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 |
|---|---|---|---|---|---|
| N3220524F1504 delivery order | Everllence Middle East and Africa L.l.c | $65K | N102c/n7/a.ray/lube oil centrifuge - usns mercy | Navy | Jan 22, 2025 DoD 90d |
| N0010425PLA76 purchase order | Kampi Components Co Inc | $65K | Scuttle | Navy | Dec 9, 2024 DoD 90d |
| SPE7M426V0385 purchase order | Triman Industries Inc | $65K | 8511712183 windshield wiper as | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE7MX25F0523 delivery order | SMR Acquisition LLC | $65K | 8510949877 finger assy 42 stbd | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE7M425V3171 purchase order | Triman Industries Inc | $65K | 8511333031 windshield wiper as | Defense Logistics Agency | May 28, 2025 DoD 90d |
| 70Z08025PMECP0178 purchase order | FSR Consulting LLC | $65K | Anchor windlass cable | U.S. Coast Guard | Jun 23, 2025 |
| 70Z08526P40239B00 purchase order | K Machine & Tool Inc | $64K | Nsn:2030-01-485-7215 part # fl-2605-34-2 nomenclature repair kit 1.875 in qty: 50 u/i ea | U.S. Coast Guard | Sep 10, 2026 |
| SPE4A524P6615 purchase order | C U Enterprises LTD | $64K | 8510634313 seal assembly,oil | Defense Logistics Agency | May 15, 2024 DoD 90d |
| 70Z08525PIBCT0006 purchase order | Sims Pump Valve Co, Inc | $64K | Impeller | U.S. Coast Guard | Jun 3, 2025 |
| 70Z02326P92200004 purchase order | J H Norton Company, Inc | $64K | Fms ph-p-sag in support of fms eda for philippines yard work | U.S. Coast Guard | May 21, 2026 |
| SPE7MC24V5599 purchase order | Triman Industries Inc | $64K | 8510614643 windshield wiper as | Defense Logistics Agency | May 6, 2024 DoD 90d |
| N6817124P6036 purchase order | Herreros Caldereros Y Soldadores SL | $64K | Two 40 foot brows | Navy | Jun 21, 2024 DoD 90d |
| 70Z08524PLREP0026 purchase order | Integrated Modular Solutions, LLC | $64K | Office space trailer rental. | U.S. Coast Guard | Nov 14, 2023 |
| W911WN25PA013 purchase order | Midwest Lake Management, Inc | $64K | Electrofishing equipment retrofit | Army | Jun 27, 2025 DoD 90d |
| 70Z04026P50221B00 purchase order | Johnson & Towers LLC | $64K | V-belt for alternation/air cleaner/stern drive/anode | U.S. Coast Guard | May 13, 2026 |
| SPE7M025P2366 purchase order | Triman Industries Inc | $64K | 8511165098 door,metal,marine s | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE7M426V2485 purchase order | Advanced Products Services Inc | $64K | 8511952933 motor,windshield wi | Defense Logistics Agency | May 21, 2026 DoD 90d |
| 70Z08025P29219B00 purchase order | Defense Maritime Solutions, Inc | $64K | Seal assembly shaft log | U.S. Coast Guard | Aug 6, 2025 |
| N5005424P0058 purchase order | Davison Marine L.l.c | $64K | 26 inch by 54 inch, watertight door, 18 inch by 36 inch, airtight door, 26 inch by 54 inch, watertight door, 26 inch by 66 inch, watertight door, 40 inch by 54 inch, watertight | Navy | Mar 1, 2024 DoD 90d |
| S2401A26F0067 delivery order | Rockwell Collins, Inc | $64K | Maintenance contracts | Defense Contract Management Agency | May 20, 2026 DoD 90d |
| SPE7M124P5336 purchase order | 2lyons Aerospace LLC | $64K | 8510547294 cover,hatch | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| 70Z08525PIBCT0160 purchase order | Bluewater Management Group LLC | $64K | Projects biscayne & katmai cgy road show messing during flex berthing mods | U.S. Coast Guard | May 16, 2025 |
| S4420A25F0015 delivery order | Raytheon Company | $64K | Supply contracts and priced orders | Defense Contract Management Agency | May 22, 2025 DoD 90d |
| SPE7M426V3693 purchase order | Triman Industries Inc | $63K | 8512118546 window,marine | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE7M025V1169 purchase order | Advanced Products Services Inc | $63K | 8511014938 windshield wiper as | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| N0010424FY700 delivery order | L3 Technologies, Inc | $63K | Torque assist assem | Navy | Nov 14, 2024 DoD 90d |
