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 8850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08525PLREP0117 purchase order | Tork Systems Inc | $24K | Strainer and parts | U.S. Coast Guard | Feb 3, 2025 |
| SPE7MC25P0482 purchase order | Global Logistics Strategies Inc | $24K | 8511033295 fan assembly | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| 70Z08526PLREP0294 purchase order | Delta Western, LLC | $24K | Lube oil | U.S. Coast Guard | Aug 25, 2026 |
| SPE7M426V3087 purchase order | Wing Inflatables Inc | $24K | 8512055353 bladder,boat | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| N0040626PS130 purchase order | Cornell-Carr Co, Inc | $24K | Dwg: ks-27155-34 item no. 1 frame size: 37 in x 29 in x 1-13/16 in thkopening size: 33 in x 25 in frame: cres 316l, elec heated glass thickness: 3/4 in window cont dwg: ks-12000, voltage: 440v ac | Navy | Mar 17, 2026 DoD 90d |
| SPMYM224P1238 purchase order | Advanced Structures Corporation | $24K | Deck panel | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE7MC25V0373 purchase order | Aef-Performance LLC | $24K | 8510958608 finger 13 port | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7MC24V5607 purchase order | Phoenix Trading Inc | $24K | 8510614801 tool,compression,st | Defense Logistics Agency | May 6, 2024 DoD 90d |
| N3220524P2025 purchase order | Rolls-Royce Marine North America Inc | $24K | Rolls royce part number: p-3-5-51 amory, austin n104a1/pm1 | Navy | Nov 7, 2023 DoD 90d |
| SPE7M426P2857 purchase order | Juniper Elbow Co Inc | $24K | 8512035905 scuttle,marine | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE7M425V2924 purchase order | Triman Industries Inc | $24K | 8511302488 window,marine | Defense Logistics Agency | May 27, 2025 DoD 90d |
| 70Z08525PLREP0147 purchase order | Rolls-Royce Solutions America Inc | $24K | Technical services to remap cpp and throltle positions | U.S. Coast Guard | Mar 3, 2025 |
| SPE7M024P2690 purchase order | Triman Industries Inc | $24K | 8510501664 window,marine | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| FA441825P0017 purchase order | Central Florida Yamaha Inc | $24K | Purchase of two (2) honda 150hp outboard boat engines (right and left hand model), two (2) honda propellers (right and left hand model), and two (2) 10ft d series adapter harnesses for the 628th sfs hpu unit at joint base charleston, south ... | Air Force | Jun 25, 2025 DoD 90d |
| N6449826P2097 purchase order | Applied Controls Inc | $24K | This order is for siemens industrial machinery control system programmable logic controller hardware and software that is representative of material used on united states coast guard vessels. | Navy | May 27, 2026 DoD 90d |
| SPE7MX26F6516 delivery order | Global Incorporated | $24K | 8512110145 receiver,fueling | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N0040625P0282 purchase order | Pacific Maritime Industries Corp | $24K | Metal joiner door | Navy | May 20, 2025 DoD 90d |
| N4044326P0008 purchase order | Enterprise Technology Solutions, Inc | $24K | Usns henry j. kaiser (t-ao 187) bulkhead materials | Navy | May 22, 2026 DoD 90d |
| SPE7M025V9025 purchase order | S I T Corporation | $24K | 8511613137 sealing ring,inflat | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| N5005424F4021 delivery order | Spec-Built Systems, Inc | $24K | Uss carney light weight modular berth | Navy | Jun 12, 2024 DoD 90d |
| N5523625F0466 delivery order | Professional Contract Services, Inc | $24K | C0de 410a-oy1- materials | Navy | Jul 16, 2025 DoD 90d |
| 70Z08526PLREP0163 purchase order | Clipper Oil, Inc | $24K | Oil onload | U.S. Coast Guard | May 19, 2026 |
