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 6850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4044625P0010 purchase order | PC Vision Inc | $41K | Uss frank cable | Navy | Jul 29, 2025 DoD 90d |
| N0018925P0344 purchase order | Mackay Communications, Inc | $41K | Bb e-chart disp & info system | Navy | Aug 11, 2025 DoD 90d |
| SPE7M126F1396 delivery order | Sajjad, Zainab S | $40K | 8511847954 controller,temperat | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE7M426V2479 purchase order | Martin Military Inc | $40K | 8511952800 mat,cargo | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE7M426V0158 purchase order | Advanced Products Services Inc | $40K | 8511695878 motor,windshield wi | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| N0040625PS383 purchase order | Cornell-Carr Co, Inc | $40K | Window wiper | Navy | Aug 22, 2025 DoD 90d |
| N6470925F0027 delivery order | Miami Cordage, LLC | $40K | Mooring line material | Navy | Mar 21, 2025 DoD 90d |
| SPE7MC25P0982 purchase order | Triman Industries Inc | $40K | 8511142675 window,marine | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7MC25V2315 purchase order | Triman Industries Inc | $40K | 8511158910 window,marine | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N5005425P0338 purchase order | Jered LLC | $40K | Uss gonzalez (DDG-66) guide roller assembly | Navy | Jun 23, 2025 DoD 90d |
| SPE7M125F1768 delivery order | Bennett Industries, Inc | $40K | 8511339259 operator assembly l | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE7M026P3037 purchase order | Steelmasters of Columbus Inc | $40K | 8512139082 cover,hatch | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE7L126P6399 purchase order | Horizon Aerospace Solutions, LLC | $40K | 8512066442 bearing,stave shape | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE7M425V5705 purchase order | Jag Components, LLC | $40K | 8511653086 windshield wiper as | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE7M425V3879 purchase order | Connectors Plus LLC | $40K | 8511411990 door,metal,marine s | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7M024V4612 purchase order | Engstroms Welding & Machine, Inc | $40K | 8510668241 drive assembly,elec | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE7MX26F0377 delivery order | Global Incorporated | $40K | 8511693575 receiver,fueling | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE7M425V3857 purchase order | Triman Industries Inc | $40K | 8511411586 panel glass | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7MC24V6250 purchase order | Phoenix Trading Inc | $40K | 8510659381 outdrive assembly | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE7MC24P0301 purchase order | Duramax Marine, LLC | $40K | 8510253176 bearing,stave shape | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| 70Z08524PLREP0163 purchase order | Carver Pump Company | $40K | 70z08524plrep0163 | U.S. Coast Guard | Feb 27, 2024 |
| SPE7MC24P1395 purchase order | Sajjad, Zainab S | $40K | 8510580225 wiper,window,electr | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| 70Z08525PLREP0148 purchase order | Oilkleen, LLC | $40K | Renew a section of exhaust piping and lagging to the nr.3 ships service diesel generator | U.S. Coast Guard | Mar 4, 2025 |
| H9242925PE009 purchase order | Peci Floatation LLC | $40K | Pecif-r1032-bl tfss (covert) black bladders, 1 set (1 lh, 1rh) black, (p/n pecif-r1032-bl) (tfss-5326c) DLA p/n: tfss-5326-c-bkdescription: tfss 5326 covert black nomenclature bladder, floatation83 462.09 38,353.47 pecif-8451-amaglock ... | U.S. Special Operations Command | Sep 30, 2025 DoD 90d |
| SPE7M026P2309 purchase order | Kampi Components Co Inc | $40K | 8512022684 fender,marine | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| 70Z08025F12005B00 delivery order | Wildcat Propellers, Inc | $40K | 2010 01-457-0573 propeller, marine, rh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3351.00 rh | U.S. Coast Guard | Mar 25, 2025 |
| 70Z08525PLREP0213 purchase order | Jag Industrial Services, Inc | $40K | Asw piping renewal | U.S. Coast Guard | Apr 21, 2025 |
| SPE7M025V9400 purchase order | Urethane Products Corporation | $40K | 8511668445 fender,marine | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE7M125F1455 delivery order | Bennett Industries, Inc | $40K | 8511279000 door,metal,marine s | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE7M024V2455 purchase order | Wing Inflatables Inc | $40K | 8510436539 sheathset | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| N0010424PJA47 purchase order | Defense Maritime Solutions, Inc | $40K | Seat assy split | Defense Contract Management Agency | Aug 21, 2024 DoD 90d |
| N3220526P5124 purchase order | Lake Shore Systems, Inc | $40K | Usns william mclean damper and actuator | Navy | Apr 27, 2026 DoD 90d |
| N0040625P0329 purchase order | J.d.a Maritime, Inc | $40K | Fiberglass brow, bb-300f (brow for NAVY ship conforming to navsea dwg 804-5000939) length: 15 fee additional requirements request to provide each test certification sheet afterall assembled fiberglass brow in accordance with navsea dwg ... | Navy | Mar 25, 2025 DoD 90d |
| SPE7M426V0449 purchase order | Larkos Packing and Distribution Inc | $40K | 8511717238 ventilator,air circ | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE7M425V5468 purchase order | Wing Inflatables Inc | $40K | 8511613426 foam set | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE7M124P1549 purchase order | Juniper Elbow Co Inc | $40K | 8510290589 modification kit,ma | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE7M425V3258 purchase order | Railway Specialties Corp | $40K | 8511347563 hatch,marine | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPMYM224P0900 purchase order | Ballard Industrial, Inc | $40K | Hoist,hydraulic | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE7MC24P1416 purchase order | Martin Military Inc | $40K | 8510586506 cover,boat | Defense Logistics Agency | May 15, 2025 DoD 90d |
| N0040624P0511 purchase order | Davison Marine L.l.c | $40K | Double door-water tight | Navy | May 31, 2024 DoD 90d |
| SPE7M124V0840 purchase order | Mack Boring & Parts Co | $39K | 8510260235 transmission,mechan | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| 70Z08025P21425B00 purchase order | Network Technologies Inc | $39K | Terminal data processing | U.S. Coast Guard | Aug 25, 2025 |
| N0040624P0199 purchase order | Northrop Grumman Systems Corporation | $39K | Radar part | Navy | Jan 19, 2024 DoD 90d |
| N0040624P0966 purchase order | Siegfried Consultants LLC | $39K | Mooring lines for (t-epf 11) vessel | Navy | Sep 27, 2024 DoD 90d |
| SPE7M426V0400 purchase order | Advanced Products Services Inc | $39K | 8511712525 windshield wiper as | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| 70Z08524PLREP0120 purchase order | Blanchard Machinery Company | $39K | 70z08524plrep0120 | U.S. Coast Guard | Jan 25, 2024 |
| N0040625PS021 purchase order | In-Mar Solutions LLC | $39K | This requirement is to supply 6 each: pn q034505-01 r2; wiper, window elec and 2 each: pn im-take-ga65 for the usns alan shepard (take-3). | Navy | Mar 25, 2025 DoD 90d |
| SPMYM225P0015 purchase order | Ehb Supply | $39K | Round sling | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| 70Z08025P20283B00 purchase order | Davison Marine L.l.c | $39K | Hatch marine | U.S. Coast Guard | Jan 21, 2025 |
| 70Z04025P50706B00 purchase order | Arhab LLC | $39K | 1. cutter assy | U.S. Coast Guard | Sep 23, 2025 |
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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