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 13, 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 | $424.0M |
| Parent category | Ships and marine |
Largest awards, page 5650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M025V2715 purchase order | Tomahawk Sourcing LLC | $55K | 8511122241 bladder,boat | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| W911WN24P0023 purchase order | Oquawka Boats & Fabrications Inc | $55K | Water quality shallow water jet boat | Army | Jul 30, 2024 DoD 90d |
| 70Z08525PIBCT0003 purchase order | Emcore LLC | $55K | Cgc sequoia and cgc hollyhock require navigation systems equipment | U.S. Coast Guard | Aug 17, 2026 |
| N5005426P0073 purchase order | Milwaukee Composites, Inc | $55K | Uss mitscher (DDG-57) composite false deck panels; 48 in x 96 in x .56in (42 ea nsn 2040-01-724-4493 p/n 70424-000002) | Navy | Feb 25, 2026 DoD 90d |
| N6893625P5246 purchase order | Mano LLC | $55K | 18 ft. prototype boat target | Navy | Sep 25, 2025 DoD 90d |
| 70Z08525PIBCT0143 purchase order | Technology Dynamics, Inc | $55K | Cgc alder single phase uninterruptable power supply (ups) | U.S. Coast Guard | Apr 28, 2025 |
| SPE7L126V2528 purchase order | A.g.h Industries, LLC | $55K | 8511775696 shaft,propulsion,sh | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE7MC25V0943 purchase order | Jgils, LLC | $55K | 8511011761 hatch,marine | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| N5005425P0289 purchase order | Water Weights, Inc | $55K | Marmc overhead water load bags (water load bag 20t, in003602_us; water load bag 12.5t lhr, in009174_us; water load bag 6.5t lhr, in009176_us) | Navy | Apr 29, 2025 DoD 90d |
| SPE7LX24F600W delivery order | Global Incorporated | $55K | 8510447038 receiver,fueling | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE7M425P6231 purchase order | Kampi Components Co Inc | $55K | 8511615082 chair,planesman station,right | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE7MX24F467S delivery order | Aef-Performance LLC | $55K | 8510921436 finger 7 | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| W912EK25F0038 delivery order | Clark Boat Co, Inc | $55K | Outboard motors for od-t mv dubuque | Army | Sep 12, 2025 DoD 90d |
| SPE7M424V2841 purchase order | Duramax Marine, LLC | $55K | 8510586965 bearing,stave shape | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| 70Z08524PLREP0229 purchase order | Kongsberg Maritime Inc | $55K | 70z08524plrep0229 | U.S. Coast Guard | Apr 9, 2024 |
| N3220525F1499 delivery order | Fairbanks Morse, LLC | $55K | High pressure pump, | Navy | Aug 13, 2025 DoD 90d |
| N6883625P0049 purchase order | Adi Technologies Inc | $55K | Mafo doors | Navy | Feb 20, 2026 DoD 90d |
| SPE7L126P7399 purchase order | Triman Industries Inc | $55K | 8512142327 window,marine | Defense Logistics Agency | May 29, 2026 DoD 90d |
| N3220524P0186 purchase order | Motor-Services Hugo Stamp, Inc | $55K | Pm6/n104b1 j.parker governor,pgg-eg200 for usns robert peary | Navy | Apr 29, 2024 DoD 90d |
| 70Z08525PIBCT0236 purchase order | Technology Dynamics, Inc | $55K | Ups cabinet | U.S. Coast Guard | Apr 8, 2026 |
| SPE7M426V2252 purchase order | Juniper Elbow Co Inc | $55K | 8511919051 scuttle,marine | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| 70Z08524PLREP0014 purchase order | Jag Industrial Services, Inc | $54K | Urgent 52000pr240000131 - bertholf - discrep 23063 - incinerator repair | U.S. Coast Guard | Jan 31, 2024 |
| SPE7M126V4247 purchase order | Tyr Manufacturing LLC | $54K | 8511835382 trip device,quick r | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| 70Z08524P30066B00 purchase order | Defense Maritime Solutions, Inc | $54K | 2040 01-617-7196 overhaul kit, rud stock seal a | U.S. Coast Guard | Apr 16, 2024 |
