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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| S4420A26F0023 delivery order | Raytheon Company | $129K | Service contracts | Defense Contract Management Agency | Jun 2, 2026 DoD 90d |
| 70Z04024P50276B00 purchase order | Professional Components LTD | $129K | 2090 20-013-1754 seat. marine 2090 20-013-1756 seat, marine | U.S. Coast Guard | Sep 19, 2024 |
| 70Z08524PLREP0178 purchase order | Rolls-Royce Solutions America Inc | $129K | Mde adec parts | U.S. Coast Guard | Mar 7, 2024 |
| SPE7M426V2888 purchase order | Integrated Procurement Technologies | $129K | 8512024073 bladder,accumulator | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| 70Z08525PLREP0043 purchase order | Ian-Conrad Bergan, LLC | $129K | Cgc healy requires tank level indicator monitor upgrade | U.S. Coast Guard | Nov 12, 2024 |
| N3220524P2277 purchase order | Tork Systems Inc | $129K | N104a2 / pm3 / t. hale/ / ltfw cooler spooles valves and piping, usns robert e simanek | Navy | Sep 5, 2024 DoD 90d |
| 70Z08524P30029B00 purchase order | Trycon Enterprises, L.l.c | $129K | Injector assembly, fuel / 2910-01-576-1910. | U.S. Coast Guard | Feb 6, 2024 |
| N3220524F1695 delivery order | Fairbanks Morse, LLC | $129K | N102/n7/a. filsaime/ casrep usns john lenthall | Navy | Sep 16, 2024 DoD 90d |
| FA252125P0057 purchase order | Skylotec North America LP | $128K | The skylotec ship boarding equipment package includes equipment specifically designed for boarding large vessels. see attached salient characteristics. | Air Force | Sep 2, 2025 DoD 90d |
| SPE7LX24F015K delivery order | Global Incorporated | $128K | 8510297743 receiver,fueling | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| N5005424P0070 purchase order | Hyspan Precision Products, Inc | $128K | Uss carter hall expansion joint | Navy | Mar 1, 2024 DoD 90d |
| N5523624P0075 purchase order | Timken Gears & Services Inc | $128K | 410a - john p. murtha mpde clutch assembly parts lltm | Navy | Aug 23, 2024 DoD 90d |
| 70Z08025FPBPL0002 delivery order | ZF Marine Propulsion Systems Miramar LLC | $128K | Onboard tech support. | U.S. Coast Guard | Feb 25, 2025 |
| SPE7M224F0067 delivery order | Malpass Construction Co Inc | $128K | 8510355177 modification kit,mi | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE7M125P6032 purchase order | Advanced Structures Corporation | $128K | 8511327476 door,metal,marine s | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| N3220526P5083 purchase order | Leistritz Advanced Technologies Corp | $127K | Usns lucy stone_leistritz pump overhaul | Navy | Mar 18, 2026 DoD 90d |
| SPE7M426P0833 purchase order | Pioneer Industries, LLC | $127K | 8511747436 carrier,face | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE7M425P5958 purchase order | Norcatec LLC | $127K | 8511576491 window,marine | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| N3220524P2211 purchase order | Federal Equipment Co | $127K | N104b1/pm6/h.rolince/usns robert e. peary roller curtain door | Navy | Aug 6, 2024 DoD 90d |
| 70Z08026F21662B00 delivery order | Defense Maritime Solutions, Inc | $127K | For the open/inspect/report (oir) and possible overhaul of one (1) blade set, stbd, ccw, lh rot (nsn: 2010-00-906-6010 clin: 0017). | U.S. Coast Guard | Sep 22, 2026 |
| 70Z08026F21666B00 delivery order | Defense Maritime Solutions, Inc | $127K | For the open/inspect/report (oir) and possible overhaul of one (1) blade set, port, cw, rh rot (nsn: 2010-01-134-7238 clin: 0018). | U.S. Coast Guard | Sep 22, 2026 |
| 70Z08026F21667B00 delivery order | Defense Maritime Solutions, Inc | $127K | For the open/inspect/report (oir) and possible overhaul of one (1) blade set, stbd, ccw, lh rot (nsn: 2010-01-134-0378 clin: 0019). | U.S. Coast Guard | Sep 22, 2026 |
| N3220524P2040 purchase order | Advantec Manufacturing USA, Inc | $127K | N104a3/n751/sbryant/usns harvey milk/USA watertight sliding door | Navy | Jul 18, 2024 DoD 90d |
| N0010424PNA03 purchase order | Westland Technologies, Inc | $127K | Tile | Navy | Jan 8, 2024 DoD 90d |
