AwardTape · Categories · Ships and marine
Ships and marine: $99.1B in defense awards
$99.1B obligated across 12,426 DoD and DHS awards to 1,703 companies, Oct 1, 2023 to Oct 7, 2026, 7.1% of all DoD and DHS obligations. Electric Boat Corporation leads with $40.9B; Department of the Navy is the largest buyer at $89.4B.
| Obligated FY2024+ | $99.1B |
|---|---|
| Awards | 12,426 |
| Companies | 1,703 |
| FY2024 | $26.0B |
| FY2025 | $39.7B |
| FY2026 to date | $33.4B |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z02324F92200018 delivery order | Safe Boats International LLC | $1.9M | Two (2) 12m boats in their standard configuration with 2 trailers, spare parts and 2 training iterations in support of antigua (fms case dt-p-lyb) and dominica (fms case dt-p-lyd). | U.S. Coast Guard | Sep 2, 2026 |
| N6449824F4079 delivery order | Oceaneering International Inc | $1.9M | Payload tube platform (vpt) | Navy | Feb 29, 2024 DoD 90d |
| N6449824F5062 delivery order | Oceaneering International Inc | $1.9M | Payload tube platform (vpt) & racetrack | Navy | Jun 4, 2024 DoD 90d |
| N3220525F2048 delivery order | Fairbanks Morse, LLC | $1.9M | Usns medgar evers - sacos retrone upgrade - 03 september 2025 - 31 december 2025 | Navy | Mar 27, 2026 DoD 90d |
| N0010423FGN01 delivery order | Colonna's Shipyard Inc | $1.9M | Ddg 51, stern shaft | Navy | Jun 10, 2025 DoD 90d |
| 70Z08525F37007B00 delivery order | Rolls-Royce Solutions America Inc | $1.9M | Various seals, gaskets and filters for use on USCG wmsl class cutters. | U.S. Coast Guard | Aug 14, 2025 |
| N0002419F2304 delivery order | L3 Technologies, Inc | $1.9M | Tcdl (mst ste) equipment | Navy | Apr 14, 2026 DoD 90d |
| N3904025C0100 definitive contract | W Leigh & Associates, Inc | $1.9M | 753 barge rental (pse-2955) | Navy | Jan 10, 2026 DoD 90d |
| W912CH25C0037 definitive contract | Lake Shore Systems, Inc | $1.9M | Noun: interconnect guillotine nsn: 1945-01-495-5249 | Army | Apr 14, 2025 DoD 90d |
| 70Z02325C92200018 definitive contract | Safe Boats International LLC | $1.9M | This contract procures two (2) 38 ft boats with trailers, 2 spares packages, boat training and reactivation in-country training for the nations of antigua (fms loa - ac-p-lad) and st. vincent and the grenadines (fms loa - ac-p-lad). | U.S. Coast Guard | Jul 24, 2026 |
| 70Z08525F37004B00 delivery order | Rolls-Royce Solutions America Inc | $1.9M | Various pumps, levers, valves and kits for use on USCG wmsl class cutters. | U.S. Coast Guard | Jun 3, 2025 |
| N0010426FGN01 delivery order | Colonna's Shipyard Inc | $1.9M | Ddg 51, prop shaft | Navy | Mar 19, 2026 DoD 90d |
| 70Z02325F92200004 BPA call | Safe Boats International LLC | $1.9M | Section 2(d) bpa call awarded under bpa #70z02324a92200002 for 38' full cabin response boats, trailers, prime movers and spare parts for ghana (pb-p-lad). | U.S. Coast Guard | Mar 19, 2025 |
| N0002426F22A7 delivery order | Metalcraft Marine US, Inc | $1.9M | Osr utility boat | Navy | Jan 21, 2026 DoD 90d |
| N0016724F0282 delivery order | Seemann Composites, LLC | $1.9M | Vcs propulsor tailcone year 5 | Navy | May 21, 2026 DoD 90d |
| N0010425CFA13 definitive contract | L3 Technologies, Inc | $1.9M | Window assembly,hea | Navy | Aug 27, 2025 DoD 90d |
| W912P525P0006 purchase order | Sisco Marine LLC | $1.9M | Debris removal vessel barges supply purchase. | Army | Feb 23, 2026 DoD 90d |
| N0002420C6320 definitive contract | Lockheed Martin Corporation | $1.9M | Lusv conceptual design | Navy | Mar 25, 2026 DoD 90d |
| N0010424CJA12 definitive contract | Jered LLC | $1.9M | Drive assy,port ext | Navy | Jun 3, 2026 DoD 90d |
| N0010426FGQ00 delivery order | Bender CCP, Inc | $1.8M | Ddg 51, stern shaft | Navy | Nov 6, 2025 DoD 90d |
| N0010425PK030 purchase order | Wesley International LLC | $1.8M | 6k, 48 inch manual pallet jack | Navy | Nov 20, 2025 DoD 90d |
| N0010425CFA15 definitive contract | U.s.a Spares Inc | $1.8M | Desurger assembly,f | Navy | Apr 2, 2026 DoD 90d |
| N0003925FE068 delivery order | General Dynamics One Source LLC | $1.8M | Crypto procurement fy25 iso pmw/170 | Navy | Sep 22, 2025 DoD 90d |
| 70Z02324C92200021 definitive contract | Inventech Marine Solutions, LLC | $1.8M | Fms dt-p-lxy barbados purchase of 35-ft boats | U.S. Coast Guard | Aug 5, 2026 |
| N6660424FG945 delivery order | L3 Technologies, Inc | $1.8M | Parts in support of photonics depot services. | Navy | Jul 30, 2024 DoD 90d |
| W912DQ26PA013 purchase order | Vmi Inc | $1.8M | The usace kansas city district harlan county lake office requires a supply contract to provide cutter head suction dredge. the contractor shall comply with all laws, ordinances, statutes, and regulations pertaining to supply and incidental ... | Army | Jun 2, 2026 DoD 90d |
