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 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| S2401A26F0043 delivery order | Rockwell Collins, Inc | $117K | Maintenance contracts | Defense Contract Management Agency | Apr 1, 2026 DoD 90d |
| N3220525P2024 purchase order | Norfolk Bearings & Supply Co Inc | $117K | Usns matthew chambers (t-ake 11) unrep chain sliding block | Navy | Feb 24, 2025 DoD 90d |
| N3220525P2191 purchase order | Norfolk Bearings & Supply Co Inc | $117K | Usns william mclean (t-ake 12) sliding block | Navy | Feb 12, 2025 DoD 90d |
| 70Z08025F12006B00 delivery order | Defense Maritime Solutions, Inc | $117K | Overhaul: 2010 01-457-0573 propeller, marine, rh rotation mfg name: schaffran propeller USA llc part_nbr: 706-3351.00 rh | U.S. Coast Guard | Aug 8, 2025 |
| 70Z08025F12007B00 delivery order | Defense Maritime Solutions, Inc | $117K | 2010 01-459-0421 propeller, marine, lh rotation open, inspect and report/overhaul mfg name: schaffran propeller USA llc part_nbr: 706-3350.00 lh | U.S. Coast Guard | Aug 14, 2025 |
| SPE7M124P3906 purchase order | Wing Inflatables Inc | $117K | 8510463655 bladder,boat | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| N0040625PS451 purchase order | Defense Maritime Solutions, Inc | $117K | Shaft and rudder seals | Navy | Sep 2, 2025 DoD 90d |
| SPE7M125V2700 purchase order | Triman Industries Inc | $117K | 8511194530 window,marine | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N3220526F2782 delivery order | Ocean Products Research, Inc | $117K | Usns robert e simanek mooring lines delivery order | Navy | May 14, 2026 DoD 90d |
| N0040624F0064 delivery order | Defense Maritime Solutions, Inc | $117K | Stern tube seal | Navy | Feb 9, 2024 DoD 90d |
| SPMYM125P0571 purchase order | Bairstow Lifting Products, LLC | $116K | N4215850725096 twinpath sling | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| N5523626F0252 delivery order | Ghostrock Systems Development, LLC | $116K | -c410a-material support-swrmc mpf | Navy | May 21, 2026 DoD 90d |
| N4044326P0023 purchase order | Alfa Laval Inc | $116K | Usns kaiser aqua blue single stage freshwater generators | Navy | May 13, 2026 DoD 90d |
| N5005424P0160 purchase order | Jered LLC | $116K | Door assembly,j50101100-3 | Navy | Sep 23, 2024 DoD 90d |
| N6883625P0039 purchase order | Plascore Inc | $116K | Nomex deck panels | Navy | Jan 30, 2025 DoD 90d |
| N3220524F0231 delivery order | Ocean Products Research, Inc | $116K | Mooring lines requirement in support of usns john lewis. | Navy | Dec 13, 2023 DoD 90d |
| SPE7M424V2851 purchase order | Szy Holdings, LLC | $116K | 8510587365 seat,mechanical sea | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| N5523625P0005 purchase order | Milwaukee Composites, Inc | $116K | Code 410a sap - to procure false deck panels in support of the uss halsey (DDG-97) | Navy | Nov 26, 2024 DoD 90d |
| N0010425PBU45 purchase order | Turnbull LLC | $116K | Chair,operator | Navy | May 20, 2025 DoD 90d |
| SPE7M426P2895 purchase order | Pacific Maritime Industries Corp | $116K | 8512042873 berth-transom | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| N0010422FBC04 delivery order | Defense Maritime Solutions, Inc | $115K | Seal assembly,main, sepa | Navy | Jul 8, 2024 DoD 90d |
| N0018926PL141 purchase order | Lister Chain & Forge Inc | $115K | The purpose of this requirement is to procure (4) 2inch x 90 stud link anchor chains, (10) 2 inch detachable connecting links, and freight for the items. | Navy | May 20, 2026 DoD 90d |
| N3220524F0528 delivery order | Fairbanks Morse, LLC | $115K | N102/ pm6 / l. chaney/ usns robert e peary/ oil mist eliminator | Navy | Feb 6, 2024 DoD 90d |
