AwardTape · Categories · Ships and marine · Ship and marine equipment
Ship and marine equipment: $1.5B in defense awards
$1.5B obligated across 11,122 DoD and DHS awards to 1,441 companies, Oct 1, 2023 to Oct 7, 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 | 11,122 |
| Companies | 1,441 |
| FY2024 | $538.0M |
| FY2025 | $551.2M |
| FY2026 to date | $424.1M |
| Parent category | Ships and marine |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M426P0315 purchase order | Plascore Inc | $786K | 8511695321 panel,floor,watercr | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| N0016719F0090 delivery order | Defense Maritime Solutions, Inc | $785K | Bss phase iii - manufacturing and assembly of a bss inseparable assembly prototype | Navy | Mar 16, 2026 DoD 90d |
| 70Z04026F51618B00 delivery order | All Hands Fire Equipment LLC | $778K | The purchase of various wing inflatables fenders and related parts in support of the small boat product line. | U.S. Coast Guard | Sep 16, 2026 |
| N5523625F0525 delivery order | Professional Contract Services, Inc | $772K | Swrmc 410a oy1- materials | Navy | Aug 19, 2025 DoD 90d |
| SPE7M426P0410 purchase order | Triman Industries Inc | $768K | 8511704451 window,heated,elect | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE7M025P0778 purchase order | Triman Industries Inc | $766K | 8510982773 window,marine | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE7MX25F8914 delivery order | Aef-Performance LLC | $766K | 8511292505 skirt system deep | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| N0010425FCQ03 delivery order | Bird-Johnson Propeller Company, LLC | $765K | Sepa r-cylinder | Navy | Sep 29, 2025 DoD 90d |
| N3220526P5128 purchase order | Defense Maritime Solutions, Inc | $765K | Usns supply (t-aoe 6) shaft seals | Navy | May 21, 2026 DoD 90d |
| SPRMM125PHR09 purchase order | Duramax Marine, LLC | $763K | Bearing, propulsor | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| N5005424F4024 delivery order | Spec-Built Systems, Inc | $760K | New delivery order ward n--189-20-d-0023/n50054-24-f-4024 light weight modular berth uss wasp (lhd-1) | Navy | Aug 2, 2024 DoD 90d |
| N0010426FF500 delivery order | Bird-Johnson Propeller Company, LLC | $759K | Hub,propeller,ship | Navy | May 14, 2026 DoD 90d |
| S1110A24F0005 delivery order | The Boeing Company | $759K | Maintenance contracts | Defense Contract Management Agency | Apr 2, 2026 DoD 90d |
| SPE7M126P0112 purchase order | Cameron Energy Services Corp | $759K | 8511600585 transducer | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| 70Z08524F45010B00 delivery order | Thrustmaster of Texas, Inc | $757K | This order is for the overhaul of port and starboard marine propulsion units of a coast guard vessel. | U.S. Coast Guard | Nov 25, 2024 |
| S4420A26F0013 delivery order | Raytheon Company | $756K | Supply contracts and priced orders | Defense Contract Management Agency | Feb 18, 2026 DoD 90d |
| 70Z08424FDL950001 delivery order | Ums Metal Fabricators Inc | $756K | Steel ocean buoys | U.S. Coast Guard | Oct 24, 2023 |
| W912P924F0133 BPA call | Budrovich Contracting Co | $755K | Fy24 mantis 14010 telescoping boom crane | Army | Aug 5, 2025 DoD 90d |
| W912EK26PA007 purchase order | Altorfer Inc | $749K | The u.s. ARMY corps of engineers - rock island district, mississippi river project office, requires the parts, ancillary services, to completely overhaul (2) main engines found on the motor vessel (m/v) bettendorf. | Army | Mar 13, 2026 DoD 90d |
| N4044626P6001 purchase order | Allied Systems Company | $747K | Rescue boat davit replacements for uss emory s. land and uss frank cable | Navy | Apr 23, 2026 DoD 90d |
| N0010422PX019 purchase order | Bird-Johnson Propeller Company, LLC | $747K | Hub assembly | Navy | Dec 9, 2025 DoD 90d |
| SPE7M425P4163 purchase order | Rev-Cap Company, Inc | $746K | 8511360500 rudder and canard a | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7M124F0190 delivery order | SMR Acquisition LLC | $745K | 8510210013 skirt system deep | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| 70Z08426FDL950186 delivery order | Ums Metal Fabricators Inc | $744K | Purchase and deliver 39 buoys to serval locations. | U.S. Coast Guard | Sep 21, 2026 |
