AwardTape · Categories · Ships and marine · Ship and marine equipment
Ship and marine equipment: $1.5B in defense awards
$1.5B obligated across 11,122 DoD and DHS awards to 1,441 companies, Oct 1, 2023 to Oct 7, 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 | 11,122 |
| Companies | 1,441 |
| FY2024 | $538.0M |
| FY2025 | $551.2M |
| FY2026 to date | $424.1M |
| Parent category | Ships and marine |
Largest awards, page 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| S4420A25F0021 delivery order | Raytheon Company | $599K | Service contracts | Defense Contract Management Agency | May 12, 2025 DoD 90d |
| SPE4A525F6600 delivery order | Northrop Grumman Systems Corporation | $598K | 8511268773 steering wheel | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| N6449825FX080 delivery order | Reimel Machine Inc | $597K | Procurement of launcher and tools in support of bst-1 | Navy | Sep 10, 2025 DoD 90d |
| N5005426P0021 purchase order | Jered LLC | $596K | Uss san antonio (lpd-17) shore service and viewing port and well deck bridge crane (1 ea p/n j15931200-1, 1 ea j15931300-1, 84 ea p/n j15851010-pc7, 1 ea p/n j210638) | Navy | Jan 20, 2026 DoD 90d |
| SPE7M124P8832 purchase order | DC Precision LLC | $596K | 8510775318 container,trash | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| N0010425PYC05 purchase order | Goodrich Corporation | $596K | Tile,blank,24x36 | Navy | Jun 3, 2026 DoD 90d |
| SPE7MX26F0657 delivery order | Aef-Performance LLC | $592K | 8511714220 seal assy,stability | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| N3220523F1345 delivery order | Fairbanks Morse, LLC | $590K | N102/n7/a. fils-aime/sacagawea overhaul | Navy | Mar 15, 2024 DoD 90d |
| N5523626F9595 delivery order | Amee Bay, LLC | $588K | Uss halsey DDG-97 7mrb1311, 7mrb1312, 7mrb1313, and 7mrb1314 | Navy | May 7, 2026 DoD 90d |
| N6133124F0124 delivery order | Atlantic Diving Supply, Inc | $586K | Spot | Navy | Mar 17, 2026 DoD 90d |
| N6833524F0332 delivery order | Karagozian & Case, Inc | $582K | Sbir phase iii R&D | Navy | Sep 11, 2024 DoD 90d |
| 70Z04024F52212B00 delivery order | Kongsberg Maritime Inc | $580K | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | U.S. Coast Guard | Mar 11, 2024 |
| 70Z08026F21620B00 delivery order | Bender CCP, Inc | $575K | For the open/inspect/report (oir), and possible overhaul of one (1) shaft assy, tail wmec 270 (nsn: 2010-01-135-7065 clin: 2006). | U.S. Coast Guard | Jun 25, 2026 |
| 70Z08026F21621B00 delivery order | Bender CCP, Inc | $575K | For the open/inspect/report (oir) and possible overhaul of one (1) shaft assy, tail wmec 270 (nsn: 2010-01-135-7065 clin: 2006). | U.S. Coast Guard | Jun 25, 2026 |
| N0018925P0555 purchase order | L.b.i, Inc | $573K | Axib ii airborne expendable arctic buoys | Navy | Sep 19, 2025 DoD 90d |
| 70Z08024F21401B00 delivery order | Bender CCP, Inc | $573K | Order is issued for the open, inspect report (oir) for one (1) ea 270' tail shaft assembly with overhaul contingent upon approved oirs. | U.S. Coast Guard | Aug 6, 2026 |
| N5523625F0379 delivery order | Professional Contract Services, Inc | $572K | C410a - fy25 - uss okane (DDG-77) lltm | Navy | Jun 5, 2025 DoD 90d |
| S4420A25F0014 delivery order | Raytheon Company | $569K | Service contracts | Defense Contract Management Agency | Aug 25, 2025 DoD 90d |
| N6817124F0077 delivery order | Fincantieri Marine Systems North America, Inc | $568K | Usns trenton 6k hr. sor - material | Navy | Aug 5, 2024 DoD 90d |
| N6449825FX014 delivery order | Appleton Marine Inc | $567K | Fy25 slad material order for DDG modernization | Navy | Jul 21, 2025 DoD 90d |
| W912HZ24C0015 definitive contract | Thrustmaster of Texas, Inc | $567K | 2 - hydraulic outboard propulsion units | Army | Jan 31, 2024 DoD 90d |
| N0010426PLB15 purchase order | Kampi Components Co Inc | $564K | Scuttle | Navy | May 1, 2026 DoD 90d |
| N0040625FS121 delivery order | Everllence Middle East and Africa L.l.c | $563K | Main diesel msc action description: n4099b52674027 | Navy | Sep 30, 2025 DoD 90d |
