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 3350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6449825P5077 purchase order | Olmar Supply, Inc | $103K | Enclosure, canister - rf electronics | Navy | Mar 26, 2025 DoD 90d |
| 70Z08426FDL950059 delivery order | Gilman Corporation the | $103K | Deliver 51 forms buoys to portsmouth , va | U.S. Coast Guard | Jun 17, 2026 |
| 70Z08426FDL950201 delivery order | Gilman Corporation the | $103K | Purchase of foam buoys for USCG portsmouth, portsmouth, va | U.S. Coast Guard | Sep 30, 2026 |
| SPE4A525F0410 delivery order | Northrop Grumman Systems Corporation | $103K | 8510950859 cleat,rope | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE7L325V4380 purchase order | Transaero, Inc | $103K | 8511319728 transducer,actuator | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M425P5126 purchase order | Norcatec LLC | $103K | 8511463873 fixed window | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE7M426P1413 purchase order | A.g.h Industries, LLC | $103K | 8511813628 hinge assembly,mari | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| 70Z04026F51640B00 delivery order | GL Power, Inc | $103K | Task order for overhaul of (7) various hamilton jet jet drives | U.S. Coast Guard | May 20, 2026 |
| 70Z04025P60001Y00 purchase order | Grand Northern Products, LLC | $103K | Red garnet #80 mesh abrasive | U.S. Coast Guard | Feb 4, 2025 |
| SPE7MC25V1294 purchase order | Phoenix Trading Inc | $103K | 8511048253 seat,shaft | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| SPE7L324V5857 purchase order | Juniper Elbow Co Inc | $103K | 8510629789 door,metal,marine s | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE7M425P5129 purchase order | Norcatec LLC | $103K | 8511464224 fixed window | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| N0040624P0325 purchase order | Renk Corp | $102K | Renk bearings for esb vessel | Navy | Mar 13, 2024 DoD 90d |
| N0010425FGW0S delivery order | Integrated Procurement Technologies | $102K | Bladder,accumulator | Navy | Feb 7, 2025 DoD 90d |
| N3220524P2170 purchase order | EMS Development Corporation | $102K | N104b2 / pm6 / m.king / usns robert e peary- advanced degaussing system | Navy | Jul 23, 2024 DoD 90d |
| SPE7M425P5019 purchase order | Triman Industries Inc | $102K | 8511449301 window,marine | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE7M425P6018 purchase order | Triman Industries Inc | $102K | 8511584428 panel,glass | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE7M425V1959 purchase order | Integrated Procurement Technologies | $102K | 8511194724 accumulator,pneumat | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE7M425V4872 purchase order | Integrated Procurement Technologies | $102K | 8511549223 accumulator,pneumat | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| N4008525P0080 purchase order | Seafloor Systems, Inc | $102K | Contractor shall provide a sub-bottom profiler, sound velocity sensors, and sound velocity profiler per the specifications in the statement of work. | Navy | Sep 15, 2025 DoD 90d |
| SPE7M426P1559 purchase order | Triman Industries Inc | $102K | 8511829993 face roller assy | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| N3220526F2416 delivery order | Defense Maritime Solutions, Inc | $102K | Do 0136 uss hershel williams (esb-4), gfe items to support esb-4 c4 casrep | Navy | Mar 5, 2026 DoD 90d |
| N5005425P0322 purchase order | GFS Supply & Services Company, Inc | $102K | Uss new york (lpd-21) shipboard furniture 15 ea chair p/n fsn-31-10, 1 ea bridge wing chair p/n fsa-40-35, 2 ea model x desk, and 1 ea modular chart table p/n ftn-16-17 | Navy | Jun 5, 2025 DoD 90d |
| N5005426P0081 purchase order | Milwaukee Composites, Inc | $102K | Uss bainbridge (DDG-96); false deck panels 48 in x 96 in x 0.56 in panel (75 ea nsn 2040-01-727-2423 / p/n 70424-000002) | Navy | Mar 13, 2026 DoD 90d |
