AwardTape · Categories · Ships and marine
Ships and marine: $99.1B in defense awards
$99.1B obligated across 12,428 DoD and DHS awards to 1,703 companies, Oct 1, 2023 to Oct 10, 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 | 12,428 |
| Companies | 1,703 |
| FY2024 | $26.0B |
| FY2025 | $39.7B |
| FY2026 to date | $33.4B |
Largest awards, page 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08025F21188B00 delivery order | Welin Lambie Limited | $803K | Open, inspect and report and potential overhaul of tw.piv 5.0b davit. overhaul contingent upon approval of inspection report by contracting officer | U.S. Coast Guard | Sep 21, 2026 |
| SPE7M425P5930 purchase order | Norcatec LLC | $799K | 8511568939 window,marine | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| 70Z08425FDL950050 delivery order | Ums Metal Fabricators Inc | $798K | Aton towers | U.S. Coast Guard | Jan 15, 2025 |
| N0024424F0413 delivery order | Marine & Restaurant Fabricators, Inc | $796K | Materials for shipboard hab renovations | Navy | Aug 19, 2024 DoD 90d |
| N0002425F4122 delivery order | Hexagon US Federal, Inc | $790K | Do #13 | Navy | Feb 27, 2025 DoD 90d |
| 70Z02326C93250002 definitive contract | Safe Boats International LLC | $789K | This is a single award contract for the rb-s demo boat. | U.S. Coast Guard | May 29, 2026 |
| N0002422C2230 definitive contract | Safe Boats International LLC | $788K | 35mmi - bangladesh | Navy | May 21, 2025 DoD 90d |
| 70Z08026F21630B00 delivery order | Colonna's Ship Yard, Incorporated | $787K | Manufacture of a 270' tail shaft after receipt of forged shaft blanks | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21632B00 delivery order | Colonna's Ship Yard, Incorporated | $787K | Manufacture of 270' tail shaft after from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21633B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21634B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21635B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21636B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21637B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F21638B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | U.S. Coast Guard | Jul 29, 2026 |
| N0010424CF012 definitive contract | Defense Maritime Solutions, Inc | $786K | Repair ssbn 726 class propeller | Defense Contract Management Agency | Jan 6, 2026 DoD 90d |
| N6279324F1100 delivery order | HII Fleet Support Group LLC | $786K | Labor support | Navy | Aug 26, 2025 DoD 90d |
| SPE7M426P0315 purchase order | Plascore Inc | $786K | 8511695321 panel,floor,watercr | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| H9240523F0013 delivery order | United States Marine Inc | $785K | Full rate production 5 cca | U.S. Special Operations Command | Jun 27, 2025 DoD 90d |
| N0002420C6315 definitive contract | Austal USA, LLC | $785K | Lusv conceptual studies | Navy | Jan 21, 2026 DoD 90d |
| N0016719F0090 delivery order | Defense Maritime Solutions, Inc | $785K | Bss phase iii - manufacturing and assembly of a bss inseparable assembly prototype | Navy | Mar 16, 2026 DoD 90d |
| N0002424C4129 definitive contract | Sailplan Maritime, Inc | $782K | Emission monitoring phase 1 | Navy | Aug 12, 2024 DoD 90d |
| 70Z02326F93250008 delivery order | Rozema's Boat Works, Inc | $782K | Delivery order for the purchase of one engine and gear, which also includes engine roll over test. | U.S. Coast Guard | Sep 4, 2026 |
| N6279324F1200 delivery order | HII Fleet Support Group LLC | $779K | Labor support | Navy | Jun 2, 2026 DoD 90d |
| 70Z04026F51618B00 delivery order | All Hands Fire Equipment LLC | $778K | The purchase of various wing inflatables fenders and related parts in support of the small boat product line. | U.S. Coast Guard | Sep 16, 2026 |
| N5523625F0525 delivery order | Professional Contract Services, Inc | $772K | Swrmc 410a oy1- materials | Navy | Aug 19, 2025 DoD 90d |
