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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EN25P0093 purchase order | Aef-Performance LLC | $230K | 8510986419 skirt segment, side | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| 70Z08026F12005B00 delivery order | Defense Maritime Solutions, Inc | $230K | Qty 9 2010 01-457-0573 propeller, marine, rh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3351.00 rh | U.S. Coast Guard | Jan 20, 2026 |
| SPE7M324V2695 purchase order | Echelon Supply and Service, Inc | $230K | 8510653507 seal ring,hub,prope | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| N5523624P0067 purchase order | Johnson Controls Building Automation Systems, LLC | $229K | 410a: uss pearl harbor (lsd-52) a/c plant replacement parts | Navy | Apr 30, 2024 DoD 90d |
| SPE7M124F0192 delivery order | Aef-Performance LLC | $229K | 8510210015 segment 5 side | Defense Logistics Agency | Oct 15, 2023 DoD 90d |
| 70Z08026F12002B00 delivery order | Wildcat Propellers, Inc | $229K | Propeller, marine, rh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3351.00 rh 2010 01-457-0573 | U.S. Coast Guard | Mar 24, 2026 |
| N0040624P0181 purchase order | Pier Side Supply Inc | $229K | Weathertight door, item:cc-3275-1 weathertight doors, left hand, cres door & frame. door wethertight, left hand, glass type: 1/4" laminated, door material: 11ga sst, frame material: 1/4 inch sst, frame od: 32-3/8" w x 72-5/8". mfr. ... | Navy | Jan 12, 2024 DoD 90d |
| N6660425FJ109 BPA call | Mission Critical Solutions, LLC | $229K | Buoy pneumatic deployment assembly | Navy | Sep 12, 2025 DoD 90d |
| N0010424PNC77 purchase order | L3 Technologies, Inc | $229K | Cylinder hoist assy | Navy | Sep 16, 2024 DoD 90d |
| 70Z08524P30092B00 purchase order | Adi Technologies Inc | $229K | 2040 01-f21-6379 door, double, qawtd | U.S. Coast Guard | Oct 9, 2025 |
| SPE7M125V6568 purchase order | Asrc Federal Facilities Logistics, LLC | $228K | 8511500728 rod section,valve | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE7MC24P1196 purchase order | Seal Dynamics LLC | $228K | 8510520575 propeller,forward | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPE7MC24P1455 purchase order | Seal Dynamics LLC | $228K | 8510599017 propeller,marine | Defense Logistics Agency | Apr 28, 2024 DoD 90d |
| SPE7MC25P0329 purchase order | Seal Dynamics LLC | $228K | 8510992251 propeller,marine | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| S2401A26F0005 delivery order | Rockwell Collins, Inc | $228K | Maintenance contracts | Defense Contract Management Agency | May 27, 2026 DoD 90d |
| 70Z08026F21664B00 delivery order | NW Propeller Operations, Inc | $228K | Open, inspect, report and potential overhaul of hub | U.S. Coast Guard | Sep 16, 2026 |
| 70Z08026F21665B00 delivery order | NW Propeller Operations, Inc | $228K | Open, inspect, report and potential overhaul of hub | U.S. Coast Guard | Sep 16, 2026 |
| N0040624F0175 delivery order | Defense Maritime Solutions, Inc | $228K | Stern tube parts | Navy | Jul 23, 2024 DoD 90d |
| 70Z08524P40189B00 purchase order | Pacific Star Marine Inc | $228K | Nsn: 2010 20-011-2267 description: control assembly, transmission | U.S. Coast Guard | Sep 10, 2024 |
| 70Z08426FDL950100 delivery order | H & G Marine Service Inc | $228K | Purchasing river buoys for various USCG locations | U.S. Coast Guard | Jul 22, 2026 |
| SPE7M324V2396 purchase order | Echelon Supply and Service, Inc | $228K | 8510611891 seal ring,hub,prope | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| 70Z08524P30034B00 purchase order | Federal Equipment Co | $228K | 2040-01-675-5682 hh3070 bottom bar assembly 2040-01-620-3728 hh3060k-port door assy,port helo 2040-01-620-3730 hh3060k-stbd door assy,stbd helo | U.S. Coast Guard | Feb 22, 2024 |
| 70Z08026F12001B00 delivery order | Wildcat Propellers, Inc | $228K | 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 | Apr 20, 2026 |
