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 5850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7MC25P0379 purchase order | Fibergrate Composite Structures, Inc | $52K | 8511010625 panel floor section | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE7M126P1499 purchase order | Pioneer Industries, LLC | $52K | 8511745567 tread,nonmetallic,n | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE7M426V1598 purchase order | Wing Inflatables Inc | $52K | 8511830984 foam set | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| W912EE23P0064 purchase order | Conrad Shipyard, L.l.c | $52K | M/v fred lee hull repairs | Army | Nov 1, 2023 DoD 90d |
| 70Z08525PLREP0405 purchase order | Walashek Industrial & Marine, Inc | $52K | Boiler tube plug cleaning | U.S. Coast Guard | Sep 24, 2025 |
| SPE7M125P1381 purchase order | Donatini, Inc | $52K | 8511011416 seat,marine | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| N3220524P2095 purchase order | Schoellhorn - Albrecht Machine Co Inc | $52K | N104b3/ pm8/ c.edanol/ transom fairleads - usns choctaw county | Navy | Apr 5, 2024 DoD 90d |
| N3220525P2431 purchase order | Save Again.com | $52K | Usns laramie / spur cutters / fy25 | Navy | Sep 23, 2025 DoD 90d |
| SPE7M026V1329 purchase order | Juniper Elbow Co Inc | $52K | 8511799316 scuttle,marine | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| N5005425P0243 purchase order | Quality Pacific Manufacturing Inc | $52K | Uss new york (lpd-1) synthetic batterboard panel p/n lp-f-58410-01 and synthetic decking panel p/n 5670-dao-761384 | Navy | Jan 29, 2025 DoD 90d |
| SPE7MX24F9880 delivery order | SMR Acquisition LLC | $52K | 8510528703 seal assy,stability | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE7M026P0518 purchase order | Triman Industries Inc | $52K | 8511743162 window,marine | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| N6449825FX114 delivery order | Reimel Machine Inc | $52K | Procurement of launcher and tools in support of bst-1 | Navy | Dec 10, 2025 DoD 90d |
| SPE7M126V3270 purchase order | Triman Industries Inc | $52K | 8511794059 window,marine | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| N5523625P0044 purchase order | Lake Shore Systems, Inc | $52K | Code 410a sap - uss gabrielle giffords (LCS-10)requires procurement of one watertight door assembly. | Navy | Mar 27, 2025 DoD 90d |
| SPE7MC24V6958 purchase order | Jgils, LLC | $52K | 8510711953 seat,marine | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| 70Z08525PIBCT0202 purchase order | A.f.p Corporation | $52K | Hi-fog water mist | U.S. Coast Guard | Jul 22, 2025 |
| 70Z08525PIBCT0049 purchase order | Bluewater Management Group LLC | $52K | Cgc elderberry messing | U.S. Coast Guard | Jan 6, 2025 |
| SPE7MX24F143S delivery order | SMR Acquisition LLC | $52K | 8510667335 seal assy,stability | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE7MX25F0264 delivery order | SMR Acquisition LLC | $52K | 8510936365 seal assy,stability | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE7M225P1031 purchase order | Advanced Structures Corporation | $52K | 8511086149 door,metal,marine s | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| 70Z08026P21629B00 purchase order | ZF Marine Propulsion Systems Miramar LLC | $52K | Trolling device | U.S. Coast Guard | Dec 19, 2025 |
| SPE7MC24P2539 purchase order | U.s.a Spares Inc | $52K | 8510898579 piston,probe assy | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE7M125PB105 purchase order | Bradley-Thompson Tool Company | $52K | 8511652305 stanchion,collar as | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE7LX26F3006 delivery order | In-Mar Solutions LLC | $52K | 8511718251 windshield wiper as | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| 70Z08424FDL950029 delivery order | Ums Metal Fabricators Inc | $52K | Steel buoys & buoy parts | U.S. Coast Guard | Jan 17, 2024 |
| 70Z04024P50716B00 purchase order | Rafay Mobile, Inc | $52K | 1. windshield wipers, arms, motor | U.S. Coast Guard | Jul 29, 2024 |
| N0040624F0079 delivery order | GE Energy Power Conversion USA Inc | $51K | Supplies - current relay | Navy | May 3, 2024 DoD 90d |
| 70Z04026F51413B00 delivery order | Gravois Aluminum Boats LLC | $51K | Purchase of gravois aluminum boat (oem) parts from contract 70z04022d58550b00 | U.S. Coast Guard | Jul 22, 2026 |
| SPMYM224P0241 purchase order | C&j Resolutions LLC | $51K | Staves assy ek | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| N5005425F4006 delivery order | Juniper Elbow Co Inc | $51K | N00189-20-d-0025 / n5005425f4006 uss new york (lpd-21) shipboard ventilation material | Navy | May 2, 2025 DoD 90d |
| SPE7M025V2850 purchase order | Johnson Brass & Machine Foundry Inc | $51K | 8511134873 drum,assembly | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M426P1420 purchase order | Electro Parts Inc | $51K | 8511814063 bearing,stave shape | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE7M426P3091 purchase order | Globe Composite Solutions, LLC | $51K | 8512078984 support,structural | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE7M124F0259 delivery order | SMR Acquisition LLC | $51K | 8510219570 segment 1 bow | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE7M324V1846 purchase order | Pacific Maritime Industries Corp | $51K | 8510527380 stowage rack,breath | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| N0018924P0305 purchase order | Louis Allis LLC | $51K | Pre-lube oil pump motor, shipboard emergency generator | Navy | May 21, 2024 DoD 90d |
| N4044325P0010 purchase order | Point Eight Power, LLC | $51K | N104d-pm6-jorge soto-usns washington chambers cldc breaker | Navy | Nov 7, 2024 DoD 90d |
| N3220525F1411 delivery order | Trident Maritime Systems, Inc | $51K | Usns lewis and clark (t-ake 1) cooling coils | Navy | Jul 15, 2025 DoD 90d |
| 70Z04025P50025B00 purchase order | Johnson & Towers LLC | $51K | Volvo engine parts 20 cbl's | U.S. Coast Guard | Jul 24, 2025 |
| SPE7M426V3772 purchase order | Re:build CR, LLC | $51K | 8512122714 plate,mounting | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7M026P2048 purchase order | Advanced Structures Corporation | $51K | 8511981078 door,metal,marine s | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| N0040626P0147 purchase order | Vestdavit, Inc | $51K | Absorber, shock, rope, wire, for boat davit | Navy | May 26, 2026 DoD 90d |
| SPE7MX24F464R delivery order | SMR Acquisition LLC | $51K | 8510920860 segment 1 bow | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7M426P2794 purchase order | Juniper Elbow Co Inc | $51K | 8512024271 door,metal,marine s | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE7M024V5951 purchase order | Juniper Elbow Co Inc | $51K | 8510847666 door,metal,marine s | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| N0060424P4054 purchase order | C & S Services, Inc | $51K | Removal and installation of 2 sponsons | Navy | Jun 24, 2024 DoD 90d |
| SPE7MC25V0378 purchase order | Aef-Performance LLC | $51K | 8510958715 finger 11 | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7M426P2938 purchase order | Juniper Elbow Co Inc | $51K | 8512049465 door,metal,marine s | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| 70Z08526PIBCT0010 purchase order | Timken Gears & Services Inc | $51K | Pto pinion bearing parts | U.S. Coast Guard | Nov 21, 2025 |
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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