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 4950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M026P0168 purchase order | Triman Industries Inc | $66K | 8511691980 window,marine | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE7M125V9733 purchase order | Triman Industries Inc | $66K | 8511665581 window,marine | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| N0016723F0225 delivery order | Seemann Composites, LLC | $66K | Vcs propulsor tailcone year 4 | Navy | May 21, 2026 DoD 90d |
| SPE7M425P5209 purchase order | Triman Industries Inc | $66K | 8511472687 window,marine | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE7M426P1226 purchase order | Asrc Federal Facilities Logistics, LLC | $66K | 8511793331 rod section,valve | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE7MX24F5290 delivery order | Plasan North America, Inc | $66K | 8510379012 stanchion,deck rail | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE7L124F3031 delivery order | Kampi Components Co Inc | $66K | 8510378823 chair,pedestal,ship | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| 70Z08425FDL950154 delivery order | Ums Metal Fabricators Inc | $66K | Steel ocean buoys | U.S. Coast Guard | May 14, 2025 |
| N0040624P0794 purchase order | The Carpenter Group | $66K | Mckissick block for t-ao vessel | Navy | Sep 3, 2024 DoD 90d |
| N0016723F0233 BPA call | Magna Machine Co | $66K | Clb fwd assy transportation pedestal | Navy | Aug 19, 2024 DoD 90d |
| 70Z04026F51644B00 delivery order | Advantec Manufacturing USA, Inc | $66K | Purchase of window assemblies and hatch marine, for the advantec parts, windows, hatches and doors contract. | U.S. Coast Guard | Jul 8, 2026 |
| SPE7M224P2167 purchase order | Qpi Pro, Inc | $66K | 8510483909 chair,pedestal,ship | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE7M426P1740 purchase order | Pacific Maritime Industries Corp | $66K | 8511857151 berth-transom | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| 70Z04025P60225Y00 purchase order | Michigan Wheel Operations, LLC | $66K | Tapper ring & plug guage, and spacer | U.S. Coast Guard | Apr 16, 2025 |
| SPE7M024P4331 purchase order | Echelon Supply and Service, Inc | $66K | 8510841024 bladder,accumulator | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE7MC24V4734 purchase order | Triman Industries Inc | $66K | 8510546307 door,metal,marine s | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE7M426P0705 purchase order | Kampi Components Co Inc | $66K | 8511734982 chair,planesman station,right | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| N0002422F4107 delivery order | Hexagon US Federal, Inc | $66K | Engineering services labor | Navy | Mar 3, 2026 DoD 90d |
| SPE7M426V0802 purchase order | Phoenix Trading Inc | $66K | 8511760152 tool,compression,st | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| 70Z08526P40246B00 purchase order | Bird-Johnson Propeller Company, LLC | $66K | Seal kit, bow thruster / 2010 01-555-9048. | U.S. Coast Guard | Sep 21, 2026 |
| 70Z08525PLREP0106 purchase order | Stilten, LTD Co | $66K | Remove and reinstall cooling coil | U.S. Coast Guard | Feb 5, 2025 |
| SPE7M426V0086 purchase order | The Entwistle Company LLC | $66K | 8511687513 guide,track,upper | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE7L125F1861 delivery order | Kampi Components Co Inc | $66K | 8511072138 chair,pedestal,ship | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| S4420A25F0026 delivery order | Raytheon Company | $66K | Service contracts | Defense Contract Management Agency | Jul 17, 2025 DoD 90d |
| SPE7M425P5780 purchase order | Hoosier Industrial Supply, Inc | $66K | 8511551513 face split | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE7M426V2725 purchase order | Re:build CR, LLC | $66K | 8511998556 plate,mounting | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| N0018925F0462 delivery order | Jal Enterprises, Inc | $65K | Uss george bush laundry repairs | Navy | Jun 24, 2025 DoD 90d |
| SPE7MC24P1162 purchase order | Juniper Elbow Co Inc | $65K | 8510514109 scuttle,marine | Defense Logistics Agency | Mar 17, 2024 DoD 90d |
| SPE7M024P4374 purchase order | Scott Industrial Systems, Inc | $65K | 8510847346 control system,cpr | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE7M024P4613 purchase order | Scott Industrial Systems, Inc | $65K | 8510877027 control system,cpr | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| 70Z08026P21628B00 purchase order | Quantum Marine Engineering, Inc | $65K | Fin stabilizers | U.S. Coast Guard | Dec 19, 2025 |
| 70Z04026P51332Y00 purchase order | Millers Island Propeller, Incorporated | $65K | Uscg 49busl purpulsion shafts. this shaft will be 2 1/2" dia, approximately 10' 8" long made with aquamet 22 or equivalant. | U.S. Coast Guard | Aug 28, 2026 |
| N3220524F0302 delivery order | Ocean Products Research, Inc | $65K | N102/n7/c. dieger mooring line requirements | Navy | Dec 7, 2023 DoD 90d |
| SPE7M024P4412 purchase order | Juniper Elbow Co Inc | $65K | 8510850275 door,metal,marine s | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE7MX26FZ014 delivery order | Raytheon Company | $65K | 4569770377 davits,boat,boom | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE7M125P2307 purchase order | Apex Pinnacle Corp | $65K | 8511083002 anchor plate assemb | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| N3220525P5060 purchase order | Evoqua Water Technologies LLC | $65K | Usns robert e. peary evoqua power supply | Navy | Aug 14, 2025 DoD 90d |
| N0040624P0653 purchase order | Lee Engineering Supply Company, Inc | $65K | Air compressor parts for t-esb vessel | Navy | Jul 22, 2024 DoD 90d |
| 70Z04026P50229B00 purchase order | In-Mar Solutions LLC | $65K | Centrifugal pump | U.S. Coast Guard | Apr 28, 2026 |
| N0010426PUA73 purchase order | Neuro Logic Systems, Inc | $65K | Console,maintainer | Navy | Feb 24, 2026 DoD 90d |
| SPE7M025V1779 purchase order | Juniper Elbow Co Inc | $65K | 8511064001 scuttle,marine | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M224P4382 purchase order | Martin Military Inc | $65K | 8510779740 mat,cargo | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| S2401A26F0036 delivery order | Rockwell Collins, Inc | $65K | Maintenance contracts | Defense Contract Management Agency | Feb 9, 2026 DoD 90d |
| 70Z08524P40091B00 purchase order | Cornell-Carr Co, Inc | $65K | 2090 01-501-5982 window, marine | U.S. Coast Guard | Apr 25, 2024 |
| SPE7M024V5899 purchase order | Juniper Elbow Co Inc | $65K | 8510844332 handle,door | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| 70Z08025P20289B00 purchase order | Cortron, Inc | $65K | Keybaord data | U.S. Coast Guard | May 7, 2025 |
| SPE7MC24P1954 purchase order | Global Logistics Strategies Inc | $65K | 8510724929 fan assembly | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| N0040625PS512 purchase order | Milwaukee Composites, Inc | $65K | Panel, false deck, composite, co-cured balsa core and phenolic composite, with lonmat flooring wear surface, spec: mil-prf-32664, type i, class 1, form 1, group 1, areal weight: 2, color: semi-gloss blue, biw 57204-001 | Navy | Sep 10, 2025 DoD 90d |
| 70Z08524PIBCT0017 purchase order | A.f.p Corporation | $65K | 70z08524pibct0017 | U.S. Coast Guard | Nov 17, 2023 |
| SPE7M224P5062 purchase order | Triman Industries Inc | $65K | 8510910742 window,metal | Defense Logistics Agency | May 6, 2026 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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