AwardTape · Categories · Ships and marine · Ship and marine equipment
Ship and marine equipment: $1.5B in defense awards
$1.5B obligated across 11,124 DoD and DHS awards to 1,441 companies, Oct 1, 2023 to Oct 10, 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 | 11,124 |
| Companies | 1,441 |
| FY2024 | $538.0M |
| FY2025 | $551.2M |
| FY2026 to date | $424.2M |
| Parent category | Ships and marine |
Largest awards, page 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6449825P2173 purchase order | Hexagon US Federal, Inc | $245K | Hexagon repair station hardware to support scd 27517 cvn72 adcs hardware upgrade | Navy | Jan 13, 2026 DoD 90d |
| N0040624P0871 purchase order | EMS Development Corporation | $245K | Advanced degaussing system | Navy | Sep 13, 2024 DoD 90d |
| SPE7MC25P0866 purchase order | Johnson Brass & Machine Foundry Inc | $245K | 8511115488 drum,assembly | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N3220524F0196 delivery order | Fairbanks Morse, LLC | $245K | N102/n7/a fils-aime casrep peary | Navy | May 1, 2024 DoD 90d |
| 70Z08426FDL950017 delivery order | Ums Metal Fabricators Inc | $245K | This order is for 15 modular towers used as coast guard aids to navigation delivered to san juan, puerto rico. | U.S. Coast Guard | Jan 27, 2026 |
| N3220524P2298 purchase order | Ship Interior Systems, LLC | $244K | Pm8 / n104b3 / m.parker / a60 doors / usns newport (t-epf 12) | Navy | Sep 19, 2024 DoD 90d |
| N0040625PS303 purchase order | Jo-Kell Inc | $244K | This requirement is to supply cargo holding lights for the msc usns amelia earhart (take 6) with a required delivery date (rdd) of september 5, 2025. (36) each pn: 64-8835 rled-2df-40-uv-haz-mils; (241) each pn: 64-8830 ... | Navy | Jul 18, 2025 DoD 90d |
| SPE7M425P3085 purchase order | Dutch Valley Supply Co | $244K | 8511235086 shoe assembly | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPMYM425P0198 purchase order | Jered LLC | $244K | Assembly,door,tandem | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| N0040624P0561 purchase order | Ship Interior Systems, LLC | $243K | Weathertight fire doors for epf class vessel. | Navy | Jun 28, 2024 DoD 90d |
| 70Z08525PIBCT0175 purchase order | Bluewater Management Group LLC | $243K | Cgc buckthorn dd fy25 messing and lodging | U.S. Coast Guard | Oct 20, 2025 |
| SPE7M426V1909 purchase order | Integrated Procurement Technologies | $242K | 8511880020 bladder,accumulator | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| 70Z04025F51622B00 delivery order | Wing Inflatables Inc | $242K | Purchase of clins 3001-3008 | U.S. Coast Guard | Nov 22, 2024 |
| N0024424P0029 purchase order | Blind and Vision Impaired, Virginia Department for the | $242K | Deck in the box complete kit | Navy | Nov 29, 2023 DoD 90d |
| W912EQ24P0055 purchase order | Spi Mobile Pulley Works, LLC | $241K | Drege hurley ladder pump parts | Army | May 16, 2025 DoD 90d |
| 70Z08526P40200B00 purchase order | Appleton Marine Inc | $241K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Jul 27, 2026 |
| 70Z08525PLREP0175 purchase order | Hidenis Group LLC | $240K | Cgc midgett ballast tank maintenace | U.S. Coast Guard | Mar 24, 2025 |
| N5005424P0026 purchase order | Colonna's Ship Yard, Incorporated | $240K | Bolt, coupling, hex head | Navy | Dec 19, 2023 DoD 90d |
| N3220524P2143 purchase order | Liferaft Systems Australia Pty LTD | $240K | N104b3 / pm8 / m.parker / usns city of bismarck / 17m hull assembly slide | Navy | Jun 27, 2024 DoD 90d |
| N6817124F0087 delivery order | Fincantieri Marine Systems North America, Inc | $240K | Cylinder head overhaul | Navy | May 7, 2024 DoD 90d |
| SPE7M426P2847 purchase order | Everstone Industries LLC | $240K | 8512035312 outboard spring can | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE7M124F0216 delivery order | Aef-Performance LLC | $240K | 8510213648 segment 6 stern | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| N3220524P2273 purchase order | Central Radio Company, Inc | $239K | Pm8 / n104b3 / bell, richard - usns cody (t-epf 14) uhf radio repeaters | Navy | May 9, 2025 DoD 90d |
| SPE7MX24F2076 delivery order | Juniper Elbow Co Inc | $239K | 8510260891 hatch,marine | Defense Logistics Agency | Nov 10, 2023 DoD 90d |
