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 7850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M125V1168 purchase order | Triman Industries Inc | $31K | 8511034886 window,marine | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7MX25F5131 delivery order | Pacific Maritime Industries Corp | $31K | 8511138729 locker,medical | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE7MX25F202Q delivery order | Pacific Maritime Industries Corp | $31K | 8511589750 locker,medical | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| N0040625PS478 purchase order | Juniper Elbow Co Inc | $31K | Hatch | Navy | Sep 5, 2025 DoD 90d |
| N0040625P0064 purchase order | Pump Engineering Company | $31K | Quincy rotary air compressor | Navy | Nov 18, 2024 DoD 90d |
| N3220524P0091 purchase order | Murray Benjamin Electric Company LLC | $31K | N104a1/n751/n.bowers/usns laramie winch controller | Navy | Jan 30, 2024 DoD 90d |
| 70Z08524PLREP0220 purchase order | Peterson Power Systems, Inc | $31K | 70z08524plrep0220 | U.S. Coast Guard | Apr 2, 2024 |
| N0040626P0024 purchase order | Shani Wallace | $31K | Rail assy, safety | Navy | Mar 31, 2026 DoD 90d |
| SPE7M426V2287 purchase order | Martin Military Inc | $31K | 8511924316 generating,cell | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| 70Z04024P50072B00 purchase order | Professional Components LTD | $31K | Shock wave seat parts | U.S. Coast Guard | Sep 18, 2024 |
| N0040624P0835 purchase order | Jered LLC | $31K | Roller, knurled, 1-1/2 inch dia x 1/2 inch dia thru 1-13/16 inch lg, 96 dp straight knurled, aisi 4140, t/m: sg818-bq-mmm-010 fig index no. 7-19-25, p/n: j12901021-5 (former p/n: 12901021-5), mfr: jered llc part no. j12901021-5 | Navy | Sep 5, 2024 DoD 90d |
| N4044324P0064 purchase order | The Carpenter Group | $31K | 18 inch, dbl block sheave | Navy | May 9, 2024 DoD 90d |
| N5005425P0435 purchase order | Bath Iron Works Corporation | $31K | Uss cole (DDG-67) dewatering overboard shell sleeve 1/4 x 4-5/8 x 5-1/8, 22ea, p/n 13805-008, discharge fitting assembly 4 nps, 12ea, p/n pipe overboard si, penetration discharge fitting 4 nps, 22ea, p/n 20383-020 | Navy | Sep 11, 2025 DoD 90d |
| N0018924P0235 purchase order | L.b.i, Inc | $31K | Capture head | Navy | Apr 8, 2024 DoD 90d |
| SPE7MC24P1148 purchase order | Triman Industries Inc | $31K | 8510508748 window,marine | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| N0040624P0678 purchase order | Southcoast Welding & Manufacturing, LLC | $31K | Rlp wrttt hatch-30 x30 no powder coat | Navy | Aug 1, 2024 DoD 90d |
| N0010425PYC45 purchase order | Waukesha Bearings Corporation | $31K | 11 phenolic flat plate export control | Navy | Feb 11, 2026 DoD 90d |
| N0010426PYA63 purchase order | Waukesha Bearings Corporation | $31K | Bearing,thrust smal | Navy | Dec 12, 2025 DoD 90d |
| SPE7M124F3896 delivery order | Juniper Elbow Co Inc | $31K | 8510886233 door,metal,marine s | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE7M424P2388 purchase order | Coast Marine & Industrial Supply Inc | $31K | 8510537565 ladder,jacob's | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| N6133126P0134 purchase order | Dpv-Tech Inc | $31K | Seacraft tac200 diver propulsion vehicle (dpv). system | Navy | May 27, 2026 DoD 90d |
| SPE7M425P6163 purchase order | Re:build CR, LLC | $31K | 8511606188 plate,mounting | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE7M126V8114 purchase order | Triman Industries Inc | $31K | 8512045608 window,marine | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE7M426P0728 purchase order | Kampi Components Co Inc | $31K | 8511737990 hatch,marine | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE7M025V7767 purchase order | Triman Industries Inc | $31K | 8511481253 air control panel | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE7L126V6170 purchase order | Kampi Components Co Inc | $31K | 8511952513 damper,ventilation | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE7M425P3643 purchase order | Navpar Inc | $31K | 8511306861 drum,cable | Defense Logistics Agency | May 27, 2025 DoD 90d |
