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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M425P3717 purchase order | Johnson Brass & Machine Foundry Inc | $743K | 8511313986 drum,assembly | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N0010424CZA66 definitive contract | Art Craft Fabricators Inc | $742K | Shaft,submarine | Defense Contract Management Agency | Dec 16, 2025 DoD 90d |
| 70Z08026C14002B00 definitive contract | Michigan Wheel Operations, LLC | $740K | 2010 01-628-0276 propeller, left hand mfg name: michigan wheel co. part_nbr: 531915 2010 01-627-9761 propeller, right hand mfg name: michigan wheel co. part_nbr: 531914 | U.S. Coast Guard | Dec 23, 2025 |
| N0010424PF004 purchase order | Defense Maritime Solutions, Inc | $740K | Va class propulsor rotor repair | Defense Contract Management Agency | Jan 7, 2026 DoD 90d |
| N0010424PF006 purchase order | Defense Maritime Solutions, Inc | $740K | Va class propulsor rotor repair | Defense Contract Management Agency | Sep 23, 2025 DoD 90d |
| SPE7M124F0189 delivery order | Aef-Performance LLC | $740K | 8510210012 skirt system deep | Defense Logistics Agency | Oct 15, 2023 DoD 90d |
| 70Z08025F21174B00 delivery order | Wildcat Propellers, Inc | $739K | Open, inspect and report with overhaul of controllable pitch blade sets based on satisfactory reports and authorization to proceed by the contracting officer | U.S. Coast Guard | May 5, 2026 |
| SPE7M426P0126 purchase order | Stidd Systems, Inc | $737K | 8511677945 chair,pedestal,shipboard brid | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE4A526P2048 purchase order | Integrated Procurement Technologies | $736K | 8511824784 rail,safety | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| 70Z08026F21606B00 delivery order | Welin Lambie Limited | $736K | Open,inspect,report and potential overhaul of tw.piv5.0b davit | U.S. Coast Guard | Jan 22, 2026 |
| 70Z08026F21660B00 delivery order | Welin Lambie Limited | $736K | Open, inspect, report and probably overhaul of tw.piv5.0 davit. | U.S. Coast Guard | Sep 14, 2026 |
| SPE7MX25F005A delivery order | Aef-Performance LLC | $735K | 8511348598 skirt system deep | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE7M426P0064 purchase order | Triman Industries Inc | $734K | 8511568389 modification kit,de | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE7MC24P1419 purchase order | Seal Dynamics LLC | $730K | 8510587612 propeller,marine | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE7MC24P1453 purchase order | Seal Dynamics LLC | $730K | 8510598841 propeller,forward | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE7MC24P1804 purchase order | Seal Dynamics LLC | $730K | 8510689898 propeller,marine | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE7MC24P1811 purchase order | Seal Dynamics LLC | $730K | 8510691923 propeller,forward | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE7MC24P2349 purchase order | Seal Dynamics LLC | $730K | 8510847320 propeller,marine | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE7MC24P2353 purchase order | Seal Dynamics LLC | $730K | 8510849366 propeller,forward | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| N0018925P0121 purchase order | W S Darley & Co | $730K | Optics system | Navy | Jul 10, 2025 DoD 90d |
| N0002424F4102 delivery order | Virginia Electronic Systems, Inc | $728K | The purpose of this order is to provide technical support, system maintenance/repair and supply support material for the haitian national police (hnp) and the maritime coast guard's seaark boats. | Navy | May 12, 2025 DoD 90d |
| W912EF25FA018 delivery order | William E Munson Company | $726K | Lla nrm workboat | Army | Sep 29, 2025 DoD 90d |
| 70Z02326C93250001 definitive contract | Inventech Marine Solutions, LLC | $726K | This is a single award contract for the rb-s demo boat. | U.S. Coast Guard | May 29, 2026 |
| 70Z08426FDL950042 delivery order | Gilman Corporation the | $723K | Provide 162 ionomer foam navigation buoys of various types and sizes and deliver to coast guard bases in portsmouth, va., atlantic beach, fl., mobile, al., honolulu, hi., and santa rita, guam. | U.S. Coast Guard | May 13, 2026 |
