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 4650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z04024P60132Y00 purchase order | B & H International LLC | $72K | Pump with motor assembly | U.S. Coast Guard | May 20, 2024 |
| SPE7M324V3127 purchase order | Schoellhorn - Albrecht Machine Co Inc | $72K | 8510726838 anchor,marine,fluke | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| 70Z08526PLREP0122 purchase order | Omnithruster Inc | $72K | Suction bowl, d-54kc1229 | U.S. Coast Guard | Apr 2, 2026 |
| SPE7M426P0105 purchase order | Pioneer Industries, LLC | $72K | 8511656646 hatch,marine | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE7M324V2648 purchase order | Triman Industries Inc | $72K | 8510646740 window,marine | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE7M425V2182 purchase order | Triman Industries Inc | $72K | 8511224109 window,marine | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7L325V6455 purchase order | Par Defense Industries, LLC | $72K | 8511543254 cylinder assembly,r | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE7M425P4527 purchase order | Triman Industries Inc | $72K | 8511396014 window,marine | Defense Logistics Agency | May 29, 2025 DoD 90d |
| N0040624P0154 purchase order | Gea North America Inc | $72K | Heating insert | Navy | Jan 10, 2024 DoD 90d |
| SPE7M025V7892 purchase order | Triman Industries Inc | $72K | 8511492261 panel glass | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| 70Z04026P60711Y00 purchase order | In-Mar Solutions LLC | $72K | Window wipers | U.S. Coast Guard | Dec 3, 2025 |
| SPE7M125PA248 purchase order | Jost Service Center LLC | $71K | 8511596944 holder | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| N3220523F7054 delivery order | Fairbanks Morse, LLC | $71K | N102 / n7 s. probert usns john lewis - 6k overhaul | Navy | Jun 24, 2024 DoD 90d |
| SPE7M426P1758 purchase order | Kampi Components Co Inc | $71K | 8511859872 chair,planesman station,right | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| N0040624F0120 delivery order | GE Energy Power Conversion USA Inc | $71K | Monitor for lcc 20 vessel | Navy | May 8, 2024 DoD 90d |
| N4044325P0025 purchase order | Electronic Marine Systems, Inc | $71K | Pm1-n104d-matthew bruce-usns kaiser cargo materials | Navy | Jan 22, 2025 DoD 90d |
| SPE7MC24P0519 purchase order | Asrc Federal Facilities Logistics, LLC | $71K | 8510314695 cover,blade | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE7MX24F066M delivery order | SMR Acquisition LLC | $71K | 8510596817 segment 2,bow | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| 70Z04025P50501B00 purchase order | Damco, Inc | $71K | Rudder marine | U.S. Coast Guard | Sep 16, 2025 |
| 70Z08026F17056B00 delivery order | Chand, L.l.c | $71K | Doors/hatches custom built for fit onto a USCG patrol boat cutter. nsn: 2040 01-694-4326 qty: 5. | U.S. Coast Guard | Mar 4, 2026 |
| SPE7MX25F0200 delivery order | SMR Acquisition LLC | $71K | 8510932680 segment 2,bow | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| N6449824P5150 purchase order | Delflo Industries, Inc | $71K | Cable cutter blade | Navy | Apr 16, 2024 DoD 90d |
| SPE7M425P5245 purchase order | In-Mar Solutions LLC | $71K | 8511477915 windshield wiper as | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE7M425V4179 purchase order | Triman Industries Inc | $71K | 8511448005 window,marine | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| N3220524F4103 delivery order | Fairbanks Morse, LLC | $71K | N102/n7/f. ayana/diesel engine shipcheck for usns matthew perry | Navy | Sep 17, 2024 DoD 90d |
| S4420A25F0038 delivery order | Raytheon Company | $71K | Supply contracts and priced orders | Defense Contract Management Agency | Sep 12, 2025 DoD 90d |
| SPE7M124P4052 purchase order | Airborne Supply Inc | $71K | 8510471408 anchor plate assemb | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| 70Z08525PLREP0245 purchase order | Hexatronic Rochester Cable, Inc | $71K | Supply cgc healy with the parts to repair nr1 ocean winch cable a301592 ctd ep cable, 10,000 meters in length, quantity 1 | U.S. Coast Guard | May 8, 2025 |
| W9127N24P0008 purchase order | Ihc America Inc | $71K | Rubber flex hose for yaquina dragarm | Army | Feb 7, 2024 DoD 90d |
| N5005426F5027 delivery order | Pacific Maritime Industries Corp | $71K | Lavatory countertops uss san antonio (lpd-17) | Navy | Feb 19, 2026 DoD 90d |
| 70Z08526P40055B00 purchase order | Bird-Johnson Propeller Company, LLC | $71K | 2010 01-495-2638 sleeve, propulsion shaft, ship | U.S. Coast Guard | Sep 29, 2026 |
| SPE7M026V3614 purchase order | Pacific Maritime Industries Corp | $71K | 8512102578 door,metal,marine s | Defense Logistics Agency | May 11, 2026 DoD 90d |
| N0040624P0916 purchase order | Fassmer Service America LLC | $71K | Lifeboat parts - charles drew | Navy | Sep 23, 2024 DoD 90d |
| SPE7M026P1736 purchase order | Triman Industries Inc | $71K | 8511936596 door,metal,marine s | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE7M426P1199 purchase order | Marathonnorco Aerospace, Inc | $71K | 8511789987 plate,stanchion | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE7M125V2179 purchase order | Triman Industries Inc | $70K | 8511141510 window,marine | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M026V2395 purchase order | Triman Industries Inc | $70K | 8511921462 door,metal,marine s | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPE7L124F0103 delivery order | Oshkosh Defense LLC | $70K | 8510192965 engine control unit | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE7L124F5384 delivery order | Oshkosh Defense LLC | $70K | 8510522705 engine control unit | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| SPE7L124F7362 delivery order | Oshkosh Defense LLC | $70K | 8510654618 engine control unit | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE7LX24F70U8 delivery order | Oshkosh Defense LLC | $70K | 8510710157 engine control unit | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE7LX24F93E3 delivery order | Oshkosh Defense LLC | $70K | 8510763411 engine control unit | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE7M124V2813 purchase order | Wing Inflatables Inc | $70K | 8510496360 repair kit,inflatab | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| N5005425F4026 delivery order | Spec-Built Systems, Inc | $70K | N00189-24-d-0022 / n5005425f4026 uss forrest sherman (DDG-98) stainless steel bulkhead material | Navy | Jul 24, 2025 DoD 90d |
| SPE7M124P9039 purchase order | Peck & Hale, LLC | $70K | 8510787730 lashing gear,deck | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| 70Z08525PLREP0073 purchase order | In-Place Machining Company, LLC | $70K | Ssdg collector ring repair | U.S. Coast Guard | Dec 16, 2024 |
| SPE7M025V7652 purchase order | Burhani Enterprises Inc | $70K | 8511471375 bearing,stave shape | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| 70Z08426FDL950034 delivery order | Ums Metal Fabricators Inc | $70K | This order is for 1 modular tower used as coast guard aids navigation delivered to astoria, or | U.S. Coast Guard | May 11, 2026 |
| N0040625PS126 purchase order | Metaltek International, Inc | $70K | Friction drums | Navy | May 21, 2025 DoD 90d |
| SPE7M125P6588 purchase order | Wing Inflatables Inc | $70K | 8511362789 modification kit,mi | Defense Logistics Agency | May 12, 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 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial