AwardTape · Categories · Ships and marine · Ship and marine equipment
Ship and marine equipment: $1.5B in defense awards
$1.5B obligated across 11,122 DoD and DHS awards to 1,441 companies, Oct 1, 2023 to Oct 7, 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 | 11,122 |
| Companies | 1,441 |
| FY2024 | $538.0M |
| FY2025 | $551.2M |
| FY2026 to date | $424.1M |
| Parent category | Ships and marine |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| S2401A26F0047 delivery order | Rockwell Collins, Inc | $2.2M | Maintenance contracts | Defense Contract Management Agency | Apr 1, 2026 DoD 90d |
| N3220526F2651 delivery order | Fairbanks Morse, LLC | $2.2M | Usns peary engine overhauls 2 / 3, mde repairs, and testing | Navy | Apr 24, 2026 DoD 90d |
| N6449826FX115 delivery order | Leidos, Inc | $2.2M | The purpose of this delivery order is to acquire lifetime camera buy for DDG-51 class ships. | Navy | May 5, 2026 DoD 90d |
| 70Z08024F21410B00 delivery order | NW Propeller Operations, Inc | $2.2M | Purchase of hubs, inventory stock | U.S. Coast Guard | Apr 11, 2024 |
| N0010425FCQ02 delivery order | Bird-Johnson Propeller Company, LLC | $2.2M | Hub,propeller,ship | Navy | Jan 16, 2026 DoD 90d |
| N3220525F0595 delivery order | Fairbanks Morse, LLC | $2.2M | Usns leroy grumman 12k mpde | Navy | Oct 14, 2025 DoD 90d |
| N0010425FGN00 delivery order | Colonna's Shipyard Inc | $2.1M | Lhd lha1 prop shaft | Defense Contract Management Agency | Apr 29, 2026 DoD 90d |
| N0010426FF501 delivery order | Bird-Johnson Propeller Company, LLC | $2.1M | Hub,propeller,ship | Navy | Apr 30, 2026 DoD 90d |
| 70Z08424FDL950232 delivery order | Ums Metal Fabricators Inc | $2.1M | Steel ocean buoys | U.S. Coast Guard | Sep 30, 2024 |
| 70Z04025F51590B00 delivery order | Gilman Corporation the | $2.0M | Fenders | U.S. Coast Guard | Dec 18, 2024 |
| N6133125F0100 delivery order | Applied Technical Systems, Inc | $2.0M | Mk68 spare parts | Defense Contract Management Agency | Feb 17, 2026 DoD 90d |
| W9127N25P0032 purchase order | Propulsion Systems, Inc | $2.0M | Essayons tailshaft procurement | Army | Sep 26, 2025 DoD 90d |
| N0010426CYA13 definitive contract | Marine Polymers, Inc | $2.0M | Tile | Navy | Mar 3, 2026 DoD 90d |
| 70Z08025F21184B00 delivery order | Welin Lambie Limited | $2.0M | Delivery order for purchase of new build dual point davits tw.piv 5.0b | U.S. Coast Guard | Aug 12, 2025 |
| 70Z04025F51670B00 delivery order | Advantec Manufacturing USA, Inc | $2.0M | Purchase of multiple clin's | U.S. Coast Guard | May 20, 2025 |
| N5523626F0255 delivery order | Professional Contract Services, Inc | $2.0M | C410a - fy26 - uss anchorage (lpd-23) long lead time material | Navy | Jun 5, 2026 DoD 90d |
| N0002424F4129 delivery order | Bowhead Marine Support Services, LLC | $2.0M | Spare parts, training, and inspection for the countries of kuwait, jordan, sao tome and principe, and the maldives under idiq contract n00024-23-d-4116. | Navy | Apr 1, 2025 DoD 90d |
| S2206A25F0001 delivery order | General Dynamics Mission Systems, Inc | $2.0M | Undefinitized order | Defense Contract Management Agency | Sep 24, 2025 DoD 90d |
| 70Z08525F37005B00 delivery order | Rolls-Royce Solutions America Inc | $1.9M | Various pumps, levers, valves, and kits for use on USCG wmsl class cutters. | U.S. Coast Guard | Jun 4, 2025 |
| 70Z08424FDL950109 delivery order | Ums Metal Fabricators Inc | $1.9M | Steel ocean buoys | U.S. Coast Guard | May 23, 2024 |
| 70Z08424FDL950126 delivery order | H & G Marine Service Inc | $1.9M | River buoys | U.S. Coast Guard | Aug 14, 2024 |
| N3220525F2048 delivery order | Fairbanks Morse, LLC | $1.9M | Usns medgar evers - sacos retrone upgrade - 03 september 2025 - 31 december 2025 | Navy | Mar 27, 2026 DoD 90d |
| N0010423FGN01 delivery order | Colonna's Shipyard Inc | $1.9M | Ddg 51, stern shaft | Navy | Jun 10, 2025 DoD 90d |
| 70Z08525F37007B00 delivery order | Rolls-Royce Solutions America Inc | $1.9M | Various seals, gaskets and filters for use on USCG wmsl class cutters. | U.S. Coast Guard | Aug 14, 2025 |
| 70Z08525F37004B00 delivery order | Rolls-Royce Solutions America Inc | $1.9M | Various pumps, levers, valves and kits for use on USCG wmsl class cutters. | U.S. Coast Guard | Jun 3, 2025 |
| N0010426FGN01 delivery order | Colonna's Shipyard Inc | $1.9M | Ddg 51, prop shaft | Navy | Mar 19, 2026 DoD 90d |
| N0016724F0282 delivery order | Seemann Composites, LLC | $1.9M | Vcs propulsor tailcone year 5 | Navy | May 21, 2026 DoD 90d |
| N0010425CFA13 definitive contract | L3 Technologies, Inc | $1.9M | Window assembly,hea | Navy | Aug 27, 2025 DoD 90d |
| N0010424CJA12 definitive contract | Jered LLC | $1.9M | Drive assy,port ext | Navy | Jun 3, 2026 DoD 90d |
| N0010426FGQ00 delivery order | Bender CCP, Inc | $1.8M | Ddg 51, stern shaft | Navy | Nov 6, 2025 DoD 90d |
| N0010425PK030 purchase order | Wesley International LLC | $1.8M | 6k, 48 inch manual pallet jack | Navy | Nov 20, 2025 DoD 90d |
| N0010425CFA15 definitive contract | U.s.a Spares Inc | $1.8M | Desurger assembly,f | Navy | Apr 2, 2026 DoD 90d |
| N0003925FE068 delivery order | General Dynamics One Source LLC | $1.8M | Crypto procurement fy25 iso pmw/170 | Navy | Sep 22, 2025 DoD 90d |
| N6660424FG945 delivery order | L3 Technologies, Inc | $1.8M | Parts in support of photonics depot services. | Navy | Jul 30, 2024 DoD 90d |
| N5523624C0001 definitive contract | Jered LLC | $1.8M | C410b. boat bay transfer device from the original equipment manufacturer in support of the uss zumwalt (DDG-1000). | Navy | Feb 13, 2025 DoD 90d |
| N6449825F4032 delivery order | Defense Maritime Solutions, Inc | $1.7M | To under boa n6449823g4000 for: 1 1500 shaft assembly 1 1720 shaft assembly | Defense Contract Management Agency | Dec 17, 2025 DoD 90d |
| N0010426CZA07 definitive contract | Derbyshire Machine & Tool Co | $1.7M | Tank assy,icm | Navy | May 7, 2026 DoD 90d |
| N0010425CJA07 definitive contract | GE Aviation Systems LLC | $1.7M | Hub and cylinder as | Navy | May 29, 2026 DoD 90d |
| 70Z08526F37014B00 delivery order | Pioneer Industries, LLC | $1.7M | Various defense manufacturing solutions parts and supplies for use on us coast guard national security cutters. | U.S. Coast Guard | Aug 13, 2026 |
| N6449824F4038 delivery order | Laurel Technologies Partnership | $1.7M | Rsc shipset- year 5 | Navy | Oct 30, 2024 DoD 90d |
| SPRMM126FE61A delivery order | Fairwinds Technologies LLC | $1.7M | Bulkhead seal | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| 70Z04025F51621B00 delivery order | Kongsberg Maritime Inc | $1.7M | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | U.S. Coast Guard | Dec 3, 2024 |
| N3220525F0892 delivery order | Defense Maritime Solutions, Inc | $1.7M | Rudderstock refurbishment - usns wally schirra & usns amelia earhart | Navy | Dec 4, 2025 DoD 90d |
| S4420A25F0030 delivery order | Raytheon Company | $1.7M | Service contracts | Defense Contract Management Agency | Aug 13, 2025 DoD 90d |
| 70Z08026D14001B00 IDIQ contract | Duramax Marine, LLC | $1.7M | The purchase of duramax marine, llc propulsion shaft bearing assemblies and associated components in support of the 154 waterways patrol craft coast guard vessels. | U.S. Coast Guard | Sep 11, 2026 |
| N6133125F0013 delivery order | Aef-Performance LLC | $1.7M | Firm fixed price (ffp) requirement is for a new delivery order off of mac idiq n6133121d0001 (aef) for a supply type procurement of lcac100 ssc skirts (3 each). | Navy | Jul 17, 2025 DoD 90d |
| N6133125F0184 delivery order | Atlantic Diving Supply, Inc | $1.7M | Masc rfq #8 - lcac100 class advanced skirt tube and pillow spray suppressors | Navy | Dec 5, 2025 DoD 90d |
| SPE7L125C0060 definitive contract | Jered LLC | $1.7M | 8511392439 parts kit,cargo hat | Defense Logistics Agency | May 19, 2026 DoD 90d |
| N0010423FZL00 delivery order | Defense Maritime Solutions, Inc | $1.7M | Seal assembly,main | Navy | Jun 27, 2025 DoD 90d |
| S4420A25F0013 delivery order | Raytheon Company | $1.6M | Service contracts | Defense Contract Management Agency | Mar 19, 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 9, 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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