| 70Z08024F21402B00 delivery order | Bender CCP, Inc | $562K | Order is for the open, inspect, report (oir) of one (1) ea 270' tail shaft assembly. overhaul is contingent upon approved oirs. | U.S. Coast Guard | Aug 6, 2026 |
| 70Z08426FDL950046 delivery order | H & G Marine Service Inc | $562K | Purchase and deliver steel river bouys to 5 locations | U.S. Coast Guard | May 27, 2026 |
| N0010424PXD01 purchase order | Bird-Johnson Propeller Company, LLC | $560K | Sepa s-cylinder | Navy | Apr 15, 2026 DoD 90d |
| N0010424PXD02 purchase order | Bird-Johnson Propeller Company, LLC | $560K | Sepa s-cylinder | Navy | Apr 28, 2026 DoD 90d |
| N6449825FX115 delivery order | Woodward, Inc | $558K | Lm2500 tpm kits | Navy | Sep 24, 2025 DoD 90d |
| N3220525F0280 delivery order | Fairbanks Morse, LLC | $553K | Usns earl warren diesel engine parts | Navy | Dec 11, 2024 DoD 90d |
| N0010425PNA23 purchase order | L3 Technologies, Inc | $552K | Cylinder hoist assy | Navy | Jul 17, 2025 DoD 90d |
| SPE4A525F5455 delivery order | Northrop Grumman Systems Corporation | $550K | 8511199872 steering wheel | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| N0010425PXC13 purchase order | Lake Shore Systems, Inc | $548K | Assembly,connector | Navy | Jun 12, 2025 DoD 90d |
| N5005426F5030 delivery order | Pacific Maritime Industries Corp | $547K | Lightweight modular berths - uss san antonito (lpd-17) | Navy | Apr 30, 2026 DoD 90d |
| N6660424FL302 delivery order | Tech-Max Machine Inc | $547K | Production buoy cases | Navy | May 31, 2024 DoD 90d |
| N5523625F0162 delivery order | Professional Contract Services, Inc | $544K | C410c - fy25 - c300 prime vendor - material uss america rudder bearing | Navy | Feb 6, 2025 DoD 90d |
| SPE7M125F3072 delivery order | Juniper Elbow Co Inc | $543K | 8511614776 hatch,marine | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| N0010426PYC33 purchase order | Marine Polymers, Inc | $542K | Tile | Navy | Apr 2, 2026 DoD 90d |
| N6817124F0038 delivery order | Fincantieri Marine Systems North America, Inc | $542K | Usns yuma 6k hr. sor - material | Navy | May 7, 2024 DoD 90d |
| SPE7M426P1286 purchase order | Stidd Systems, Inc | $541K | 8511800332 chair,pedestal,shipboard brid | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| N6449825F4068 delivery order | Reimel Machine Inc | $539K | Bst-1 launcher assembly | Navy | Dec 10, 2025 DoD 90d |
| N3220524F0518 delivery order | Fairbanks Morse, LLC | $536K | N102/n7/f. ayana/diesel engine 30k overhaul services for usns medgar evers | Navy | Apr 26, 2024 DoD 90d |
| N3220524F1220 delivery order | Fairbanks Morse, LLC | $535K | N102 / n7 / s. probert / usns john lewis common rail parts | Navy | May 22, 2024 DoD 90d |
| 70Z04026F51565B00 delivery order | Vector Controls Inc | $535K | Purchase of vector steering system parts for 45'rb-m from contract schedule | U.S. Coast Guard | Jul 10, 2026 |
| SPE7M425P5876 purchase order | Triman Industries Inc | $532K | 8511562007 window,marine | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| S4420A25F0035 delivery order | Raytheon Company | $530K | Supply contracts and priced orders | Defense Contract Management Agency | Sep 11, 2025 DoD 90d |
| N0024425PS215 purchase order | Chesapeake Marine, LLC | $530K | Oem yamaha and mercury engines, propellers, lower units | Navy | Dec 2, 2025 DoD 90d |
| SPMYM225P1274 purchase order | Defense Maritime Solutions, Inc | $529K | Major overhaul kit | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE7M425P4505 purchase order | Dutch Valley Supply Co | $527K | 8511393263 ring,cell | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| 70Z04026F51507B00 delivery order | Kongsberg Maritime Inc | $525K | Supply of kongsberg ff3755s jet drive parts to support USCG 45' rb-m small boats | U.S. Coast Guard | Mar 5, 2026 |
| N5005425P0369 purchase order | Norfolk Bearings & Supply Co Inc | $521K | Uss cole (DDG-67) and uss forrest sherman (DDG-98); rudder stock bearing replacement: 4 ea: sleeve rudder stock: p/n: 44237-0674 ea: key rudder: p/n: 44237-059 | Navy | Jul 23, 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 9, 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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