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 |
Largest awards, page 2750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM325P4053 purchase order | Ehb Supply | $135K | Gear shock mount | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| N3220524P2304 purchase order | Defense Maritime Solutions, Inc | $135K | N104a3 / pm1 / ian keller / pump overhaul parts / usns harvey milk (t-ao 206) | Navy | Sep 27, 2024 DoD 90d |
| N0018926PW053 purchase order | Miller Marine, Inc | $135K | Fender element assembly w/6 bolts, 6 washers, 6 nuts | Navy | Apr 2, 2026 DoD 90d |
| SPE7M026P1823 purchase order | The Handy Tool & MFG Co, Inc | $135K | 8511947090 cover,hatch | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE7M026P1824 purchase order | The Handy Tool & MFG Co, Inc | $135K | 8511947094 cover,hatch | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE7M026P1827 purchase order | The Handy Tool & MFG Co, Inc | $135K | 8511948426 cover,hatch | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE7M026P1828 purchase order | The Handy Tool & MFG Co, Inc | $135K | 8511948427 cover,hatch | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE7M126P0544 purchase order | Peck & Hale, LLC | $135K | 8511691683 tie down assembly,a | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| N0040624P0207 purchase order | Bright Lights USA, Inc | $135K | Finger-double | Navy | Dec 16, 2024 DoD 90d |
| 70Z08026FPBPL0007 delivery order | Advanced Thermal Products, Inc | $135K | 3 exhaust lagging kits clin 4001 nsn 2990-01-f11- 2236 | U.S. Coast Guard | Aug 11, 2026 |
| SPE7M125P1248 purchase order | Airborne Supply Inc | $135K | 8511005228 anchor plate assemb | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| N5523624P0001 purchase order | Fairbanks Morse, LLC | $135K | Code 410a - uss green bay (lpd-20) lltm morse engine overhaul parts | Navy | Mar 26, 2024 DoD 90d |
| N0010420CF009 definitive contract | Art Craft Fabricators Inc | $134K | Trident prop&stern tube shaft | Defense Contract Management Agency | May 2, 2025 DoD 90d |
| SPE7M425P4807 purchase order | Johnson Brass & Machine Foundry Inc | $134K | 8511421644 drum,assembly | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE7M426P2706 purchase order | Triman Industries Inc | $134K | 8512009437 window,marine | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| 70Z08425FDL950075 delivery order | H & G Marine Service Inc | $134K | River buoys | U.S. Coast Guard | Feb 24, 2025 |
| FA252124P0022 purchase order | Tri Sea Stabilizers, LLC | $134K | Two seakeeper 4's w/ installation | Air Force | May 22, 2024 DoD 90d |
| 70Z08026F17051B00 delivery order | Beclawat Manufacturing Inc | $133K | Purchase qty: 15 window, marine nsn: 2090 21-914-8549 purchase qty: 10 window, marine nsn: 2090 21-914-9464 purchase qty: 15 window, marine nsn: 2090 21-914-9463 | U.S. Coast Guard | Jan 15, 2026 |
| N3220524P2175 purchase order | Nidaz LLC | $133K | N104a2 / pm3 / t. hale, flex hoses, usns robert e simanek | Navy | Jun 28, 2024 DoD 90d |
| N5005426P0082 purchase order | The Entwistle Company LLC | $133K | Uss new york (lpd-21) bulkhead mounted sliding padeye; kingpost (1 ea p/n ej-52019 g) | Navy | Mar 23, 2026 DoD 90d |
| SPE7M025V0493 purchase order | Triman Industries Inc | $133K | 8510958558 window,marine | Defense Logistics Agency | May 29, 2025 DoD 90d |
| 70Z08026F12015B00 delivery order | Wildcat Propellers, Inc | $133K | Oir rh props 2010 01-627-9761 | U.S. Coast Guard | Sep 9, 2026 |
| N5005424P0017 purchase order | Crestwood Technology Group, LLC | $133K | Retainer glad rings p/n 1393f96h01, 1393f98h01, 1393f97h01 and cap screws p/n 386b073038 and 386b072024 | Navy | Dec 4, 2023 DoD 90d |
| SPE7M024P3927 purchase order | Triman Industries Inc | $133K | 8510758892 windshield wiper as | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| 70Z08524P40023B00 purchase order | Damco, Inc | $133K | 2010 01-557-1512 shaft,propulsion,ship | U.S. Coast Guard | Feb 3, 2024 |
| N5005424P0066 purchase order | Lotususa, Inc | $133K | Nomex false deck panel | Navy | Mar 11, 2024 DoD 90d |
