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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08525PLREP0031 purchase order | Highmark Marine Fabrication, LLC | $208K | Nr1 boiler repair | U.S. Coast Guard | Jan 28, 2025 |
| 70Z08524P40069B00 purchase order | MDF Technologies Inc | $208K | 2030-01-f18-5589 parts kit, dav | U.S. Coast Guard | May 13, 2024 |
| 70Z08524PLREP0038 purchase order | Diversified Marine Technologies, Inc | $208K | Steering and hydraulic inspection and service | U.S. Coast Guard | Nov 29, 2023 |
| N0010424PUD03 purchase order | Timken Gears & Services Inc | $208K | Bearing,low speed s | Navy | Sep 10, 2024 DoD 90d |
| SPE7LX24F083A delivery order | East Texas Lighthouse for the Blind | $207K | 8510316892 weight,canvas bag | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| 70Z08524P30060B00 purchase order | Defense Maritime Solutions, Inc | $206K | 2040 01-674-3269 seat assembly split | U.S. Coast Guard | Mar 19, 2024 |
| N0016725F0050 BPA call | Defense Maritime Solutions, Inc | $205K | Clb transportation platform | Navy | Mar 3, 2025 DoD 90d |
| N5523624P0109 purchase order | Southcoast Welding & Manufacturing, LLC | $204K | Code 410a uss green bay (lpd 20) trolley festoon assembly | Navy | Sep 17, 2024 DoD 90d |
| SPE7MC24V4693 purchase order | Pioneer Industries, LLC | $204K | 8510543665 sleeve,propulsion s | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| W912ES24P0134 purchase order | Outland Technology Inc | $203K | Diver underwater rov system with integrated sonar | Army | Sep 6, 2024 DoD 90d |
| N5005424F4025 delivery order | Pacific Maritime Industries Corp | $203K | New delivery order award n00189-20-0020/n5005424f4025 uss wasp (lhd-1) shipboard lockers | Navy | Aug 22, 2024 DoD 90d |
| SPE7M426V1558 purchase order | Production Speed Fixtures, LLC | $203K | 8511830729 buoy,mooring | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| W912CH25C0048 definitive contract | Raider Outboards Inc | $203K | Noun: engine control unit nsn: 2010-01-700-1923 | Army | Apr 23, 2026 DoD 90d |
| SPE7LX24F25EH delivery order | Oshkosh Defense LLC | $203K | 8510924685 engine control unit | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPMYM226P7116 purchase order | Rice Lake Weighing Systems, Inc | $202K | Load cell retro kit | Defense Logistics Agency | May 1, 2026 DoD 90d |
| N0040626PS057 purchase order | Gozian Inc | $202K | Pilot house window | Navy | Mar 4, 2026 DoD 90d |
| N3220525F2118 delivery order | Defense Maritime Solutions, Inc | $202K | Usns laramie t-ao 203 parts buy | Navy | Sep 25, 2025 DoD 90d |
| 70Z04024P52614B00 purchase order | Advantec Manufacturing USA, Inc | $202K | Purchase of multiple parts | U.S. Coast Guard | Sep 13, 2024 |
| 70Z08425FDL950076 delivery order | H & G Marine Service Inc | $202K | River buoys | U.S. Coast Guard | Feb 24, 2025 |
| SPE7M125P6991 purchase order | Triman Industries Inc | $202K | 8511387400 window,marine | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE7M025V4104 purchase order | Phoenix Trading Inc | $201K | 8511207778 modification kit,sh | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N3220524F1759 delivery order | Fairbanks Morse, LLC | $201K | N102c / n4 /a. west / usns washington chambers (t-ake 11) parts buy | Navy | Aug 21, 2024 DoD 90d |
| 70Z08526P40225B00 purchase order | Michigan Wheel Operations, LLC | $200K | 2010 01-534-9095 propeller, left hand, 4 blade qty 5 2010 01-534-9089 propeller, right hand, 4 blade qty 3 all items must meet packaging specs | U.S. Coast Guard | Sep 10, 2026 |
| SPE7MC24V2570 purchase order | Phoenix Trading Inc | $200K | 8510371996 carrier,face | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| S2401A26F0009 delivery order | Rockwell Collins, Inc | $200K | Maintenance contracts | Defense Contract Management Agency | Jun 3, 2026 DoD 90d |
| N0010424PZA36 purchase order | Precision Equipment, Inc | $199K | Accumulator | Navy | Nov 20, 2024 DoD 90d |