| SPE7M425P3717 purchase order | Johnson Brass & Machine Foundry Inc | $743K | 8511313986 drum,assembly | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N0010424CZA66 definitive contract | Art Craft Fabricators Inc | $742K | Shaft,submarine | Defense Contract Management Agency | Dec 16, 2025 DoD 90d |
| 70Z08026C14002B00 definitive contract | Michigan Wheel Operations, LLC | $740K | 2010 01-628-0276 propeller, left hand mfg name: michigan wheel co. part_nbr: 531915 2010 01-627-9761 propeller, right hand mfg name: michigan wheel co. part_nbr: 531914 | U.S. Coast Guard | Dec 23, 2025 |
| N0010424PF004 purchase order | Defense Maritime Solutions, Inc | $740K | Va class propulsor rotor repair | Defense Contract Management Agency | Jan 7, 2026 DoD 90d |
| N0010424PF006 purchase order | Defense Maritime Solutions, Inc | $740K | Va class propulsor rotor repair | Defense Contract Management Agency | Sep 23, 2025 DoD 90d |
| SPE7M124F0189 delivery order | Aef-Performance LLC | $740K | 8510210012 skirt system deep | Defense Logistics Agency | Oct 15, 2023 DoD 90d |
| 70Z08025F21174B00 delivery order | Wildcat Propellers, Inc | $739K | Open, inspect and report with overhaul of controllable pitch blade sets based on satisfactory reports and authorization to proceed by the contracting officer | U.S. Coast Guard | May 5, 2026 |
| SPE7M426P0126 purchase order | Stidd Systems, Inc | $737K | 8511677945 chair,pedestal,shipboard brid | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE4A526P2048 purchase order | Integrated Procurement Technologies | $736K | 8511824784 rail,safety | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| 70Z08026F21606B00 delivery order | Welin Lambie Limited | $736K | Open,inspect,report and potential overhaul of tw.piv5.0b davit | U.S. Coast Guard | Jan 22, 2026 |
| 70Z08026F21660B00 delivery order | Welin Lambie Limited | $736K | Open, inspect, report and probably overhaul of tw.piv5.0 davit. | U.S. Coast Guard | Sep 14, 2026 |
| SPE7MX25F005A delivery order | Aef-Performance LLC | $735K | 8511348598 skirt system deep | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE7M426P0064 purchase order | Triman Industries Inc | $734K | 8511568389 modification kit,de | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE7MC24P1419 purchase order | Seal Dynamics LLC | $730K | 8510587612 propeller,marine | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE7MC24P1453 purchase order | Seal Dynamics LLC | $730K | 8510598841 propeller,forward | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE7MC24P1804 purchase order | Seal Dynamics LLC | $730K | 8510689898 propeller,marine | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE7MC24P1811 purchase order | Seal Dynamics LLC | $730K | 8510691923 propeller,forward | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE7MC24P2349 purchase order | Seal Dynamics LLC | $730K | 8510847320 propeller,marine | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE7MC24P2353 purchase order | Seal Dynamics LLC | $730K | 8510849366 propeller,forward | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| N0018925P0121 purchase order | W S Darley & Co | $730K | Optics system | Navy | Jul 10, 2025 DoD 90d |
| N0002424F4102 delivery order | Virginia Electronic Systems, Inc | $728K | The purpose of this order is to provide technical support, system maintenance/repair and supply support material for the haitian national police (hnp) and the maritime coast guard's seaark boats. | Navy | May 12, 2025 DoD 90d |
| 70Z08426FDL950042 delivery order | Gilman Corporation the | $723K | Provide 162 ionomer foam navigation buoys of various types and sizes and deliver to coast guard bases in portsmouth, va., atlantic beach, fl., mobile, al., honolulu, hi., and santa rita, guam. | U.S. Coast Guard | May 13, 2026 |
| N6133126F0081 delivery order | Naval Systems, Inc | $717K | Launch kit band clamps fabrication support for hammerhead project | Navy | May 7, 2026 DoD 90d |
| N0010425PYB72 purchase order | Electric Boat Corporation | $716K | Accumulator,hydraul | Navy | Mar 4, 2025 DoD 90d |
| SPE7M425P4358 purchase order | Professional Components LTD | $714K | 8511378346 seat,marine | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| 70Z08424FDL950042 delivery order | Ums Metal Fabricators Inc | $708K | Steel ocean buoys | U.S. Coast Guard | Feb 13, 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 9, 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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