AwardTape · Categories · Ships and marine · Ship and marine equipment
Ship and marine equipment: $1.5B in defense awards
$1.5B obligated across 11,125 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 | 11,125 |
| 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 |
|---|---|---|---|---|---|
| 70Z08526P40218B00 purchase order | K Machine & Tool Inc | $142K | Stopper assembly, chain/2040-01-502-6667 stopper assembly, chain/2040-01-502-6670 | U.S. Coast Guard | Aug 21, 2026 |
| SPE7M126F1802 delivery order | Stidd Systems, Inc | $142K | 8511922628 chair,pedestal,shipboard brid | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE7M426V2794 purchase order | Triman Industries Inc | $142K | 8512010796 window,marine | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N0040625P0007 purchase order | Aantilia LLC | $141K | Sea valves for esb vessel | Navy | Nov 6, 2024 DoD 90d |
| N5523624P0069 purchase order | Adi Technologies Inc | $141K | Code 410a: uss green bay (lpd-20) mafo qawtd | Navy | May 8, 2024 DoD 90d |
| N3220525F0620 delivery order | Fairbanks Morse, LLC | $141K | Diesel engine services for usns robert peary | Navy | Feb 14, 2025 DoD 90d |
| SPE7M426P0451 purchase order | Delta Industries Inc | $141K | 8511707908 filing cabinet | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| 70Z08525PIBCT0062 purchase order | Bluewater Management Group LLC | $141K | 721110 hotels | U.S. Coast Guard | Apr 18, 2025 |
| N3220524P2229 purchase order | Fassmer Service America LLC | $141K | Pm6-n104b1-grant sivertson-usns matthew perry-lifeboat parts | Navy | Aug 22, 2024 DoD 90d |
| 70Z08425FDL950126 delivery order | H & G Marine Service Inc | $140K | River buoys | U.S. Coast Guard | May 1, 2025 |
| 70Z04024P52221B00 purchase order | Johnson & Towers LLC | $140K | Supply of transom shield and outdrive | U.S. Coast Guard | Feb 24, 2025 |
| SPMYM224P0263 purchase order | Metaltek International, Inc | $140K | Upr rudder stk slv | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE7M425P2207 purchase order | Dutch Valley Supply Co | $140K | 8511160291 quadring,piston | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| W9127N24P0097 purchase order | ZF Marine Propulsion Systems Miramar LLC | $140K | Procurement of replacement lower gearbox | Army | Aug 7, 2024 DoD 90d |
| N5005424P0036 purchase order | Pier Side Supply Inc | $140K | False deck panel | Navy | Dec 22, 2023 DoD 90d |
| N6133125P0098 purchase order | Teledyne Brown Engineering, Inc | $140K | Sdv mk11 tad pole assemblies - top, side and bottom | Navy | Apr 23, 2025 DoD 90d |
| H9224025FE092 delivery order | Raider Outboards Inc | $140K | Fy25 funds in support of crrc raider repair parts rmld | U.S. Special Operations Command | Nov 20, 2025 DoD 90d |
| SPE7M425V2288 purchase order | Sajjad, Zainab S | $140K | 8511235536 wiper,window,pendulum | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| N3220524F1297 delivery order | Fairbanks Morse, LLC | $139K | N102 / pm6 / l.chaney / usns matthew perry / resilient mount | Navy | Jun 11, 2024 DoD 90d |
| SPE7M125F1282 delivery order | Juniper Elbow Co Inc | $139K | 8511254616 hatch,marine | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| N0018926FL135 delivery order | Qed Systems, Inc | $139K | Uss stout laundry and galley repairs | Navy | Apr 13, 2026 DoD 90d |
| N0018925P0385 purchase order | Spec-Built Systems, Inc | $139K | Berthing lockers and panels | Navy | Jul 14, 2025 DoD 90d |
| N0040624P0060 purchase order | Sims Pump Valve Co, Inc | $139K | Fire main charging pump | Navy | Nov 21, 2023 DoD 90d |
| SPMYM224P0422 purchase order | Metaltek International, Inc | $139K | Rudder stock lower sleeve | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| 70Z08524PLREP0181 purchase order | Allied Systems Company | $139K | 70z08524plrep0181 | U.S. Coast Guard | Apr 10, 2024 |
| SPE7MX25F204C delivery order | Global Incorporated | $138K | 8511594316 probe and carrier a | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| 70Z08526P30059B00 purchase order | Federal Equipment Co | $138K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Jul 13, 2026 |
| 70Z08525PIBCT0074 purchase order | Palmetto Contract Services Inc | $138K | Towing services for transit from chs sc to curtis bay, md. aprox 700 nm 6 day transit | U.S. Coast Guard | Feb 12, 2025 |
| 70Z08426FDL950199 delivery order | Gilman Corporation the | $138K | Provide and deliver ionomer foam buoys for base portsmouth. | U.S. Coast Guard | Sep 29, 2026 |
| SPE7M125P6429 purchase order | Triman Industries Inc | $138K | 8511351450 window,marine | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| 70Z08425FDL950046 delivery order | H & G Marine Service Inc | $138K | River buoys for cgc kanawha | U.S. Coast Guard | Jan 15, 2025 |
| SPE7M425V5599 purchase order | Triman Industries Inc | $138K | 8511636881 window,marine | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| 70Z08526PLREP0150 purchase order | Young & Cunningham America, Inc | $138K | Complete topworks assembly, manual handwheel operation, for fuel transfer manifold, items 4 to 19 on drawing 18831 | U.S. Coast Guard | May 27, 2026 |
| SPE7M425P3323 purchase order | L.r.g Corporation | $137K | 8511268272 bracket assembly,se | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| N0040625PS121 purchase order | Trident Maritime Systems, Inc | $137K | This requirement is for brand name original equipment manufacturer (oem) us joiner llc, acquired by trident maritime systems, joiner doors and joiner door parts onboard the usns cesar chavez (t-ake 14). | Navy | Dec 16, 2025 DoD 90d |
| N5005425F4010 delivery order | Spec-Built Systems, Inc | $137K | N00189-02-d-0023 / n5005425f4010 uss sullivans (DDG-68) light weight modular berths | Navy | May 21, 2025 DoD 90d |
| 70Z08024F13053B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $137K | Zf bw255 reduction gear overhauls, qty 2 ea. | U.S. Coast Guard | Aug 22, 2024 |
| SPE7M125P8131 purchase order | Triman Industries Inc | $137K | 8511450550 window,marine | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| 70Z08526PLREP0090 purchase order | Marine Systems, Inc | $137K | Aux generator | U.S. Coast Guard | Feb 12, 2026 |
| N3220525P2239 purchase order | Norfolk Bearings & Supply Co Inc | $137K | T-ah class pintle and rudder sleeve | Navy | Mar 19, 2025 DoD 90d |
| SPE7L126P2596 purchase order | Wing Inflatables Inc | $137K | 8511807456 inflatable tube ass | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE7M125V6609 purchase order | Asrc Federal Facilities Logistics, LLC | $137K | 8511500963 valve,rod section | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| N0010424PJA42 purchase order | Defense Maritime Solutions, Inc | $137K | Seat assy split | Navy | Nov 30, 2023 DoD 90d |
| 70Z08026P29049B00 purchase order | K & M Industrial LLC | $136K | 2040-01-461-1943 open, inspect, report, repair rudder stbd 2040-01-461-1944 open, inspect, report, repair rudder port | U.S. Coast Guard | Jul 20, 2026 |
| N0017325P5309 purchase order | Deepwater Buoyancy Inc | $136K | Sub-surface buoy system | Navy | Mar 12, 2025 DoD 90d |
| N5005425P0397 purchase order | Defense Maritime Solutions, Inc | $136K | Uss wasp (lhd-1) bulkhead seal lhd-8 20.625 inches 2 ea p/n us75818-01 | Navy | Aug 7, 2025 DoD 90d |
| N3220523F1590 delivery order | Defense Maritime Solutions, Inc | $136K | N102/n7/ j. donley rudderstock refurbishment supportive services | Navy | Jul 29, 2024 DoD 90d |
| SPE7M425P6174 purchase order | Norcatec LLC | $136K | 8511606749 window,marine | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE8EN26V0747 purchase order | SMR Acquisition LLC | $135K | 8512168560 skirt segment, side | Defense Logistics Agency | Jun 8, 2026 DoD 90d |
| SPE7M025V3523 purchase order | Triman Industries Inc | $135K | 8511174591 window,marine | Defense Logistics Agency | May 23, 2025 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 13, 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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