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 5950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0040625PS255 purchase order | Spurs Marine Manufacturing Inc | $51K | Spur cutters for the port and starboard propeller shaft line and net cutter assemblies. | Navy | Jul 3, 2025 DoD 90d |
| SPE7M124P1576 purchase order | Jered LLC | $51K | 8510293457 dog,door,marine | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| 70Z08525PLREP0166 purchase order | Sauer Compressors USA, Inc | $50K | Parts | U.S. Coast Guard | Mar 17, 2025 |
| 70Z08424FDL950222 delivery order | Gilman Corporation the | $50K | Foam bouys | U.S. Coast Guard | Sep 12, 2024 |
| N0040625PS302 purchase order | Spurs Marine Manufacturing Inc | $50K | T-ao line cutter system pn - lv-60/48rmsc action description - n2162250994069 | Navy | Jul 16, 2025 DoD 90d |
| N0040624P0485 purchase order | Hunt Valve Company Inc | $50K | Gate valve | Navy | Aug 27, 2025 DoD 90d |
| N3220525P2268 purchase order | Kongsberg Maritime Inc | $50K | N104b1/ pm6/ c. alvey usns william mclean - bow thruster parts | Navy | Mar 6, 2025 DoD 90d |
| SPE7M426V2757 purchase order | Integrated Procurement Technologies | $50K | 8511999279 cap,accumulator | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| N0018926F0061 delivery order | Jal Enterprises, Inc | $50K | Uss ross galley repairs | Navy | Jan 5, 2026 DoD 90d |
| N0040625PS232 purchase order | W & O Supply, Inc | $50K | Cooler parts | Navy | Jun 23, 2025 DoD 90d |
| SPE7M125P3174 purchase order | Norcatec LLC | $50K | 8511141989 windshield wiper as | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N3220525P2125 purchase order | Tech Service Solutions LLC | $50K | Usns william mclean debarkation ladder | Navy | Jan 21, 2025 DoD 90d |
| 70Z08025F12008B00 delivery order | H&h Propeller and Shaft, Inc | $50K | Overhaul qty 9 shafts: 2010 01-458-9175 shaft, propulsion open, inspect and report | U.S. Coast Guard | May 14, 2026 |
| N3220524P2156 purchase order | Eci Defense Group, Inc | $50K | N104a2/pm3/g.dekle/ portable water pump/usns john l canley esb 6 | Navy | Jul 29, 2024 DoD 90d |
| N0040624F0242 delivery order | Fincantieri Marine Systems North America, Inc | $50K | Diesel engine parts for t-epf vessel | Navy | Sep 24, 2024 DoD 90d |
| N0040624P0106 purchase order | Antenna Products Corporation | $50K | Climber safety rail equipment | Navy | Dec 19, 2023 DoD 90d |
| N0040626F0032 delivery order | GE Energy Power Conversion USA Inc | $50K | Fire charging pump repair | Navy | May 12, 2026 DoD 90d |
| SPE7LX25F14D5 delivery order | In-Mar Solutions LLC | $50K | 8511367711 windshield wiper as | Defense Logistics Agency | May 8, 2025 DoD 90d |
| 70Z02323P92200014 purchase order | Safe Boats International LLC | $50K | Procurement of spare parts for tunisia per fms loa tu-p-gbc | U.S. Coast Guard | Jun 1, 2026 |
| 70Z02826PMIAM0078 purchase order | Eletcol LLC | $50K | Uscgc hudson pilothouse windows replacement | U.S. Coast Guard | Aug 12, 2026 |
| N5005426P0077 purchase order | 3t Business Group LLC | $50K | Uss mitscher (DDG-57) non-tight interior door (1 ea p/n 01215-604, 1 ea p/n 01216-163, 1 ea p/n 01216-244, 1 ea p/n 01215-591) | Navy | Feb 27, 2026 DoD 90d |
| N3220524F0230 delivery order | Mazzella Lifting Technologies, Inc | $50K | N102/n7/lt mcalister/ mooring lines requirement in support of usns robert e. peary. | Navy | Dec 8, 2023 DoD 90d |
| N0040625PS295 purchase order | Trident Maritime Systems, Inc | $50K | Joiner doors | Navy | Jul 14, 2025 DoD 90d |
| N6449826P2033 purchase order | Universal Technical Resource Services Inc | $50K | Metalwork components | Navy | Feb 10, 2026 DoD 90d |
| N0040624P0559 purchase order | Juniper Elbow Co Inc | $50K | Door-quick acting watertight | Navy | Jun 17, 2024 DoD 90d |
| SPE7M426V2718 purchase order | Phoenix Trading Inc | $50K | 8511998433 propeller,marine | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE7M426P2403 purchase order | Advanced Structures Corporation | $50K | 8511962189 door,metal,marine s | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| SPMYM226P5684 purchase order | Juniper Elbow Co Inc | $50K | Scuttle, 21 inch, ballistic steel, rsdwtrttqa, 3 dog biw cat no: 22184-164ssp: tppc ddg101-nwrmc27-cn01 w/i: 168-11-002para: 5.1.1 see salient characteristics | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| N0024425FS017 delivery order | Marine & Restaurant Fabricators, Inc | $50K | Materials for hab ready room chairs/galley repairs | Navy | May 22, 2025 DoD 90d |
| N0010426PZA24 purchase order | Precision Equipment, Inc | $50K | Accumulator,hydraul | Navy | May 20, 2026 DoD 90d |
| 70Z04025P60607Y00 purchase order | Railway Specialties Corp | $50K | Hatch, 30" x 30" clear opening, flush, watertiight,steel, door, watertight, 30" x 66" clear opening, individually dogged,8 dogs, steel. | U.S. Coast Guard | Dec 19, 2024 |
| SPE7M426P0659 purchase order | Wing Inflatables Inc | $50K | 8511728694 bladder,boat | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE7M024V0349 purchase order | Afp Industries, Inc | $50K | 8510217321 bladder,accumulator | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| N6449826FX104 delivery order | Northrop Grumman Systems Corporation | $50K | Qty 12 vdr lha/lhd retrofit kits, ngsc pn:4306526-1 | Navy | Apr 22, 2026 DoD 90d |
| SPE7M125P2224 purchase order | Global Logistics Strategies Inc | $50K | 8511077083 fan assembly | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE7M426P2973 purchase order | Triman Industries Inc | $50K | 8512054853 panel glass | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| 70Z08526PIBCT0065 purchase order | Defense Maritime Solutions, Inc | $50K | Mounting ring assembly | U.S. Coast Guard | Mar 4, 2026 |
| 70Z08526PIBCT0080 purchase order | Defense Maritime Solutions, Inc | $50K | Cgc sturgeon bay - propulsion shaft seal mount | U.S. Coast Guard | Apr 8, 2026 |
| N0040624P0588 purchase order | Renk Corp | $50K | Bearing assembly | Navy | Mar 25, 2025 DoD 90d |
| N0040625P0145 purchase order | Imeco Inc | $50K | Fan assembly w/motor for t-ake vessel | Navy | Aug 29, 2025 DoD 90d |
| SPE7M425V2598 purchase order | Wing Inflatables Inc | $50K | 8511270570 foam set | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE7MC24V5776 purchase order | Asrc Federal Facilities Logistics, LLC | $50K | 8510629711 rod section,valve | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE7M426P2417 purchase order | Railway Specialties Corp | $50K | 8511963229 hatch,marine | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE7M126F0146 delivery order | Global Logistics Strategies Inc | $49K | 8511693898 fan assembly | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| N0040624P0853 purchase order | Vestdavit, Inc | $49K | Block valve | Navy | Sep 9, 2024 DoD 90d |
| SPE7M426V1592 purchase order | Re:build CR, LLC | $49K | 8511830966 plate,mounting | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| N0040624P0148 purchase order | Tork Systems Inc | $49K | Flange for t-ake vessel | Navy | Dec 29, 2023 DoD 90d |
| SPE7MC24V4567 purchase order | Duramax Marine, LLC | $49K | 8510530519 bearing,stave shape | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE7M026V3485 purchase order | Burke Products Inc | $49K | 8512088801 bridle stress wire | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7M026P1144 purchase order | Juniper Elbow Co Inc | $49K | 8511840822 hatch,marine | Defense Logistics Agency | Jan 6, 2026 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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