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 6450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016724F0200 delivery order | Dynetics Technical Solutions Inc | $45K | Ldva canister - welding & finishing | Navy | Jul 23, 2024 DoD 90d |
| SPE7M026V0990 purchase order | A.g.h Industries, LLC | $45K | 8511766816 rod,connecting | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| N0010425PXB18 purchase order | Chesapeake Marine, LLC | $45K | Engine,outboard,gas | Navy | Jan 29, 2025 DoD 90d |
| SPE7M324P0495 purchase order | Statz Corp | $45K | 8510294120 lee strap | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE7M124P4312 purchase order | Blue Buck LLC | $45K | 8510486504 lock arm assembly | Defense Contract Management Agency | Apr 9, 2024 DoD 90d |
| SPE7M125P2701 purchase order | Wing Inflatables Inc | $45K | 8511108017 bladder,boat | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| N0040624P0587 purchase order | Lee Engineering Supply Company, Inc | $45K | Air compressor parts for t-ake vessels | Navy | Aug 5, 2024 DoD 90d |
| 70Z08526PIBCT0050 purchase order | Timken Gears & Services Inc | $45K | Reduction gear inspection | U.S. Coast Guard | Feb 3, 2026 |
| SPRMM126PKA31 purchase order | Kampi Components Co Inc | $45K | Engine, outboard, g | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE7M124F3055 delivery order | Juniper Elbow Co Inc | $45K | 8510721949 scuttle,marine | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| W912P925P0019 purchase order | Lifting Gear Hire Corporation | $45K | Rental of lifting apparatus | Army | Mar 19, 2026 DoD 90d |
| 70Z02824PMIAM0103 purchase order | Cummins-Wagner Company, Inc | $45K | Sleeve shafts for base miami beach industrial division | U.S. Coast Guard | Sep 26, 2024 |
| S4420A25F0012 delivery order | Raytheon Company | $45K | Service contracts | Defense Contract Management Agency | Oct 21, 2025 DoD 90d |
| 70Z02826PMIAM0100 purchase order | Urethane Products Corporation | $45K | Uscg base miami beach replacement fenders | U.S. Coast Guard | Sep 22, 2026 |
| 70Z08026P20117B00 purchase order | Imtra Corp | $45K | 2040-20-005-7077 window, fixed heated 2040-20-005-7154 window, fixed heated 2040-20-005-7186 window, fixed, heated, stbd | U.S. Coast Guard | Sep 24, 2026 |
| SPE4A724PG783 purchase order | Shield Technologies Corp | $45K | 8510852464 cover,weatherproof | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE7M426P1290 purchase order | Pacific Maritime Industries Corp | $45K | 8511801014 door,metal,marine s | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE7M124P5557 purchase order | U.s.a Spares Inc | $45K | 8510564594 rod,piston | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7M126F0129 delivery order | Qpi Pro, Inc | $44K | 8511693527 arm,swivel | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| N0040624P0152 purchase order | Coast Marine & Industrial Supply Inc | $44K | Debarkation ladder | Navy | Jun 21, 2024 DoD 90d |
| N5005426F5036 delivery order | Pacific Maritime Industries Corp | $44K | Habitability shipboard lockers uss mahan (DDG-72) | Navy | May 7, 2026 DoD 90d |
| 70Z08025P20098B00 purchase order | Propulsion Systems, Inc | $44K | 2010-01-602-8461 seal kit, hub assembly | U.S. Coast Guard | Jun 5, 2025 |
| 70Z08424FDL950214 delivery order | Gilman Corporation the | $44K | Foam buoys | U.S. Coast Guard | Aug 29, 2024 |
| N5005426F5020 delivery order | Pacific Maritime Industries Corp | $44K | Lavatory countertops | Navy | Feb 11, 2026 DoD 90d |
| N0010426PYB30 purchase order | Opatik Defense Manufacturing, LLC | $44K | Wedge | Navy | Dec 8, 2025 DoD 90d |
| SPE7M024P3529 purchase order | Triman Industries Inc | $44K | 8510677937 window,marine | Defense Logistics Agency | May 29, 2025 DoD 90d |