| 70Z02324F92200012 delivery order | Zodiac of North America, Inc | $719K | Three (3) zodiac milpro srr650 boats, trailers, spares package, training, reactivation, and support materials in accordance with loa case numbers ec-p-laf and ec-p-lag. | U.S. Coast Guard | Sep 22, 2026 |
| N6133126F0081 delivery order | Naval Systems, Inc | $717K | Launch kit band clamps fabrication support for hammerhead project | Navy | May 7, 2026 DoD 90d |
| N0010425PYB72 purchase order | Electric Boat Corporation | $716K | Accumulator,hydraul | Navy | Mar 4, 2025 DoD 90d |
| SPE7M425P4358 purchase order | Professional Components LTD | $714K | 8511378346 seat,marine | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| 70Z08424FDL950042 delivery order | Ums Metal Fabricators Inc | $708K | Steel ocean buoys | U.S. Coast Guard | Feb 13, 2024 |
| N3220524F4156 delivery order | Defense Maritime Solutions, Inc | $708K | N102/pm1 andrew macdonald t-ao class buy sterntube seals | Navy | Sep 30, 2024 DoD 90d |
| N0010426PZ054 purchase order | Defense Maritime Solutions, Inc | $707K | Va rotor sn 29872 | Navy | Jun 1, 2026 DoD 90d |
| SPE7M426P1475 purchase order | L3 Technologies, Inc | $702K | 8511819816 inboard spring can | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| 70Z08426FDL950018 delivery order | Ums Metal Fabricators Inc | $701K | No description on the record | U.S. Coast Guard | Jan 28, 2026 |
| SPE7M425P5688 purchase order | Johnson Brass & Machine Foundry Inc | $700K | 8511541819 drum,assembly | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| N0010424PXD00 purchase order | Bird-Johnson Propeller Company, LLC | $700K | Sepa s-cylinder | Defense Contract Management Agency | Sep 24, 2025 DoD 90d |
| N0010424PFD79 purchase order | Cepeda Associates, Inc | $698K | Seal assembly,shaft | Navy | Dec 18, 2024 DoD 90d |
| 70Z02325F92200020 delivery order | Metocean Telematics Limited | $697K | Purchase of isldmb for the country of taiwan under loa tw-p-bon | U.S. Coast Guard | Aug 21, 2025 |
| N6660424FA202 delivery order | Syqwest LLC | $696K | Tr-341a transducer production | Navy | Feb 16, 2024 DoD 90d |
| N0002425F4149 delivery order | Oceanetics Inc | $695K | Barriers sustainment maintenance (basic) | Navy | Mar 20, 2026 DoD 90d |
| N0010425PYB85 purchase order | Westland Technologies, Inc | $688K | Tile | Navy | Jun 1, 2026 DoD 90d |
| N0010425PYB86 purchase order | Westland Technologies, Inc | $688K | Tile | Navy | Apr 2, 2025 DoD 90d |
| N0010425PYB87 purchase order | Westland Technologies, Inc | $688K | Tile | Navy | Aug 25, 2025 DoD 90d |
| W51H7225FA016 delivery order | Silver Ships, Inc | $688K | All welded aluminum v-hull patrol vessels for service in support of the us ARMY 86th engineer detachment (dive). aluminum dual outboard engines workboats designed for the mission and extreme operating environment. | Army | Oct 1, 2025 DoD 90d |
| SPRMM126PKA96 purchase order | Asrc Federal Facilities Logistics LLC | $687K | Bolt assembly,blade | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| N0010424PXC29 purchase order | L3Harris Global Communications, Inc | $685K | Rf-7850m-hh | Navy | Sep 20, 2024 DoD 90d |
| 70Z08424FDL950015 delivery order | H & G Marine Service Inc | $685K | River buoys | U.S. Coast Guard | Aug 9, 2024 |
| N3220525F1110 delivery order | Defense Maritime Solutions, Inc | $684K | Usns cody waterjet maintenance parts | Navy | Aug 12, 2025 DoD 90d |
| SPE7L425P2274 purchase order | Jered LLC | $684K | 8511466990 parts kit,cargo hat | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| FA282326P0012 purchase order | Beyond Vision - Aib Inc | $681K | Barge | Air Force | Mar 16, 2026 DoD 90d |
| SPE7M426P2953 purchase order | Triman Industries Inc | $680K | 8512052279 window,marine | Defense Logistics Agency | Apr 27, 2026 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 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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