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 |
|---|---|---|---|---|---|
| SPE7M024V5433 purchase order | Tyr Manufacturing LLC | $113K | 8510789486 trip device,quick r | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| W912EQ24P0019 purchase order | Spi Mobile Pulley Works, LLC | $112K | Long sweep 90-degree elbow | Army | May 16, 2025 DoD 90d |
| 70Z08526F37016B00 delivery order | Pioneer Industries, LLC | $112K | Contractor shall provide 10 each face change out kit for the united states coast guard part number wlp001365-002 clin 052. | U.S. Coast Guard | Sep 8, 2026 |
| N0010424PZB28 purchase order | Precision Equipment, Inc | $112K | Accumulator | Navy | Nov 26, 2025 DoD 90d |
| N3220524F0701 delivery order | Fairbanks Morse, LLC | $112K | N102/n7/a.ray/usns sacagawea -control scope work | Navy | Feb 12, 2024 DoD 90d |
| SPE7MX25F059C delivery order | Aef-Performance LLC | $112K | 8511422380 segment 5 side | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| S4420A26F0014 delivery order | Raytheon Company | $112K | Supply contracts and priced orders | Defense Contract Management Agency | Feb 19, 2026 DoD 90d |
| SPE7M426P0357 purchase order | Juniper Elbow Co Inc | $112K | 8511699610 scuttle,marine | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| N0040626P0010 purchase order | Aantilia LLC | $112K | Oem quincy air compressor parts | Navy | May 4, 2026 DoD 90d |
| 70Z04025P50224B00 purchase order | Safe Boats International LLC | $112K | 2040 01-623-7179 fender,marine | U.S. Coast Guard | Aug 26, 2025 |
| 70Z04026P60197Y00 purchase order | Stewart & Stevenson Fdda LLC | $112K | Mtu parts | U.S. Coast Guard | Dec 17, 2025 |
| 70Z08022F21379B00 delivery order | Welin Lambie Limited | $111K | Delivery order authorizes open, inspect, report for one (1) ea welin lambie tw.piv 5.0b davit with overhaul contingent upon approved report. | U.S. Coast Guard | May 23, 2024 |
| N0024425FS149 delivery order | Marine & Restaurant Fabricators, Inc | $111K | Ready room chairs | Navy | Dec 10, 2025 DoD 90d |
| N0010424PXB41 purchase order | Chesapeake Marine, LLC | $111K | Outdrive assembly | Navy | Feb 28, 2024 DoD 90d |
| SPE7M426V1449 purchase order | In Speck Corp | $111K | 8511820607 holder,book,single | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE7M125P6045 purchase order | Triman Industries Inc | $111K | 8511327927 window,marine | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N0010425PZB27 purchase order | Precision Equipment, Inc | $111K | Accumulator,hydraul | Navy | Apr 30, 2026 DoD 90d |
| 70Z08026P20884B00 purchase order | Chand, L.l.c | $111K | 2040-01-f14-3674 door, marine | U.S. Coast Guard | Aug 10, 2026 |
| SPE7M124P4108 purchase order | Juniper Elbow Co Inc | $110K | 8510474798 scuttle,marine | Defense Logistics Agency | May 19, 2025 DoD 90d |
| N0040624P0290 purchase order | Red Fox Environmental Services Inc | $110K | Vacuum unit | Navy | Mar 1, 2024 DoD 90d |
| 70Z08025F21173B00 delivery order | Defense Maritime Solutions, Inc | $110K | Open, inspect, report and overhaul of propeller blades | U.S. Coast Guard | Apr 23, 2025 |
| N0040625PS382 purchase order | Shani Wallace | $110K | This requirement is to supply one (1) each: and one (1) each: im08001326-80-250 brine freeze and one (1) each: im08001327-65-200 hot. | Navy | Aug 15, 2025 DoD 90d |
| N3220524P0092 purchase order | Imeco Inc | $110K | N104b1/n6/ j. parker usns washington chambers (t-ake 11) | Navy | Jan 31, 2024 DoD 90d |
| N0040624P0004 purchase order | Duramax Marine, LLC | $110K | Stave bearing | Navy | Oct 12, 2023 DoD 90d |
| S4420A26F0006 delivery order | Raytheon Company | $110K | Service contracts | Defense Contract Management Agency | Dec 18, 2025 DoD 90d |
| 70Z08524PLREP0148 purchase order | Jag Industrial Services, Inc | $110K | 70z08524plrep0148 | U.S. Coast Guard | Sep 13, 2024 |