| 70Z08525PLREP0241 purchase order | Plainville Electrical Products Company, the | $44K | Cgc hamilton ventilation fan controllers | U.S. Coast Guard | May 8, 2025 |
| SPE7MX25F0527 delivery order | Aef-Performance LLC | $44K | 8510949949 finger assy 42 port | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| W912P525PA028 purchase order | Westex Group, Inc | $44K | Dewatering pump, control panel, discharge pipe and fittings | Army | Jun 24, 2025 DoD 90d |
| SPE7M426P1461 purchase order | Delta Industries Inc | $44K | 8511818901 filing cabinet | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| N3220524P2205 purchase order | Carver Pump Company | $44K | N104a2 / pm3 / t. hale grey water pump, usns robert e simanek | Navy | Jul 30, 2024 DoD 90d |
| N0010424PBN88 purchase order | Turnbull LLC | $44K | Stool,revolving | Navy | Mar 19, 2024 DoD 90d |
| N0024424F0106 delivery order | Marine & Restaurant Fabricators, Inc | $44K | Materials for shipboard hab renovations | Navy | Feb 15, 2024 DoD 90d |
| N3220524P0332 purchase order | Kongsberg Maritime Inc | $44K | N104b1/pm6/j.parker bow thruster for usns matthew perry (t-ake 9) | Navy | Aug 23, 2024 DoD 90d |
| N5523626P0033 purchase order | Timken Gears & Services Inc | $44K | C410a_purchase supplies from the original product description for uss portland (lpd-27). | Navy | Apr 21, 2026 DoD 90d |
| SPE7MC24P1767 purchase order | Wing Inflatables Inc | $44K | 8510677976 bladder,boat | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| S2401A26F0076 delivery order | Rockwell Collins, Inc | $44K | Maintenance contracts | Defense Contract Management Agency | May 22, 2026 DoD 90d |
| SPMYM124P0787 purchase order | Suncore Distribution LLC | $44K | N4215840395133 winch binder, embosser, dolly | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| N3220524P0122 purchase order | The Hiller Companies LLC | $44K | N104b1/pm6/h.rolince/usns william mclean cs3000 retrofit kit | Navy | Feb 15, 2024 DoD 90d |
| 70Z08525PIBCT0120 purchase order | Davison Marine L.l.c | $44K | Gfe hatches - flushed/raised watertight | U.S. Coast Guard | Apr 10, 2025 |
| N4044324P0011 purchase order | Imeco Inc | $44K | N104d-matthew bruce-pm6-usns richard e. byrd centrifugal fan | Navy | Dec 14, 2023 DoD 90d |
| N0040625PS198 purchase order | Norfolk Bearings & Supply Co Inc | $44K | Line shaft bearings | Navy | Jun 13, 2025 DoD 90d |
| 70Z08524P40147B00 purchase order | Rolls-Royce Marine North America Inc | $44K | 2010 01-555-9048 seal kit, bow thruster | U.S. Coast Guard | Jul 10, 2024 |
| N3220524P0090 purchase order | Doors on Demand, LLC | $44K | N104a1, pm1, justin silverman, usns joshua humphreys, roller doors | Navy | Jan 30, 2025 DoD 90d |
| SPE7M126P2771 purchase order | Kampi Components Co Inc | $44K | 8511830469 slider assembly | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE7M825V0173 purchase order | Triman Industries Inc | $44K | 8510981124 window,rotary | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| SPE7MC25P0686 purchase order | Electric Boat Corporation | $44K | 8511079161 snubber,split | Defense Logistics Agency | May 28, 2025 DoD 90d |
| 70Z04026F51636B00 delivery order | Advantec Manufacturing USA, Inc | $44K | Purchase (4) window assemblies and (2) door engines for advantec parts contract. | U.S. Coast Guard | Jul 8, 2026 |
| N0010426PSA65 purchase order | Railway Specialties Corp | $44K | Hatch | Navy | Nov 26, 2025 DoD 90d |
| SPE7M325P0678 purchase order | Juniper Elbow Co Inc | $44K | 8511169563 hatch,marine | Defense Logistics Agency | May 28, 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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