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 6150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M425P3656 purchase order | Triman Industries Inc | $48K | 8511307434 window,marine | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE7M124P0866 purchase order | Sajjad, Zainab S | $48K | 8510237762 window,marine | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE7MC25P0685 purchase order | Cribprocure Inc | $48K | 8511078968 door,metal,marine s | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| N3220523P2360 purchase order | Walashek Industrial & Marine, Inc | $48K | N104a2/pm3/g.dekle/boiler tubes/usns zeus | Navy | Feb 1, 2024 DoD 90d |
| SPE7MC25V0377 purchase order | Aef-Performance LLC | $48K | 8510958692 finger 9 | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| N4044325P0030 purchase order | EMS Development Corporation | $48K | Usns chambers degaussing equipment jd_n104d | Navy | Jan 30, 2025 DoD 90d |
| N3220525P0024 purchase order | Gaylord Marine Services, Inc | $48K | Usns robert f kennedy galley hood fiscal year 2025 | Navy | Sep 24, 2025 DoD 90d |
| SPE7M024P4449 purchase order | Global Logistics Strategies Inc | $48K | 8510856023 seat,mechanical sea | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE7M125P3647 purchase order | Yale Cordage Inc | $48K | 8511165644 sling assembly,boat | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE7M425P6402 purchase order | Professional Components LTD | $48K | 8511636408 seat,marine | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE7MX25F059B delivery order | Aef-Performance LLC | $48K | 8511422287 segment 1 bow | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE7MX25F061G delivery order | Aef-Performance LLC | $48K | 8511424670 segment 1 bow | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE7MX25F094Z delivery order | Aef-Performance LLC | $48K | 8511467277 segment 1 bow | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| N3220524P0277 purchase order | Antenna Products Corporation | $48K | N104b2/ pm6/ c.edick/ usns robert peary- climber safety gear | Navy | Aug 29, 2024 DoD 90d |
| 70Z08524PLREP0369 purchase order | Jag Industrial Services, Inc | $48K | Pw filters | U.S. Coast Guard | Jul 17, 2024 |
| N3220525P2190 purchase order | Renk Corp | $48K | Usns william mclean (t-ake 12) renk seals | Navy | Mar 27, 2025 DoD 90d |
| SPE7M426P0581 purchase order | Triman Industries Inc | $48K | 8511721267 window,marine | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| N3220525P2226 purchase order | Davison Marine L.l.c | $48K | Usns grasp aft hatch and scuttle | Navy | Feb 26, 2025 DoD 90d |
| SPE7MC24V7246 purchase order | Precision Electronics, Inc | $48K | 8510737241 tread,metallic,nons | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPMYM226P5791 purchase order | West Coast Wire Rope and Rigging, Inc | $48K | Starpoint swivel | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| N0042124P0417 purchase order | Wing Inflatables Inc | $48K | P/n: e9000124 | Navy | Sep 24, 2024 DoD 90d |
| 70Z08525PIBCT0009 purchase order | Adrick Marine Group, Inc | $48K | Ac troubleshooting and repair | U.S. Coast Guard | Oct 29, 2024 |
| SPE4A524V2025 purchase order | Scott Industrial Systems, Inc | $48K | 8510653996 accumulator,hydraul | Defense Logistics Agency | May 22, 2024 DoD 90d |
| N5523624P0092 purchase order | Timken Gears & Services Inc | $48K | Code 410a - lltm uss harpers ferry (lsd-49) clutch drum assembly | Navy | Aug 21, 2024 DoD 90d |
| S2401A26F0038 delivery order | Rockwell Collins, Inc | $48K | Maintenance contracts | Defense Contract Management Agency | Feb 4, 2026 DoD 90d |
