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 1450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08026F21622B00 delivery order | Padgett-Swann Machinery Company | $285K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | U.S. Coast Guard | Jul 9, 2026 |
| 70Z08026F21623B00 delivery order | Padgett-Swann Machinery Company | $285K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | U.S. Coast Guard | Jul 9, 2026 |
| N5005425P0354 purchase order | Jered LLC | $285K | Side port shell door repair for uss san antonio (lpd-17) (see attached part list) | Navy | Jul 23, 2025 DoD 90d |
| SPMYM124C0003 definitive contract | Metaltek International, Inc | $284K | N421583279c081 propeller shaft forward sleeve | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| 70Z08025F13035B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $284K | Purchase of zf bw255 reduction gear overhauls. | U.S. Coast Guard | Sep 9, 2025 |
| N0010424PFC87 purchase order | Painter Tool Incorporated | $283K | Outer head | Navy | May 4, 2026 DoD 90d |
| W912DS25PA003 purchase order | Steimling & Son Inc | $283K | Hayward running gear | Army | May 12, 2026 DoD 90d |
| N5005425P0390 purchase order | Jered LLC | $283K | Uss fort lauderdale (lpd-28) cargo weapons elevator trunk repair parts | Navy | Aug 20, 2025 DoD 90d |
| 70Z08024F21397B00 delivery order | Bender CCP, Inc | $282K | Open, inspect report (oir) of one (1) ea 270' rudder assembly with overhaul contingent upon approved oir | U.S. Coast Guard | Aug 6, 2026 |
| SPE7M426P1650 purchase order | Wing Inflatables Inc | $282K | 8511843716 cover,boat | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| 70Z08024F13005B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $282K | Purchase of overhauled zf bw255 reduction gears, qty 4 ea. | U.S. Coast Guard | Apr 3, 2024 |
| N5005424P0086 purchase order | Norfolk Bearings & Supply Co Inc | $282K | 2 ea - key, retainer rudder (part# 44237-075) piece# 0015 2 ea - rudder stock sleeve (part# 44237-067) piece# 007 | Navy | Jun 14, 2024 DoD 90d |
| SPMYM225P1762 purchase order | Jered LLC | $281K | Dog assembly, stbd outbd & port in | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| N0040625PS416 purchase order | 17 Machinery LLC | $281K | Leistritz pump parts | Navy | Sep 8, 2025 DoD 90d |
| S4420A25F0024 delivery order | Raytheon Company | $280K | Service contracts | Defense Contract Management Agency | Apr 20, 2026 DoD 90d |
| N0018926FL058 delivery order | Jal Enterprises, Inc | $280K | Uss bush galley repairs | Navy | Apr 13, 2026 DoD 90d |
| N5523625P0033 purchase order | Bath Iron Works Corporation | $279K | Code 410a sap - uss halsey (DDG-97) requires sonar dome tiles in support of the ship's sonar dome. | Navy | Feb 4, 2025 DoD 90d |
| N0040625CS018 definitive contract | Kongsberg Maritime Inc | $279K | Steering gear actuators | Navy | Sep 3, 2025 DoD 90d |
| W912P924P0013 purchase order | Dredge Constructors LLC | $278K | Fy24 vosta vl900 dredge pump shell and | Army | Sep 19, 2024 DoD 90d |
| N5005424P0055 purchase order | 17 Machinery LLC | $277K | Stren gate parts | Navy | Mar 1, 2024 DoD 90d |
| N6883625PS105 purchase order | Bird-Johnson Propeller Company, LLC | $277K | Sermc has a need for a waterjet assembly large buy over sat. protrack id 20250007599 | Navy | May 6, 2026 DoD 90d |
| SPE7M026V0673 purchase order | Asrc Federal Facilities Logistics, LLC | $277K | 8511741399 ring,crank pin | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| 70Z08425FDL950125 delivery order | H & G Marine Service Inc | $276K | River buoys | U.S. Coast Guard | May 1, 2025 |
| 70Z04026P50700B00 purchase order | Kay Kay LLC | $276K | 1. propeller, gear, sterndrive | U.S. Coast Guard | Jul 14, 2026 |
| N0010425CZA16 definitive contract | Colonna's Ship Yard, Incorporated | $275K | Shaft,submarine | Navy | May 19, 2025 DoD 90d |
| SPE7M526P3491 purchase order | Integrated Procurement Technologies | $275K | 8512151687 accumulator,pneumat | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| 70Z08524PIBCT0192 purchase order | Motor Services Hugo Stamp Inc | $274K | 70z08524pibct0192 | U.S. Coast Guard | Jul 23, 2025 |
| N0024424F0444 delivery order | JPL Habitability, Inc | $273K | Materials for shipboard hab renovations | Navy | Apr 30, 2025 DoD 90d |
| 70Z08424FDL950044 delivery order | Gilman Corporation the | $273K | Foam buoys | U.S. Coast Guard | Feb 13, 2024 |
| 70Z08026F21656B00 delivery order | Padgett-Swann Machinery Company | $272K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | U.S. Coast Guard | Sep 9, 2026 |
| 70Z08026F21657B00 delivery order | Padgett-Swann Machinery Company | $272K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | U.S. Coast Guard | Sep 9, 2026 |
| N3220526P5024 purchase order | Trycon Enterprises, L.l.c | $272K | Usns leroy grumman oil filter parts. | Navy | Jan 23, 2026 DoD 90d |
| N5005426P0007 purchase order | Norfolk Bearings & Supply Co Inc | $272K | Uss mahan (DDG-72) rudder stock bearing | Navy | Dec 1, 2025 DoD 90d |
| 70Z08424FDL950051 delivery order | H & G Marine Service Inc | $270K | River buoys | U.S. Coast Guard | Aug 13, 2024 |
| W9127N26PA030 purchase order | Ihc America Inc | $270K | Dredge yaquina rubber ring gate valve replacement part purchase in accordance with purchase description (pd). | Army | Mar 30, 2026 DoD 90d |
| SPE7M026P0952 purchase order | Eci Defense Group, Inc | $269K | 8511807852 brake slider | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE7M126V1190 purchase order | Pioneer Industries, LLC | $269K | 8511717632 diaphragm assembly, | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| 70Z08026F12016B00 delivery order | Wildcat Propellers, Inc | $269K | Oir lh props 2010 01-628-0276 | U.S. Coast Guard | Sep 11, 2026 |
| N6449824F5069 delivery order | L3Harris Maritime Services Inc | $269K | Rudder angle transmitter | Navy | May 18, 2026 DoD 90d |
| 70Z08526P40199B00 purchase order | Wildcat Propellers, Inc | $268K | 2010 01-f07-1221 propeller, marine | U.S. Coast Guard | Jul 10, 2026 |
| 70Z08425FDL950128 delivery order | H & G Marine Service Inc | $267K | River buoys | U.S. Coast Guard | May 27, 2025 |
| SPE7M126F3677 delivery order | Stidd Systems, Inc | $267K | 8512137882 chair,pedestal,shipboard brid | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE7M126P7212 purchase order | Triman Industries Inc | $266K | 8512139200 window,marine | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE7M426P1128 purchase order | Eci Defense Group, Inc | $266K | 8511777943 brake slider | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| N3220524P2288 purchase order | Bayou Metal Supply & Manufacturing, L.l.c | $266K | N104b2 / pm8 / c.edick / usns bismarck 10 inch 12 inch sea chest | Navy | Nov 25, 2024 DoD 90d |
| N3220526F2819 delivery order | Kongsberg Maritime Inc | $265K | Kongsberg maritime propulsion systems parts and services idiq | Navy | May 14, 2026 DoD 90d |
| 70Z08526P40187B00 purchase order | Defense Maritime Solutions, Inc | $265K | Purchase of 24 overhaul kit,stern 2010-01-560-3274 | U.S. Coast Guard | Sep 22, 2026 |
| N0016726F0102 BPA call | Defense Maritime Solutions, Inc | $264K | Clb hangers | Navy | Dec 23, 2025 DoD 90d |
| N0010423CNA44 definitive contract | Marine Polymers, Inc | $264K | Tile | Navy | Oct 15, 2025 DoD 90d |
| SPE4A624C0002 definitive contract | Integrated Procurement Technologies | $264K | 8510149601 accumulator,pneumat | Defense Logistics Agency | Oct 2, 2023 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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