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 6950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L324V6188 purchase order | Juniper Elbow Co Inc | $39K | 8510659177 scuttle,marine | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE7M425P5496 purchase order | Juniper Elbow Co Inc | $39K | 8511510529 scuttle,marine | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE7M425P5536 purchase order | Re:build CR, LLC | $39K | 8511515978 plate,mounting | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7MC24V2970 purchase order | S I T Corporation | $39K | 8510410974 generating,cell | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| N3904022C0032 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $39K | Rdm repair | Navy | Dec 19, 2025 DoD 90d |
| SPE7M324V2531 purchase order | Guild Associates Inc | $39K | 8510629570 plate,leveling | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE7M425C0039 definitive contract | Re:build CR, LLC | $39K | 8511600557 plate,mounting | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE7M425P6229 purchase order | Alek Industries Inc | $39K | 8511614924 winch,boat davit | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| N0040626PS020 purchase order | Aantilia LLC | $39K | Roller chocks | Navy | Jan 6, 2026 DoD 90d |
| N0018925F0299 delivery order | Tecnico Corporation | $39K | Uss iwo jima laundry repairs | Navy | Apr 28, 2025 DoD 90d |
| SPE4A724PC785 purchase order | Pioneer Industries, LLC | $39K | 8510672641 cover,electronic co | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| N0010424PFD09 purchase order | Natstar Defense Inc | $39K | Coupling,lower | Navy | Dec 1, 2025 DoD 90d |
| N5005424F4028 delivery order | Pacific Maritime Industries Corp | $39K | New delivery order award n00189-20-d-0017/n5005424f4028 uss wasp (lhd-1) shipboard recreation furniture | Navy | Aug 13, 2024 DoD 90d |
| SPE7M426P2724 purchase order | Advanced Structures Corporation | $39K | 8512012431 door,metal,marine s | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE7M425F1436 delivery order | Bennett Industries, Inc | $39K | 8511367539 operator assemble r | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE7M126P6132 purchase order | Jered LLC | $39K | 8512057611 roller,elevator | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPMYM224P1386 purchase order | Juniper Elbow Co Inc | $39K | Scuttle,marine | Defense Logistics Agency | May 3, 2024 DoD 90d |
| SPE7M126P2929 purchase order | MDF Technologies Inc | $39K | 8511842998 accumulator,hydraul | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| W912P926PA007 purchase order | Alliance Network Integrators LLC | $39K | Purchase description | Army | Mar 9, 2026 DoD 90d |
| SPE4A626P6940 purchase order | Schoellhorn - Albrecht Machine Co Inc | $39K | 8511769298 anchor,marine,fluke | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| S4420A25F0045 delivery order | Raytheon Company | $39K | Service contracts | Defense Contract Management Agency | Sep 25, 2025 DoD 90d |
| SPE7L126V1700 purchase order | Advanced Products Services Inc | $39K | 8511738587 windshield wiper as | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE7M425V3197 purchase order | Triman Industries Inc | $39K | 8511338293 window,marine | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M026P2761 purchase order | Juniper Elbow Co Inc | $39K | 8512094881 hatch,marine | Defense Logistics Agency | May 7, 2026 DoD 90d |
| N6817124P6057 purchase order | Geci Espanola SA | $39K | Mooring lines | Navy | Feb 11, 2025 DoD 90d |
| 70Z08424FDL950183 delivery order | Gilman Corporation the | $39K | Foam buoys | U.S. Coast Guard | Aug 6, 2024 |
| SPE7MX24F142C delivery order | Juniper Elbow Co Inc | $39K | 8510666232 hatch,marine | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE7MX24F6830 delivery order | Juniper Elbow Co Inc | $39K | 8510431379 hatch,marine | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| 70Z04026P50251B00 purchase order | Tech Service Solutions LLC | $39K | Wiper assembly | U.S. Coast Guard | Aug 5, 2026 |
| 70Z08524PIBCT0112 purchase order | A.f.p Corporation | $39K | Water mist | U.S. Coast Guard | Mar 22, 2024 |
| N0040625PS499 purchase order | Defense Maritime Solutions, Inc | $39K | Insert face assembly, split, use for stern tube oem: wartsila defense inc | Navy | Sep 10, 2025 DoD 90d |
| SPE7L425V0406 purchase order | BAE Systems Land & Armaments LP | $39K | 8511022969 buoyancy box,marine | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE7M125P5225 purchase order | Banks Technologies | $39K | 8511273597 engine control unit | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE7MC24P0662 purchase order | Juniper Elbow Co Inc | $39K | 8510365796 door,metal,marine s | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| 70Z08524PIBCT0116 purchase order | Davison Marine L.l.c | $39K | 70z08524pibct0116 | U.S. Coast Guard | Mar 28, 2024 |
| SPE7MC24P1388 purchase order | Jag Components, LLC | $39K | 8510575809 windshield wiper as | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE7M124F1995 delivery order | Bennett Industries, Inc | $39K | 8510536955 door,metal,marine s | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| 70Z08024P20768B00 purchase order | Advantec Manufacturing USA, Inc | $39K | 2124404b4500zb057 door port pilot house 2040 01-721-8957 | U.S. Coast Guard | Sep 12, 2024 |
| SPE7M425V1484 purchase order | Advanced Structures Corporation | $39K | 8511134681 door,metal,marine s | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| 70Z08524PLREP0256 purchase order | Stilten, LTD Co | $39K | Reduction gear oil | U.S. Coast Guard | Apr 22, 2024 |
| SPE7M026P2573 purchase order | Steelmasters of Columbus Inc | $39K | 8512065994 cover,hatch | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE7M026P3029 purchase order | Steelmasters of Columbus Inc | $39K | 8512138718 cover,hatch | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| N0010426PDA69 purchase order | Northrop Grumman Systems Corporation | $39K | Retrofit kit,no dis | Navy | May 6, 2026 DoD 90d |
| N3220525F1266 delivery order | Everllence Middle East and Africa L.l.c | $39K | Diesel engine spare parts tao 205 class | Navy | Jun 18, 2025 DoD 90d |
| N5005424P0019 purchase order | Southcoast Welding & Manufacturing, LLC | $39K | Uss wasp airtight double door and frame assembly | Navy | Dec 8, 2023 DoD 90d |
| 70Z08524PIBCT0086 purchase order | A.f.p Corporation | $39K | 70z08524pibct0086 | U.S. Coast Guard | Mar 1, 2024 |
| SPE7M126V0551 purchase order | Asrc Federal Facilities Logistics, LLC | $39K | 8511696171 cable assy,steering | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| N0040625PS238 purchase order | Ehb Supply | $38K | Special purpose chair, with arms, back, footrest and seat belt dwg: 804-1749059spec: mil-prf-24712 type 1 class, style a chair color: sae ams-std-595 26307cover: naugahyde us -393 nsn: 2090-01-225-4288 (smic: x5)biw catalog no. 71508-005 | Navy | Jun 23, 2025 DoD 90d |
| N0040624P0373 purchase order | American Vulkan Corporation | $38K | Clutch repair parts | Navy | Mar 28, 2024 DoD 90d |
| 70Z08024P20055B00 purchase order | In-Mar Solutions LLC | $38K | 2090-01-599-1940 motor, windshield wiper | U.S. Coast Guard | Apr 8, 2024 |
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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