| SPE7M425P4808 purchase order | Phoenix Trading Inc | $115K | 8511421646 tool,compression,st | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE7LX26F835H delivery order | Oshkosh Defense LLC | $115K | 8512009151 engine control unit | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7MX24F7666 delivery order | Juniper Elbow Co Inc | $115K | 8510455063 modification kit,ma | Defense Logistics Agency | Feb 19, 2024 DoD 90d |
| SPE4A524P3699 purchase order | Integrated Procurement Technologies | $115K | 8510396149 bladder,accumulator | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| 70Z08426FDL950115 delivery order | Gilman Corporation the | $115K | Purchase of foam buoy for ketchikan, ak | U.S. Coast Guard | Jul 30, 2026 |
| SPMYM225P2539 purchase order | Ehb Supply | $115K | Modification kit | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| 70Z08524PIBCT0137 purchase order | Bluewater Management Group LLC | $115K | 70z08524pibct0137 | U.S. Coast Guard | Feb 21, 2025 |
| SPE7M124F0195 delivery order | Aef-Performance LLC | $115K | 8510210018 segment 5 side | Defense Logistics Agency | Oct 15, 2023 DoD 90d |
| N3220525P4053 purchase order | Mecs, Inc | $114K | Pm6-n104b1-grant sivertson-usns supply | Navy | Feb 10, 2025 DoD 90d |
| SPE7MC24V3576 purchase order | Precision Electronics, Inc | $114K | 8510457475 tread,metallic,nons | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE7M825P0835 purchase order | Percipient Manufacturing, LLC | $114K | 8511176000 rail,safety | Defense Logistics Agency | Feb 9, 2025 DoD 90d |
| N0016724F0063 BPA call | North Wind Systems LLC | $114K | Clb rotor hub guard | Navy | Jan 10, 2024 DoD 90d |
| SPE7M024P3378 purchase order | Peck & Hale, LLC | $114K | 8510655144 tie down assembly,a | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE7MC24P1842 purchase order | Peck & Hale, LLC | $114K | 8510700176 tie down assembly,a | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE7MC24P2332 purchase order | Peck & Hale, LLC | $114K | 8510842501 tie down assembly,a | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE7MX24F7256 delivery order | Aef-Performance LLC | $114K | 8510444414 segment 4,side | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| N5005424P0063 purchase order | Defense Maritime Solutions, Inc | $114K | Uss truxtun shaft seal replacement | Navy | May 30, 2025 DoD 90d |
| SPE7MC24P2642 purchase order | Professional Components LTD | $113K | 8510925138 seat,marine | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| 70Z04024P60121Y00 purchase order | The W.w Williams Company, LLC | $113K | Mtu parts for 20v program | U.S. Coast Guard | Dec 4, 2025 |
| SPE7MC25P0357 purchase order | Banks Technologies | $113K | 8511002753 engine control unit | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE7M426P0731 purchase order | Wing Inflatables Inc | $113K | 8511738121 inflatable tube | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| N0040624P0076 purchase order | Norfolk Bearings & Supply Co Inc | $113K | Cottered chain dipped | Navy | Nov 29, 2023 DoD 90d |
| N0024424P0143 purchase order | Art Line Wholesalers, Inc | $113K | Custom wrap | Navy | Jun 24, 2025 DoD 90d |
| N0040624P0308 purchase order | In-Mar Solutions LLC | $113K | Window wiper | Navy | Oct 9, 2024 DoD 90d |
| 70Z08524PIBCT0040 purchase order | Adrick Marine Group, Inc | $113K | 70z08524pibct0040 | U.S. Coast Guard | Dec 26, 2023 |
| 70Z08525PLREP0049 purchase order | Wilson Walton International, Inc | $113K | Cgc healy requires tank level indicator monitor replacement. | U.S. Coast Guard | Nov 18, 2024 |
| N0040624P0465 purchase order | Eci Defense Group, Inc | $113K | Central pump parts | Navy | May 3, 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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