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 3850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08425FDL950073 delivery order | H & G Marine Service Inc | $90K | River buoys | U.S. Coast Guard | Feb 24, 2025 |
| 70Z08425FDL950093 delivery order | H & G Marine Service Inc | $90K | Award to fabricate and deliver river buoys. exception 2(d) applies. | U.S. Coast Guard | Mar 11, 2025 |
| 70Z08425FDL950123 delivery order | H & G Marine Service Inc | $90K | River buoys | U.S. Coast Guard | May 1, 2025 |
| 70Z08425FDL950286 delivery order | H & G Marine Service Inc | $90K | Purchase and delivery of 100 steel river buoys for memphis, tn | U.S. Coast Guard | Aug 20, 2025 |
| SPE7LX25F02FX delivery order | Oshkosh Defense LLC | $90K | 8511617693 engine control unit | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE7LX25F922F delivery order | Oshkosh Defense LLC | $90K | 8511308986 engine control unit | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| 70Z08525PLREP0090 purchase order | 3mc Mobile & Mechanical Repair LLC | $90K | James asw relief valve | U.S. Coast Guard | Jan 6, 2025 |
| 70Z08426FDL950006 delivery order | H & G Marine Service Inc | $90K | Purchase 100 river buoys for delivery to us coast guard cutter kankakee | U.S. Coast Guard | Nov 19, 2025 |
| N3220524P2243 purchase order | Kone Inc | $90K | N104a2 / pm3 / t. hale / dumbwaiter, usns robert e sinanek | Navy | Aug 29, 2024 DoD 90d |
| SPE7M024P4329 purchase order | Echelon Supply and Service, Inc | $90K | 8510840871 bladder,accumulator | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE7M425V4862 purchase order | Aircraft & Commercial Enterprises, Inc | $90K | 8511548978 tape,erosion protec | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE7M124P5775 purchase order | Juniper Elbow Co Inc | $90K | 8510579680 scuttle,marine | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE7M126V7672 purchase order | Pioneer Industries, LLC | $90K | 8512019294 seat split | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| N3220524P2135 purchase order | American Vulkan Corporation | $89K | N104a2 / pm2 / ian keller / prpocure vulkan couplings for zeus | Navy | May 21, 2024 DoD 90d |
| SPE7M125P3731 purchase order | Asrc Federal Facilities Logistics, LLC | $89K | 8511171414 sleeve,propulsion s | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N5523625P0069 purchase order | Timken Gears & Services Inc | $89K | C410a - timken parts for uss comstock mpde clutch assembly | Navy | Jul 9, 2025 DoD 90d |
| N6264924P0185 purchase order | Ops Corporation | $89K | Pneumatic rubber fenders | Navy | Feb 26, 2025 DoD 90d |
| SPE7M125P8118 purchase order | Triman Industries Inc | $89K | 8511450046 window,marine | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| N6279325P0016 purchase order | J F Brennan Company, Inc | $89K | Psb-p parts | Navy | Sep 16, 2025 DoD 90d |
| 70Z08425FDL950014 delivery order | H & G Marine Service Inc | $89K | River buoys | U.S. Coast Guard | Dec 10, 2024 |
| 70Z08425FDL950237 delivery order | H & G Marine Service Inc | $89K | River buoys | U.S. Coast Guard | Jul 23, 2025 |
| 70Z08425FDL950240 delivery order | H & G Marine Service Inc | $89K | Purchase river buoys for coast guard vessel. | U.S. Coast Guard | Jul 28, 2025 |
| 70Z08425FDL950274 delivery order | H & G Marine Service Inc | $89K | Purchase and delivery of 100 steel river buoys for buchannan, tn | U.S. Coast Guard | Aug 14, 2025 |
| 70Z08425FDL950298 delivery order | H & G Marine Service Inc | $89K | Purchase and delivery of 100 steel river buoys for buchanan, tn | U.S. Coast Guard | Aug 26, 2025 |
| 70Z08426FDL950004 delivery order | H & G Marine Service Inc | $89K | Purchase and delivery of 100 steel river bouys for buchanan, tn | U.S. Coast Guard | Nov 19, 2025 |