| N5523625P0057 purchase order | Defense Maritime Solutions, Inc | $132K | Code 410a sap - uss gabrielle giffords (LCS-10) - lltm thrust bearing sleeves. | Navy | Oct 8, 2025 DoD 90d |
| N0040625PS592 purchase order | Kingfisher Co, Inc | $132K | Intelligent fire alarm control unit, without transmitter, 12amps, equipped with standard 211 key, cat 30 key optional, model no. kffx2003-12ds | Navy | Feb 23, 2026 DoD 90d |
| 70Z04025PESDV0039 purchase order | Durex International Corp | $132K | Heaters | U.S. Coast Guard | Sep 17, 2025 |
| N3220525P2330 purchase order | Halton Group Americas, Inc | $132K | Usns robert e. peary halton dampers. | Navy | Sep 3, 2025 DoD 90d |
| N3220525F2080 delivery order | Defense Maritime Solutions, Inc | $132K | Pump overhaul supply parts usns earl warren t-ao 207 | Navy | Sep 10, 2025 DoD 90d |
| 70Z08525F43202B00 delivery order | Wildcat Propellers, Inc | $131K | 6 propeller assemblies | U.S. Coast Guard | Sep 15, 2025 |
| N0040624P0880 purchase order | Rural Route 2, LLC | $131K | Whistle cable for t-ars vessel. | Navy | Sep 13, 2024 DoD 90d |
| 70Z08526F37021B00 delivery order | Pioneer Industries, LLC | $131K | Contractor shall provide 4 ea. seal assembly shaft log for the united states coast guard part number us72609-01 clin 0049. | U.S. Coast Guard | Sep 11, 2026 |
| N0024424F0430 delivery order | Marine & Restaurant Fabricators, Inc | $131K | Materials for shipboard hab renovations | Navy | Aug 26, 2024 DoD 90d |
| SPE7M025P2321 purchase order | Triman Industries Inc | $131K | 8511160468 portlight | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N3220524F0571 delivery order | Fairbanks Morse, LLC | $131K | N102/pm6/a. fils-aime/resilient mounts parts | Navy | Jan 22, 2024 DoD 90d |
| 70Z08524F35501B00 delivery order | Hensoldt Inc | $131K | 2 5940-01-644-4575 dry air unit clin 0020 1 5998-12-190-7959 electronic assembly clin 0033 jam detector 5 6810 12-390-8935 ion exchange compound clin 0022 | U.S. Coast Guard | Mar 25, 2024 |
| S2401A26F0048 delivery order | Rockwell Collins, Inc | $131K | Maintenance contracts | Defense Contract Management Agency | Apr 1, 2026 DoD 90d |
| 70Z08525P40077B00 purchase order | Wildcat Propellers, Inc | $130K | Nsn: 2010 01-534-9089 description: propeller, right hand, 4 blade nsn: 2010 01-534-9095 description: propeller, left hand, 4 blade | U.S. Coast Guard | Aug 27, 2025 |
| SPMYM425P0310 purchase order | Metaltek International, Inc | $130K | Casting, sleeve | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE7M225P2502 purchase order | TNS Industries, Inc | $130K | 8511318105 chair,pedestal,ship | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE7MC25P0635 purchase order | JBL System Solutions LLC | $130K | 8511063025 anchor plate assemb | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| N5005425P0212 purchase order | Vanwin Coatings of Virginia, L.l.c | $130K | Uss arlington and uss kearsarge rsls w/sunshields | Navy | Dec 20, 2024 DoD 90d |
| N3220524F1652 delivery order | Rolls-Royce Solutions America Inc | $130K | N104b3 / pm8 / m.parker / bend resilient couplings / usns yuma (t-epf 8) | Navy | Aug 1, 2024 DoD 90d |
| SPE7M426P2446 purchase order | Wing Inflatables Inc | $130K | 8511968240 bladder,boat | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| 70Z08424FDL950020 delivery order | Ums Metal Fabricators Inc | $130K | Steel ocean buoys & buoy parts | U.S. Coast Guard | Dec 13, 2023 |
| N0040625F0012 delivery order | Fincantieri Marine Systems North America, Inc | $130K | Diesel generation support and repair | Navy | Nov 20, 2024 DoD 90d |
| 70Z08525PIBCT0056 purchase order | C2 Worldwide LLC | $129K | Obion messing and lodging | U.S. Coast Guard | Mar 14, 2025 |
| N0024424F0303 delivery order | Marine & Restaurant Fabricators, Inc | $129K | Materials for shipboard hab renovations | Navy | Jun 12, 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 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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