| S2401A26F0003 delivery order | Rockwell Collins, Inc | $102K | Maintenance contracts | Defense Contract Management Agency | Nov 20, 2025 DoD 90d |
| SPE7M425P4833 purchase order | In-Mar Solutions LLC | $102K | 8511424786 windshield wiper as | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| N0016725F1122 BPA call | North Wind Systems LLC | $102K | The objective of this requirement is to provide fasteners and nuts in support of columbia (clb) propulsor lifting and handling requirements. | Navy | Jan 8, 2026 DoD 90d |
| 70Z08524P30136B00 purchase order | Cornell-Carr Co, Inc | $102K | 2090 01-426-2086 window, marine, rh 2090 01-426-1358 window, marine | U.S. Coast Guard | Aug 27, 2024 |
| N0010426PNA88 purchase order | Electric Boat Corporation | $102K | Pwb lin svo v ampl | Navy | Mar 19, 2026 DoD 90d |
| N0040626PS051 purchase order | Gozian Inc | $101K | Requirement to purchase marine pilot window and heat controller | Navy | Feb 12, 2026 DoD 90d |
| N0040625P0067 purchase order | KLB Enterprises Corp | $101K | Window observation | Navy | Nov 19, 2024 DoD 90d |
| SPE7M426P0797 purchase order | Transhield, Inc | $101K | 8511743980 cover,torpedo tubes | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE7M426P3085 purchase order | Triman Industries Inc | $101K | 8512076024 window,marine | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| N0040624P0648 purchase order | Westex Group, Inc | $101K | Lineshaft bearing parts for esb vessel. | Navy | Jul 19, 2024 DoD 90d |
| SPE7M024P2008 purchase order | Eci Defense Group, Inc | $101K | 8510388000 shoe,dog,door,marin | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE7MC24P0125 purchase order | Eci Defense Group, Inc | $101K | 8510201060 shoe,dog,door,marin | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| W912EE25PA047 purchase order | Puckett Machinery Company | $101K | Deliver caterpillar parts for wm james main engines | Army | Aug 14, 2025 DoD 90d |
| 70Z08525PLREP0067 purchase order | Siemens Industry Inc | $101K | Wmsl-418-17-033 fire alarm panel upgrade | U.S. Coast Guard | Dec 6, 2024 |
| SPE7MC25P1119 purchase order | Sajjad, Zainab S | $101K | 8511179988 windshield wiper as | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE7M024V0348 purchase order | Zodiac of North America, Inc | $101K | 8510217330 bladder,boat | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| 70Z08426FDL950044 delivery order | Ums Metal Fabricators Inc | $101K | This is for buoy parts used as coast guard aids navigation delivered to honolulu, hi | U.S. Coast Guard | May 13, 2026 |
| N3220524P2106 purchase order | Clayton Manufacturing Company | $101K | N104a1/ pm1/ brandon page/ usns henry j. kaiser/ boiler coil guards | Navy | Jun 20, 2024 DoD 90d |
| N0040625PS152 purchase order | Rolls-Royce Solutions America Inc | $101K | Mandatory mtu course trainings for NAVY region northwest. | Navy | May 26, 2026 DoD 90d |
| SPRMM125FE60P delivery order | Fairwinds Technologies LLC | $101K | Scuttle | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| 70Z08525PLREP0046 purchase order | Integrated Modular Solutions, LLC | $101K | Trailer lease | U.S. Coast Guard | Nov 15, 2024 |
| SPE7M425V2028 purchase order | Phoenix Trading Inc | $101K | 8511207167 modification kit,sh | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7M126V5838 purchase order | A.g.h Industries, LLC | $100K | 8511905285 hinge assembly,mari | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| N0010425PJA67 purchase order | Defense Maritime Solutions, Inc | $100K | Seal assembly,shaft | Navy | Aug 5, 2025 DoD 90d |
| SPE7L126V1949 purchase order | Re:build CR, LLC | $100K | 8511750682 plate,mounting | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE7M126P2588 purchase order | Triman Industries Inc | $100K | 8511816958 wire rope assembly | Defense Logistics Agency | Dec 18, 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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