| 70Z08024P29663B00 purchase order | Michigan Wheel Operations, LLC | $89K | 2124404b4500cv036 oir propeller, right hand 2010 01-627-9761 | U.S. Coast Guard | Feb 27, 2024 |
| 70Z08525PIBCT0129 purchase order | Sims Pump Valve Co, Inc | $89K | Uscgc juniper & walnut - asw composite impeller kits | U.S. Coast Guard | Apr 16, 2025 |
| SPE7M025V3895 purchase order | Triman Industries Inc | $89K | 8511197556 window,marine | Defense Logistics Agency | May 23, 2025 DoD 90d |
| 70Z02326F92200021 delivery order | Amentum Services, Inc | $89K | Guatemala case (zb-p-ltd) fots engines. | U.S. Coast Guard | Sep 16, 2026 |
| N3220526F2705 delivery order | Fairbanks Morse, LLC | $89K | This item describes the requirement to provide the technical services and industrial support to troubleshoot and repair faults on mdg#. | Navy | May 1, 2026 DoD 90d |
| SPE7M426P1125 purchase order | Pacific Maritime Industries Corp | $89K | 8511777683 filing cabinet | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| 70Z08425FDL950239 delivery order | H & G Marine Service Inc | $89K | Purchase river buoys for coast guard vessel. | U.S. Coast Guard | Jul 28, 2025 |
| 70Z08425FDL950254 delivery order | H & G Marine Service Inc | $89K | Purchase river buoys for coast guard cutter chena | U.S. Coast Guard | Aug 6, 2025 |
| 70Z08425FDL950284 delivery order | H & G Marine Service Inc | $89K | Purchase and delivery of 100 steel river buoys for hickman,ky | U.S. Coast Guard | Aug 20, 2025 |
| H9224025PE047 purchase order | Extreme Exposure, Inc | $89K | Custom diving dry suits and dry suit undergarments | U.S. Special Operations Command | Sep 5, 2025 DoD 90d |
| 70Z08426FDL950007 delivery order | H & G Marine Service Inc | $89K | Purchase and deliver 100 river buoys to us coast guard cutter chena | U.S. Coast Guard | Nov 19, 2025 |
| SPE7M125F2933 delivery order | Bennett Industries, Inc | $89K | 8511589070 door,metal,marine s | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| 70Z08525PLREP0170 purchase order | Reagent World, Inc | $89K | Exhaust piping, renew | U.S. Coast Guard | Mar 19, 2025 |
| N3220524P2296 purchase order | Seahorse Defense Supply, LLC | $89K | N104b3 / pm8 / m.parker / usns newport (t-epf 12) / bearings | Navy | Oct 2, 2024 DoD 90d |
| SPE7MC24V7254 purchase order | Sajjad, Zainab S | $89K | 8510737402 arm,windshield wipe | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| 70Z04026P50255B00 purchase order | Pacific Marine Inspections LLC | $89K | Seat, marine | U.S. Coast Guard | Sep 1, 2026 |
| SPE7M426V0130 purchase order | Jag Components, LLC | $88K | 8511692734 windshield wiper as | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| 70Z04025PESDV0036 purchase order | Dynalec Corporation | $88K | 1mc | U.S. Coast Guard | Sep 8, 2025 |
| 70Z08425FDL950030 delivery order | H & G Marine Service Inc | $88K | River buoys | U.S. Coast Guard | Dec 18, 2024 |
| 70Z08425FDL950231 delivery order | H & G Marine Service Inc | $88K | Purchase of river buoys for coast guard vessel. | U.S. Coast Guard | Jul 23, 2025 |
| 70Z08425FDL950242 delivery order | H & G Marine Service Inc | $88K | Purchase river buoys for coast guard vessel. | U.S. Coast Guard | Jul 28, 2025 |
| 70Z08425FDL950252 delivery order | H & G Marine Service Inc | $88K | Purchase river buoys for coast guard vessel. | U.S. Coast Guard | Aug 6, 2025 |
| 70Z08425FDL950253 delivery order | H & G Marine Service Inc | $88K | Purchase river buoys for coast guard cutter gasconade | U.S. Coast Guard | Aug 6, 2025 |
| SPE7M425V4883 purchase order | Jag Components, LLC | $88K | 8511549453 door,metal,marine s | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE7MX25F057B delivery order | Aef-Performance LLC | $88K | 8511418945 segment 7 stern | Defense Logistics Agency | Jun 3, 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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