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 5750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08524PLREP0060 purchase order | Jag Alaska Inc | $54K | Alex haley mrg oil pump replacement | U.S. Coast Guard | Jun 7, 2024 |
| SPE7M126P3419 purchase order | Kraft Power Corp | $54K | 8511875483 modification kit,sh | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| N0010424PBB76 purchase order | Oklahoma Safety Equipment Co Inc | $53K | Panel, rupture | Navy | Nov 13, 2023 DoD 90d |
| N4044326P0005 purchase order | Spurs Marine Manufacturing Inc | $53K | Usns kaiser propulsion shaft spur line cutters. | Navy | Feb 20, 2026 DoD 90d |
| SPE7MC24V8734 purchase order | Statz Corp | $53K | 8510866384 damper,ventilation | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| N0040624F0029 delivery order | Circor Naval Solutions LLC | $53K | Overhaul kits for t-ao vessel. | Navy | Dec 12, 2023 DoD 90d |
| SPE7L324V6771 purchase order | Juniper Elbow Co Inc | $53K | 8510717971 relatching assembly | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE7M425P5968 purchase order | Juniper Elbow Co Inc | $53K | 8511576825 scuttle,marine | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| 70Z08525PLREP0162 purchase order | Kongsberg Maritime Inc | $53K | Steering gear overhaul | U.S. Coast Guard | Mar 12, 2025 |
| N3220524P2218 purchase order | Becker Marine Systems USA Inc | $53K | N104a3/n751/n.bowers/usns earl warrren/rudder removal parts | Navy | Aug 7, 2024 DoD 90d |
| N0016723F0126 delivery order | Applied Physical Sciences Corp | $53K | Engineering technical services for the continued development and support for the environmental and ship motion forecasting system (esmf) per sow. | Navy | Mar 10, 2025 DoD 90d |
| SPE7M124P4065 purchase order | Airborne Supply Inc | $53K | 8510471907 anchor plate assemb | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| N3220524P2252 purchase order | Macgregor USA Inc | $53K | N104a3/n751/usns harvey milk/steering gear | Navy | Sep 24, 2024 DoD 90d |
| SPE7L126P5324 purchase order | Pacific Maritime Industries Corp | $53K | 8511991346 door,metal,marine s | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE7M125F1902 delivery order | Bennett Industries, Inc | $53K | 8511367876 door,metal,marine s | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE7MC24P2643 purchase order | Wing Inflatables Inc | $53K | 8510925304 sheathset | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| N0040626PS028 purchase order | Texas Heat Exchange LLC | $53K | Gaskets for original equipment manufacturer (oem) brand name kelvion inc low temperature fresh water coolers for usns cesar chavez (t-ake-14). | Navy | Jan 7, 2026 DoD 90d |
| S2401A26F0020 delivery order | Rockwell Collins, Inc | $53K | Maintenance contracts | Defense Contract Management Agency | Dec 16, 2025 DoD 90d |
| N6133123F0163 delivery order | Booz Allen Hamilton Inc | $53K | Item 18-3 | Navy | Jan 16, 2025 DoD 90d |
| N0024425P0093 purchase order | Chand, L.l.c | $53K | Parts for 11m rhib davit | Navy | Mar 10, 2025 DoD 90d |
| 70Z04026P50874B00 purchase order | Ships Machinery International, Inc | $53K | Profiseal bulkhead seal | U.S. Coast Guard | Jul 10, 2026 |
| N3220524P0229 purchase order | Metaltek International, Inc | $53K | N104b2/ pm4/ bell, richard - usns comfort (t-ah 20) rudder and pintle stock shaft sleeves. | Navy | Jan 30, 2025 DoD 90d |
| 70Z04026P50241B00 purchase order | Westex Group, Inc | $53K | Flexible coupling & drive shaft kit | U.S. Coast Guard | Jun 17, 2026 |
| SPMYM226P5592 purchase order | Juniper Elbow Co Inc | $53K | Ballistic scuttle | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| 70Z04026P50484B00 purchase order | FSR Consulting LLC | $53K | Propeller marine | U.S. Coast Guard | Jun 23, 2026 |
| SPE7M125P7917 purchase order | Formica Defense LLC | $53K | 8511439493 actuator,deflector, | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| N3220526F2850 delivery order | Kongsberg Maritime Inc | $53K | Usns lucy stone t-ao 209 propeller blade bolts parts | Navy | May 26, 2026 DoD 90d |
| N3220524F1649 delivery order | Fairbanks Morse, LLC | $53K | N102/n7/f. ayana/diesel engine support services for usns washington chambers | Navy | Oct 14, 2024 DoD 90d |
| 70Z04025F51606B00 delivery order | Duramax Marine, LLC | $53K | Purchase of clins 4017 and 4016 from contract schedule. | U.S. Coast Guard | Jun 24, 2025 |
| SPE7M024V6492 purchase order | Wing Inflatables Inc | $53K | 8510896513 bladder,boat | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE7M025V0877 purchase order | Wing Inflatables Inc | $53K | 8510986946 bladder,boat | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE7M026V0989 purchase order | Wing Inflatables Inc | $53K | 8511766656 bladder,boat | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE7M525V5979 purchase order | Weckworth Manufacturing, Inc | $53K | 8511462680 seat,marine | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| N0040625F0038 delivery order | Defense Maritime Solutions, Inc | $53K | Stern tube parts for t-ao vessel | Navy | Mar 6, 2025 DoD 90d |
| SPE7MX25F065P delivery order | SMR Acquisition LLC | $52K | 8511430187 segment 1 bow | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE7MX25F113H delivery order | SMR Acquisition LLC | $52K | 8511488653 segment 1 bow | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE7M425P5905 purchase order | W S Darley & Co | $52K | 8511566055 cover,torpedo tubes | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE7MX25F227Y delivery order | Aef-Performance LLC | $52K | 8511618967 finger assy 46 | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| N0040625PS169 purchase order | Valve Automation and Control of San Diego | $52K | Mov loop controller repairs for a t-ake vessel | Navy | Jul 17, 2025 DoD 90d |
| N0040625PS673 purchase order | Railway Specialties Corp | $52K | Water-tight door | Navy | Sep 30, 2025 DoD 90d |
| SPMYM224P1178 purchase order | Transport Products & Service Enterprises, Inc | $52K | Mounting bar | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| 70Z04025P50036B00 purchase order | Professional Components LTD | $52K | Seat marine dual jockey with arm rest | U.S. Coast Guard | Aug 19, 2025 |
| SPE7M126V9718 purchase order | Triman Industries Inc | $52K | 8512156443 window,marine | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE7M426P3095 purchase order | Globe Composite Solutions, LLC | $52K | 8512079353 support,structural | Defense Logistics Agency | May 5, 2026 DoD 90d |
| N6660425FF501 delivery order | Mooring Systems, Incorporated | $52K | Mooring components | Navy | Dec 20, 2024 DoD 90d |
| N5005424P0003 purchase order | Appleton Marine Inc | $52K | Aviation maintenance folding boom crane | Navy | Nov 14, 2023 DoD 90d |
| N5523624P0129 purchase order | The Entwistle Company LLC | $52K | Swrmc code 410a - retractable bitts uss halsey (DDG-97) lltm | Navy | Sep 19, 2024 DoD 90d |
| 70Z08025F12009B00 delivery order | H&h Propeller and Shaft, Inc | $52K | Overhaul qty 9 shafts: 2010 01-458-9175 shaft, propulsion open, inspect and report | U.S. Coast Guard | Aug 13, 2026 |
| 70Z08524PLREP0214 purchase order | Technical Marine & Industrial, LLC | $52K | 70z08524plrep0214 | U.S. Coast Guard | Jun 11, 2024 |
| N3220524P2201 purchase order | Ja Moody LLC | $52K | N104b3 / m.parker / pm8 / chill water hull parts / usns burlington | Navy | Jul 17, 2024 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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