| SPRMM125PHF66 purchase order | Wing Inflatables Inc | $227K | Boat,landing,inflat | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE7MX24F387E delivery order | Aef-Performance LLC | $227K | 8510864357 segment 4,side | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| 70Z04026F51402B00 delivery order | Gravois Aluminum Boats LLC | $227K | Purchase of gravois alumininum boat (oem) parts from contract 70z04022d58550b00 to support maintenance and repait of USCG metal shark assets. | U.S. Coast Guard | Apr 14, 2026 |
| SPE7MX24F387D delivery order | SMR Acquisition LLC | $226K | 8510864356 segment 4,side | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| 70Z04025P50871B00 purchase order | FSR Consulting LLC | $226K | Antenna equipment | U.S. Coast Guard | May 9, 2025 |
| SPE7MC24P0267 purchase order | Triman Industries Inc | $225K | 8510246329 windshield wiper as | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| SPE7MX24F464Q delivery order | SMR Acquisition LLC | $225K | 8510920729 segment 3,side | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| 70Z04025F51592B00 delivery order | Duramax Marine, LLC | $225K | 500 feet of polywasher strip, clin 1003 | U.S. Coast Guard | Dec 19, 2024 |
| SPE7M025V8873 purchase order | Schoellhorn - Albrecht Machine Co Inc | $224K | 8511600940 anchor,marine,fluke | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| N3220525P2275 purchase order | Anchor Marine & Industrial Supply Inc | $224K | Usns choctaw county mooring material | Navy | Jun 16, 2025 DoD 90d |
| SPMYM225P2534 purchase order | West Coast Wire Rope & Rigging, Inc | $223K | Shackle | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE4A525F5146 delivery order | Parker-Hannifin Corporation | $223K | 8511181359 actuator,valve serv | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| N3220524F4164 delivery order | Defense Maritime Solutions, Inc | $223K | N102/pm8 d.brett usns yuma waterjet supplies | Navy | Sep 30, 2024 DoD 90d |
| 70Z08024FPBPL0020 delivery order | ZF Marine Propulsion Systems Miramar LLC | $223K | Zf gears - inspect/preserve/repackage | U.S. Coast Guard | Sep 19, 2024 |
| N3220524F1129 delivery order | Fairbanks Morse, LLC | $223K | N102/n7/l.chaney/usns laramie - main diesel engine fuel injector overhaul | Navy | Oct 22, 2024 DoD 90d |
| N5523625P0008 purchase order | Defense Maritime Solutions, Inc | $222K | Code 410a lltm - uss okane (ddg7-7) mx9 overhaul kit | Navy | Dec 12, 2024 DoD 90d |
| N5523625P0016 purchase order | Defense Maritime Solutions, Inc | $222K | Code 410a uss russell (DDG-59) mx9 overhaul kit lltm | Navy | Feb 7, 2025 DoD 90d |
| N0010424F0U60 delivery order | Lockheed Martin Corporation | $222K | Mini stock point renewal for blq-10 system. | Navy | Apr 30, 2026 DoD 90d |
| SPE7M426P0361 purchase order | Triman Industries Inc | $222K | 8511699751 window,marine | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| 70Z08524PIBCT0163 purchase order | Bluewater Management Group LLC | $222K | 70z08524pibct0163 | U.S. Coast Guard | Jun 3, 2024 |
| SPRPA125P0490 purchase order | Integrated Procurement Technologies | $222K | 8511082309 rail,safety | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| N6824624P0071 purchase order | Hoshi Keikinzoku Kogyo K.k | $222K | Procure aluminum truss brow | Navy | Mar 27, 2024 DoD 90d |
| 70Z08026F21618B00 delivery order | Padgett-Swann Machinery Company | $222K | For the open/inspect/report (oir) and possible overhaul of one shaft, prop, line wmec 210 b (nsn: 2010-01-141-3512 clin: 2004). | U.S. Coast Guard | Jun 15, 2026 |
| 70Z08026F21619B00 delivery order | Padgett-Swann Machinery Company | $222K | For the open/inspect/overhaul (oir) of one (1) shaft, prop, line wmec 210 b (nsn: 2010-01-141-3512 clin: 2004). | U.S. Coast Guard | Jun 15, 2026 |
| SPE7M225P4349 purchase order | Triman Industries Inc | $221K | 8511647906 window,marine | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| W912EQ24P0060 purchase order | Spi Mobile Pulley Works, LLC | $221K | Dredge hurley ladder pipeline parts | Army | May 16, 2025 DoD 90d |
| SPE7LX26F2316 delivery order | Oshkosh Defense LLC | $221K | 8511706893 engine control unit | Defense Logistics Agency | Oct 16, 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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