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 7950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08425FDL950096 delivery order | H & G Marine Service Inc | $30K | River buoys | U.S. Coast Guard | Mar 12, 2025 |
| 70Z08026PMECP0142 purchase order | Railway Specialties Corp | $30K | Cgc mohawk - watertight closures | U.S. Coast Guard | Jul 2, 2026 |
| W912ES25PA074 purchase order | Arhab LLC | $30K | Honda marine model bf150a2xa 150 hp outboard motors | Army | Sep 30, 2025 DoD 90d |
| SPMYM225P1204 purchase order | Stooss USA, Inc | $30K | Rddr stock draw key | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| SPE7MC25P0988 purchase order | Triman Industries Inc | $30K | 8511145486 window,marine | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M025V0567 purchase order | Triman Industries Inc | $30K | 8510964045 window,marine | Defense Logistics Agency | May 29, 2025 DoD 90d |
| 70Z08524PLREP0322 purchase order | Specialized Professional Services, Inc | $30K | Stratton seals | U.S. Coast Guard | Jun 17, 2024 |
| N0040625PS339 purchase order | Red Fox Environmental Services Inc | $30K | Vcht educator | Navy | Jul 30, 2025 DoD 90d |
| M6700124P1163 purchase order | Lake Assault Boats, LLC | $30K | Yamaha boat motor with installation | Navy | Dec 27, 2024 DoD 90d |
| 70Z08026P20106B00 purchase order | K Machine & Tool Inc | $30K | 2010-01-458-9217 propeller nut 5310-01-458-9125 self locking hex nut | U.S. Coast Guard | Jun 26, 2026 |
| 70Z08524PLREP0323 purchase order | Rolls-Royce Solutions America Inc | $30K | 70z08524plrep0323 | U.S. Coast Guard | Jun 17, 2024 |
| 70Z08525PIBCT0090 purchase order | Ballard Marine Construction LLC | $30K | Sledge underwater hull repair | U.S. Coast Guard | Oct 8, 2025 |
| SPE7M026P1253 purchase order | Opatik Defense Manufacturing, LLC | $30K | 8511857138 door,metal,marine s | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE7M124PA472 purchase order | In Speck Corp | $30K | 8510901469 rail climber safety | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| N3220524F1477 delivery order | Fairbanks Morse, LLC | $30K | N102 / n4 / j. collins / chatco actuator - usns robert e peary | Navy | Jul 2, 2024 DoD 90d |
| SPE7MC24V1355 purchase order | Asrc Federal Facilities Logistics, LLC | $30K | 8510292267 rod section,valve | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE7M025P1578 purchase order | Sajjad, Zainab S | $30K | 8511063229 windshield wiper as | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE7MC24P0464 purchase order | TNL Sales LLC | $30K | 8510299714 insert face | Defense Logistics Agency | Mar 9, 2024 DoD 90d |
| N6817124P0080 purchase order | Palfinger Marine USA, LLC | $30K | M900732 brake carrier | Navy | Aug 22, 2024 DoD 90d |
| 70Z08526PLREP0217 purchase order | Gea North America Inc | $30K | Cgc waesche - nr.1 fuel oil purifier motor | U.S. Coast Guard | Jul 6, 2026 |
| SPE7M226V1813 purchase order | Austal USA, LLC | $30K | 8511905592 bearing and shaft a | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| N0040626P0203 purchase order | Lister Chain & Forge Inc | $30K | Anchor, lwt 1500 n-mag dom, dwg 803-632566 rev w, material is hadfield steel, magnetic permeability of all material shall be 2.0 or less | Navy | Jun 16, 2026 DoD 90d |
| N0040624F0203 delivery order | Fincantieri Marine Systems North America, Inc | $30K | Control unit | Navy | Aug 29, 2024 DoD 90d |
| N0040625P0044 purchase order | Govaged Inc | $30K | Steering gear mods (t esb 6) vessel | Navy | Nov 7, 2024 DoD 90d |
| N0040625PS368 purchase order | Cornell-Carr Co, Inc | $30K | Wiper window pendulum | Navy | Aug 5, 2025 DoD 90d |
