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 3550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M125F1083 delivery order | Bennett Industries, Inc | $98K | 8511200462 door,metal,marine s | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| N5523625P0047 purchase order | Austal USA, LLC | $98K | Code 410a - uss savannah - hydraulic cylinder assembly, clevis pins, thrust washers, grease nipples | Navy | Mar 18, 2025 DoD 90d |
| 70Z08524PLREP0073 purchase order | Jag Industrial Services, Inc | $98K | 70z08524plrep0073 | U.S. Coast Guard | Dec 20, 2023 |
| SPE7M425V4249 purchase order | Kampi Components Co Inc | $98K | 8511462483 door,metal,marine s | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE7M425P5314 purchase order | All-Safe Inc | $97K | 8511485107 seal assembly,shaft | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| 70Z08525P40193B00 purchase order | K Machine & Tool Inc | $97K | 2040 01-502-6670 stopper assembly, chain | U.S. Coast Guard | Sep 22, 2025 |
| SPE7L324V6774 purchase order | Juniper Elbow Co Inc | $97K | 8510717916 scuttle,marine | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| N4044326P0010 purchase order | Gea North America Inc | $97K | Usns kaiser oily water separator (ows) purifier repair parts casrep 25-028 (c3). | Navy | Feb 26, 2026 DoD 90d |
| SPMYM224P1810 purchase order | Transport Products & Service Enterprises, Inc | $97K | Remotes | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| 70Z08524PLREP0179 purchase order | Evac North America Inc | $97K | 70z08524plrep0179 | U.S. Coast Guard | Mar 7, 2024 |
| N6449824P5287 purchase order | Advex Corporation | $97K | Hydraulic adapter | Navy | Aug 15, 2024 DoD 90d |
| 70Z08525F37008B00 delivery order | Rolls-Royce Solutions America Inc | $97K | Various parts for use on USCG wmsl class cutters. | U.S. Coast Guard | Sep 16, 2025 |
| SPE7M425V3272 purchase order | Kampi Components Co Inc | $97K | 8511350353 door,metal,marine s | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE7M124P8401 purchase order | Kampi Components Co Inc | $97K | 8510744124 door,metal,marine s | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE7MC25P0985 purchase order | Kampi Components Co Inc | $97K | 8511145196 door,metal,marine s | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N0040625FS055 delivery order | Defense Maritime Solutions, Inc | $97K | Forward and aft stern tube seal repair kits | Navy | Jun 25, 2025 DoD 90d |
| N5005424P0082 purchase order | Defense Maritime Solutions, Inc | $97K | Rudder bearing seal & rudder stock seal | Navy | Apr 9, 2024 DoD 90d |
| SPE7M126P2770 purchase order | Hoosier Industrial Supply, Inc | $97K | 8511830467 face assembly,split | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| N6893625F0104 delivery order | Central Florida Yamaha Inc | $97K | Tohatsu engine | Navy | Feb 7, 2025 DoD 90d |
| SPE7M125F1248 delivery order | Stidd Systems, Inc | $97K | 8511245049 chair,pedestal,shipboard brid | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| N5523626F0260 delivery order | Chae and Nam Universe Inc | $97K | -c410a-material support-uss santa fe (SSN-763) | Navy | May 27, 2026 DoD 90d |
| SPE7M025V9332 purchase order | Triman Industries Inc | $97K | 8511656102 window,marine | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE7M426V0622 purchase order | Kampi Components Co Inc | $97K | 8511738505 chair,barber | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| 70Z08524P40020B00 purchase order | Damco, Inc | $96K | 2040 01-656-8874 rudder assembly, marine | U.S. Coast Guard | Feb 2, 2024 |
| SPE7MX26F3082 delivery order | Global Incorporated | $96K | 8511903467 receiver,fueling | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| N3220524P2126 purchase order | Viking Life-Saving Equipment (america), Inc | $96K | N104a3/n571/sbryant/usns earl warren/liferafts | Navy | Jun 19, 2025 DoD 90d |
| 70Z04025P50526B00 purchase order | Midway Industrial Supply Inc | $96K | Revovable fuel tank assembly | U.S. Coast Guard | Sep 25, 2025 |
| SPE7M425V3212 purchase order | Jgils, LLC | $96K | 8511341260 rudder stock assemb | Defense Logistics Agency | May 28, 2025 DoD 90d |
| 70Z08425FDL950328 delivery order | Ums Metal Fabricators Inc | $96K | Purchase and delivery of 15 modular towers for coast guard in mobile, al. | U.S. Coast Guard | Sep 26, 2025 |
| N3220524F0095 delivery order | Rolls-Royce Solutions America Inc | $96K | N104b3/pm8/m.parker/cool gasket parts/usns city of bismarck (t-epf 9) | Navy | Nov 1, 2023 DoD 90d |
| N6817124F0009 delivery order | Rolls-Royce Solutions America Inc | $96K | 0001 sealing frame | Navy | Dec 15, 2023 DoD 90d |
| SPE7M025V8863 purchase order | Schoellhorn - Albrecht Machine Co Inc | $96K | 8511600701 anchor,marine,fluke | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| 70Z08526PLREP0038 purchase order | Lifestream Watersystems, Inc | $96K | Osmosis system parts | U.S. Coast Guard | Dec 12, 2025 |
| SPE7M426V0014 purchase order | Triman Industries Inc | $96K | 8511679829 window,marine | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE7MX25F239N delivery order | Aef-Performance LLC | $96K | 8511629989 segment 1 bow | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| N3220524P2131 purchase order | 17 Machinery LLC | $96K | N104a2 / pm2 samuel queen / fire pump material (t-arc 7) | Navy | Mar 29, 2024 DoD 90d |
| N0010425PEB23 purchase order | Nasco Aerospace and Electronics LLC | $96K | 500 lowback chair | Navy | Aug 28, 2025 DoD 90d |
| H9224026PE028 purchase order | Submerged Direct LLC | $96K | Nswc prds - 6v2fkx rt10147 waterproof drysuits iso sdvt2. | U.S. Special Operations Command | Mar 9, 2026 DoD 90d |
| 70Z08525PIBCT0243 purchase order | WW Patterson Co | $95K | Bouy deck tensiners request | U.S. Coast Guard | Sep 25, 2025 |
| N3220524P2181 purchase order | Viking Life-Saving Equipment (america), Inc | $95K | N104a3 / pm1 / ryan hendricks / harvey milk / viking inflatable rafts | Navy | Jun 24, 2025 DoD 90d |
| S2401A26F0034 delivery order | Rockwell Collins, Inc | $95K | Maintenance contracts | Defense Contract Management Agency | Feb 2, 2026 DoD 90d |
| 70Z08425FDL950049 delivery order | H & G Marine Service Inc | $95K | River buoys | U.S. Coast Guard | Jan 15, 2025 |
| SPE7M426P0282 purchase order | Microtech Inc | $95K | 8511691755 autocoupler assembl | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| 70Z08425FDL950015 delivery order | H & G Marine Service Inc | $95K | River buoys | U.S. Coast Guard | Dec 11, 2024 |
| 70Z08425FDL950048 delivery order | H & G Marine Service Inc | $95K | River buoys | U.S. Coast Guard | Jan 15, 2025 |
| N0010424PEA60 purchase order | Turnbull LLC | $95K | Chair,pdstl wthstnr | Navy | Jul 8, 2024 DoD 90d |
| 70B04C26P00000494 purchase order | Medinask LLC | $95K | Watercraft boat for bp k9 academy | U.S. Customs and Border Protection | Sep 25, 2026 |
| N0016725F1178 BPA call | Integritesting Inc | $95K | Sow: columbia (clb) rotor lifting/ packaging plate | Navy | Oct 20, 2025 DoD 90d |
| SPE7M425P6226 purchase order | Duramax Marine, LLC | $95K | 8511614831 bearing,stave shape | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE7M025V8177 purchase order | Juniper Elbow Co Inc | $95K | 8511517557 hatch,marine | Defense Logistics Agency | Jul 21, 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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