| 70Z08026F21651B00 delivery order | Wildcat Propellers, Inc | $126K | For the open/inspect/report and possible overhaul of one (1) blade set, port, cw, rh rot (nsn: 2010-00-906-6009 clin: 0016). | U.S. Coast Guard | Sep 24, 2026 |
| N0040624P0621 purchase order | 17 Machinery LLC | $126K | Sea valve replacement | Navy | Jul 12, 2024 DoD 90d |
| SPE7MC25P0762 purchase order | Integrated Procurement Technologies | $126K | 8511092475 accumulator,pneumat | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| SPE7L326V1250 purchase order | Electro Mechanical Specialists, LLC | $126K | 8511811807 seal,retractable bo | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPMYM125P1410 purchase order | Foley Material Handling Co, Inc | $126K | N4215852035094 | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| N0010425PLA05 purchase order | Kampi Components Co Inc | $126K | Scuttle | Navy | Oct 8, 2024 DoD 90d |
| SPE7M025P4247 purchase order | Triman Industries Inc | $126K | 8511418958 window,marine | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE7M425V4180 purchase order | Triman Industries Inc | $126K | 8511448081 window,marine | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE7M425P1115 purchase order | Ray Blackman Enterprises, Inc | $125K | 8511049134 piston,resonance ch | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| 70Z04025P50510B00 purchase order | Seahorse Defense Supply, LLC | $125K | Steerer, joystick | U.S. Coast Guard | Sep 5, 2025 |
| SPE7M426V3204 purchase order | Juniper Elbow Co Inc | $125K | 8512073258 scuttle,marine | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N0040624P0808 purchase order | Appleton Marine Inc | $125K | Crane parts | Navy | Aug 29, 2024 DoD 90d |
| N0024424F0357 delivery order | Marine & Restaurant Fabricators, Inc | $125K | Materials for shipboard hab renovations | Navy | Nov 20, 2024 DoD 90d |
| 70Z08526P40155B00 purchase order | Unity Global Trading LLC | $125K | Purchase of 01 window,marine,nsn:2090-01-418-9859 01 window,marine,nsn:2090-01-419-3039 03 window,marine,nsn:5620-01-457-8487 04 window,marine,nsn:2090-01-566-3759 03 window,marine,nsn:5620-01-457-8522 01 window,marine,nsn:2090-01-477-2579 | U.S. Coast Guard | Sep 14, 2026 |
| SPE7M425P6268 purchase order | Integrated Procurement Technologies | $125K | 8511619774 pitch indicator ay | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| 70Z08024P20003B00 purchase order | Padgett-Swann Machinery Company | $125K | 2010-01-fst-0069 hub, balancing | U.S. Coast Guard | Mar 12, 2025 |
| SPE7M425V3242 purchase order | GK Mechanical Systems LLC | $125K | 8511347048 receiver | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| N0016725P1055 purchase order | Airtech International Inc | $125K | Design and manufacture a ship model hull for seakeeping testing using lsam (large-scale additive manufacturing) technology. | Navy | Jun 23, 2025 DoD 90d |
| N0016725F1054 BPA call | Edco, Inc | $125K | Clb forward assembly transportation padeye | Navy | Nov 20, 2025 DoD 90d |
| SPE7M225P3357 purchase order | Aef-Performance LLC | $125K | 8511467872 modification kit,ma | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| 70Z08524P30044B00 purchase order | Duramax Marine, LLC | $125K | 2010 01-589-5159 bearing, stave shaped | U.S. Coast Guard | Apr 10, 2024 |
| SPE7M124V1241 purchase order | GK Mechanical Systems LLC | $125K | 8510307164 receiver,interlocki | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE7L325P3020 purchase order | Transaero, Inc | $124K | 8511218735 transducer,actuator | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N6883624P0073 purchase order | The Entwistle Company LLC | $124K | Retractable bitt assembly | Navy | Apr 30, 2024 DoD 90d |
| N0040624F0132 delivery order | Fairbanks Morse, LLC | $124K | Fuel injectors for t-ake vessel | Navy | May 29, 2024 DoD 90d |
| H9224025FE260 BPA call | Atlantic Diving Supply, Inc | $124K | Non-tactical parachute system sub-assemblies | U.S. Special Operations Command | Aug 29, 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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