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 |
|---|---|---|---|---|---|
| SPE7M025P5023 purchase order | Phoenix Trading Inc | $26K | 8511531563 gland follower,spec | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE7M025P5094 purchase order | Phoenix Trading Inc | $26K | 8511546321 gland follower,spec | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE7M024V6466 purchase order | Pacific Maritime Industries Corp | $26K | 8510896269 door,metal,marine s | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE7MC25V3645 purchase order | Duramax Marine, LLC | $26K | 8511305474 bearing,stave shape | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| 70Z08524PIBCT0003 purchase order | Nidec Motor Corporation | $26K | Nidec discrep plus upgrade | U.S. Coast Guard | Oct 20, 2023 |
| SPMYM224P1306 purchase order | Royal Media Network, Inc | $26K | Round sling | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE7M025V8865 purchase order | A.g.h Industries, LLC | $26K | 8511600717 dog,door,marine | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE7MC25P0463 purchase order | Advanced Structures Corporation | $26K | 8511029871 door,metal,marine s | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE7M024P4359 purchase order | Triman Industries Inc | $25K | 8510846372 glass,electrically | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7M124F0100 delivery order | Bennett Industries, Inc | $25K | 8510203100 operator assembly l | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| N0024424F0118 delivery order | Pacific Maritime Industries Corp | $25K | Materials for shipboard hab renovations | Navy | Jan 25, 2024 DoD 90d |
| N3220524P0086 purchase order | Aantilia LLC | $25K | N104b1 / pm8 / t. white / guard shack for the usns cody. | Navy | Jan 15, 2024 DoD 90d |
| S4420A25F0039 delivery order | Raytheon Company | $25K | Supply contracts and priced orders | Defense Contract Management Agency | Sep 11, 2025 DoD 90d |
| SPE7M425F1286 delivery order | Bennett Industries, Inc | $25K | 8511309148 operator assemble r | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE7M425V3463 purchase order | MDF Technologies Inc | $25K | 8511373135 bladder,accumulator | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPE7MX26F1787 delivery order | Precision Products Inc | $25K | 8511807949 telescoping support | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE7M025V1265 purchase order | Advanced Products Services Inc | $25K | 8511025688 control unit,speed, | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE7M425P3237 purchase order | Triman Industries Inc | $25K | 8511252562 window,marine | Defense Logistics Agency | May 27, 2025 DoD 90d |
| 70Z08426FDL950133 delivery order | Aeroforce Logistics LLC | $25K | Provide a deliver 5/8" river shackles to ant colfax | U.S. Coast Guard | Aug 12, 2026 |
| SPE7M426P0549 purchase order | Juniper Elbow Co Inc | $25K | 8511719400 door,metal,marine s | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE7M125F2047 delivery order | W S Darley & Co | $25K | 8511397941 cover,srboc launche | Defense Logistics Agency | May 22, 2025 DoD 90d |
| N5005426P0103 purchase order | Southcoast Welding & Manufacturing, LLC | $25K | Uss kearsarge (lhd-3) structural door (1 ea individual dog airtight (atdbl) double door and frame assembly, 52 inch by 72 inch, steel, right hand and left hand, 12 dog) | Navy | May 1, 2026 DoD 90d |
| N5005425P0010 purchase order | The Entwistle Company LLC | $25K | Retractable bit kit: ej-11067a, chamber rework (8pc set), ring p/n ej-32234 for the uss laboon | Navy | Dec 3, 2024 DoD 90d |
| N5005425P0273 purchase order | The Entwistle Company LLC | $25K | Uss mitscher (DDG-57) retractable bitt assembly 1 ea retractable bitt repair kit p/n ej-11067, and 1 ea ring chamber repair kit p/n ej-33234 | Navy | Apr 7, 2025 DoD 90d |
| SPE7M025V5410 purchase order | Railway Specialties Corp | $25K | 8511311085 hatch,marine | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE7M426V2472 purchase order | Railway Specialties Corp | $25K | 8511952396 hatch,marine | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| W911S224P0690 purchase order | Osiris Trader Post LLC | $25K | Spreader beams/wheel nets unison buy package: 1173376 | Army | Jun 27, 2024 DoD 90d |
| 70Z08524PIBCT0030 purchase order | Nidec Motor Corporation | $25K | 70z08524pibct0030 | U.S. Coast Guard | Dec 8, 2023 |
| N0010425PQA79 purchase order | DRS Network & Imaging Systems LLC | $25K | Motor,windshield wi | Navy | Dec 23, 2025 DoD 90d |
| N0040625PS033 purchase order | Lake Shore Systems, Inc | $25K | This requirement is to supply one (1) each: oem trident maritime systems // imeco im12000974 ac941 coil, heater electric for usns alan shepard (take 3). | Navy | Apr 3, 2025 DoD 90d |
| N5523624P0064 purchase order | Fairbanks Morse, LLC | $25K | Code 410a: uss ashland (lsd-48)lltm brackets | Navy | Apr 16, 2024 DoD 90d |
| 70Z08026P20841B00 purchase order | L3 Technologies, Inc | $25K | 7025-01-694-2001 interface unit, automatic data | U.S. Coast Guard | Sep 18, 2026 |
| SPE7MC24V8031 purchase order | Railway Specialties Corp | $25K | 8510802286 door,metal,marine s | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| N4044325P0013 purchase order | Eci Defense Group, Inc | $25K | N104d-pm6-jorge soto-usns washington chambers shaft and bracket assy, bearing | Navy | Dec 19, 2024 DoD 90d |
| 70Z08525PLREP0143 purchase order | Ricke Machinery LLC | $25K | Manlift rental | U.S. Coast Guard | Feb 25, 2025 |
| 70Z08524PIBCT0120 purchase order | V2r4, LLC | $25K | Parts | U.S. Coast Guard | Apr 2, 2024 |
| SPE7M225V2933 purchase order | Phoenix Trading Inc | $25K | 8511364407 interlayer | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE7MX25F281E delivery order | SMR Acquisition LLC | $25K | 8511670777 finger assy 42 port | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| 70Z08525PIBCT0168 purchase order | Western Industrial Equipment Inc | $25K | Spme annual maint | U.S. Coast Guard | Aug 21, 2025 |
| 70Z08525PLREP0219 purchase order | Ivan Ware & Son, LLC | $25K | Boiler operator training | U.S. Coast Guard | Apr 23, 2025 |
| 70Z08526PLREP0158 purchase order | Bilco Wire Rope & Supply Corp | $25K | Mooring lines needed for sustainability | U.S. Coast Guard | May 8, 2026 |
| SPE7MC24P2457 purchase order | Railway Specialties Corp | $25K | 8510876763 scuttle,marine | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE7MC25V0038 purchase order | Railway Specialties Corp | $25K | 8510931535 scuttle,marine | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| FA487726FG036 delivery order | Davis Service Center, Inc | $25K | Marine hardware and hull items | Air Force | Oct 1, 2025 DoD 90d |
| N0040625P0030 purchase order | KLB Enterprises Corp | $25K | Window assembly | Navy | Oct 29, 2024 DoD 90d |
| SPMYM325P3121 purchase order | Metaltek International, Inc | $25K | Shaft sleeve | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE7M425P5656 purchase order | Kraft Power Corp | $25K | 8511535535 nozzle housing | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE7M024V4616 purchase order | W S Darley & Co | $25K | 8510675521 cover,boat | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE7M125F0113 delivery order | Yale Cordage Inc | $25K | 8510960416 sling assembly,boat | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE7MX24F467J delivery order | Aef-Performance LLC | $25K | 8510921335 finger 12 port | Defense Logistics Agency | Sep 26, 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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