| N0040625PS318 purchase order | FSR Consulting LLC | $63K | Driving device parts | Navy | Jul 18, 2025 DoD 90d |
| N0040624P0464 purchase order | L3 Technologies, Inc | $63K | Display | Navy | May 16, 2024 DoD 90d |
| N0010425PSA66 purchase order | U.s.a Spares Inc | $63K | Dog assy | Navy | Jan 15, 2025 DoD 90d |
| N0040625PS361 purchase order | Texas Heat Exchange LLC | $63K | Cooler gasket parts | Navy | Jul 31, 2025 DoD 90d |
| SPE7M426V2773 purchase order | SMR Acquisition LLC | $63K | 8512003046 segment 4,side | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE7M426V2774 purchase order | SMR Acquisition LLC | $63K | 8512003049 segment 3,side | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| N5005424P0146 purchase order | Pier Side Supply Inc | $63K | Composite false deck panels for the uss ross | Navy | Jul 31, 2024 DoD 90d |
| N6824624P0117 purchase order | Daekee Global Co.,ltd | $63K | Yokohama fenders | Navy | Aug 26, 2024 DoD 90d |
| SPMYM224P1457 purchase order | Ehb Supply | $63K | Flange bolt assembly | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE7MC25V0726 purchase order | Integrated Procurement Technologies | $63K | 8510992602 accumulator,pneumat | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| 70Z08526P40056B00 purchase order | Cornell-Carr Co, Inc | $63K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Apr 15, 2026 |
| SPE7M426P1602 purchase order | Juniper Elbow Co Inc | $63K | 8511838834 scuttle,marine | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| 70Z08524PIBCT0088 purchase order | East Coast Repair & Fabrication, LLC | $63K | Weather and water tight doors for the cgc frank drew | U.S. Coast Guard | Mar 1, 2024 |
| 70Z03624PCHAR0037 purchase order | Trelleborg Marine Systems North America, Inc | $63K | Fenders purchase base charleston | U.S. Coast Guard | Jul 31, 2024 |
| SPE7M025P4975 purchase order | Wing Inflatables Inc | $63K | 8511521338 bladder,boat | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE7M426V3755 purchase order | SMR Acquisition LLC | $63K | 8512122425 segment 3,side | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE7M124F3095 delivery order | Bennett Industries, Inc | $63K | 8510733565 operator assembly l | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| N0040625P0176 purchase order | Adi Technologies Inc | $63K | Door, mafo, quick acting watertight, size: 26" w x 66" h, clear opening, right hand, with fixed light, cps latch, and hold back for hook and bumper, cres 316l, mafo holtkamp drawing no. c940984 mfr. mafo naval closures b.v. part no. ... | Navy | Jan 8, 2025 DoD 90d |
| N3220526P5118 purchase order | Evoqua Water Technologies LLC | $63K | Usns william mclean (t-ake 12) cpac cells and anodes | Navy | Apr 22, 2026 DoD 90d |
| SPE7M426V2488 purchase order | Advanced Products Services Inc | $63K | 8511953075 windshield wiper as | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE7MC24V0300 purchase order | Rev-Cap Company, Inc | $63K | 8510199752 damper,air duct | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE7M026P2561 purchase order | A.g.h Industries, LLC | $63K | 8512060824 induct pipe and fai | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE7M425P6061 purchase order | Wing Inflatables Inc | $63K | 8511590507 bladder,boat | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| 70Z04024P50256B00 purchase order | Pacific Marine Inspections LLC | $63K | Nsn: 2040-01-718-6274 cover, boat | U.S. Coast Guard | Jul 18, 2024 |
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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