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 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7MX26F0925 delivery order | SMR Acquisition LLC | $93K | 8511745502 segment 7 stern | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| 70Z08026F12013B00 delivery order | H&h Propeller and Shaft, Inc | $92K | 2010 01-458-9175 shaft, propulsion open, inspect, report, overhaul mfg name: united states coast guard sflc part_nbr: 87wpb 243-001 item 1 | U.S. Coast Guard | Aug 13, 2026 |
| SPE7L126P5887 purchase order | Juniper Elbow Co Inc | $92K | 8512026538 scuttle,marine | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| 70Z08424FDL950181 delivery order | Gilman Corporation the | $92K | Foam buoys | U.S. Coast Guard | Aug 7, 2024 |
| SPE7M125V3389 purchase order | Triman Industries Inc | $92K | 8511252844 window,marine | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M426V1868 purchase order | Norcatec LLC | $92K | 8511870815 wiper,window,pendulum | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| N6449826P2063 purchase order | Lake Shore Systems, Inc | $92K | One lake shore systems inc (doing business as trident maritime solutions - heavy equipment group, formerly aircraft appliances and equipment ltd) ows mod kit 10 gpm conversion and three retrofit kit c016 - 5 gpm | Navy | Apr 7, 2026 DoD 90d |
| 70Z08425FDL950091 delivery order | H & G Marine Service Inc | $92K | Award to acquire river buoys. exception 2(d) | U.S. Coast Guard | Mar 12, 2025 |
| 70Z08425FDL950263 delivery order | H & G Marine Service Inc | $92K | Purchase and delivery of 100 river buoys for greenville, ms. | U.S. Coast Guard | Aug 12, 2025 |
| SPE7M124F0792 delivery order | SMR Acquisition LLC | $92K | 8510302159 segment 7 stern | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE7MX24F9882 delivery order | SMR Acquisition LLC | $92K | 8510528865 segment 7 stern | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| N3220525P2099 purchase order | Ocean Products Research, Inc | $92K | Fy25 usns chowtac county (t-epf 2) - jrrf mooring material | Navy | Jun 13, 2025 DoD 90d |
| W9127N24P0007 purchase order | Hagler Systems, Inc | $92K | Parts for dredge pumps annual maintenanc | Army | Jan 29, 2024 DoD 90d |
| 70Z08025F12001B00 delivery order | Defense Maritime Solutions, Inc | $92K | Purchase of seal assembly rudder stock nsn 5330 01-565-9776 qty 10 | U.S. Coast Guard | Jun 25, 2025 |
| FA483025P0033 purchase order | M3 Global LLC | $92K | The 38th rescue squadron wants 2 new boat motors to replace old ones that reached eol | Air Force | May 5, 2025 DoD 90d |
| SPE7MX24F465G delivery order | SMR Acquisition LLC | $92K | 8510921044 segment 7 stern | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| 70Z08425FDL950261 delivery order | H & G Marine Service Inc | $92K | Purchase and delivery of 100 river buoys for pine bluff, ar. | U.S. Coast Guard | Aug 12, 2025 |
| 70Z08024F21395B00 delivery order | Wildcat Propellers, Inc | $92K | Open, inspect report for one (1) ea 210a rh controllable pitch propeller (cpp) blade set with overhaul contingent upon approval from the contracting officer. | U.S. Coast Guard | Apr 22, 2024 |
| N0016724F0005 BPA call | North Wind Systems LLC | $92K | Clb nab load test ring | Navy | Oct 5, 2023 DoD 90d |
| SPMYM224P1461 purchase order | Juniper Elbow Co Inc | $92K | Scuttle | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE7M026V1291 purchase order | Triman Industries Inc | $92K | 8511796359 window,marine | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| SPE7M026V1060 purchase order | Dutch Valley Supply Co | $92K | 8511775738 seal ring,hub,prope | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE7LX24F971R delivery order | Global Incorporated | $92K | 8510536903 receiver,fueling | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| N0040624P0466 purchase order | J H Norton Company, Inc | $91K | Shot blast machine | Navy | May 2, 2024 DoD 90d |
| N3220523F2223 delivery order | Fairbanks Morse, LLC | $91K | N102 / n7 s. probert tao 187 class - diesel engine overhaul parts | Navy | Jun 2, 2026 DoD 90d |
