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 5150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018925F0486 delivery order | Kipper Tool Company | $63K | Tsv 4 narragansett air tugger winches | Navy | Jul 14, 2025 DoD 90d |
| H9224025PE026 purchase order | D3 Diving LLC | $63K | Suex nero 2 diver propulsion systems parts | U.S. Special Operations Command | Jul 23, 2025 DoD 90d |
| 70Z08524PLREP0162 purchase order | Allied Systems Company | $63K | 70z08524plrep0162 | U.S. Coast Guard | Feb 26, 2024 |
| N0040625P0254 purchase order | Lee Engineering Supply Company, Inc | $63K | Sperre compressor overhaul parts | Navy | Feb 13, 2025 DoD 90d |
| N0010424PFB78 purchase order | Teledyne Instruments Inc | $63K | Connector body,rece | Navy | Jun 11, 2024 DoD 90d |
| 70Z04026P60343Y00 purchase order | Prime Mover Controls Inc | $63K | Propulsion control heads w/integral control lever | U.S. Coast Guard | Oct 28, 2025 |
| SPE7M426P1053 purchase order | Triman Industries Inc | $63K | 8511769251 glass,electrically heated | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| 70Z08026PMECP0185 purchase order | Guardian Systems LLC | $63K | Ssdg long block | U.S. Coast Guard | Sep 15, 2026 |
| SPMYM426P1249 purchase order | B & H International LLC | $62K | Ballast, lead | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| 70Z08524PLREP0255 purchase order | Salmons Dredging Corporation | $62K | 70z08524plrep0255 | U.S. Coast Guard | Apr 22, 2024 |
| SPE7M126V5500 purchase order | Pacific Maritime Industries Corp | $62K | 8511888950 door,metal,marine s | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| 70Z04025F51686B00 delivery order | Advantec Manufacturing USA, Inc | $62K | Purchase of (5) window, (10) window assembly, (20) cylinder assy reaction, (10) gaskets. | U.S. Coast Guard | Aug 13, 2025 |
| SPE7M124P5121 purchase order | Jgils, LLC | $62K | 8510535084 hatch,marine | Defense Logistics Agency | Mar 30, 2024 DoD 90d |
| SPE7M024V6336 purchase order | MC & R Enterprises, Inc | $62K | 8510880480 insert | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N0010424PLD19 purchase order | Kampi Components Co Inc | $62K | Scuttle | Navy | Jun 25, 2024 DoD 90d |
| SPE7MX24F466Q delivery order | SMR Acquisition LLC | $62K | 8510921330 finger assy 44 | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| 70Z08524P40093B00 purchase order | Wisecom Technologies Inc | $62K | 01-659-2615 sbj-112 bow jet overhaul kit overhaul kit 2 kt | U.S. Coast Guard | Jul 26, 2024 |
| 70Z04024P60551Y00 purchase order | Juniper Elbow Co Inc | $62K | Weathertight doors | U.S. Coast Guard | Aug 20, 2024 |
| N0024426FS060 delivery order | Marine & Restaurant Fabricators, Inc | $62K | Hab**new requirement**req # r218225364s101 uss paul hamilton (DDG-60) | Navy | Mar 5, 2026 DoD 90d |
| N0018924P0217 purchase order | Hoists Direct, LLC | $62K | Chester 5 ton zephyr chain hoist- mil spec: mil-h-904e amend 1 class 1 or 2, type g | Navy | Mar 22, 2024 DoD 90d |
| SPE7M025V0813 purchase order | S I T Corporation | $62K | 8510983821 seat,mechanical sea | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| N0040626P0043 purchase order | Austal USA, LLC | $62K | Ride control system parts | Navy | May 13, 2026 DoD 90d |
| SPE7M026P1892 purchase order | Triman Industries Inc | $62K | 8511958844 window,heated,elect | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| N0040625PS168 purchase order | Milwaukee Composites, Inc | $62K | Panel, flase deck, composite, co-cured balsa core and phenolic composite with lonmat flooring wear surfacespec: mil-prf-32664, type i, class 1, form 1, group 1, . | Navy | Jul 23, 2025 DoD 90d |
| SPE7M125F1554 delivery order | Global Logistics Strategies Inc | $62K | 8511308921 fan assembly | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| W912PM25P0061 purchase order | Adam N Eve Safety LLC | $62K | Supply of two propellers for usace dredge murden. | Army | Jul 17, 2025 DoD 90d |
| SPE7L324V6777 purchase order | Juniper Elbow Co Inc | $62K | 8510717958 door,metal,marine s | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE7M025P5265 purchase order | Triman Industries Inc | $62K | 8511578811 glass,electrically | Defense Logistics Agency | Aug 17, 2025 DoD 90d |
| N0040625P0051 purchase order | Appleton Marine Inc | $62K | Hydraulic power unit | Navy | Nov 18, 2024 DoD 90d |
| SPE7M425P2160 purchase order | Pacific Maritime Industries Corp | $62K | 8511160074 chair,barber | Defense Logistics Agency | Feb 1, 2025 DoD 90d |
| SPE7M425V3651 purchase order | The Entwistle Company LLC | $62K | 8511390707 bushing,bitt chambe | Defense Logistics Agency | May 19, 2025 DoD 90d |
| N5005424F4029 delivery order | Juniper Elbow Co Inc | $62K | N00189-20-d-0025/n5005424f4034 uss wasp (lhd-1) shipboard ventilation material | Navy | Aug 22, 2024 DoD 90d |
| H9224024P0088 purchase order | D3 Diving LLC | $61K | Suex nero dpd parts | U.S. Special Operations Command | Sep 19, 2024 DoD 90d |
| N0018925P0417 purchase order | Blind and Vision Impaired, Virginia Department for the | $61K | Commander of troops stateroom furniture | Navy | Jul 30, 2025 DoD 90d |
| SPE7M324V0389 purchase order | Triman Industries Inc | $61K | 8510268136 windshield wiper as | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| 70Z08524PIBCT0090 purchase order | Magnetech Industrial Services, Inc | $61K | Tripping unit, breakers | U.S. Coast Guard | Mar 4, 2024 |
| SPE7M225P2876 purchase order | Triman Industries Inc | $61K | 8511391903 air control panel | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N0040625FS063 delivery order | Everllence Middle East and Africa L.l.c | $61K | Main diesel generator 6k and 12k special tools | Navy | Aug 29, 2025 DoD 90d |
| N0040626P0164 purchase order | Innovize Solutions LLC | $61K | Watertight door | Navy | Jun 4, 2026 DoD 90d |
| 70Z08524PLREP0032 purchase order | Stilten, LTD Co | $61K | 70z08524plrep0032 | U.S. Coast Guard | Nov 22, 2023 |
| SPE7M425V3907 purchase order | Triman Industries Inc | $61K | 8511414677 windshield wiper as | Defense Logistics Agency | May 30, 2025 DoD 90d |
| 70Z08525PLREP0313 purchase order | 17 Machinery LLC | $61K | Cgc polar star replacement reduction gear seawater pump | U.S. Coast Guard | Jul 9, 2025 |
| SPE7M125P2160 purchase order | W S Darley & Co | $61K | 8511073864 cover,boat | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE7M425V3734 purchase order | U.s.a Spares Inc | $61K | 8511394372 dip rope | Defense Logistics Agency | May 20, 2025 DoD 90d |
| N0040625PS578 purchase order | Trident Maritime Systems, Inc | $61K | This requirement is a ship repair supply contract for joiner door parts in support of military sealift command (msc) ship usns sacagawea (t-ake-2). | Navy | Sep 19, 2025 DoD 90d |
| 70Z08525PIBCT0159 purchase order | K & M Industrial LLC | $61K | Katmai & biscayne bay maint fy25 portable living rdd pop 20 may 09 july 2025 | U.S. Coast Guard | May 16, 2025 |
| SPE7M125P5788 purchase order | Govparts LLC | $61K | 8511310637 tiller,boat | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| 70Z04026F51410B00 delivery order | Safe Boats International LLC | $61K | Purchase of safe boat international llc (oem) parts from contract 70z04025d51599b00 to support USCG safe boat assets, maintenance and repair. | U.S. Coast Guard | Feb 4, 2026 |
| 70Z04026F51411B00 delivery order | Safe Boats International LLC | $61K | Purchase of safe boats international llc (oem) parts from contract 70z04025d51599b00 to support USCG safe boat aseets for maintenance and repair. | U.S. Coast Guard | May 18, 2026 |
| SPE7M125F3088 delivery order | Bennett Industries, Inc | $61K | 8511424197 door,metal,marine s | Defense Logistics Agency | Sep 4, 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
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