| SPE7M426P0410 purchase order | Triman Industries Inc | $768K | 8511704451 window,heated,elect | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE7M025P0778 purchase order | Triman Industries Inc | $766K | 8510982773 window,marine | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE7MX25F8914 delivery order | Aef-Performance LLC | $766K | 8511292505 skirt system deep | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| N0010425FCQ03 delivery order | Bird-Johnson Propeller Company, LLC | $765K | Sepa r-cylinder | Navy | Sep 29, 2025 DoD 90d |
| N3220526P5128 purchase order | Defense Maritime Solutions, Inc | $765K | Usns supply (t-aoe 6) shaft seals | Navy | May 21, 2026 DoD 90d |
| W56HZV21F0381 delivery order | Vigor Works LLC | $765K | Low rate initial production - 1 vessel | Army | May 7, 2026 DoD 90d |
| SPRMM125PHR09 purchase order | Duramax Marine, LLC | $763K | Bearing, propulsor | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| N5005424F4024 delivery order | Spec-Built Systems, Inc | $760K | New delivery order ward n--189-20-d-0023/n50054-24-f-4024 light weight modular berth uss wasp (lhd-1) | Navy | Aug 2, 2024 DoD 90d |
| N0010426FF500 delivery order | Bird-Johnson Propeller Company, LLC | $759K | Hub,propeller,ship | Navy | May 14, 2026 DoD 90d |
| S1110A24F0005 delivery order | The Boeing Company | $759K | Maintenance contracts | Defense Contract Management Agency | Apr 2, 2026 DoD 90d |
| SPE7M126P0112 purchase order | Cameron Energy Services Corp | $759K | 8511600585 transducer | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| 70Z08524F45010B00 delivery order | Thrustmaster of Texas, Inc | $757K | This order is for the overhaul of port and starboard marine propulsion units of a coast guard vessel. | U.S. Coast Guard | Nov 25, 2024 |
| S4420A26F0013 delivery order | Raytheon Company | $756K | Supply contracts and priced orders | Defense Contract Management Agency | Feb 18, 2026 DoD 90d |
| 70Z08424FDL950001 delivery order | Ums Metal Fabricators Inc | $756K | Steel ocean buoys | U.S. Coast Guard | Oct 24, 2023 |
| 70Z02325P92200007 purchase order | Virginia Electronic Systems, Inc | $756K | Gj-p-rao seaark repair fms gernada purchase of parts and labor. | U.S. Coast Guard | Feb 18, 2026 |
| W912P924F0133 BPA call | Budrovich Contracting Co | $755K | Fy24 mantis 14010 telescoping boom crane | Army | Aug 5, 2025 DoD 90d |
| W912EK26PA007 purchase order | Altorfer Inc | $749K | The u.s. ARMY corps of engineers - rock island district, mississippi river project office, requires the parts, ancillary services, to completely overhaul (2) main engines found on the motor vessel (m/v) bettendorf. | Army | Mar 13, 2026 DoD 90d |
| N4044626P6001 purchase order | Allied Systems Company | $747K | Rescue boat davit replacements for uss emory s. land and uss frank cable | Navy | Apr 23, 2026 DoD 90d |
| N0010422PX019 purchase order | Bird-Johnson Propeller Company, LLC | $747K | Hub assembly | Navy | Dec 9, 2025 DoD 90d |
| SPE7M425P4163 purchase order | Rev-Cap Company, Inc | $746K | 8511360500 rudder and canard a | Defense Logistics Agency | May 5, 2025 DoD 90d |
| N5523624F9977 delivery order | HII Fleet Support Group LLC | $745K | Code 460c CVN/ cemat task order 24-p103 labor/odc support | Navy | Oct 31, 2024 DoD 90d |
| SPE7M124F0190 delivery order | SMR Acquisition LLC | $745K | 8510210013 skirt system deep | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| N5523625F9980 delivery order | HII Fleet Support Group LLC | $744K | C460c, to provide labor, materials, and other direct costs for requirements described in the statement of work | Navy | May 28, 2025 DoD 90d |
| 70Z08426FDL950186 delivery order | Ums Metal Fabricators Inc | $744K | Purchase and deliver 39 buoys to serval locations. | U.S. Coast Guard | Sep 21, 2026 |
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 12, 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
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