AwardTape · Categories · Ships and marine · Ship and marine equipment
Ship and marine equipment: $1.5B in defense awards
$1.5B obligated across 11,126 DoD and DHS awards to 1,442 companies, Oct 1, 2023 to Oct 14, 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 | 11,126 |
| Companies | 1,442 |
| FY2024 | $538.0M |
| FY2025 | $551.2M |
| FY2026 to date | $424.0M |
| Parent category | Ships and marine |
Largest awards, page 6550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6883624P0080 purchase order | Plascore Inc | $44K | False decking panels | Navy | Apr 26, 2024 DoD 90d |
| N3220524P0264 purchase order | Gaylord Marine Services, Inc | $44K | N104a3/n571/sbryant/usns earl warren/gaylord hood-galley mod | Navy | Jul 26, 2024 DoD 90d |
| SPE7MC24P0530 purchase order | Asrc Federal Facilities Logistics, LLC | $44K | 8510317045 rod section,valve,n | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE7L126P2264 purchase order | Pemco-Naval Engineering Works Inc | $44K | 8511784513 snubber assembly | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| 70Z08525PIBCT0060 purchase order | Griswold Industries | $44K | Cgc maple discrep 23014: asw and fire main regulating valves. | U.S. Coast Guard | Jan 14, 2025 |
| N5005426P0116 purchase order | The Entwistle Company LLC | $44K | Uss mcfaul (DDG-74) retrofit chock kit; p/n: ej-11648; 2 e/a | Navy | May 21, 2026 DoD 90d |
| SPE7M024V5894 purchase order | Juniper Elbow Co Inc | $44K | 8510844250 handle,door | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE7M025V1726 purchase order | Juniper Elbow Co Inc | $44K | 8511058948 door,metal,marine s | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE7M126FA016 delivery order | Raytheon Company | $43K | 4569770373 davits,boat,boom | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| S4420A25F0018 delivery order | Raytheon Company | $43K | Service contracts | Defense Contract Management Agency | Apr 16, 2025 DoD 90d |
| 70Z08024P21513B00 purchase order | NW Propeller Operations, Inc | $43K | Ship propulsion shaft | U.S. Coast Guard | Jul 24, 2024 |
| N3220524P0063 purchase order | Advanced Internet Marketing, Inc | $43K | N104a2/pm2/g.dekle/usns zeus winch drum powered operated parts | Navy | Dec 15, 2023 DoD 90d |
| SPE7M424P1840 purchase order | Precision Products Inc | $43K | 8510474173 grapnel,marine | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE7L126P1680 purchase order | A.m.s Network, LLC | $43K | 8511747760 hatch,marine | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE7MC25V3114 purchase order | Pacific Maritime Industries Corp | $43K | 8511252999 door,metal,marine s | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE7M024V6382 purchase order | Asrc Federal Facilities Logistics, LLC | $43K | 8510884356 rod,valve,aft secti | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE7MC24V9305 purchase order | Asrc Federal Facilities Logistics, LLC | $43K | 8510912751 rod,valve,aft secti | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE7M426P2960 purchase order | Form Education Mechanical System LTD | $43K | 8512054165 bearing,stave shape | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| N0040625P0144 purchase order | Jo-Kell Inc | $43K | Circuit breaker assembly | Navy | Dec 20, 2024 DoD 90d |
| N0040624P0399 purchase order | Vestdavit, Inc | $43K | Davit parts | Navy | May 8, 2024 DoD 90d |
| SPE7L126V7208 purchase order | Martin Military Inc | $43K | 8512005739 mat,cargo | Defense Logistics Agency | May 11, 2026 DoD 90d |
| 70Z08526PIBCT0038 purchase order | Open Solutions LLC | $43K | Fire alarm panel | U.S. Coast Guard | Mar 13, 2026 |
| N0016722F0023 delivery order | The Boeing Company | $43K | Prototype devise production | Navy | Apr 25, 2024 DoD 90d |
