AwardTape · Categories · Ships and marine · Ship and marine equipment
Ship and marine equipment: $1.5B in defense awards
$1.5B obligated across 11,122 DoD and DHS awards to 1,441 companies, Oct 1, 2023 to Oct 7, 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 | 11,122 |
| Companies | 1,441 |
| FY2024 | $538.0M |
| FY2025 | $551.2M |
| FY2026 to date | $424.1M |
| Parent category | Ships and marine |
Largest awards, page 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0040624F0232 delivery order | Defense Maritime Solutions, Inc | $947K | Waterjet maintenance parts | Navy | Dec 10, 2024 DoD 90d |
| N0016721F0230 delivery order | General Atomics | $938K | Bearing support structure | Navy | Apr 13, 2026 DoD 90d |
| 70Z08024C21418B00 definitive contract | Welin Lambie Limited | $937K | Open, inspect and report of three (3) tw.piv 5.0b welin lambie davits with overhaul contingent upon approved reports and modification authorizing overhaul | U.S. Coast Guard | Jan 28, 2026 |
| N3220523F2330 delivery order | Fairbanks Morse, LLC | $929K | N102/n7/a.ray/usns harvey milk-open and inspect engine casrep | Navy | Aug 30, 2024 DoD 90d |
| N0010424FZL04 delivery order | Defense Maritime Solutions, Inc | $922K | Seal ring assembly | Navy | Jul 10, 2025 DoD 90d |
| 70Z08525F45014B00 delivery order | Thrustmaster of Texas, Inc | $920K | This requirement is for z-drives on board the united states coast guard vessels. | U.S. Coast Guard | Aug 4, 2026 |
| N0016722F0222 delivery order | Rolls-Royce Marine North America Inc | $916K | Rotor casting s/n 30384 | Navy | Jul 15, 2025 DoD 90d |
| S2401A25F0033 delivery order | Rockwell Collins, Inc | $910K | Maintenance contracts | Defense Contract Management Agency | May 21, 2026 DoD 90d |
| N3220525P2340 purchase order | Bird-Johnson Propeller Company, LLC | $907K | Cpp blade refurbishment and bolt procurement | Navy | Sep 16, 2025 DoD 90d |
| SPE7M426P2700 purchase order | Triman Industries Inc | $900K | 8512008088 window,marine | Defense Logistics Agency | May 7, 2026 DoD 90d |
| N0018924P0680 purchase order | L.b.i, Inc | $899K | Air deployed buoys (axib ii) | Navy | Sep 24, 2024 DoD 90d |
| 70Z08025F21186B00 delivery order | Welin Lambie Limited | $898K | Open, inspect, report and potential overhaul of davit, tw.piv 5.0b. overhaul contingent upon receipt and approval of inspection report by the contracting officer. | U.S. Coast Guard | May 18, 2026 |
| W912EE25PA021 purchase order | Genesis 360 LLC | $889K | Roller assemblies for matboat | Army | Apr 14, 2025 DoD 90d |
| S4420A26F0019 delivery order | Raytheon Company | $886K | Supply contracts and priced orders | Defense Contract Management Agency | Mar 30, 2026 DoD 90d |
| N0010423PZA93 purchase order | Cepeda Associates, Inc | $881K | Launcher impulse ta | Navy | Nov 6, 2025 DoD 90d |
| N0010424CF013 definitive contract | Defense Maritime Solutions, Inc | $880K | Repair SSN 688 class mod 25 propeller | Navy | Dec 22, 2025 DoD 90d |
| S4420A25F0025 delivery order | Raytheon Company | $878K | Service contracts | Defense Contract Management Agency | Jul 1, 2025 DoD 90d |
| N0010426PYB16 purchase order | Dutch Valley Supply Co | $877K | Bearing and shaft a | Navy | Nov 24, 2025 DoD 90d |
| 70Z04026P51427B00 purchase order | Evolution Trailer Technologies Inc | $877K | Purchase of various evolution trailer parts as part of sole source acquisition from oem evolution trailer technologies, inc. iaw far and alcoast 143/25 for contingency operations at southern border raising sap threshold to $1 million | U.S. Coast Guard | May 27, 2026 |
| N6133126F0065 delivery order | Naval Systems, Inc | $872K | Mpcu-r masc order rfq #13 | Navy | May 26, 2026 DoD 90d |
| N0010424FGN03 delivery order | Colonna's Shipyard Inc | $866K | Lhd lha1 prop shaft | Defense Contract Management Agency | May 11, 2026 DoD 90d |
| N6449825F4147 delivery order | Leidos, Inc | $865K | Shipset land based engineering site | Navy | Mar 14, 2025 DoD 90d |
| N3220525F0612 delivery order | Fairbanks Morse, LLC | $862K | Usns harvey milk 6k & nox sensors | Navy | Feb 13, 2026 DoD 90d |
| 70Z08025F21189B00 delivery order | Welin Lambie Limited | $852K | Open, inspect, report and potential overhaul of 1 tw.piv 5.0b davit. overhaul approval is contingent upon contracting officer approval of inspection report. | U.S. Coast Guard | Aug 17, 2026 |
| N6133125F0136 delivery order | Kongsberg Discovery US, LLC | $852K | Bms support services in accordance with section c. | Navy | Sep 8, 2025 DoD 90d |
| 70Z08025F21187B00 delivery order | Welin Lambie Limited | $844K | Open, inspect, report and potential overhaul of davit tw.piv 5.0b. overhaul contingent upon approval of inspection report by contracting officer. | U.S. Coast Guard | Aug 5, 2026 |
| N3220526F2348 delivery order | Fairbanks Morse, LLC | $843K | Uss cafferata special parts buy | Navy | May 20, 2026 DoD 90d |
| S2206A25F0002 delivery order | General Dynamics Mission Systems, Inc | $841K | Undefinitized order | Defense Contract Management Agency | Sep 24, 2025 DoD 90d |
| 70Z08426FDL950072 delivery order | H & G Marine Service Inc | $833K | Purchasing river buoys for multiple us coast guard locations | U.S. Coast Guard | Jul 7, 2026 |
| SPE7MX25F004Z delivery order | SMR Acquisition LLC | $828K | 8511348596 skirt system deep | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| 70Z08524F45008B00 delivery order | Thrustmaster of Texas, Inc | $825K | Zdrive repair - thrustmaster | U.S. Coast Guard | Nov 22, 2024 |
| S2206A26F3001 delivery order | Lockheed Martin Corporation | $823K | Serf inertial support equipment | Defense Contract Management Agency | Dec 19, 2025 DoD 90d |
| N3220525F0713 delivery order | Fairbanks Morse, LLC | $817K | Usns kaiser diesel engine air start dist | Navy | Sep 24, 2025 DoD 90d |
| N0010425CF017 definitive contract | Defense Maritime Solutions, Inc | $815K | Ssn 688 class lah ii propeller | Defense Contract Management Agency | Apr 1, 2026 DoD 90d |
| N3220525F0601 delivery order | Defense Maritime Solutions, Inc | $809K | Liner - aft kamewa 0710 hd-cns%f | Navy | Feb 25, 2025 DoD 90d |
| N5523625F0394 delivery order | Professional Contract Services, Inc | $809K | C410a - fy25 - uss canberra (LCS-30) lltm | Navy | Jun 17, 2025 DoD 90d |
| 70Z08025F21188B00 delivery order | Welin Lambie Limited | $803K | Open, inspect and report and potential overhaul of tw.piv 5.0b davit. overhaul contingent upon approval of inspection report by contracting officer | U.S. Coast Guard | Sep 21, 2026 |
| SPE7M425P5930 purchase order | Norcatec LLC | $799K | 8511568939 window,marine | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| 70Z08425FDL950050 delivery order | Ums Metal Fabricators Inc | $798K | Aton towers | U.S. Coast Guard | Jan 15, 2025 |
| N0024424F0413 delivery order | Marine & Restaurant Fabricators, Inc | $796K | Materials for shipboard hab renovations | Navy | Aug 19, 2024 DoD 90d |
| N0002425F4122 delivery order | Hexagon US Federal, Inc | $790K | Do #13 | Navy | Feb 27, 2025 DoD 90d |
| 70Z08026F21630B00 delivery order | Colonna's Ship Yard, Incorporated | $787K | Manufacture of a 270' tail shaft after receipt of forged shaft blanks | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21632B00 delivery order | Colonna's Ship Yard, Incorporated | $787K | Manufacture of 270' tail shaft after from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21633B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21634B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21635B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21636B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21637B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21638B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| N0010424CF012 definitive contract | Defense Maritime Solutions, Inc | $786K | Repair ssbn 726 class propeller | Defense Contract Management 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 9, 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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