| 70Z02325C92200008 definitive contract | The General Ship Repair Corporation | $1.8M | Fms loa ce-p-sak contract award for eda dockside. | U.S. Coast Guard | Mar 25, 2026 |
| N5523624C0001 definitive contract | Jered LLC | $1.8M | C410b. boat bay transfer device from the original equipment manufacturer in support of the uss zumwalt (DDG-1000). | Navy | Feb 13, 2025 DoD 90d |
| N5005426FP002 delivery order | Metro Machine Corp | $1.8M | Uss ford fy26 cmav award | Navy | Mar 4, 2026 DoD 90d |
| N5005425FP005 delivery order | Metro Machine Corp | $1.8M | Uss bush fy25 pia advanced planning award | Navy | Mar 30, 2026 DoD 90d |
| N6449825F4032 delivery order | Defense Maritime Solutions, Inc | $1.7M | To under boa n6449823g4000 for: 1 1500 shaft assembly 1 1720 shaft assembly | Defense Contract Management Agency | Dec 17, 2025 DoD 90d |
| N0010426CZA07 definitive contract | Derbyshire Machine & Tool Co | $1.7M | Tank assy,icm | Navy | May 7, 2026 DoD 90d |
| 70Z02325C92200011 definitive contract | Safe Boats International LLC | $1.7M | Fms case co-p-ldg purchase of 21' boats for colombia | U.S. Coast Guard | Sep 12, 2025 |
| N0010425CJA07 definitive contract | GE Aviation Systems LLC | $1.7M | Hub and cylinder as | Navy | May 29, 2026 DoD 90d |
| 70Z08526F37014B00 delivery order | Pioneer Industries, LLC | $1.7M | Various defense manufacturing solutions parts and supplies for use on us coast guard national security cutters. | U.S. Coast Guard | Aug 13, 2026 |
| N6449824F4038 delivery order | Laurel Technologies Partnership | $1.7M | Rsc shipset- year 5 | Navy | Oct 30, 2024 DoD 90d |
| SPRMM126FE61A delivery order | Fairwinds Technologies LLC | $1.7M | Bulkhead seal | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| N5005426FP005 delivery order | Metro Machine Corp | $1.7M | Uss eisenhower fy26 dpia ap award | Navy | Jun 4, 2026 DoD 90d |
| 70Z04025F51621B00 delivery order | Kongsberg Maritime Inc | $1.7M | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | U.S. Coast Guard | Dec 3, 2024 |
| N3220525F0892 delivery order | Defense Maritime Solutions, Inc | $1.7M | Rudderstock refurbishment - usns wally schirra & usns amelia earhart | Navy | Dec 4, 2025 DoD 90d |
| S4420A25F0030 delivery order | Raytheon Company | $1.7M | Service contracts | Defense Contract Management Agency | Aug 13, 2025 DoD 90d |
| 70Z08026D14001B00 IDIQ contract | Duramax Marine, LLC | $1.7M | The purchase of duramax marine, llc propulsion shaft bearing assemblies and associated components in support of the 154 waterways patrol craft coast guard vessels. | U.S. Coast Guard | Sep 11, 2026 |
| N6133125F0013 delivery order | Aef-Performance LLC | $1.7M | Firm fixed price (ffp) requirement is for a new delivery order off of mac idiq n6133121d0001 (aef) for a supply type procurement of lcac100 ssc skirts (3 each). | Navy | Jul 17, 2025 DoD 90d |
| N6133125F0184 delivery order | Atlantic Diving Supply, Inc | $1.7M | Masc rfq #8 - lcac100 class advanced skirt tube and pillow spray suppressors | Navy | Dec 5, 2025 DoD 90d |
| N6945026F0134 delivery order | JBW Umx JV LLC | $1.7M | Nsb kings bay diver dredge idiq 2025 seed project | Navy | Jan 30, 2026 DoD 90d |
| M6890925F7915 delivery order | Gravois Aluminum Boats LLC | $1.7M | Metal shark 38 defiant nxt watercraft | Navy | May 21, 2026 DoD 90d |
| 70Z02326F92200026 delivery order | Silver Ships, Inc | $1.7M | Procurement of 27-foot boats, fms case zb-p-ldf, republic of the philippines | U.S. Coast Guard | Sep 28, 2026 |
| SPE7L125C0060 definitive contract | Jered LLC | $1.7M | 8511392439 parts kit,cargo hat | Defense Logistics Agency | May 19, 2026 DoD 90d |
| N0010423FZL00 delivery order | Defense Maritime Solutions, Inc | $1.7M | Seal assembly,main | Navy | Jun 27, 2025 DoD 90d |
| 70Z02325F93250003 delivery order | United States Marine Inc | $1.7M | Msrt spc btd ii delivery order 5 usn fms idiq contract: n00024-21-d-2220 | U.S. Coast Guard | Sep 18, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Electric Boat CorporationHuntington Ingalls IncorporatedHuntington Ingalls IncBath Iron Works CorporationBechtel Plant Machinery, IncNational Steel and Shipbuilding CompanyDavie Defense IncBollinger Shipyards Lockport, L.l.cDepartment of the NavyU.S. Coast GuardDepartment of the ArmyDefense Logistics AgencyU.S. Special Operations CommandDefense Contract Management AgencyDepartment of the Air ForceU.S. Customs and Border Protection
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