| SPE7M425V5200 purchase order | Austal USA, LLC | $24K | 8511582050 bearing and shaft a | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7M026P1730 purchase order | Lister Chain & Forge Inc | $24K | 8511934422 anchor,marine,fluke | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE4A124F0439 delivery order | Sikorsky Aircraft Corporation | $24K | 8510344475 hatch,marine | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE4A624F6308 delivery order | Sikorsky Aircraft Corporation | $24K | 8510373863 hatch,marine | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| 70Z08524PLREP0050 purchase order | Defense Maritime Solutions, Inc | $24K | 75110pr240000030 service is to provide advanced hands-on wartsila sulzer engine training to six (6) healy naval engineering department and healy crewmembers 15-19 january 2024 in ft. lauderdale, fl. | U.S. Coast Guard | Dec 6, 2023 |
| N0016721P0193 purchase order | Defense Maritime Solutions, Inc | $24K | Phip 9308 3g propeller | Navy | May 15, 2025 DoD 90d |
| SPE7MC24P1271 purchase order | Pacific Maritime Industries Corp | $24K | 8510537844 chair,barber | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE7M425P5253 purchase order | Midway Industrial Supply Inc | $24K | 8511479662 seal ring,hub,prope | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| N3220524P0297 purchase order | Globe Equipment Company Inc, the | $24K | N104a1 /pm1 / brandon page / usns earl warren, tilting electric kettles | Navy | Jul 3, 2024 DoD 90d |
| N3220524P0249 purchase order | Macgregor USA Inc | $24K | N104a2/g.dekle/pm3/electric motor/usns john lewis 7-ao-205 | Navy | Jul 5, 2024 DoD 90d |
| SPE7M425P5472 purchase order | Re:build CR, LLC | $24K | 8511505583 plate,mounting | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| 70Z08525PLREP0163 purchase order | Rolls-Royce Solutions America Inc | $24K | Parts | U.S. Coast Guard | Mar 12, 2025 |
| 70Z08525PIBCT0170 purchase order | V2r4, LLC | $24K | Mechanical remote valve operation | U.S. Coast Guard | Jul 17, 2025 |
| SPE7L325V2493 purchase order | Triman Industries Inc | $24K | 8511137930 extension,torque tu | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPMYM424P0231 purchase order | Davison Marine L.l.c | $24K | Door,wtqa | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPMYM424P0235 purchase order | Davison Marine L.l.c | $24K | Door, mafo wtqa | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| 70Z08024PMECP0185 purchase order | North Point Marine & Industrial Inc | $24K | Flight deck nets | U.S. Coast Guard | May 8, 2024 |
| N5005426P0067 purchase order | Advanced Structures Corporation | $24K | Uss mahan (DDG-72) honeycomb door and joiner bulkhead material (see attached parts list) | Navy | Feb 26, 2026 DoD 90d |
| 70Z08525PIBCT0239 purchase order | Bis Automation, Inc | $24K | Thrusters for uscgc maple | U.S. Coast Guard | Sep 10, 2025 |
| SPE7M125P9921 purchase order | Hutchinson Industries, Inc | $24K | 8511576226 embedded foam | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE7M024V6413 purchase order | Advanced Structures Corporation | $24K | 8510888930 door,metal,marine s | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE7M125F1872 delivery order | Bennett Industries, Inc | $24K | 8511367620 operator assembly l | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE7MX25F1599 delivery order | Aef-Performance LLC | $24K | 8510991223 finger 14-37 | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE7M225V0725 purchase order | Central Power Systems & Services, LLC | $24K | 8511060991 drag link,steering | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPMYM124P1024 purchase order | Ehb Supply | $24K | N4215840885116 | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE7L126P4282 purchase order | Electro Parts Inc | $24K | 8511918601 bearing,stave shape | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| 70Z08524F41201B00 delivery order | Pioneer Industries, LLC | $24K | For the purchase of one (1) anode, corrosion preventive (nsn: 5342-01-408-5388). | U.S. Coast Guard | Jun 18, 2024 |
| N6824624P0059 purchase order | Daekee Global Co.,ltd | $24K | Yokohama fender | Navy | Feb 29, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial