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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08426FDL950021 delivery order | H & G Marine Service Inc | $173K | Deliver 300 river buoys to various coast guard locations. | U.S. Coast Guard | Feb 10, 2026 |
| N6817124F0085 delivery order | Rolls-Royce Solutions America Inc | $173K | Mpde maintenance (2k hrs) | Navy | Dec 17, 2024 DoD 90d |
| 70Z08024P20346B00 purchase order | Propulsion Systems, Inc | $173K | Crank disc | U.S. Coast Guard | Apr 4, 2024 |
| SPE7M425V2167 purchase order | Advanced Products Services Inc | $173K | 8511223652 windshield wiper as | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| N0016724F0059 delivery order | Dynetics Technical Solutions Inc | $173K | Regular canister. machine/weld/finish. | Navy | Jan 9, 2024 DoD 90d |
| N0016724P0225 purchase order | Macartney Inc | $173K | Fm120823cp-2 | Navy | May 28, 2025 DoD 90d |
| N0010425F0U80 delivery order | Lockheed Martin Corporation | $172K | Mini stock point renewal for an blq-10 system. | Navy | Jul 31, 2025 DoD 90d |
| N0040624F0042 delivery order | Fincantieri Marine Systems North America, Inc | $172K | Alternator and coupling parts | Navy | Dec 29, 2023 DoD 90d |
| N0018924P0545 purchase order | Kraft Power Corporation | $172K | Ub27 water jets | Navy | Aug 23, 2024 DoD 90d |
| SPE7L126P6990 purchase order | Triman Industries Inc | $172K | 8512107393 window,marine | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE7M124F0191 delivery order | Aef-Performance LLC | $172K | 8510210014 segment 5,side | Defense Logistics Agency | Oct 15, 2023 DoD 90d |
| N0018925F0728 delivery order | Jal Enterprises, Inc | $172K | Galley repairs uss kearsarge | Navy | May 26, 2026 DoD 90d |
| 70Z03126PALAM0012 purchase order | Wooldridge Boats, Inc | $172K | Purchase of two border security shallow water river boats (aka rock boats) in support of the national emergency at the southern border. | U.S. Coast Guard | Nov 21, 2025 |
| N5523625P0050 purchase order | The Entwistle Company LLC | $172K | Swrmc code 410a - retractable bitt #1 assembly, pillow block assembly, latch assembly, backstay assembly | Navy | Mar 20, 2025 DoD 90d |
| 70Z08521C32198B00 definitive contract | Rolls-Royce Solutions America Inc | $171K | Mtu storage and maintenance | U.S. Coast Guard | Feb 13, 2025 |
| W912EQ24P0062 purchase order | Next Generation Logistics, LLC | $171K | Nickel boron sleeves | Army | Jul 12, 2024 DoD 90d |
| 70Z04026F51416B00 delivery order | Jdci Enterprises, Inc | $171K | Purchase jdci oem trailer parts from contract 70z04026f51416b00 to support the maintenance and repair of USCG's jdci trailers | U.S. Coast Guard | May 18, 2026 |
| SPE7MX25F065H delivery order | SMR Acquisition LLC | $171K | 8511429906 segment 6 stern | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| N0010424PNA43 purchase order | Marine Polymers, Inc | $171K | Tile | Navy | Dec 20, 2023 DoD 90d |
| N6449826P2090 purchase order | Facet (oklahoma) LLC | $171K | The panel retro-fit kit will be used to remove the vfd from the ows system, facet part number opb-10np, and install a fixed speed controller onboard upcoming ddgs receiving ship alteration 83335 | Navy | May 7, 2026 DoD 90d |
| SPE7M425P3986 purchase order | Janels Industries Inc | $171K | 8511344535 mat,cargo | Defense Logistics Agency | May 19, 2025 DoD 90d |
| 70Z08525PIBCT0195 purchase order | Appleton Marine Inc | $170K | 70z08525pibct0195 | U.S. Coast Guard | Sep 9, 2025 |
| SPE7M425V3149 purchase order | Integrated Procurement Technologies | $170K | 8511332622 accumulator,pneumat | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE7MX24F9647 delivery order | R & M Government Services Inc | $170K | 8510522464 stopper assembly,ch | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| N3220524P0336 purchase order | Wilson Walton International, Inc | $170K | N104b2 / pm4 / krista hendricks / uss emory s land (as-39) cathodic protection system | Navy | Jul 9, 2024 DoD 90d |