| SPE7MX24F7253 delivery order | Juniper Elbow Co Inc | $43K | 8510444073 door,metal,marine s | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE7M425P5684 purchase order | U.s.a Spares Inc | $43K | 8511541566 seal assembly,shaft | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE7M024P4617 purchase order | Cornell-Carr Co, Inc | $43K | 8510877308 window,marine | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPRMM126PKA69 purchase order | Chesapeake Marine, LLC | $43K | Engine,outboard,gas | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE7MC24P0336 purchase order | Hoosier Industrial Supply, Inc | $43K | 8510262822 face | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE7MC25V0380 purchase order | Aef-Performance LLC | $43K | 8510958780 finger assy 46 | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPMYM424P0355 purchase order | Jered LLC | $43K | Sealing plate assy | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE7MC24V8629 purchase order | Triman Industries Inc | $43K | 8510857059 window,marine | Defense Logistics Agency | May 29, 2025 DoD 90d |
| N3220526F2689 delivery order | Ocean Products Research, Inc | $43K | Usns hershel williams mooring lines delivery order. | Navy | May 14, 2026 DoD 90d |
| 70Z08525PLREP0149 purchase order | 3mc Mobile & Mechanical Repair LLC | $43K | Gas turbine piping renew | U.S. Coast Guard | Mar 5, 2025 |
| 70Z08025PMECP0230 purchase order | Defense Maritime Solutions, Inc | $43K | Shaft seal rings | U.S. Coast Guard | Aug 20, 2025 |
| SPE7M025P5022 purchase order | Upnovr Inc | $43K | 8511531479 tread,metallic,nons | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE7L324P5300 purchase order | Juniper Elbow Co Inc | $43K | 8510627483 scuttle,marine | Defense Logistics Agency | May 11, 2024 DoD 90d |
| SPE7L324V5851 purchase order | Juniper Elbow Co Inc | $43K | 8510629786 scuttle,marine | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE7L324V5854 purchase order | Juniper Elbow Co Inc | $43K | 8510629816 scuttle,marine | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE7M025P1999 purchase order | Juniper Elbow Co Inc | $43K | 8511116121 hatch,marine | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M225P1506 purchase order | Juniper Elbow Co Inc | $43K | 8511160676 scuttle,marine | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7M425P2510 purchase order | Juniper Elbow Co Inc | $43K | 8511176254 scuttle,marine | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7M025V0600 purchase order | Jag Components, LLC | $43K | 8510966309 control unit,speed, | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| N5005425P0356 purchase order | The Entwistle Company LLC | $43K | Uss truxtun (DDG-103) sliding padeye parts to include various flex eletrc. conduit, cap bearing, trap grease, limit si\witch brackets and nut bearings. | Navy | Jul 16, 2025 DoD 90d |
| 70Z04024F52220B00 delivery order | Kongsberg Maritime Inc | $43K | Supply of kongsberg ff3755 jet drive parts to support the USCG 's 45' rbm small boats. | U.S. Coast Guard | Aug 14, 2024 |
| SPE7M425P2341 purchase order | In-Mar Solutions LLC | $43K | 8511164309 windshield wiper as | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| N0040625PS243 purchase order | Innovize Solutions LLC | $43K | This requirement is to supply one (1) hobart conveyor dishwasher pn: cl44-bas+buildup for the msc usns alan shepard (take 3). | Navy | Jul 22, 2025 DoD 90d |
| 70Z08525PLREP0115 purchase order | Govage, Inc | $43K | Blodgett oven | U.S. Coast Guard | Feb 3, 2025 |
| N0040625PS328 purchase order | Gasser Chair Co Inc | $43K | Custom resin tables for on-board ship mess hall. | Navy | Jul 22, 2025 DoD 90d |
| SPE7M025V1182 purchase order | Jag Components, LLC | $43K | 8511019654 blade,windshield wi | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| N0040624F0162 delivery order | Fairbanks Morse, LLC | $43K | Speed control parts | Navy | Jul 3, 2024 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 16, 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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