| N0010424PUA33 purchase order | Argonaut Enterprises VB LLC | $31K | Propeller,marine | Navy | Aug 16, 2024 DoD 90d |
| N3220524F0359 delivery order | Ocean Products Research, Inc | $31K | N102d/n7/c.dieger/usns grasp/mooring lines, wire and rope | Navy | Dec 13, 2023 DoD 90d |
| SPE7M026V1139 purchase order | Kampi Components Co Inc | $31K | 8511781684 anchor,marine,fluke | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| 70Z08525PLREP0338 purchase order | Ja Moody LLC | $31K | Exhaust fans | U.S. Coast Guard | Aug 6, 2025 |
| SPE7MC24P2110 purchase order | Urethane Products Corporation | $30K | 8510775387 fender,marine | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPMYM125P0522 purchase order | Bairstow Lifting Products, LLC | $30K | N4215850065079 snatch block | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPMYM126P9878 purchase order | Water Weights, Inc | $30K | Load cell | Defense Logistics Agency | May 13, 2026 DoD 90d |
| S4420A26F0008 delivery order | Raytheon Company | $30K | Service contracts | Defense Contract Management Agency | Jan 22, 2026 DoD 90d |
| SPE7M025V1713 purchase order | Juniper Elbow Co Inc | $30K | 8511058941 modification kit,ma | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE7M426V0407 purchase order | Janels Industries Inc | $30K | 8511712507 cabinet,storage,fla | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| N0040624F0067 delivery order | Fincantieri Marine Systems North America, Inc | $30K | Air filter system parts | Navy | Feb 23, 2024 DoD 90d |
| SPE7L126P6141 purchase order | Eagle Equipment Corporation | $30K | 8512047891 accumulator,hydraul | Defense Logistics Agency | May 7, 2026 DoD 90d |
| N3220524F1115 delivery order | Fairbanks Morse, LLC | $30K | N102 / n4 / j. collins / usns robert e peary main diesel engine parts | Navy | May 9, 2024 DoD 90d |
| 70Z08524P30132B00 purchase order | Metaltek International, Inc | $30K | Nsn: 2040 01-721-1000 description: rudder assembly | U.S. Coast Guard | Sep 17, 2024 |
| SPE7M426V2723 purchase order | Norcatec LLC | $30K | 8511998554 controller,window w | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7MC24P1334 purchase order | Triman Industries Inc | $30K | 8510556217 glass,electrically | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| W9127N26FA041 delivery order | NW Bend Boats, LLC | $30K | Us ARMY corp of engineers, portland district is purchasing a quantity of two (2) replacement engines for the survey vessel hopman. see purchase description for details. | Army | Mar 18, 2026 DoD 90d |
| SPE7M426P1952 purchase order | Dumbo Defense Inc | $30K | 8511891392 bearing,stave shape | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| N0016724F0064 delivery order | Aim Inc | $30K | S1l piece parts | Navy | Jan 17, 2024 DoD 90d |
| S2401A25F0071 delivery order | Rockwell Collins, Inc | $30K | Maintenance contracts | Defense Contract Management Agency | Jul 22, 2025 DoD 90d |
| S2401A26F0026 delivery order | Rockwell Collins, Inc | $30K | Maintenance contracts | Defense Contract Management Agency | Jan 13, 2026 DoD 90d |
| SPE7M024V5110 purchase order | Derbyshire Machine & Tool Co | $30K | 8510737382 connecting rod,end | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| N6817124F0269 delivery order | Everllence Middle East and Africa L.l.c | $30K | Supplies and services - ffp | Navy | Oct 18, 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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