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 9550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0040624P0104 purchase order | Lee Engineering Supply Company, Inc | $21K | Air compressor parts - t-ake vessel | Navy | Dec 11, 2023 DoD 90d |
| SPE7M126P5699 purchase order | L3 Technologies, Inc | $21K | 8512028779 retainer,wiper,guid | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPMYM125P0599 purchase order | Tricor Direct, Inc | $21K | N4215850345097 barrier | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| N6133124P0066 purchase order | D3 Diving LLC | $21K | Nero series 3 blades propeller - right | Navy | Feb 6, 2024 DoD 90d |
| N6133124P0105 purchase order | D3 Diving LLC | $21K | Suex nero1 3-blade propeller - right & left | Navy | Apr 1, 2024 DoD 90d |
| H9224026FE239 delivery order | Wing Inflatables Inc | $21K | Wing inflatables combat rubber raiding craft (crrc) service, parts and training in accordance with attachment 1 performance work statement (pws) and exhibit a-e elin price list. | U.S. Special Operations Command | May 6, 2026 DoD 90d |
| SPE7M426F0253 delivery order | Qpi Pro, Inc | $21K | 8511767554 arm,swivel | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| W911S225PA493 purchase order | Aantilia LLC | $21K | S2p2: fireboat wiper assembly - solicitation# w911s225u1037 | Army | Jul 17, 2025 DoD 90d |
| 70Z08525PIBCT0102 purchase order | Hydradyne, LLC | $21K | 70z08525pibct0102 | U.S. Coast Guard | Mar 17, 2025 |
| 70Z08524PLREP0243 purchase order | Marotta Controls Inc | $21K | 70z08524plrep0243 | U.S. Coast Guard | Apr 16, 2024 |
| 70Z08426FDL950093 delivery order | Gilman Corporation the | $21K | Purchasing foam buoys to be delivered to ant burlington, vt | U.S. Coast Guard | Jul 15, 2026 |
| SPE7M425V2184 purchase order | Martin Military Inc | $21K | 8511224134 generating,cell | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| 70Z08124PELIZ0159 purchase order | Dor-Mor, Inc | $21K | Dor-mor for ant wanchese | U.S. Coast Guard | Sep 17, 2024 |
| SPE7MX24F158Q delivery order | Precision Products Inc | $21K | 8510680385 telescoping support | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| N6449820F4013 delivery order | Hamilton Sundstrand Corporation | $21K | Lpe production units | Navy | Oct 22, 2024 DoD 90d |
| N5523625F0457 delivery order | Professional Contract Services, Inc | $21K | C410a - fy25 - uss halsey (DDG-97) lltm | Navy | Jul 11, 2025 DoD 90d |
| SPE7M426P0143 purchase order | Advanced Structures Corporation | $21K | 8511678856 door,metal,marine s | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| 70Z08425FDL950150 delivery order | Gilman Corporation the | $21K | Foam buoys | U.S. Coast Guard | May 14, 2025 |
| SPE7M024V3443 purchase order | Sajjad, Zainab S | $21K | 8510515798 arm,windshield wipe | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE7M025V2665 purchase order | Advanced Structures Corporation | $21K | 8511119359 door,metal,marine s | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE7L126P4061 purchase order | Stampede Die Corp | $21K | 8511906303 yoke,hoisting | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE7M425V5393 purchase order | Coast Marine & Industrial Supply Inc | $21K | 8511607433 ladder,jacob's | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPE7M425P4334 purchase order | Jag Components, LLC | $21K | 8511377154 windshield wiper as | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N0040624P0235 purchase order | Trident Maritime Systems, Inc | $21K | Arm chair, type one, class a, style a, item 45 (fsa-13-33) of us joiner dwg j100-38 rev, v mfr: trident maritime systems, llc item no. fsa-13-33, p/n: 760-000 | Navy | Feb 1, 2024 DoD 90d |
| W912EK24F0067 delivery order | NW Bend Boats, LLC | $21K | Outboard motor | Army | Aug 13, 2024 DoD 90d |
| SPE7MC24V0302 purchase order | Malpass Construction Co Inc | $21K | 8510199747 modification kit,mi | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| 70Z08026PMECP0012 purchase order | Atlantic Valve & Supply Inc | $21K | Auxiliary valves gfe | U.S. Coast Guard | Nov 21, 2025 |
| SPE7M024P1419 purchase order | Triman Industries Inc | $21K | 8510304441 window,marine | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE7M124P3332 purchase order | 2lyons Aerospace LLC | $21K | 8510426162 fender,marine | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| SPE7M425P6123 purchase order | FBC Enterprises LLC | $21K | 8511599732 filter assy air | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| 70Z08024P21522B00 purchase order | Davison Marine L.l.c | $21K | Scuttle marine | U.S. Coast Guard | Aug 15, 2024 |
| SPE7L324V6431 purchase order | Juniper Elbow Co Inc | $21K | 8510682515 door,metal,marine s | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE7M124P0457 purchase order | Juniper Elbow Co Inc | $21K | 8510208278 door,metal,marine s | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE7M425V4823 purchase order | Derbyshire Machine & Tool Co | $21K | 8511543274 bearing,stave shape | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| N0040624P0364 purchase order | Life Raft & Survival Equipment, Inc | $21K | Mooring and towing equipment | Navy | Mar 26, 2024 DoD 90d |
| SPMYM124P0943 purchase order | K.r Campbell, Inc | $21K | N4215841165123 | Defense Logistics Agency | May 16, 2024 DoD 90d |
| N0040624P0363 purchase order | Capp LLC | $21K | Pump controller for msc t-ake vessel | Navy | Sep 18, 2024 DoD 90d |
| N5005425P0441 purchase order | Doors on Demand, LLC | $21K | Uss iwo jima (lhd-7) roller doors - 1 ea. cornellcookson brand rolling steel grille, grille to be for an opening 5 ft w x 7 ft h, model 5015 and 1 ea. cornellcookson brand rolling steel grille, grille to be for an opening 12 ft w x 7 ft h, ... | Navy | Sep 16, 2025 DoD 90d |
| SPE7M124P5776 purchase order | Juniper Elbow Co Inc | $21K | 8510579681 operating handle as | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE7M025P3622 purchase order | Triman Industries Inc | $21K | 8511336714 window,heated assem | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M425P3070 purchase order | Triman Industries Inc | $21K | 8511234153 window,heated assem | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M025V8783 purchase order | Advanced Structures Corporation | $21K | 8511591650 door,metal,marine s | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE7MC25P0778 purchase order | MDF Technologies Inc | $21K | 8511095181 cover,boat | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE7MC25P0779 purchase order | MDF Technologies Inc | $21K | 8511095485 cover,boat | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE7M426V0805 purchase order | W S Darley & Co | $20K | 8511760128 cover,boat | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPMYM224P1006 purchase order | Lister Chain & Forge Inc | $20K | Stud link anchor | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPMYM226P7129 purchase order | Plascore Inc | $20K | False deck panels | Defense Logistics Agency | May 13, 2026 DoD 90d |
| 70Z08524PLREP0042 purchase order | Peterson Power Systems, Inc | $20K | Gaskets | U.S. Coast Guard | Dec 4, 2023 |
| SPE7MC24V5214 purchase order | Precision Electronics, Inc | $20K | 8510584043 tread,metallic,nons | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| 70Z04025P50731B00 purchase order | FSR Consulting LLC | $20K | 1. transmission | U.S. Coast Guard | Sep 23, 2025 |
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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