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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6660426P0209 purchase order | Peck & Hale, LLC | $30K | Lift lines | Navy | May 13, 2026 DoD 90d |
| SPE7M124F3737 delivery order | Bennett Industries, Inc | $30K | 8510858768 door,metal,marine s | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE7M125F0262 delivery order | Bennett Industries, Inc | $30K | 8510993572 door,metal,marine s | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| 70Z04026P50242B00 purchase order | Arrowhead Global LLC | $30K | Hook & swivel assembly | U.S. Coast Guard | Jul 13, 2026 |
| N5005426P0068 purchase order | The Entwistle Company LLC | $29K | Uss mahan (DDG-72) retractable chock parts; pillow block assy, 2 ea; p/n: ej-31218 ; key, 4 ea; p/n: ej-21299; base plate, 2 ea; p/n: ej-41198, pillow block assy, 2 ea; p/n: ej-32086; base plate, 2 ea; p/n: ej-42080 | Navy | Apr 9, 2026 DoD 90d |
| SPE7M426V3113 purchase order | Birdon America Inc | $29K | 8512055899 fender,marine | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| N5005426F5055 delivery order | Sisneros Bros MFG, LLC | $29K | Ventilation usss truxtun (DDG-103) | Navy | Jun 2, 2026 DoD 90d |
| 70Z08525PLREP0154 purchase order | Westex Group, Inc | $29K | Uscgc healy - w141 valves | U.S. Coast Guard | Mar 7, 2025 |
| SPE7MC24P1240 purchase order | Juniper Elbow Co Inc | $29K | 8510531459 dog,door,marine | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| N0040624P0091 purchase order | Motor-Services Hugo Stamp, Inc | $29K | Air compressor parts | Navy | Dec 7, 2023 DoD 90d |
| N5005424P0002 purchase order | Defense Maritime Solutions, Inc | $29K | Face change out kit wdi002077-002 | Navy | Oct 30, 2023 DoD 90d |
| SPE7M426P1408 purchase order | Form Education Mechanical System LTD | $29K | 8511813186 bearing,stave shape | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE7M426V1227 purchase order | Martin Military Inc | $29K | 8511799995 door,metal,marine s | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| 70Z08524PLREP0057 purchase order | Circor Pumps North America LLC | $29K | 70z08524plrep0057 | U.S. Coast Guard | Dec 12, 2023 |
| SPE7MC24P0049 purchase order | Derbyshire Machine & Tool Co | $29K | 8510180403 connecting rod,end | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE7M425F0915 delivery order | Bennett Industries, Inc | $29K | 8511198685 operator assemble r | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| W912EE25F0020 BPA call | Brenco Supply, Inc | $29K | Sherwin-williams various paint for 2025 | Army | May 14, 2025 DoD 90d |
| SPE7M025V0268 purchase order | Pacific Maritime Industries Corp | $29K | 8510947787 door,locker | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE7MC24P1100 purchase order | Juniper Elbow Co Inc | $29K | 8510493339 door,metal,marine s | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE7M426V3324 purchase order | Electric Boat Corporation | $29K | 8512083341 ventilator,air circ | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE7M425P5123 purchase order | Sajjad, Zainab S | $29K | 8511463637 controller,temperat | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE7MC25P0140 purchase order | Airborne Supply Inc | $29K | 8510944450 cabinet,storage,fla | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| 70Z08525PLREP0207 purchase order | Flo-Line Technology Inc | $29K | Cpp pump inspect and repair | U.S. Coast Guard | Sep 24, 2025 |
| SPE7MX24F468C delivery order | Aef-Performance LLC | $29K | 8510921862 finger 13 stbd | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| 70Z04024F51592B00 delivery order | Gravois Aluminum Boats LLC | $29K | Purchase of clins from contract 70z04022d58550b00 | U.S. Coast Guard | Sep 16, 2024 |
| SPE7M025P0854 purchase order | Triman Industries Inc | $29K | 8510988814 sheave assembly | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE7MC25P1118 purchase order | Maritime Applied Physics Corporation | $29K | 8511179984 modification kit,ri | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE7M425P3863 purchase order | Corps Medical Supply, LLC | $29K | 8511331125 fender,marine | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE7M426V3098 purchase order | Phoenix Trading Inc | $29K | 8512055650 flame arrester,vent | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| 70Z08525PLREP0068 purchase order | Sko Enterprises Inc | $29K | Manlift rental | U.S. Coast Guard | Mar 24, 2025 |
| 70Z08525PIBCT0187 purchase order | Maryland Nautical Sales, Inc | $29K | Search lights | U.S. Coast Guard | Jul 1, 2025 |
| N5005425P0382 purchase order | The Entwistle Company LLC | $29K | Uss cole (DDG-67) sliding padeye and retractable bit parts 8 ea limit switch bracket p/n ej-22151, 2 ea bearing cap p/n ej-41152. 2 ea nut bearing p/n ej-21231, 2 ea grease trap p/n ej-31147, and 1 ea retractable bitt repair kit p/n ... | Navy | Jul 28, 2025 DoD 90d |
| N5005425F4024 delivery order | Juniper Elbow Co Inc | $29K | N00189-20-d-0025 / n5005425f4024 uss forrest sherman (DDG-98) shipboard ventilation material | Navy | Jul 25, 2025 DoD 90d |
| SPE7MC25P0794 purchase order | Pacific Maritime Industries Corp | $29K | 8511099743 berth-transom | Defense Logistics Agency | Dec 28, 2024 DoD 90d |
| SPE7M426P3552 purchase order | Marathonnorco Aerospace, Inc | $29K | 8512158977 reverse assembly | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE7M324V2686 purchase order | Birdon America Inc | $29K | 8510650574 fender,marine | Defense Logistics Agency | May 21, 2024 DoD 90d |
| 70Z08524PIBCT0101 purchase order | A.f.p Corporation | $29K | Water mist system | U.S. Coast Guard | Mar 13, 2024 |
| SPMYM326P6013 purchase order | G S E Dynamics, Inc | $29K | Radome, closure cap | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE7M425P3456 purchase order | Govparts LLC | $29K | 8511285767 tiller,boat | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE7MX26F6323 delivery order | Pacific Maritime Industries Corp | $29K | 8512097839 locker,medical | Defense Logistics Agency | May 7, 2026 DoD 90d |
| 70Z08524PLREP0199 purchase order | Allied Systems Company | $29K | Touch screen, programmed | U.S. Coast Guard | Mar 18, 2024 |
| 70Z08524PLREP0099 purchase order | Motion Industries, Inc | $29K | Special tool for hub | U.S. Coast Guard | Jan 8, 2024 |
| SPE7M426V2555 purchase order | Dreamfind, Inc | $29K | 8511963676 body and cover assy | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE7MC24P2366 purchase order | Advanced Structures Corporation | $29K | 8510852770 door,metal,marine s | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE7M425V5322 purchase order | Advanced Products Services Inc | $29K | 8511600808 windshield wiper as | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE7MC24P0408 purchase order | 2lyons Aerospace LLC | $29K | 8510279327 door,metal,marine s | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE7MC24V2624 purchase order | PCX Inc | $29K | 8510377886 locking assembly,hy | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE7M425V2189 purchase order | Asrc Federal Facilities Logistics, LLC | $29K | 8511224186 coupling | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M025P4064 purchase order | Juniper Elbow Co Inc | $29K | 8511389859 door,metal,marine s | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE7M124F1732 delivery order | Coast Marine & Industrial Supply Inc | $29K | 8510491721 ladder,jacob's | Defense Logistics Agency | Mar 7, 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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