| 70Z02326P92200016 purchase order | Fairbanks Morse, LLC | $170K | No description on the record | U.S. Coast Guard | Mar 17, 2026 |
| N5005426F5024 delivery order | Pacific Maritime Industries Corp | $170K | Shipboard lockers for uss iwo jima (lhd-7) | Navy | Jun 5, 2026 DoD 90d |
| SPE7M026P2150 purchase order | Lister Chain & Forge Inc | $170K | 8511997403 stopper assembly,ch | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| N0040624P0324 purchase order | EMS Development Corporation | $170K | Degaussing system parts // t-ake vessel | Navy | Jun 5, 2024 DoD 90d |
| 70Z08024P29684B00 purchase order | Michigan Wheel Operations, LLC | $169K | 2124404b4500cv128 oir propeller, right hand 2010 01-627-9761 | U.S. Coast Guard | Mar 6, 2024 |
| N0016725F1177 BPA call | North Wind Systems LLC | $169K | Bpa #21 nab load test ring. | Navy | Sep 29, 2025 DoD 90d |
| 70Z08524PIBCT0179 purchase order | Bluewater Management Group LLC | $169K | Hickory lodging | U.S. Coast Guard | Jun 21, 2024 |
| N6133124P0076 purchase order | Daco Hand Controllers Inc | $169K | Throttle, dual lever | Navy | Feb 16, 2024 DoD 90d |
| 70Z08024P20085B00 purchase order | Thales Defense & Security Inc | $169K | 5820-99-356-9046 multicoupler unit | U.S. Coast Guard | Jul 12, 2024 |
| N0040624P0458 purchase order | Renk Corp | $169K | Bearing assembly | Navy | May 15, 2024 DoD 90d |
| SPMYM125F0044 delivery order | Miami Cordage, LLC | $168K | N4215851225083 air hoist | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| 70Z08024F15181B00 delivery order | Powergen Controls LLC | $168K | Qty: 1 switchboard 450vac nsn: 6110 01-f17-5033 | U.S. Coast Guard | Jul 17, 2024 |
| 70Z08425FDL950070 delivery order | Ums Metal Fabricators Inc | $168K | Steel ocean buoys | U.S. Coast Guard | Feb 18, 2025 |
| SPE7M124P5201 purchase order | Phoenix Trading Inc | $168K | 8510540195 carrier,face | Defense Logistics Agency | Mar 30, 2024 DoD 90d |
| 70Z04024F50062B00 delivery order | Jmsonline.net, LLC | $168K | Transom magnum w/trim pump in support of sbpl | U.S. Coast Guard | Aug 22, 2024 |
| SPE7M426P3511 purchase order | Triman Industries Inc | $168K | 8512155156 window,marine | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| H9224024P0094 purchase order | Pacmar Technologies LLC | $168K | Blimps | U.S. Special Operations Command | Sep 26, 2024 DoD 90d |
| SPE7M124F0193 delivery order | Aef-Performance LLC | $167K | 8510210016 segment 6,stern | Defense Logistics Agency | Oct 15, 2023 DoD 90d |
| SPE7M426P0556 purchase order | Upnovr Inc | $167K | 8511719630 tread,metallic,nons | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| 70Z08525PLREP0167 purchase order | Jag Industrial Services, Inc | $167K | Folding boom crane | U.S. Coast Guard | Mar 19, 2025 |
| N0016726P1009 purchase order | Pacmar Technologies LLC | $167K | Procurement of long lead material to support the development of maintenance platform prototype #2 | Navy | Apr 20, 2026 DoD 90d |
| SPE7M126P2729 purchase order | Triman Industries Inc | $167K | 8511827556 panel,glass | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| 70Z04026P50504B00 purchase order | Spurs Marine Manufacturing Inc | $166K | Blade rotary cutter | U.S. Coast Guard | Aug 13, 2026 |
| 70Z08526F37023B00 delivery order | Pioneer Industries, LLC | $166K | Contractor shall provide 18 kt seal assembly and rudder the united states coast guard part number wlp001427001 clin 0046. | U.S. Coast Guard | Sep 22, 2026 |
| SPE7MX24F468B delivery order | Aef-Performance LLC | $166K | 8510921719 segment 6,stern | Defense Logistics Agency | Sep 26, 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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