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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08525PIBCT0128 purchase order | Lyceum Dynamics LLC | $149K | Towing service for the cgc joshua appleby from cape canaveral to clearwater fl. | U.S. Coast Guard | Apr 15, 2025 |
| 70Z04024P50046B00 purchase order | Wildcat Propellers, Inc | $148K | Rh & lh propeller in support 47 mlb's | U.S. Coast Guard | Jul 11, 2024 |
| SPE7MX25F249C delivery order | Aef-Performance LLC | $148K | 8511640591 finger 14-37 | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| N0018925P0467 purchase order | Atlantic Diving Supply, Inc | $148K | Boat repair parts | Navy | Aug 19, 2025 DoD 90d |
| N5005425P0275 purchase order | Cornell-Carr Co, Inc | $148K | Frame assembly, window (g) 741082 frame assembly, window (q) 741127 frame assembly, window (a) 741076 frame assembly, window (b) 741077 frame assembly, window (c) 741078 frame assembly, window (d) 741079 frame assembly, window (e) 741126 | Navy | Mar 26, 2025 DoD 90d |
| SPMYM324P1109 purchase order | Metaltek International, Inc | $148K | Shaft sleeve | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE7M426V0085 purchase order | Phoenix Trading Inc | $148K | 8511687448 fender,marine | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE7M426P0144 purchase order | Blue Cord Logistic Strategies Inc | $148K | 8511678828 control system,cpr | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE8EN24P7035 purchase order | Aef-Performance LLC | $148K | 8510401583 modification kit,ma | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| N3220525F1488 delivery order | Defense Maritime Solutions, Inc | $148K | Mercy shaft seal refurbishment | Navy | Jul 29, 2025 DoD 90d |
| SPE7M025V1481 purchase order | Professional Components LTD | $147K | 8511040930 seat,marine | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| S2401A26F0042 delivery order | Rockwell Collins, Inc | $147K | Maintenance contracts | Defense Contract Management Agency | Feb 4, 2026 DoD 90d |
| N5005424F4007 delivery order | Pacific Maritime Industries Corp | $147K | Shipboard lockers uss mesa verde lpd 19 | Navy | Dec 15, 2023 DoD 90d |
| N3220525P2049 purchase order | Sea Box, Inc | $147K | Usns joshua humphreys | Navy | Oct 29, 2025 DoD 90d |
| SPMYM226P5652 purchase order | West Coast Wire Rope & Rigging, Inc | $147K | Wire rope | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE7M425P5617 purchase order | GL Power, Inc | $147K | 8511528504 transmission,mechan | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| N6817124P0008 purchase order | Integrated Procurement Technologies | $147K | Parts kit, rotary pump | Navy | Jan 31, 2024 DoD 90d |
| SPE7MC24P0265 purchase order | Triman Industries Inc | $147K | 8510246224 window,marine | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| N6824624P0080 purchase order | Okinawa Marine Service Co.,ltd | $147K | 15ft high mobile steel platform | Navy | Jul 24, 2024 DoD 90d |
| 70Z04024F52202B00 delivery order | Kongsberg Maritime Inc | $146K | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | U.S. Coast Guard | Nov 14, 2023 |
| SPE7M025V7849 purchase order | Rev-Cap Company, Inc | $146K | 8511486693 panel floor section | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPMYM225P2156 purchase order | Rice Lake Weighing Systems, Inc | $146K | Load cell | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| N0040625PS288 purchase order | Rolls-Royce Marine North America Inc | $146K | Oil distributor parts for the usns tippecanoe (t-ao-199) | Navy | Jul 17, 2025 DoD 90d |
| N3220525P5112 purchase order | Bird-Johnson Propeller Company, LLC | $146K | Usns laramie propeller parts / bx ay, oil distr, port | Navy | Sep 29, 2025 DoD 90d |
