $308K | Ssdg overhaul parts for t-ao vessel. | Navy | Oct 1, 2024 DoD 90d |
| N3220525P2313 purchase order | Rolls-Royce Marine North America Inc | $307K | N104/n75, usns guadalupe propeller parts, c. johns | Navy | Apr 8, 2025 DoD 90d |
| SPE7M126V7990 purchase order | Triman Industries Inc | $306K | 8512042463 scuttle,marine | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| N0040624C0021 definitive contract | Gea North America Inc | $306K | Purifier parts | Navy | Sep 25, 2024 DoD 90d |
| 70Z08025F13036B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $306K | Purchase of zf bw255 reduction gear overhauls. | U.S. Coast Guard | Sep 18, 2025 |
| 70Z08425FDL950155 delivery order | Ums Metal Fabricators Inc | $306K | Steel ocean buoys | U.S. Coast Guard | May 14, 2025 |
| N0018925P0248 purchase order | GE Energy Power Conversion USA Inc | $305K | Lcd 1000a 1200v ver.d+ non ul | Navy | May 28, 2025 DoD 90d |
| SPE7LX24F22BY delivery order | East Texas Lighthouse for the Blind | $305K | 8510905546 weight,canvas bag | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| N0010424PNA41 purchase order | Frontgrade Technologies Inc | $305K | Rotary joint, eaf | Navy | May 2, 2024 DoD 90d |
| 70Z08524PLREP0351 purchase order | 3mc Mobile & Mechanical Repair LLC | $304K | 70z08524plrep0351 | U.S. Coast Guard | Jul 9, 2024 |
| N3220525P2411 purchase order | Simplex Americas LLC | $303K | Usns robert f. kennedy (t-ao 208) stern tube system overhaul material fiscal year 2025 | Navy | Jun 23, 2025 DoD 90d |
| 70Z08023F21921B00 delivery order | NW Propeller Operations, Inc | $302K | Open/inspect/report (oir) for one (1) each lh controllable pitch propeller (cpp) hub with overhaul contingent upon approved oir. | U.S. Coast Guard | Aug 28, 2024 |
| N0018925P0552 purchase order | Pacific Gyre | $300K | Air deployed buoys | Navy | Mar 4, 2026 DoD 90d |
| N5005424F4018 delivery order | Spec-Built Systems, Inc | $300K | Uss mesa verde light weight modular berth | Navy | Feb 26, 2024 DoD 90d |
| N0002426C4117 definitive contract | DRS Naval Power Systems Inc | $300K | This statement of work (sow) defines the post-production warranty and related ancillary support of air & missile defense radar (amdr) power conversion module (pcm) and associated equipment from drs as the original equipment manufacturer ... | Navy | May 20, 2026 DoD 90d |
| SPE7M126P2681 purchase order | Juniper Elbow Co Inc | $299K | 8511823822 modification kit,ma | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| N6133124F0122 delivery order | Atlantic Diving Supply, Inc | $299K | Damage control spares | Navy | Sep 20, 2024 DoD 90d |
| SPE7MX26F1597 delivery order | Aef-Performance LLC | $299K | 8511792343 seal assy,stability | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| H9224024P0040 purchase order | Chase Supply, Inc | $299K | Perdix 2 ti dive computers | U.S. Special Operations Command | Apr 30, 2024 DoD 90d |
| N0016726F0006 delivery order | Applied Physical Sciences Corp | $298K | Esmf do#7 esmf system development for additional wave phenomena analysis | Navy | Jun 2, 2026 DoD 90d |
| 70Z08526P30083B00 purchase order | Bird-Johnson Propeller Company, LLC | $295K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Jun 24, 2026 |
| 70Z08526P30050B00 purchase order | Rohde & Schwarz USA, Inc | $294K | Purchase of 3 antenna tuning unit, nsn:5810-01-622-6901, pn: 6097.1005.02 4 power supplies, nsn: 6130-12-393-4006, pn: 6120.2708.03 3 transformer assembly, nsn: 5950-12-400-5156, pn: 6120.2908.02 | U.S. Coast Guard | Sep 23, 2026 |
| SPE7L126P7315 purchase order | Triman Industries Inc | $294K | 8512136102 window,marine | Defense Logistics Agency | May 27, 2026 DoD 90d |
| 70Z08526P40161B00 purchase order | Duramax Marine, LLC | $293K | Keel, cooler/2040-01-f11-2291 | U.S. Coast Guard | Jun 15, 2026 |
| SPE7M426V2910 purchase order | C & C Metals Engineering Inc | $293K | 8512026990 hinge assembly,mari | Defense Logistics Agency | May 6, 2026 DoD 90d |
| N3220523F2324 delivery order | Fairbanks Morse, LLC | $292K | N102 / n7 s. probert usns john lewis - open and inspect fuel system components | Navy | Jun 10, 2024 DoD 90d |
| N3220524P2186 purchase order | Tecnico Corporation | $291K | N104b2 / pm8 / c. edick / usns newport hab mod equipment | Navy | Sep 23, 2024 DoD 90d |
| N4215823PS122 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $291K | Rdm repair kit | Navy | Mar 20, 2026 DoD 90d |
| SPE7M426V1513 purchase order | Appleton Marine Inc | $290K | 8511828487 anchor,marine,fluke | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| N0040625CS034 definitive contract | Jered LLC | $289K | Sealing plate assembly parts | Navy | Sep 29, 2025 DoD 90d |
| SPE4A525F5178 delivery order | Parker-Hannifin Corporation | $289K | 8511182906 actuator,valve serv | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| W912DW24P0016 purchase order | Redside Construction LLC | $288K | Spillway safety barrier w/installation | Army | Nov 4, 2024 DoD 90d |
| SPE7M026V3239 purchase order | S I T Corporation | $288K | 8512061594 transducer | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| N0010424PXA01 purchase order | Wing Inflatables Inc | $288K | Boat,landing,inflat | Navy | May 14, 2024 DoD 90d |
| SPE7M426P3403 purchase order | Eagle Equipment Corporation | $287K | 8512139001 desurger hydraulic | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| N3220524P2048 purchase order | Simplex Americas LLC | $287K | P/n bv-180392 | Navy | May 14, 2024 DoD 90d |
| N3220524P0298 purchase order | Simplex Americas LLC | $286K | N104a1 / b.page / usns earl warren t-ao 205 / stern tube seals | Navy | Jul 9, 2024 DoD 90d |
| 70Z08024F13051B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $285K | Ovhl of zf reduction gear. | U.S. Coast Guard | Jun 23, 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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