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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0040625F0013 delivery order | Everllence Middle East and Africa L.l.c | $156K | Ssdg repair // t-ao vessel | Navy | Jun 17, 2025 DoD 90d |
| SPE7LX26F180R delivery order | Oshkosh Defense LLC | $156K | 8511849964 engine control unit | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE7M426P0248 purchase order | Juniper Elbow Co Inc | $156K | 8511689216 door,metal,marine s | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE7M425V4939 purchase order | Kampi Components Co Inc | $156K | 8511560914 hatch,marine | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| SPE7M426P0800 purchase order | Juniper Elbow Co Inc | $155K | 8511745049 hatch,marine | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| N4044324P0052 purchase order | Pro-Line Procurement Services LLC | $155K | 1/2 " union with 70/30 cuni tailpiece | Navy | May 23, 2024 DoD 90d |
| SPE7MX24F387F delivery order | SMR Acquisition LLC | $155K | 8510864453 seal assy,stability | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE7MX24F464W delivery order | SMR Acquisition LLC | $155K | 8510920953 seal assy,stability | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7M425P6437 purchase order | Triman Industries Inc | $155K | 8511638906 window,marine | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| N0016425FG539 delivery order | The Carpenter Group | $155K | C4 and d5 safety nets - us | Navy | Aug 25, 2025 DoD 90d |
| SPMYM225P1623 purchase order | S & S Metal Fabrication, Inc | $155K | Gear box | Defense Logistics Agency | May 30, 2025 DoD 90d |
| N6133125P0102 purchase order | Teledyne Brown Engineering, Inc | $155K | Bow plane assembly | Navy | Apr 24, 2025 DoD 90d |
| N0040624P0577 purchase order | Renk Corp | $155K | Pedestal and propulsion bearing | Navy | Jul 15, 2024 DoD 90d |
| N0040624P0282 purchase order | Shani Wallace | $154K | Valves and actuators for t-ake vessel | Navy | Feb 28, 2024 DoD 90d |
| SPE7M125P0928 purchase order | Duramax Marine, LLC | $154K | 8510982586 bearing,stave shape | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| N0010424PFC18 purchase order | U.s.a Spares Inc | $154K | Rod | Navy | May 27, 2026 DoD 90d |
| N0010426PSB83 purchase order | Kampi Components Co Inc | $154K | Scuttle,wtqa,25 in | Navy | May 28, 2026 DoD 90d |
| 70Z08526P40231B00 purchase order | Aantilia LLC | $154K | Propeller, marine / 2010-01-534-9089. | U.S. Coast Guard | Sep 18, 2026 |
| 70Z08024P20276B00 purchase order | S I T Corporation | $154K | Separator moisture | U.S. Coast Guard | Jan 8, 2024 |
| SPE7MX26F0450 delivery order | Aef-Performance LLC | $154K | 8511701275 segment 6,stern | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE7MC24P2398 purchase order | Westland Technologies, Inc | $153K | 8510860957 seal assembly,retra | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE7L126V0819 purchase order | S I T Corporation | $153K | 8511708532 hatch,marine | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| N3220525P5103 purchase order | Vane Brothers Marine Safety & Services, Inc | $153K | Usns comfort (t-ah) elliot life rafts | Navy | Sep 24, 2025 DoD 90d |
| N3220524P2005 purchase order | Central Radio Company, Inc | $153K | N104b3/pm8/m.parker/uhf motorola radio parts/usns apalachicola (t-epf 13) | Navy | Oct 20, 2023 DoD 90d |
| SPE7LX24F728M delivery order | East Texas Lighthouse for the Blind | $153K | 8510477979 weight,canvas bag | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| N3220524P2033 purchase order | American Vulkan Corporation | $153K | N104b3 / pm8 / m.hawkins / vulkan couplings procurement / usns carson city (t-epf 7) | Navy | Nov 27, 2023 DoD 90d |
| SPE7M425P4169 purchase order | Norcatec LLC | $153K | 8511360749 window,marine | Defense Logistics Agency | May 5, 2025 DoD 90d |
| N6279325P0013 purchase order | Lockers Manufacturing LLC | $153K | Cvn74-lockers, type 9 and type 3 | Navy | Aug 15, 2025 DoD 90d |
| N0016724F0096 delivery order | Dynetics Technical Solutions Inc | $152K | Regular canister: machine/weld/finish. | Navy | Mar 28, 2024 DoD 90d |
| N3904025P1040 purchase order | Colonna's Ship Yard, Incorporated | $152K | Shot peening services for one trident and one seawolf set shaft(s) | Navy | Dec 30, 2025 DoD 90d |
| SPE7M025V5332 purchase order | Pioneer Industries, LLC | $152K | 8511302509 pig launcher assy | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPMYM424P0346 purchase order | The Entwistle Company LLC | $151K | Bitt assy,retractab | Defense Logistics Agency | May 3, 2024 DoD 90d |
| 70Z08524PLREP0349 purchase order | Pacific Shipyards International, LLC | $151K | Fan coil units renew | U.S. Coast Guard | Jul 8, 2024 |
| SPE7M125F0937 delivery order | Stidd Systems, Inc | $151K | 8511171184 chair,pedestal,ship | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| N0040624P0855 purchase order | Sims Pump Valve Co, Inc | $151K | Fire main pump for esb vessel | Navy | Sep 24, 2024 DoD 90d |
| SPE7M226P2064 purchase order | TNS Industries, Inc | $150K | 8512009602 chair,pedestal,ship | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| 70Z08026P20119B00 purchase order | Techni-Cast LLC | $150K | 2010-01-340-6083 sleeve, propulsion shaft 2010-01-345-2315 sleeve, propulsion shaft 2010-01-340-5362 sleeve, propulsion 2010-01-345-2314 sleeve, propulsion | U.S. Coast Guard | Jul 22, 2026 |
| 70Z08526P40250B00 purchase order | Michigan Wheel Operations, LLC | $150K | Propeller, left hand, 4 blade/2010 01-534-9095 | U.S. Coast Guard | Sep 24, 2026 |
| H9224026PE047 purchase order | Atlas Devices, LLC | $150K | Atlas ladder system | U.S. Special Operations Command | May 27, 2026 DoD 90d |
| N0010425PLB64 purchase order | Appleton Marine Inc | $150K | Davit,boat,boom | Navy | Mar 26, 2025 DoD 90d |
| SPE7M025V5767 purchase order | Integrated Procurement Technologies | $150K | 8511341235 ring,crank pin | Defense Logistics Agency | May 6, 2026 DoD 90d |
| N0024425PS135 purchase order | Ocean Power Technologies, Inc | $150K | Lease of commercial service contract for leasing a current opt next gen power buoy that was modified to include 5g and starlink along nps requires an upgrade to the sensors on this buoy owned by opt. 12-months period of performance | Navy | Nov 20, 2025 DoD 90d |
| N0016723F0120 delivery order | Seemann Composites, LLC | $150K | Hyshma blocks | Navy | Apr 2, 2025 DoD 90d |
| SPE8EN25P7072 purchase order | Aef-Performance LLC | $150K | 8511229391 segment,stern corne | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| 70Z08524PIBCT0094 purchase order | Davison Marine L.l.c | $150K | 70z08524pibct0094 | U.S. Coast Guard | Mar 4, 2024 |
| N6883625PS015 purchase order | Cornell-Carr Co, Inc | $149K | Installation of rast control station windows assembly | Navy | May 15, 2025 DoD 90d |
| S4420A25F0046 delivery order | Raytheon Company | $149K | Supply contracts and priced orders | Defense Contract Management Agency | Sep 29, 2025 DoD 90d |
| N3220525F0887 delivery order | Defense Maritime Solutions, Inc | $149K | Stern tube parts - usns matthew perry | Navy | Apr 2, 2025 DoD 90d |
| 70Z08526PIBCT0007 purchase order | Oilkleen, LLC | $149K | Hot oil flush | U.S. Coast Guard | Nov 21, 2025 |
| W912ES26PA032 purchase order | Adam N Eve Safety LLC | $149K | M/d totco brand load cells assembly for westmont bulkhead hoists. m/d totco part #11033725-001 | Army | Feb 3, 2026 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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