AwardTape · Categories · Ships and marine · Ship and marine equipment
Ship and marine equipment: $1.5B in defense awards
$1.5B obligated across 11,122 DoD and DHS awards to 1,441 companies, Oct 1, 2023 to Oct 7, 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 | 11,122 |
| Companies | 1,441 |
| FY2024 | $538.0M |
| FY2025 | $551.2M |
| FY2026 to date | $424.1M |
| Parent category | Ships and marine |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z04025F51435B00 delivery order | Safe Boats International LLC | $1.6M | Purchase of safe boat international llc(oem) parts from contract 70z04025f51435b00 to support USCG safe boat assets maintenance and repair | U.S. Coast Guard | Oct 6, 2025 |
| 70Z08426FDL950068 delivery order | Gilman Corporation the | $1.6M | Purchase of foam buoys for various coast guard locations | U.S. Coast Guard | Jun 25, 2026 |
| N0010420CCA04 definitive contract | GE Aviation Systems LLC | $1.6M | Propeller,marine | Navy | Jun 1, 2026 DoD 90d |
| S4420A26F0002 delivery order | Raytheon Company | $1.6M | Supply contracts and priced orders. miscellaneous ship and marine equipment | Defense Contract Management Agency | May 8, 2026 DoD 90d |
| 70Z08426FDL950168 delivery order | Ums Metal Fabricators Inc | $1.6M | Fabricate and deliver modular towers to various coast guard units. | U.S. Coast Guard | Sep 10, 2026 |
| N6279325C0002 definitive contract | Pcci, Inc | $1.6M | Overhaul and replace barriers | Navy | May 28, 2026 DoD 90d |
| 70Z08426FDL950066 delivery order | Ums Metal Fabricators Inc | $1.5M | This is for buoy parts used as coast guard aids navigation delivered to seven (7) different locations. | U.S. Coast Guard | Sep 15, 2026 |
| N0040625CS030 definitive contract | Curtiss-Wright Electro-Mechanical Corp | $1.5M | High pressure air comporessor overhaul | Navy | Sep 24, 2025 DoD 90d |
| 70Z08426FDL950193 delivery order | Ums Metal Fabricators Inc | $1.5M | Provide and deliver steel ocean buoys to various coast guard units throughout the united states. | U.S. Coast Guard | Sep 28, 2026 |
| N3220525F0292 delivery order | Everllence Middle East and Africa L.l.c | $1.5M | Replacement parts in support of rappahannock 80k | Navy | Oct 8, 2025 DoD 90d |
| N0010423CF018 definitive contract | Art Craft Fabricators Inc | $1.5M | Repair of ohio class submarine shafts | Navy | Feb 24, 2026 DoD 90d |
| N3220526F2513 delivery order | Fairbanks Morse, LLC | $1.5M | Uss hershel woody williams 18,000 hour scheduled service and pneumatics controls overhaul. | Navy | May 12, 2026 DoD 90d |
| 70Z08026F21640B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller left hand hub to support medium endurance cutters. | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21641B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller left hand hub to support medium endurance cutters. | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21642B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller left hand hub to support medium endurance cutters. | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21644B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller left hand hub to support medium endurance cutters. | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21645B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller left hand hub to support medium endurance cutters. | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21646B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller left hand hub to support medium endurance cutters. | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21652B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of left hand (lh) hub | U.S. Coast Guard | Sep 14, 2026 |
| 70Z08026F21653B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller right hand hub to support medium endurance cutters. | U.S. Coast Guard | Sep 8, 2026 |
| 70Z08026F21654B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller right hand hub to support medium endurance cutters. | U.S. Coast Guard | Sep 8, 2026 |
| N6660424FL303 delivery order | Tech-Max Machine Inc | $1.5M | Production buoy cases | Navy | Jul 31, 2024 DoD 90d |
| S4420A26F0022 delivery order | Raytheon Company | $1.5M | Supply contracts and priced orders- government furnished test equipment services | Defense Contract Management Agency | Jun 2, 2026 DoD 90d |
| N0016723F0162 delivery order | Goodrich Corporation | $1.5M | Non-recurring engineering and components | Navy | Apr 23, 2026 DoD 90d |
| N0002425F4124 delivery order | Bowhead Marine Support Services, LLC | $1.5M | Tunisia boat items | Navy | May 19, 2026 DoD 90d |
| N6449824F4032 delivery order | Woodward, Inc | $1.5M | Ddg tech refresh kit (year 5) | Navy | Jun 10, 2024 DoD 90d |
| SPE7M426F0397 delivery order | Atlantic Diving Supply, Inc | $1.4M | 8511818879 modification kit,de | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| S2401A26F0049 delivery order | Rockwell Collins, Inc | $1.4M | Maintenance contracts | Defense Contract Management Agency | Apr 1, 2026 DoD 90d |
| N0010424CZA57 definitive contract | Art Craft Fabricators Inc | $1.4M | Shaft,propulsion,sh | Navy | Jun 25, 2025 DoD 90d |
| N0010421CF014 definitive contract | Art Craft Fabricators Inc | $1.4M | Repair of ohio class submarine shafts | Defense Contract Management Agency | Aug 21, 2025 DoD 90d |
| N6833524F0214 delivery order | Karagozian & Case, Inc | $1.4M | Sbir phase iii R&D | Navy | Aug 30, 2024 DoD 90d |
| 70Z04026F51646B00 delivery order | Advantec Manufacturing USA, Inc | $1.4M | Purchase of multiple parts for advantec windows, hatches, and doors contract. | U.S. Coast Guard | Jul 9, 2026 |
| S2206A25F0004 delivery order | General Dynamics Mission Systems, Inc | $1.4M | Undefinitized order | Defense Contract Management Agency | Sep 24, 2025 DoD 90d |
| N0016722F0184 delivery order | BAE Systems Land & Armaments LP | $1.3M | Ssn 810-811 fwd assembly material | Navy | Sep 30, 2025 DoD 90d |
| N3220525P2047 purchase order | Tranter Inc | $1.3M | Usns henry j. kaiser, cooling plates, fy 2025 | Navy | Jun 9, 2025 DoD 90d |
| S4420A26F0004 delivery order | Raytheon Company | $1.3M | Service contracts | Defense Contract Management Agency | Oct 29, 2025 DoD 90d |
| N6133126F0017 delivery order | Aef-Performance LLC | $1.3M | Firm fixed price (ffp) requirement is for a new delivery order off of mac idiq n61331221d0001 (aef) for a supply type procurement of lcac100 ssc skirts (total of 2 each). | Navy | Dec 18, 2025 DoD 90d |
| 70Z04024F51911B00 delivery order | Kongsberg Maritime Inc | $1.3M | Various jet drive clins | U.S. Coast Guard | Jun 5, 2024 |
| N0010424FGN00 delivery order | Colonna's Shipyard Inc | $1.3M | Lhd lha1 strn shaft | Defense Contract Management Agency | Aug 26, 2025 DoD 90d |
| 70Z08525F37006B00 delivery order | Rolls-Royce Solutions America Inc | $1.3M | Various couplings from rolls-royce solutions for use on USCG wmsl class cutters. | U.S. Coast Guard | Sep 5, 2025 |
| 70Z08426FDL950195 delivery order | Gilman Corporation the | $1.3M | Provide a deliver foam buoys to various coast guard units. | U.S. Coast Guard | Sep 28, 2026 |
| N0002424F4121 delivery order | Hexagon US Federal, Inc | $1.3M | Inco spares kit | Navy | Feb 7, 2025 DoD 90d |
| SPRMM126FE81E delivery order | Supplycore LLC | $1.3M | Bulkhead seal | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE7L026F0581 delivery order | Fairwinds Technologies LLC | $1.3M | 8511718665 seal assembly,retra | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| 70Z04026F51626B00 delivery order | Advantec Manufacturing USA, Inc | $1.2M | Purchase of multiple parts from contract schedule. | U.S. Coast Guard | Dec 1, 2025 |
| N6133125F0172 delivery order | Atlantic Diving Supply, Inc | $1.2M | Masc rfq #6 - fabrication of sonar waterborne cables | Navy | Sep 29, 2025 DoD 90d |
| S4420A25F0028 delivery order | Raytheon Company | $1.2M | Service contracts | Defense Contract Management Agency | Aug 11, 2025 DoD 90d |
| N0010422CF014 definitive contract | Art Craft Fabricators Inc | $1.2M | Repair of ohio class submarine shafts | Navy | May 13, 2026 DoD 90d |
| N0025324C0003 definitive contract | Ordnance Technology Service, Inc | $1.2M | Cold gas hulls production units: nel | Navy | Aug 13, 2025 DoD 90d |
| N0010424FZL00 delivery order | Defense Maritime Solutions, Inc | $1.2M | Mating ring assembl | Navy | Aug 7, 2024 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 9, 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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