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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7MC25V0741 purchase order | Aef-Performance LLC | $82K | 8510993000 modification kit,ma | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE7M124P5122 purchase order | Juniper Elbow Co Inc | $82K | 8510535087 modification kit,ma | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPRMM125PHA29 purchase order | Lake Shore Systems, Inc | $82K | Joystick | Defense Contract Management Agency | Jun 2, 2025 DoD 90d |
| N0018925F0269 delivery order | Tecnico Corporation | $81K | Uss new york galley repairs | Navy | May 15, 2025 DoD 90d |
| N0040626PS046 purchase order | Martin Military Inc | $81K | The chloropac controller is a direct-replacement oem component manufactured exclusively by xylem, the original equipment manufacturer for the ships installed electrochlorination system. | Navy | Mar 19, 2026 DoD 90d |
| N0040624P0368 purchase order | Schottel, Inc | $81K | Composite shaft for yt-803, guides and bulkhead seal | Navy | Apr 8, 2024 DoD 90d |
| N3220524F4168 delivery order | Fairbanks Morse, LLC | $81K | N102/pm6/a.filsaime/harvey milk parts | Navy | Jan 27, 2025 DoD 90d |
| SPMYM425P1019 purchase order | Metaltek International, Inc | $81K | Casting sleeve level 1 | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE7MC25P0250 purchase order | Asrc Federal Facilities Logistics, LLC | $81K | 8510978620 valve,rod section | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPMYM125P1418 purchase order | Washington Chain & Supply, Inc | $81K | N4215851205166 hico plasma line | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE7M426P2783 purchase order | Wing Inflatables Inc | $81K | 8512022565 bladder,boat | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| 70Z02724PPORT0014 purchase order | Dor-Mor, Inc | $81K | Various weight (original equipment manufacturer (oem) dor-mor) pyramid anchors | U.S. Coast Guard | Dec 13, 2023 |
| N5005425F4002 delivery order | Spec-Built Systems, Inc | $81K | Uss new york (lpd-21) light weight modular berths | Navy | Apr 11, 2025 DoD 90d |
| SPE7M426P2766 purchase order | Triman Industries Inc | $81K | 8512018978 glass,electrically heated | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE7M025V8885 purchase order | Airborne Supply Inc | $81K | 8511601019 windshield wiper as | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| N3220525P2046 purchase order | Ja Moody LLC | $81K | Pm6-n104b1-grant sivertson-usns medgar evers | Navy | Mar 19, 2025 DoD 90d |
| SPMYM425P0092 purchase order | L3 Technologies, Inc | $81K | Inboard shock-absor | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE7M425P6135 purchase order | Jered LLC | $81K | 8511600400 roller assembly | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| N0040625PS027 purchase order | Jo-Kell Inc | $81K | Lighting rled-2-40k-120-milsrled-2-40k-480-mils dnu - saleslogix flmsc action description -n231934357s175 brand name -phoenix products | Navy | Apr 22, 2025 DoD 90d |
| SPE7MC24V7500 purchase order | Phoenix Trading Inc | $81K | 8510754766 carrier,stern | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| S4420A25F0037 delivery order | Raytheon Company | $81K | Service contracts | Defense Contract Management Agency | Dec 10, 2025 DoD 90d |
| SPRMM125PHR07 purchase order | Jered LLC | $81K | Control assembly,di | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| N3220525F1577 delivery order | Fairbanks Morse, LLC | $81K | Diesel engine timing adjustment services for usns kanawha | Navy | Sep 30, 2025 DoD 90d |
| SPE7M426P3215 purchase order | Triman Industries Inc | $80K | 8512104187 glass,electrically heated | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE7M126P6958 purchase order | Triman Industries Inc | $80K | 8512120227 window,marine | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE7MX25F1712 delivery order | Precision Products Inc | $80K | 8510994137 telescoping support | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| N5005424P0012 purchase order | Quality Pacific Manufacturing Inc | $80K | Synthetic decking panels | Navy | Nov 30, 2023 DoD 90d |