| N0040625PS013 purchase order | W & O Supply Inc | $30K | Actuator assembly replacement for co-v-97 | Navy | Mar 21, 2025 DoD 90d |
| SPMYM225P1639 purchase order | West Coast Wire Rope & Rigging, Inc | $30K | Load chains | Defense Logistics Agency | May 29, 2025 DoD 90d |
| 70Z04026P50477B00 purchase order | Seahorse Defense Supply, LLC | $30K | Transmission, mechanical, marine | U.S. Coast Guard | Jun 4, 2026 |
| SPE7M425V5534 purchase order | Birdon America Inc | $30K | 8511625907 fender,marine | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE7M426P2800 purchase order | Advanced Structures Corporation | $30K | 8512025636 door,metal,marine s | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE7M125F0026 delivery order | Juniper Elbow Co Inc | $30K | 8510936273 scuttle,marine | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE7MC25V0941 purchase order | Phoenix Trading Inc | $30K | 8511011646 ring,propulsion | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| N3220524P2149 purchase order | CBG Systems Pty LTD | $30K | N104b3 / pm8 / m.hawkins / usns cody (t-epf 14) | Navy | Jun 13, 2024 DoD 90d |
| N3220524P2183 purchase order | CBG Systems Pty LTD | $30K | N104b2 / pm8 / c. edick / usns carson city rapid access composite panels | Navy | Jul 3, 2024 DoD 90d |
| N0010424PBG16 purchase order | Dutch Valley Supply Co | $30K | Bezel | Navy | Dec 12, 2023 DoD 90d |
| N3220524P2068 purchase order | 17 Machinery LLC | $30K | N104a2 / pm2 / samuel queen / breaker / uss john l. canley | Navy | Mar 6, 2024 DoD 90d |
| SPE7M124PA198 purchase order | Jered LLC | $30K | 8510879567 roller,elevator | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| 70Z03424PHONO0165 purchase order | Citibank, N.a | $30K | Tensor hooks for cgc hollyhock | U.S. Coast Guard | Oct 27, 2025 |
| S2401A25F0078 delivery order | Rockwell Collins, Inc | $30K | Maintenance contracts | Defense Contract Management Agency | Aug 25, 2025 DoD 90d |
| S2401A26F0016 delivery order | Rockwell Collins, Inc | $30K | Maintenance contracts | Defense Contract Management Agency | Dec 12, 2025 DoD 90d |
| SPE7M124V1119 purchase order | Sajjad, Zainab S | $30K | 8510296734 drive arm,windshiel | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE7M425P5637 purchase order | Hoosier Industrial Supply, Inc | $30K | 8511531087 repair kit,inflatab | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| N5005426P0102 purchase order | Quality Pacific Manufacturing Inc | $30K | Uss fort lauderdale (lpd-28) 6 ea synthetic decking panel 2,494 mm by 882 mm by 64 mm, 4 ea synthetic decking panel 2,170 mm by 329 mm by 64 mm, 2 ea synthetic decking panel 2,494 mm by 870 mm by 64 mm | Navy | Jun 4, 2026 DoD 90d |
| SPE7MC25P0339 purchase order | 2lyons Aerospace LLC | $30K | 8510996331 stopper assembly,ch | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| 70Z08524PLREP0464 purchase order | Davison Marine L.l.c | $30K | Travel brow for uscgc stratton | U.S. Coast Guard | Sep 11, 2024 |
| SPMYM224P1252 purchase order | Pier Side Supply Inc | $30K | Sofa | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE7M125F2958 delivery order | Qpi Pro, Inc | $30K | 8511589470 arm,swivel | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE7M426F0307 delivery order | Qpi Pro, Inc | $30K | 8511782653 arm,swivel | Defense Logistics Agency | Nov 27, 2025 DoD 90d |
| SPE7M426V3489 purchase order | Larkos Packing and Distribution Inc | $30K | 8512102372 ladder,jacob's | Defense Logistics Agency | May 11, 2026 DoD 90d |
| N6449825P2131 purchase order | Lyme Computer Systems, Inc | $30K | Ruggedcom i802 compact industrial ethernet switches | Navy | Nov 4, 2025 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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