| SPE7L126V6826 purchase order | Juniper Elbow Co Inc | $146K | 8511982657 modification kit,ma | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE7M125F0281 delivery order | Juniper Elbow Co Inc | $145K | 8511001706 modification kit,ma | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| N0010425PNA32 purchase order | Laird R & F Products, Inc | $145K | Material,radar abso | Defense Contract Management Agency | Feb 19, 2026 DoD 90d |
| N0040624P0619 purchase order | Metaltek International, Inc | $145K | Clutch element assy | Navy | Jul 16, 2024 DoD 90d |
| N0040624P0639 purchase order | Metaltek International, Inc | $145K | Clutch element assy | Navy | Jul 29, 2024 DoD 90d |
| 70Z08426FDL950074 delivery order | Gilman Corporation the | $145K | Purchase and deliver 76 foam buoys to portsmouth va | U.S. Coast Guard | Aug 17, 2026 |
| N5005424F4026 delivery order | Pacific Maritime Industries Corp | $145K | New delivery order award n00189-20-d-0006/n5005424f4026 uss wasp (lhd-1)bulkhead material - six (6) months | Navy | Aug 13, 2024 DoD 90d |
| H9224024P0067 purchase order | Atlas Devices, LLC | $145K | Rebs carbon multi-ladder system - atlas | U.S. Special Operations Command | Aug 20, 2024 DoD 90d |
| 70Z08026P29051B00 purchase order | Allied Systems Company | $145K | Open, inspect, report, repair of 2 each winch, boat davit | U.S. Coast Guard | Sep 23, 2026 |
| SPE7M124P0903 purchase order | Sajjad, Zainab S | $144K | 8510240267 window,marine | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| 70Z08025P20286B00 purchase order | Quantum Marine Engineering, Inc | $144K | Cylinder 70/40 stroke | U.S. Coast Guard | Jan 23, 2025 |
| 70Z08025F12012B00 delivery order | H&h Propeller and Shaft, Inc | $144K | 2010 01-458-9175 shaft, propulsion open, inspect and report mfg name: united states coast guard sflc part_nbr: 87wpb 243-001 item 1 | U.S. Coast Guard | Jun 25, 2026 |
| N5005425P0412 purchase order | Milwaukee Composites, Inc | $144K | Uss laboon (DDG-58) 48 x 96 phenolic composite false deck panels (110 ea p/n 70424-000002-96 / nsn 2040-01-727-2423) | Navy | Aug 25, 2025 DoD 90d |
| 70Z08524PIBCT0164 purchase order | Bluewater Management Group LLC | $144K | Cgc obion messing and lodging | U.S. Coast Guard | Jun 4, 2024 |
| SPE7M426P0511 purchase order | Eagle Equipment Corporation | $144K | 8511714603 desurger hydraulic | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| S4420A26F0016 delivery order | Raytheon Company | $143K | Service contracts | Defense Contract Management Agency | Feb 23, 2026 DoD 90d |
| N0040624P0090 purchase order | Siemens Energy, Inc | $143K | Ac motors | Navy | Dec 6, 2023 DoD 90d |
| SPE7M225P3235 purchase order | Triman Industries Inc | $143K | 8511446767 window,marine | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| H9224025FE130 delivery order | Raider Outboards Inc | $143K | Raider engine repair parts iso logsu2. boat_crrc | U.S. Special Operations Command | Jul 7, 2025 DoD 90d |
| SPE7LX26F34L4 delivery order | Oshkosh Defense LLC | $143K | 8512143170 engine control unit | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE7M526V3596 purchase order | Valkyrie Machining LLC | $143K | 8512010722 ring,locking | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7MX24F465H delivery order | SMR Acquisition LLC | $142K | 8510921045 segment 2,bow | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7L325V1365 purchase order | Advanced Products Services Inc | $142K | 8511050775 motor,windshield wi | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE7MC24P0711 purchase order | Asrc Federal Facilities Logistics, LLC | $142K | 8510384977 positioner,assembly | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| N3220524F0877 delivery order | Defense Maritime Solutions, Inc | $142K | N102/pm4 ouarda allbee usns comfort stern tube seal parts | Navy | Apr 23, 2024 DoD 90d |
| SPE7M426V2889 purchase order | Eagle Equipment Corporation | $142K | 8512024123 cylinder,hydraulic | Defense Logistics Agency | Apr 7, 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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