| S4420A26F0012 delivery order | Raytheon Company | $199K | Service contracts | Defense Contract Management Agency | Apr 8, 2026 DoD 90d |
| 70Z04025P60741Y00 purchase order | Lister Chain & Forge Inc | $199K | Anchor chain and pelican hook | U.S. Coast Guard | Mar 26, 2025 |
| N6449824F4203 delivery order | L3Harris Maritime Services Inc | $199K | Rudder angle transmitter | Navy | Jun 25, 2024 DoD 90d |
| N6449824F4204 delivery order | L3Harris Maritime Services Inc | $199K | Rudder angle transmitter | Navy | Jun 25, 2024 DoD 90d |
| N6449824F5070 delivery order | L3Harris Maritime Services Inc | $199K | Rudder angle transmitter | Navy | Jun 26, 2024 DoD 90d |
| N6264925PB118 purchase order | Aichi Sangyo Co.,ltd | $199K | Hub repair unit | Navy | Feb 27, 2026 DoD 90d |
| 70Z04025P50672B00 purchase order | Wing Inflatables, Inc | $199K | 1. sheath, port side & fender, bladder inflatable | U.S. Coast Guard | Feb 12, 2025 |
| N0010424PFA92 purchase order | Natstar Defense Inc | $198K | Seal assembly | Navy | Aug 6, 2025 DoD 90d |
| 70Z08026P20018B00 purchase order | Propulsion Systems, Inc | $197K | 2010-01-450-5598 crank disc, lh | U.S. Coast Guard | May 8, 2026 |
| N5005424P0179 purchase order | Pier Side Supply Inc | $197K | Uss porter hatch 30x48 p/n 4073 steel ballistic door 48x86 p/n 6936 | Navy | Aug 15, 2024 DoD 90d |
| SPE7MC25P0983 purchase order | Aef-Performance LLC | $197K | 8511143029 segment 1 bow | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| 70Z08024F21400B00 delivery order | Defense Maritime Solutions, Inc | $197K | Open, inspect report for 2 ea (1 right hand and 1 left hand) 210'b controllable pitch propeller (cpp) blade sets. overhaul is contingent upon approved oirs | U.S. Coast Guard | Aug 27, 2024 |
| W912PM24P0009 purchase order | ZF Marine Propulsion Systems Miramar LLC | $197K | Murden propellor shafts and gearbox | Army | Nov 21, 2023 DoD 90d |
| N3220524P2173 purchase order | Appleton Marine Inc | $196K | N104b3/ pm8/ d.luca /usns choctaw county crane winch motor | Navy | Nov 13, 2024 DoD 90d |
| W911N224P0017 purchase order | Advantec Manufacturing USA, Inc | $196K | Door, single leaf | Army | Feb 13, 2024 DoD 90d |
| SPE7M425P2741 purchase order | Blue Cord Logistic Strategies Inc | $196K | 8511196794 control system,cpr | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE7M425V4893 purchase order | Triman Industries Inc | $195K | 8511552491 window,marine | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE7MC25V1071 purchase order | Jgils, LLC | $195K | 8511025534 overhaul repair kit | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| N6449824F4092 delivery order | L3Harris Maritime Services Inc | $195K | Rudder angle order indicator | Navy | Mar 24, 2025 DoD 90d |
| SPE7M024V3012 purchase order | Pacific Maritime Industries Corp | $195K | 8510484650 chair,aviator's ready room | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| N6817124F0010 delivery order | Fincantieri Marine Systems North America, Inc | $195K | Technical support to repair and restore 2 ssdgs | Navy | Dec 15, 2023 DoD 90d |
| N5005426P0114 purchase order | Pemco-Naval Engineering Works Inc | $194K | Uss gonzalez (DDG-66) scuttle, watertight, quick acting, 25 inch diameter, 4 dog, apl 313170026, 803-6397259 assy 2a and scuttle, watertight, quick acting, 25 inch diameter, 4 dog, apl 313170027, 803-6397259 assy 2b | Navy | May 14, 2026 DoD 90d |
| N0040625FS115 delivery order | Defense Maritime Solutions, Inc | $194K | Stern tube parts msc action description: n2162252614242 | Navy | Sep 24, 2025 DoD 90d |
| SPE7M124V6121 purchase order | Phoenix Trading Inc | $194K | 8510865990 overhaul repair kit | Defense Logistics Agency | Sep 3, 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 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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