| 70Z08526PIBCT0043 purchase order | Davison Marine L.l.c | $80K | Cgc juniper - scuttles | U.S. Coast Guard | Jan 13, 2026 |
| SPE7M126P5449 purchase order | Asrc Federal Facilities Logistics, LLC | $80K | 8512012054 temperature sensor | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE7MC25V1669 purchase order | Jgils, LLC | $80K | 8511081268 seat split | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| N0040625PS572 purchase order | Appleton Marine Inc | $80K | Oem appleton marine cargo crane parts for t-ake vessel msc action description n0003325pr06460 | Navy | Sep 17, 2025 DoD 90d |
| 70Z08525PLREP0345 purchase order | Rolls-Royce Solutions America Inc | $80K | Tech rep to repair the #1 mde | U.S. Coast Guard | Aug 6, 2025 |
| N5005425P0237 purchase order | Norfolk Bearings & Supply Co Inc | $80K | Uss oak hill (lsd-51) sleeve material p/n ns-h-328 | Navy | Jan 23, 2025 DoD 90d |
| SPE7M426V1709 purchase order | Airborne Supply Inc | $80K | 8511850750 fender,marine | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| N0040624P0400 purchase order | Kongsberg Maritime Inc | $80K | Steering gear electric motor | Navy | Apr 9, 2024 DoD 90d |
| SPE7M426V3088 purchase order | Triman Industries Inc | $80K | 8512055339 window,marine | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| 70Z08525PLREP0368 purchase order | Diversified Marine Technologies, Inc | $80K | Fire pump assembly | U.S. Coast Guard | Aug 28, 2025 |
| N5005425P0403 purchase order | Defense Maritime Solutions, Inc | $80K | Uss cole- (DDG-67) rudder bearing seal and rudder stock seal, (2 each kt rudder seal seat ring, part number h70540/2) | Navy | Aug 14, 2025 DoD 90d |
| SPE7M426V1693 purchase order | Advanced Products Services Inc | $80K | 8511844654 windshield wiper as | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| N6449825F4136 delivery order | Reimel Machine Inc | $80K | Launcher spring compressor tools/fixtures, an/bst-1 interim buoy weldment, safety beam assembly, and loading guide assembly. | Navy | Dec 10, 2025 DoD 90d |
| SPE7MX24F467Q delivery order | SMR Acquisition LLC | $80K | 8510921431 finger assy 43 | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7MC24V3967 purchase order | Eci Defense Group, Inc | $80K | 8510490482 cover,torpedo tubes | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| N0040624P0538 purchase order | Crestwood Technology Group, LLC | $80K | Ups battery overhaul parts | Navy | Sep 23, 2024 DoD 90d |
| SPMYM224P0634 purchase order | Juniper Elbow Co Inc | $80K | Scuttle | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE7M425V1256 purchase order | Phoenix Trading Inc | $80K | 8511101651 seat assembly,split | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7MC25V1170 purchase order | Aef-Performance LLC | $79K | 8511037356 finger assy 44 | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| N3220522F4017 delivery order | Circor Naval Solutions LLC | $79K | N102c / n7 jenna donley circor pump overhaul kits in support of the usns laramie | Navy | Jan 10, 2025 DoD 90d |
| N6133124F0123 delivery order | Atlantic Diving Supply, Inc | $79K | Skydio | Navy | Mar 17, 2025 DoD 90d |
| FA441726P0038 purchase order | Atlantic Diving Supply, Inc | $79K | Skydex osr boat liner support iaw attached successful proposal and salient characteristics | Air Force | May 7, 2026 DoD 90d |
| N5005424P0210 purchase order | Jered LLC | $79K | Door actuator, pallet, j810012510298-417pd | Navy | Sep 24, 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 14, 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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