| N0010424PBV80 purchase order | Turnbull LLC | $110K | Chair,operator | Navy | May 13, 2024 DoD 90d |
| N0040624F0073 delivery order | Defense Maritime Solutions, Inc | $110K | Wartsila idiq steering and reversing cylinders for t-epf 7 | Navy | Feb 27, 2024 DoD 90d |
| N0040623F0180 delivery order | Everllence Middle East and Africa L.l.c | $110K | 42k cylinder service mdge 2 for t-ake vessel | Navy | Nov 2, 2023 DoD 90d |
| 70Z08026F21668B00 delivery order | Wildcat Propellers, Inc | $110K | For the open/inspect/overhaul (oir) of one (1) blade and palm ccw (lh/stbd) nsn: 2010-01--120-2871 clin: 0021. | U.S. Coast Guard | Sep 23, 2026 |
| 70Z08026F21669B00 delivery order | Wildcat Propellers, Inc | $110K | For the open/inspect/report (oir) and possible overhaul of one (1) blade and palm cw (rh/port) clin: 0020 nsn: 2010-01-119-3972. | U.S. Coast Guard | Sep 23, 2026 |
| SPE7L326P1698 purchase order | Re:build CR, LLC | $110K | 8511840671 plate,mounting | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE7M426P3426 purchase order | North End Group LLC | $110K | 8512142423 bladder,boat | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE7L324V6194 purchase order | Juniper Elbow Co Inc | $109K | 8510659253 door,metal,marine s | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| SPE7L326P1462 purchase order | Echelon Supply and Service, Inc | $109K | 8511813502 door,roller curtain | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE7M026V2973 purchase order | Asrc Federal Facilities Logistics, LLC | $109K | 8512019385 cap,blade bolt,ship | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7M026P1455 purchase order | Asrc Federal Facilities Logistics, LLC | $109K | 8511891543 cap,blade bolt,ship | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| H9224025FE029 delivery order | Sovax Corp | $109K | Do for scuba equipment | U.S. Special Operations Command | Jun 12, 2025 DoD 90d |
| 70Z08525PIBCT0101 purchase order | Kiser Contracting LLC | $108K | Pipe insulation | U.S. Coast Guard | Apr 18, 2025 |
| 70Z08526P40023B00 purchase order | Wildcat Propellers, Inc | $108K | 2010 01-534-9095 propeller, left/right hand, 4 blade qty 04ea | U.S. Coast Guard | Mar 23, 2026 |
| SPE7M426V2294 purchase order | Integrated Procurement Technologies | $108K | 8511924461 bladder,accumulator | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| 70Z08026P29116B00 purchase order | Damco, Inc | $108K | 2010-01-458-9175 open, inspect, report an doverhaul of 11 propulsion shafts | U.S. Coast Guard | Sep 8, 2026 |
| SPE7MX24F4067 delivery order | Juniper Elbow Co Inc | $108K | 8510333202 modification kit,ma | Defense Contract Management Agency | Jan 26, 2024 DoD 90d |
| N3220524F1370 delivery order | Fairbanks Morse, LLC | $108K | N102 / n7/ l.chaney / usns earl warren - parts buy | Navy | Aug 19, 2024 DoD 90d |
| SPMYM224P0606 purchase order | Ehb Supply | $108K | Rod section,valve | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| N5005426F5028 delivery order | Pacific Maritime Industries Corp | $108K | Recreation furniture uss san antonio (lpd-17) | Navy | Feb 19, 2026 DoD 90d |
| 70Z08024P20270B00 purchase order | Quantum Marine Engineering, Inc | $108K | Cylinder assembly | U.S. Coast Guard | Dec 23, 2023 |
| 70Z08426FDL950180 delivery order | Ums Metal Fabricators Inc | $108K | Purchase and deliver 3 battery pockets to honolulu, hi | U.S. Coast Guard | Sep 15, 2026 |
| 70Z08426FDL950192 delivery order | Ums Metal Fabricators Inc | $108K | Purchase and deliver 3 steel buoys to honolulu, hi | U.S. Coast Guard | Sep 28, 2026 |
| N3220525F0821 delivery order | Everllence Middle East and Africa L.l.c | $108K | Diesel engine parts for usns lewis and clark | Navy | Mar 28, 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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