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 8950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M024P3133 purchase order | Triman Industries Inc | $24K | 8510596764 window,marine | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7MX25F227W delivery order | Aef-Performance LLC | $24K | 8511618877 finger assy 47-51 | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE7M224V1895 purchase order | Integrated Procurement Technologies | $24K | 8510657192 bladder,accumulator | Defense Logistics Agency | May 23, 2024 DoD 90d |
| 70Z08526P40213B00 purchase order | Noble Supply & Logistics, LLC | $24K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Aug 11, 2026 |
| 70Z08525PLREP0395 purchase order | Allied Systems Company | $24K | Duel point davit parts for cgc stone | U.S. Coast Guard | Sep 17, 2025 |
| SPE4A526P2080 purchase order | Triad Technologies LLC | $24K | 8511829159 accumulator,hydraul | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE7MC25V0383 purchase order | Aef-Performance LLC | $24K | 8510958659 finger 10 stbd | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7M025P1699 purchase order | Cornell-Carr Co, Inc | $24K | 8511079364 window,marine | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE7M426F0606 delivery order | Qpi Pro, Inc | $24K | 8511930565 arm,swivel | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE7M425P3764 purchase order | Tronson Manufacturing, Inc | $24K | 8511318544 outboard intermedia | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPMYM126P9206 purchase order | Dillon/quality Plus, Inc | $24K | Dynamometer 1,000 lb capacity dynamometer 2,000 lb capacitydynamometer 4,000 lb capacity dynamometer 5,000 lb capacitydynamometer 10,000 lb capacity | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| N0024424F0475 delivery order | JPL Habitability, Inc | $24K | Materials for shipboard hab renovations | Navy | Sep 11, 2024 DoD 90d |
| N0040624P0339 purchase order | Lake Shore Systems, Inc | $24K | Door motor controller | Navy | Mar 27, 2024 DoD 90d |
| SPE8E826P0952 purchase order | Fluid Energy Controls, Inc | $24K | 8512086767 bladder,accumulator,hydraulic | Defense Logistics Agency | May 2, 2026 DoD 90d |
| 70Z08525P40151B00 purchase order | S I T Corporation | $24K | Windshield wiper assembly 2090 01-553-3254 | U.S. Coast Guard | Aug 6, 2025 |
| SPE7M026P0765 purchase order | Railway Specialties Corp | $24K | 8511777963 hatch,marine | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE7MX24F4736 delivery order | In-Mar Solutions LLC | $24K | 8510357184 windshield wiper as | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| 70Z08525PLREP0254 purchase order | Adrick Marine Group, Inc | $24K | Cgc healy (discreps 25029 & 25028) science reefer compressors | U.S. Coast Guard | May 12, 2025 |
| SPE7MC25V0379 purchase order | Aef-Performance LLC | $24K | 8510958667 finger 8 port | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| N0010426PSB44 purchase order | Bath Iron Works Corporation | $24K | Door, wtqa | Navy | Apr 17, 2026 DoD 90d |
| SPE7MC24V5117 purchase order | Salem Manufacturing & Sales Inc | $24K | 8510575523 support,structural | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE7M426V1123 purchase order | Coast Marine & Industrial Supply Inc | $24K | 8511799462 ladder,jacob's | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE7M124F2436 delivery order | Bennett Industries, Inc | $23K | 8510607822 operator assembly l | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE7MX24F467U delivery order | Aef-Performance LLC | $23K | 8510921511 finger 38 port | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| 70Z08525PIBCT0039 purchase order | Alfa Laval Inc | $23K | Fuel oil purifier troubleshooting and repair | U.S. Coast Guard | Jun 2, 2025 |
| SPE7M825V0284 purchase order | Pioneer Industries, LLC | $23K | 8511011666 msf collar stbd | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE7MC24P2546 purchase order | U.s.a Spares Inc | $23K | 8510899666 dip rope | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE7M425F0830 delivery order | Bennett Industries, Inc | $23K | 8511170060 operator assemble r | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE7M024V5791 purchase order | Shield Technologies Corp | $23K | 8510831833 cover,boat | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| 70Z08524PLREP0433 purchase order | Defense Maritime Solutions, Inc | $23K | Defense maritime solutions | U.S. Coast Guard | Aug 20, 2024 |
| 70Z04025P50726B00 purchase order | Wing Inflatables Inc | $23K | Bow cover | U.S. Coast Guard | Sep 25, 2025 |
| 70Z04025F51674B00 delivery order | Advantec Manufacturing USA, Inc | $23K | Purchase of 60 ea, chain link stud. | U.S. Coast Guard | May 14, 2025 |
| N3220524F0922 delivery order | Fairbanks Morse, LLC | $23K | N102 / n7 / l.chaney / usns john canley - diesel engine parts buy | Navy | Mar 27, 2024 DoD 90d |
| SPE7M425V3460 purchase order | Integrated Procurement Technologies | $23K | 8511373150 cap,accumulator | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPE7M425V5763 purchase order | Integrated Procurement Technologies | $23K | 8511668591 cap,accumulator | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE7M426V1611 purchase order | Integrated Procurement Technologies | $23K | 8511831230 cap,accumulator | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE7MC25P0616 purchase order | Jag Components, LLC | $23K | 8511058187 chair,straight | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| N3220525P5074 purchase order | Aqua-Chem, Inc | $23K | Eductor assembly | Navy | Sep 4, 2025 DoD 90d |
| 70Z08525PLREP0325 purchase order | Ricke Machinery LLC | $23K | Manlift rental | U.S. Coast Guard | Jul 17, 2025 |
| SPE7M024P2792 purchase order | Triman Industries Inc | $23K | 8510524154 window,marine | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| 70Z08526PLREP0189 purchase order | Stravon Systems LLC | $23K | Cgc waesche - proximity switches | U.S. Coast Guard | Jun 23, 2026 |
| N0040625PS106 purchase order | Technologisty LLC | $23K | Quincy air compressor | Navy | May 15, 2025 DoD 90d |
| 70Z08025P20384B00 purchase order | Seahorse Defense Supply, LLC | $23K | 2090 01-630-8041 | U.S. Coast Guard | Jun 12, 2025 |
| SPE7M025V2070 purchase order | Juniper Elbow Co Inc | $23K | 8511080819 flame arrester,vent | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| N5005425P0303 purchase order | Davison Marine L.l.c | $23K | Uss nitze (DDG-94) structural door, (watertight door), qawtrtt and wtrtt. | Navy | May 8, 2025 DoD 90d |
| N0018926P0034 purchase order | The Hiller Companies LLC | $23K | Co2 cylinder rebuild | Navy | Feb 19, 2026 DoD 90d |
| SPMYM125P1549 purchase order | Hanes Supply, Inc | $23K | N4215851765157 chainfall | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| N5005424P0244 purchase order | Carter Machinery Company, Incorporated | $23K | Overhaul fuel system for the tsv hunter | Navy | Sep 25, 2024 DoD 90d |
| N5005425P0305 purchase order | Pier Side Supply Inc | $23K | Uss porter ladder, side, 12 step part number biw cat #02458-292, qty 1 | Navy | May 12, 2025 DoD 90d |
| SPE7M025V8136 purchase order | Juniper Elbow Co Inc | $23K | 8511517282 door,metal,marine s | Defense Logistics Agency | Jul 21, 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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