| SPE7M426V2802 purchase order | Aef-Performance LLC | $54K | 8512013407 segment 3,side | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| 70Z08524PLREP0309 purchase order | Woodward, Inc | $54K | 70z08524plrep0309 | U.S. Coast Guard | Jun 4, 2024 |
| N0040625P0096 purchase order | Integrated Procurement Technologies | $54K | Accumulator pneumati | Navy | Dec 2, 2024 DoD 90d |
| SPE7M025V6076 purchase order | Duramax Marine, LLC | $54K | 8511369991 bearing,stave shape | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE7M125P4213 purchase order | Triman Industries Inc | $54K | 8511200816 window,marine | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7M425P6085 purchase order | Triman Industries Inc | $54K | 8511593264 embedded foam | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE7L126P5477 purchase order | Aef-Performance LLC | $54K | 8512000461 segment 5 side | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE7M426V3520 purchase order | Aef-Performance LLC | $54K | 8512105752 segment 5,side | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE7M425V5619 purchase order | Re:build CR, LLC | $54K | 8511642056 plate,mounting | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE7M425V4498 purchase order | Airborne Supply Inc | $54K | 8511500569 outboard swivel sho | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE7M124P5093 purchase order | Anchor Metal Fabrication, Inc | $54K | 8510534199 hatch,marine | Defense Logistics Agency | May 3, 2024 DoD 90d |
| SPE7MC24P1487 purchase order | Echelon Supply and Service, Inc | $54K | 8510605760 bladder,accumulator | Defense Logistics Agency | May 1, 2024 DoD 90d |
| N5005424P0091 purchase order | Plascore Inc | $54K | Composite NAVY false deck panel sm3000-blu, | Navy | Apr 17, 2024 DoD 90d |
| N0010424PBV00 purchase order | Turnbull LLC | $54K | Seat,folding blkhd | Navy | May 7, 2024 DoD 90d |
| N3220524F1014 delivery order | Fairbanks Morse, LLC | $54K | N102 / n7 / s. probert / usns washington chambers pressure pipe and turbo speed sensor replacement | Navy | Apr 5, 2024 DoD 90d |
| N0040625P0366 purchase order | Coast Marine & Industrial Supply Inc | $54K | Ladder | Navy | Apr 7, 2025 DoD 90d |
| N6817124P6039 purchase order | Blue Parrot Offshore SL | $54K | Two 10 foot brow platforms | Navy | Jun 24, 2024 DoD 90d |
| N3220524F0971 delivery order | Defense Maritime Solutions, Inc | $54K | N102/pm4 ouarda allbee usns grasp rudderstock kit | Navy | Apr 23, 2024 DoD 90d |
| 70Z08526PIBCT0045 purchase order | Davison Marine L.l.c | $54K | Cgc anvil - quick acting watertight scuttles | U.S. Coast Guard | Jan 20, 2026 |
| 70Z08525PIBCT0144 purchase order | Technology Dynamics, Inc | $54K | Cgc hollyhock uninteruptible power supply | U.S. Coast Guard | Jun 24, 2025 |
| SPE7L126P1820 purchase order | Jag Components, LLC | $54K | 8511756439 windshield wiper assembly | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| N0040625PS466 purchase order | Kijero, LLC | $54K | Brake prop shaft msc action description - n2162250994066 | Navy | Sep 3, 2025 DoD 90d |
| SPE7M425V5505 purchase order | Allied Defense Industries, LLC | $54K | 8511620086 cable assy,reverse | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE7MC24V5593 purchase order | Triman Industries Inc | $54K | 8510614629 windshield wiper as | Defense Logistics Agency | May 6, 2024 DoD 90d |
| N0024424F0549 delivery order | L3 Technologies Inc | $54K | Iver repair services and materials | Navy | Sep 30, 2024 DoD 90d |
| N0024425FS014 delivery order | JPL Habitability, Inc | $54K | Materials for hab requirement to replace damaged shower and stall doors in 3 berthing 1 39 2 l, 1 52 4 l, 3-37 3 l and repair 2 stateroom 02 33 6 l, 02 33 3 l transom racks. | Navy | Jun 10, 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 15, 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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