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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M125V5546 purchase order | Eagle Equipment Corporation | $43K | 8511420398 accumulator,piston | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| N0040624P0330 purchase order | Wescraft Inc | $43K | Mattress, innerspring | Navy | Dec 9, 2024 DoD 90d |
| 70Z08425FDL950266 delivery order | Aeroforce Logistics LLC | $43K | Purchase and delivery of 3000 river shackles for coast guard vessel wedge. | U.S. Coast Guard | Aug 13, 2025 |
| 70Z08425FDL950267 delivery order | Aeroforce Logistics LLC | $43K | Purchase and delivery of 3,000 river shackles for coast guard vessel kickapoo. | U.S. Coast Guard | Aug 19, 2025 |
| N5523625F0362 delivery order | Professional Contract Services, Inc | $43K | Swrcmc 410a oy1- materials | Navy | May 30, 2025 DoD 90d |
| SPE7M125F0220 delivery order | In-Mar Solutions LLC | $43K | 8510990765 windshield wiper as | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE7M125F0749 delivery order | In-Mar Solutions LLC | $43K | 8511098318 windshield wiper as | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| 70Z08026P20141B00 purchase order | Techni-Cast LLC | $42K | 2010-01-187-1763 sleeve, fwd, line & 2010-01-094-8938 sleeve, aft, line | U.S. Coast Guard | Aug 10, 2026 |
| SPMYM224P2095 purchase order | West Coast Wire Rope & Rigging, Inc | $42K | Hoist part | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE7MC24P0133 purchase order | Kampi Components Co Inc | $42K | 8510204137 brake assembly | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPMYM125P1546 purchase order | Ehb Supply | $42K | N4215851985164 | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| S2401A26F0022 delivery order | Rockwell Collins, Inc | $42K | Maintenance contracts | Defense Contract Management Agency | Jan 30, 2026 DoD 90d |
| SPE7M125PA018 purchase order | Pacific Maritime Industries Corp | $42K | 8511579776 door,metal,marine s | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE7M426V2731 purchase order | Re:build CR, LLC | $42K | 8511998737 plate,mounting | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| N0010424PLA41 purchase order | Itl LLC | $42K | Receiver,double | Navy | Aug 15, 2024 DoD 90d |
| 70Z04025P60002Y00 purchase order | Atlantic Valve & Supply Inc | $42K | Cgc bear piping | U.S. Coast Guard | Feb 19, 2025 |
| SPE7M426V0666 purchase order | All-Safe Inc | $42K | 8511750770 seal assembly,shaft | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| N0010424PBX32 purchase order | Turnbull LLC | $42K | Chair,operator | Navy | Jul 10, 2024 DoD 90d |
| SPE7M125P9639 purchase order | Hutchinson Industries, Inc | $42K | 8511553695 seal ring,hub,prope | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| 70Z08525PIBCT0029 purchase order | Defense Maritime Solutions, Inc | $42K | Shaft seal | U.S. Coast Guard | Dec 4, 2024 |
| N3220525P2246 purchase order | Kay Kay LLC | $42K | Usns robert peary | Navy | Mar 19, 2025 DoD 90d |
| N6883624P0104 purchase order | Cornell-Carr Co, Inc | $42K | Ks-29115 | Navy | Jun 4, 2024 DoD 90d |
| SPE7L126V7906 purchase order | Larkos Packing and Distribution Inc | $42K | 8512033720 propeller,standard | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE7MC24V8425 purchase order | Namjet LLC | $42K | 8510843975 stator,inboard | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE7M224V0681 purchase order | Sajjad, Zainab S | $42K | 8510362637 controller,temperat | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE7L326P2172 purchase order | Juniper Elbow Co Inc | $42K | 8511893934 scuttle,marine | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE7M125P4082 purchase order | Delta Industries Inc | $42K | 8511192354 filing cabinet | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| N0018925P0304 purchase order | Curtiss-Wright Electro-Mechanical Corp | $42K | Hpac repair parts | Navy | May 29, 2025 DoD 90d |
| SPE7L325V1328 purchase order | Statz Corp | $42K | 8511048265 retainer,shoe | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| SPE7MC24V5068 purchase order | Echelon Supply and Service, Inc | $42K | 8510572176 seat,mechanical sea | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE7M425V3667 purchase order | Wing Inflatables Inc | $42K | 8511390868 sheathset | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE7LX24F2981 delivery order | Global Incorporated | $42K | 8510219116 probe and carrier a | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE7M224V2366 purchase order | Martin Military Inc | $42K | 8510808028 mat,cargo | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| 70LGLY25PGLB00126 purchase order | Central Florida Yamaha Inc | $42K | Yamaha boat parts eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Apr 28, 2025 |
| SPE7L324V0652 purchase order | BAE Systems Land & Armaments LP | $42K | 8510220739 buoyancy box,marine | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| N0040625PS420 purchase order | Innovize Solutions LLC | $42K | This requirement is to supply one (1) hobart dishwasher pn: cl44e-13 (serial no 85-1070152) for the msc usns wally schirra (take 8). | Navy | Aug 26, 2025 DoD 90d |
| SPE7MC24V4562 purchase order | Shield Technologies Corp | $42K | 8510530305 cover,boat | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE7M125V9737 purchase order | Aircraft Component Design, LLC | $42K | 8511665620 window,marine | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| 70Z08526PIBCT0026 purchase order | Fairbanks Morse, LLC | $42K | Vertical drive repair | U.S. Coast Guard | Feb 12, 2026 |
| SPE7M425V4850 purchase order | The Entwistle Company LLC | $42K | 8511548672 guide,track,upper | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| N0040625PS254 purchase order | Fassmer Service America LLC | $42K | Various rigid-hulled inflatable boat and lifeboat parts | Navy | Jul 3, 2025 DoD 90d |
| N5005425P0464 purchase order | Water Weights, Inc | $42K | Marmc overhead spreader beam | Navy | Sep 24, 2025 DoD 90d |
| N5005425P0014 purchase order | Advanced Structures Corporation | $42K | False deck panels p/n p/n sm3000-blu- 48/70424-000002 for the uss new york. | Navy | Dec 3, 2024 DoD 90d |
| N0040626PS137 purchase order | Norcatec LLC | $42K | Vertical sliding window | Navy | Mar 13, 2026 DoD 90d |
| N0010424PLC29 purchase order | Cornell-Carr Co, Inc | $42K | Window,marine | Navy | Feb 26, 2026 DoD 90d |
| 70Z08524PLREP0108 purchase order | Hidenis Group LLC | $42K | 70z08524plrep0108 | U.S. Coast Guard | Sep 13, 2024 |
| SPE7MC25P0659 purchase order | Global Logistics Strategies Inc | $42K | 8511073260 fender,marine | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE7L324P6378 purchase order | Juniper Elbow Co Inc | $42K | 8510713775 handle assembly f | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| N6133122F0124 delivery order | Atlantic Diving Supply, Inc | $42K | Production units bomblet float | Navy | Dec 13, 2024 DoD 90d |
| N0040626P0029 purchase order | GE Energy Power Conversion USA Inc | $42K | Bow thrusters parts | Navy | May 8, 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 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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