| S4420A26F0017 delivery order | Raytheon Company | $239K | Service contracts | Defense Contract Management Agency | Mar 11, 2026 DoD 90d |
| SPMYM226P5194 purchase order | Pioneer Industries, LLC | $239K | Minor overhaul -CVN face change out, mx-9 stern seal, us71435, 29.750 dia niin 2010- 01-715-9072sole source :defense maritime solutions | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| 70Z08026F21616B00 delivery order | Colonna's Ship Yard, Incorporated | $239K | For the open/inspect/report (oir) of one (1) shaft, prop tail wmec 210 b (nsn: 2010-01-092-5810 clin: 2005). | U.S. Coast Guard | Jun 1, 2026 |
| 70Z08026F21617B00 delivery order | Colonna's Ship Yard, Incorporated | $239K | For the open/inspect/report (oir) and possible overhaul of one (1) shaft, prop tail wmec 210 b (nsn: 2010-01-092-5810 clin: 2005). | U.S. Coast Guard | Jun 1, 2026 |
| 70Z04025P50490B00 purchase order | Hidden Harbour Marina LLC | $238K | Sterndrive | U.S. Coast Guard | Aug 25, 2025 |
| N0010425PLB37 purchase order | Appleton Marine Inc | $238K | Cargo drop reel | Navy | Jun 3, 2025 DoD 90d |
| SPMYM226P5074 purchase order | Ehb Supply | $238K | Lower sleeve rudder stock | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| 70Z08526PIBCT0011 purchase order | Fabrotech Industries Inc | $237K | Cgc maple - sea chest 14 simplex strainer housings | U.S. Coast Guard | Nov 6, 2025 |
| SPE7M425P3635 purchase order | Triman Industries Inc | $237K | 8511306446 window,marine | Defense Logistics Agency | May 27, 2025 DoD 90d |
| 70Z08525PLREP0161 purchase order | Jag Industrial Services, Inc | $237K | 70z08525plrep0161 | U.S. Coast Guard | Jun 23, 2025 |
| SPMYM324P4017 purchase order | Metaltek International, Inc | $237K | Virginia prop shaft sleeve | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| N6449824P5242 purchase order | Woodward, Inc | $237K | Pip32 conversion to isolated - qty 14 | Navy | Dec 12, 2024 DoD 90d |
| SPE7MX25F3318 delivery order | Global Logistics Strategies Inc | $237K | 8511058219 chair,straight | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE7MC24V9254 purchase order | Pioneer Industries, LLC | $236K | 8510906198 carrier,face | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| 70Z08524P30095B00 purchase order | CRC Distribution Inc | $235K | 8320 01-699-8691 padding, guide rail assembly 5305 01-699-7293 fastener, slider padding 2090 01-699-6758 pad, cushioning 5365 01-699-6731 bushing,sleeve | U.S. Coast Guard | Jun 4, 2024 |
| N0010421PNC29 purchase order | Moog Inc | $235K | Slip ring assembly | Navy | Apr 9, 2026 DoD 90d |
| 70Z08426FDL950065 delivery order | Boneal, Incorporated | $234K | Purchasing plastic buoys to be shipped to galveston, tx and corpus christi, tx | U.S. Coast Guard | Jun 23, 2026 |
| SPE7M125P5037 purchase order | Pacific Maritime Industries Corp | $234K | 8511255671 berth-transom | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| 70Z08425FDL950127 delivery order | H & G Marine Service Inc | $234K | River buoys | U.S. Coast Guard | Jun 11, 2025 |
| SPE7M125V2433 purchase order | Triman Industries Inc | $233K | 8511165874 window,marine | Defense Logistics Agency | May 23, 2025 DoD 90d |
| 70Z08524P30035B00 purchase order | Superior-Lidgerwood-Mundy Corp | $232K | Brake band assembly, spring, helical, comp, connecting rod, brake | U.S. Coast Guard | Feb 7, 2024 |
| N0040624F0196 delivery order | Defense Maritime Solutions, Inc | $232K | Propeller shaft and tail shaft parts | Navy | Aug 15, 2024 DoD 90d |
| 70Z08026F12004B00 delivery order | Defense Maritime Solutions, Inc | $232K | Qty 9 2010 01-459-0421 propeller, marine, lh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3350.00 lh | U.S. Coast Guard | Jul 23, 2026 |
| 70Z08426FDL950110 delivery order | Ums Metal Fabricators Inc | $232K | Fabricate and deliver modular tower platforms for USCG base portsmouth and ant atlantic city. | U.S. Coast Guard | Jul 30, 2026 |
| N6449825P5012 purchase order | Cardinal Scientific, Inc | $231K | Unit 12 metalwork assembly | Navy | Apr 21, 2025 DoD 90d |
| SPE7M124P9985 purchase order | Tuck Supply LLC | $231K | 8510863907 rail,safety | Defense Logistics Agency | Jun 5, 2025 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 12, 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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