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 9450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018924P0292 purchase order | Norfolk Bearings & Supply Co Inc | $21K | Port anchor brake | Navy | May 13, 2024 DoD 90d |
| SPE7L324V6181 purchase order | Juniper Elbow Co Inc | $21K | 8510659143 scuttle,marine | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE7MX24F190D delivery order | Juniper Elbow Co Inc | $21K | 8510710217 scuttle,marine | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE7MX24F7381 delivery order | Juniper Elbow Co Inc | $21K | 8510448312 scuttle,marine | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE7M426V3079 purchase order | Re:build CR, LLC | $21K | 8512055133 plate,mounting | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE7M125P3658 purchase order | Wing Inflatables Inc | $21K | 8511167209 inflatable tube ass | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE7M425P6608 purchase order | Defense Maritime Solutions, Inc | $21K | 8511663697 adapter,spring | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| 70Z04025P60005Y00 purchase order | Railway Specialties Corp | $21K | Watertight hatches for the cutter campbell | U.S. Coast Guard | Mar 24, 2025 |
| S2401A26F0013 delivery order | Rockwell Collins, Inc | $21K | Maintenance contracts | Defense Contract Management Agency | Dec 9, 2025 DoD 90d |
| SPE7L126V1956 purchase order | Re:build CR, LLC | $21K | 8511750746 plate,mounting | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE7M825P2180 purchase order | Global Logistics Strategies Inc | $21K | 8511573146 cover-fairing,marin | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| N3220525F0818 delivery order | Fairbanks Morse, LLC | $21K | Usns robert e. peary smart inspection | Navy | Apr 1, 2025 DoD 90d |
| SPMYM225P1674 purchase order | Rice Lake Weighing Systems, Inc | $21K | Retrofit kit | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE7M026P0374 purchase order | U.s.a Spares Inc | $21K | 8511726171 cap assembly port | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE7MC24V2678 purchase order | Triman Industries Inc | $21K | 8510386153 windshield wiper as | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE7M126P0087 purchase order | PCX Inc | $21K | 8511541641 tilt assembly,outbo | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| N3220524P2227 purchase order | EMS Development Corporation | $21K | N104a3/n751/s. bryant/usns john lewis | Navy | Aug 22, 2024 DoD 90d |
| N0018925P0144 purchase order | Engine Systems, Inc | $21K | Marine ship repair supplies | Navy | Mar 14, 2025 DoD 90d |
| SPE7M126P5963 purchase order | Triman Industries Inc | $21K | 8512047925 window,marine | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE7M426V3516 purchase order | Triman Industries Inc | $21K | 8512105606 window,marine | Defense Logistics Agency | May 11, 2026 DoD 90d |
| 70Z04026P50227B00 purchase order | Seahorse Defense Supply, LLC | $21K | Centrifugal pump parts kit | U.S. Coast Guard | Apr 3, 2026 |
| 70Z08524F43806B00 delivery order | Defense Maritime Solutions, Inc | $21K | This is the purchase of 1 shaft seal assembly for coast guard vessel. | U.S. Coast Guard | Sep 12, 2024 |
| SPE7M125F2753 delivery order | Global Logistics Strategies Inc | $21K | 8511555798 fan assembly | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| N0018924PG028 purchase order | Pixamettic Solutions LLC | $21K | Dive boat ydt-4 seawater strainers | Navy | Feb 21, 2024 DoD 90d |
| SPE7M126P5974 purchase order | Triman Industries Inc | $21K | 8512048782 window,marine | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPMYM226P5391 purchase order | West Coast Wire Rope & Rigging, Inc | $21K | 1 ea. straightpoint wirelink plus corded load indicating device, capacity, 55,000 lb. sole source mfr: kito crosbymanufacturer p/n: wlp25tu | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| N0024425FS093 delivery order | JPL Habitability, Inc | $21K | Habitability galley equipment table and chair slipcovers for uss momsen DDG-92 | Navy | Aug 27, 2025 DoD 90d |
| N3220524F1425 delivery order | Rolls-Royce Solutions America Inc | $21K | N104b3/d. luca compress air starter usns burlington (t-epf 10) | Navy | Sep 17, 2024 DoD 90d |
| SPE7M025V7558 purchase order | Wing Inflatables Inc | $21K | 8511468670 bladder,boat | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| S4420A25F0033 delivery order | Raytheon Company | $21K | Supply contracts and priced orders | Defense Contract Management Agency | Aug 27, 2025 DoD 90d |
| SPE7M126V6931 purchase order | Century Metal Parts Corp | $21K | 8511963746 hook,boat | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE7MC24P1248 purchase order | Upnovr Inc | $21K | 8510532431 ladder,jacob's | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE7MC25P0267 purchase order | Pacific Maritime Industries Corp | $21K | 8510981577 chest of drawers | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPMYM224P2361 purchase order | Baker Sheet Metal Corporation | $21K | Door,metal,marine s | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE7M126V7824 purchase order | Shield Technologies Corp | $21K | 8512026775 cover,boat | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE7M025V1696 purchase order | Jag Components, LLC | $21K | 8511056410 windshield wiper as | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| N0024424F0108 delivery order | Marine & Restaurant Fabricators, Inc | $21K | Materials for shipboard hab renovations | Navy | Jan 23, 2024 DoD 90d |
| N5005425P0422 purchase order | Southcoast Welding & Manufacturing, LLC | $21K | Hatch (qnty 1, biw catalog number 222215-213) and scuttle (qnty 1) for the uss bainbridge (DDG-96). | Navy | Aug 27, 2025 DoD 90d |
| 70Z04024P60238Y00 purchase order | Mazzella Lifting Technologies, Inc | $21K | Flight deck rigging for cgc legare | U.S. Coast Guard | Aug 8, 2024 |
| SPE7MC24V4283 purchase order | Advanced Structures Corporation | $21K | 8510510125 door,metal,marine s | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE7MC24V5835 purchase order | Szy Holdings, LLC | $21K | 8510630287 seat,mechanical sea | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE7M426P1823 purchase order | Luna Metal Works LLC | $21K | 8511869176 cradle assembly | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE7L126V3117 purchase order | Pacific Maritime Industries Corp | $21K | 8511800172 filing cabinet | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| N0040624P0212 purchase order | Cornell-Carr Co, Inc | $21K | Bridge window parts // usns matthew perry // t-ake vessel | Navy | Sep 23, 2025 DoD 90d |
| 70Z08524PLREP0068 purchase order | Cornell-Carr Co, Inc | $21K | 70z08524plrep0068 | U.S. Coast Guard | Dec 18, 2023 |
| SPE7MC24V5760 purchase order | Baker & Associates Inc | $21K | 8510629560 mat,cargo | Defense Logistics Agency | May 13, 2024 DoD 90d |
| W912EE25P0023 purchase order | Aantilia LLC | $21K | Usace-mvk requires the supply and delivery of aftercooler caterpillar parts to support revetment operations. | Army | Mar 7, 2025 DoD 90d |
| SPE4A524P0096 purchase order | Eagle Equipment Corporation | $21K | 8510134144 bladder,accumulator | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE7M124P1667 purchase order | Qpi Pro, Inc | $21K | 8510299872 chair,pedestal,ship | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE7M426V0392 purchase order | Re:build CR, LLC | $21K | 8511712375 plate,mounting | Defense Logistics Agency | Oct 20, 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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