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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08025F12010B00 delivery order | Wildcat Propellers, Inc | $166K | Overhaul of qty 9 each: 2010 01-459-0421 propeller, marine, lh rotation open, inspect and report mfg name: schaffran propeller USA part_nbr: 706-3350.00 lh | U.S. Coast Guard | Mar 24, 2026 |
| SPE7L326P2477 purchase order | Westland Technologies, Inc | $165K | 8511927324 seal assembly,retra | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPMYM425P0718 purchase order | Mayco Manufacturing, LLC | $165K | Lead ballast,3x3x7 | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE7MX25F0805 delivery order | SMR Acquisition LLC | $165K | 8510961914 segment 6 stern | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| N5523626F0197 delivery order | Chae and Nam Universe Inc | $165K | C410b - fy26 sheetmetal repairs, replacement, fabrication, and installation, acb-1 im0304, cm0303, rm0303, cm0308, cm0305, im0306, cm0306 | Navy | Apr 13, 2026 DoD 90d |
| N0040624P0267 purchase order | The Rowland Company | $165K | Clutch and coupling parts | Navy | Feb 26, 2024 DoD 90d |
| N6449825P2170 purchase order | Tate Andale, LLC | $165K | Please refer to the sow in section c and attached cdrls in section j for the full details. engineering services for the design and fabrication stainless steel strainer baskets. | Navy | Aug 14, 2025 DoD 90d |
| 70Z08025P21196B00 purchase order | Allied Systems Company | $165K | Console ship control | U.S. Coast Guard | Mar 18, 2025 |
| N5523624P0062 purchase order | Defense Maritime Solutions, Inc | $164K | Code 410a sap-lltm uss halsey(DDG-97)mx9 major oh kit, us71598, us72113 | Navy | Apr 22, 2024 DoD 90d |
| SPE7MC24P1267 purchase order | T S E Industries Inc | $164K | 8510537542 guard,blade edge | Defense Logistics Agency | Apr 28, 2024 DoD 90d |
| SPE7M024P4351 purchase order | Upnovr Inc | $164K | 8510842918 tread,metallic,nons | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE7M425V3338 purchase order | Triman Industries Inc | $164K | 8511358458 window,marine | Defense Logistics Agency | May 2, 2025 DoD 90d |
| 70Z08025P20078B00 purchase order | Quantum Marine Engineering, Inc | $164K | 9999-01-682-3497 cylinder | U.S. Coast Guard | May 27, 2025 |
| 70Z08424FDL950008 delivery order | Ums Metal Fabricators Inc | $163K | Steel ocean buoys and buoy parts | U.S. Coast Guard | Nov 14, 2023 |
| N0040625P0120 purchase order | Defense Maritime Solutions, Inc | $163K | Capstan head | Navy | Dec 11, 2024 DoD 90d |
| SPE7M424P0109 purchase order | DC Precision LLC | $163K | 8510190837 container,trash | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| 70Z08524PLREP0171 purchase order | Defense Maritime Solutions, Inc | $163K | 70z08524plrep0171 | U.S. Coast Guard | Mar 4, 2024 |
| N3220526F2849 delivery order | Bird-Johnson Propeller Company, LLC | $163K | Bird-johnson propeller company propulsion systems parts and services idiq | Navy | May 18, 2026 DoD 90d |
| N0040624P0533 purchase order | Circor Naval Solutions LLC | $163K | Pump parts - tippecanoe tao-199 | Navy | Jun 26, 2024 DoD 90d |
| SPE7M225V2672 purchase order | Triman Industries Inc | $163K | 8511323001 window,marine | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N0024424P0044 purchase order | DS Imports LLC | $163K | Hydro pneumatic fenders | Navy | Nov 7, 2024 DoD 90d |
| 70Z08024P29595B00 purchase order | Allied Systems Company | $162K | Davit winch 2030 01 505 1581 | U.S. Coast Guard | Jan 2, 2025 |
| N5005424F4008 delivery order | Pacific Maritime Industries Corp | $162K | Shipboard lockers uss bataan | Navy | Dec 5, 2023 DoD 90d |
| N0040624P0367 purchase order | Rolls-Royce Marine North America Inc | $162K | Propeller parts | Navy | Oct 29, 2024 DoD 90d |
| SPE7M025P3520 purchase order | Triman Industries Inc | $162K | 8511321679 window,marine | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N0018925F0267 delivery order | Jal Enterprises, Inc | $161K | Laundry and galley repairs | Navy | Sep 5, 2025 DoD 90d |
| S4420A25F0031 delivery order | Raytheon Company | $161K | Service contracts | Defense Contract Management Agency | Sep 23, 2025 DoD 90d |
| SPE7LX26F8917 delivery order | Oshkosh Defense LLC | $161K | 8511791090 engine control unit | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| N5523625P0028 purchase order | Timken Gears & Services Inc | $161K | Code 410a - uss green bay (lpd-20) - lltm dual clutch assembly | Navy | Mar 11, 2025 DoD 90d |
| SPE7M024V6753 purchase order | Zodiac of North America, Inc | $160K | 8510922677 bladder,boat | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| N5005425P0335 purchase order | Jered LLC | $160K | Uss iwo jima (lhd-7) flight deck ramp door repair parts see attached parts listnote: this material is not covered under any type of warranty with jered llc. | Navy | Jun 24, 2025 DoD 90d |
| SPE8EN25V0276 purchase order | Aef-Performance LLC | $160K | 8511064482 skirt segment, side | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE7MC24P2595 purchase order | In-Mar Solutions LLC | $160K | 8510914183 windshield wiper as | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| 70Z08524PLREP0109 purchase order | Defense Maritime Solutions, Inc | $160K | 70z08524plrep0109 | U.S. Coast Guard | Jan 16, 2024 |
| SPE7M425V5289 purchase order | Norcatec LLC | $160K | 8511593629 window,marine | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| 70Z08023F21920B00 delivery order | NW Propeller Operations, Inc | $160K | Open/inspect/report (oir) for one (1) ea rh controllable pitch propeller (cpp) hub with overhaul approval contingent upon approved oir. | U.S. Coast Guard | Aug 28, 2024 |
| N0040625P0069 purchase order | Rolls-Royce Marine North America Inc | $160K | Prop system parts for t-ake vessel | Navy | Dec 13, 2024 DoD 90d |
| SPE7M426V2483 purchase order | Sajjad, Zainab S | $160K | 8511952876 wiper,window,pendulum | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| N5523625F0206 delivery order | Professional Contract Services, Inc | $159K | C410c - fy25 - uss okane (DDG-77) stave | Navy | Mar 4, 2025 DoD 90d |
| W912EE25P0017 purchase order | Puckett Machinery Company | $159K | Mv benyaurd parts for marine generator engine overhaul | Army | Feb 12, 2025 DoD 90d |
| W912EK24F0025 delivery order | NW Bend Boats, LLC | $159K | Outboard motor replacement | Army | Feb 27, 2024 DoD 90d |
| SPE7M225P1673 purchase order | Westland Technologies, Inc | $159K | 8511180700 seal assembly,retra | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| FA441825P0021 purchase order | Tech Service Solutions LLC | $158K | Purchase of yamaha outboard boat engines, propellers, and main engine harnesses for the 628th sfs hpu unit at joint base charleston, south carolina. | Air Force | Nov 13, 2025 DoD 90d |
| N6660425FT303 delivery order | Niantic Tool, Inc | $158K | Shall manufacture, inspect, test, package, and deliver tensioned belt drogue deployers. final factory acceptance testing will be performed at the deployable array working group land based test facility. | Navy | Apr 22, 2025 DoD 90d |
| 70Z08526PLREP0235 purchase order | Guardian Systems LLC | $157K | Cgc hamilton - cso parts cat | U.S. Coast Guard | Jul 21, 2026 |
| N0010424PUC91 purchase order | Argonaut Enterprises VB LLC | $157K | Propeller,marine | Navy | Feb 9, 2026 DoD 90d |
| SPE7M024P4711 purchase order | Juniper Elbow Co Inc | $157K | 8510891368 scuttle,marine | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE7M426P0726 purchase order | Eagle Equipment Corporation | $157K | 8511737784 bag and valve,desur | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| 70Z08425FDL950045 delivery order | H & G Marine Service Inc | $157K | River buoys | U.S. Coast Guard | Oct 16, 2025 |
| SPE7M124P4037 purchase order | Airborne Supply Inc | $156K | 8510470785 anchor plate assemb | Defense Logistics Agency | Feb 27, 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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