| W912P524P0053 purchase order | Outland Technology Inc | $91K | Underwater rov, misc. parts & accessories, and user training. | Army | Jul 23, 2024 DoD 90d |
| SPE7M425P5961 purchase order | Norcatec LLC | $91K | 8511576499 window,marine | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| N0010423CX016 definitive contract | Defense Maritime Solutions, Inc | $91K | Seal, sterntube | Navy | Sep 26, 2025 DoD 90d |
| N0040624P0178 purchase order | Sauer Compressors USA, Inc | $91K | Maintenance kit, hpac overhaul kit | Navy | Jan 18, 2024 DoD 90d |
| N3220524F0744 delivery order | Fairbanks Morse, LLC | $91K | N102/n7/a.ray/usns pecos mechanical overspeed overhaul | Navy | May 13, 2025 DoD 90d |
| N0040626PS008 purchase order | Oil States Industries, Inc | $91K | Remanufacture resilient mounts | Navy | Jan 8, 2026 DoD 90d |
| 70Z08425FDL950044 delivery order | H & G Marine Service Inc | $91K | River buoys | U.S. Coast Guard | Jan 15, 2025 |
| 70Z08425FDL950121 delivery order | H & G Marine Service Inc | $91K | River buoys | U.S. Coast Guard | Apr 22, 2025 |
| N3220525F1493 delivery order | Fairbanks Morse, LLC | $91K | Diesel engine services for usns amelia earhart casrep | Navy | Jul 29, 2025 DoD 90d |
| N0010425PZA61 purchase order | Derbyshire Machine & Tool Co | $91K | Cutter assembly | Navy | May 1, 2025 DoD 90d |
| 70Z08425FDL950307 delivery order | H & G Marine Service Inc | $91K | Purchase and delivery of 100 radar reflective steel buoys for coast guard vessel scioto. | U.S. Coast Guard | Aug 27, 2025 |
| 70Z08425FDL950032 delivery order | H & G Marine Service Inc | $90K | River buoys | U.S. Coast Guard | Dec 18, 2024 |
| 70Z08425FDL950110 delivery order | H & G Marine Service Inc | $90K | River buoys | U.S. Coast Guard | Oct 7, 2025 |
| 70Z08426FDL950005 delivery order | H & G Marine Service Inc | $90K | Purchase and delivery 100 steel river buoys to keokuk, ia | U.S. Coast Guard | Nov 19, 2025 |
| N0024425P0087 purchase order | Motion & Flow Control Products, Inc | $90K | Sterngate parts | Navy | Mar 4, 2025 DoD 90d |
| 70Z08425FDL950260 delivery order | H & G Marine Service Inc | $90K | Purchase and delivery of 150 steel river buoys for coast guard vessel wedge. | U.S. Coast Guard | Aug 11, 2025 |
| SPE7M426P1733 purchase order | Juniper Elbow Co Inc | $90K | 8511856902 hatch,marine | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| N0040625FS039 delivery order | Everllence Middle East and Africa L.l.c | $90K | Contractor shall provide all labor, travel, and material to conduct underway main diesel generator (mdg) hydraulic check-up on the common rail injection fuel oil supply for the four on board engines. | Navy | Feb 17, 2026 DoD 90d |
| N5523624P0078 purchase order | Renk Systems Corp | $90K | Code 410a - uss mobile (LCS-26) lltm tube bundles, titanium | Navy | Jun 3, 2024 DoD 90d |
| SPE7M126F0299 delivery order | Kampi Components Co Inc | $90K | 8511703898 chair,pedestal,ship | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| N5005425P0323 purchase order | Lake Shore Systems, Inc | $90K | Uss iwo jima (lhd-7) cargo weapon elevator parts 2 ea hoist rope assembly pin 7c2-05605, 2 ea hoist rope assembly pin 7c2-05606, 4 ea spring housing pin 5cl-03811, 4 springs pin h-212-00-454-0408 | Navy | May 28, 2025 DoD 90d |
| SPE7M025P2724 purchase order | Norcatec LLC | $90K | 8511212411 window,marine | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7M025V8504 purchase order | Triman Industries Inc | $90K | 8511554845 window,marine | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| S4420A25F0040 delivery order | Raytheon Company | $90K | Supply contracts and priced orders | Defense Contract Management Agency | Apr 14, 2026 DoD 90d |
| 70Z08425FDL950047 delivery order | H & G Marine Service Inc | $90K | River buoys for cgc kankakee | U.S. Coast Guard | Jan 15, 2025 |
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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