| SPE7M125V4890 purchase order | Sajjad, Zainab S | $48K | 8511372912 arm,windshield wipe | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPE7MC24V5591 purchase order | Dutch Valley Supply Co | $48K | 8510614199 ring,oil control,th | Defense Logistics Agency | May 6, 2024 DoD 90d |
| N0010425PLA40 purchase order | Global Incorporated | $48K | Probe,assy,dual | Navy | Nov 13, 2024 DoD 90d |
| 70Z08524PIBCT0168 purchase order | Railway Specialties Corp | $48K | Cgc mallet scuttles | U.S. Coast Guard | Jun 10, 2024 |
| N5005425F4005 delivery order | Pacific Maritime Industries Corp | $48K | N00189-20-d-0011 / n5005425f4005 uss new york (lpd-21) lavatory countertops | Navy | Apr 21, 2025 DoD 90d |
| SPE7M425P2680 purchase order | Global Logistics Strategies Inc | $47K | 8511191505 fender,marine | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| 70Z08026PMECP0100 purchase order | RG Industries Inc | $47K | Tcto 11957 wmec-270 cpp filtration system replace | U.S. Coast Guard | Apr 29, 2026 |
| 70Z04025F51444B00 delivery order | Gravois Aluminum Boats LLC | $47K | Purchase gravois aluminum boat parts to support maintenance and repair of gravois boats assets that the USCG currently utilizes | U.S. Coast Guard | Jul 16, 2025 |
| 70Z08524PLREP0201 purchase order | Wisecom Technologies Inc | $47K | 70z08524plrep0201 | U.S. Coast Guard | Mar 19, 2024 |
| 70Z08525PLREP0290 purchase order | Fairbanks Morse, LLC | $47K | Polar star mde parts | U.S. Coast Guard | Jun 26, 2025 |
| 70Z08525PIBCT0116 purchase order | Davison Marine L.l.c | $47K | Uscgc cypress - hatch & scuttle | U.S. Coast Guard | Apr 4, 2025 |
| 70Z04024P50059B00 purchase order | Govage, Inc | $47K | Bravo stern drive in support of 32 tps | U.S. Coast Guard | Aug 22, 2024 |
| 70Z08525PIBCT0123 purchase order | Motor-Services Hugo Stamp, Inc | $47K | 70z08525pibct0123 | U.S. Coast Guard | Aug 22, 2025 |
| N6449823P5226 purchase order | General Manufacturing LLC | $47K | Streaming sheaves assemblies | Navy | Feb 27, 2024 DoD 90d |
| N0040624P0899 purchase order | Cornell-Carr Co, Inc | $47K | Heated glass panel for t-ake vessel | Navy | May 22, 2025 DoD 90d |
| SPE7MC24V0354 purchase order | Defense Venture Holdings, LLC | $47K | 8510205188 bladder,boat | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE7MC24V1081 purchase order | Defense Venture Holdings, LLC | $47K | 8510279670 bladder,boat | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE7M426V2779 purchase order | Phoenix Trading Inc | $47K | 8512005496 body | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| 70Z08425FDL950035 delivery order | H & G Marine Service Inc | $47K | River bouys | U.S. Coast Guard | Dec 18, 2024 |
| N0040624P0221 purchase order | Advanced Structures Corporation | $47K | Panel false deck -size: 48" x 100" x 0.550" thk, core: 3/16", 6.0 lb/cu-ft, 0.003" thk foil, core faces: 2-ply grp, 20 mil, panel surfaces: wilsonart perma-kleen sr605, nema ty 2, color: cloud nebula, | Navy | Jan 25, 2024 DoD 90d |
| 70Z08024FPBPL0007 delivery order | ZF Marine Propulsion Systems Miramar LLC | $47K | Onsite technical representative support | U.S. Coast Guard | Nov 15, 2023 |
| SPE7M426P0643 purchase order | Wing Inflatables Inc | $47K | 8511727036 bladder,boat | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| 70Z08425FDL950224 delivery order | H & G Marine Service Inc | $47K | Purchase of river buoys for coast guard vessel. | U.S. Coast Guard | Jul 23, 2025 |
| N0040624F0065 delivery order | Everllence Middle East and Africa L.l.c | $47K | Fuel injector pump for t-ake vessel | Navy | Feb 1, 2024 DoD 90d |
| N0040625P0062 purchase order | Pier Side Supply Inc | $47K | Door ballistic quick | Navy | Jan 6, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial