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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M426P0267 purchase order | Maritime Applied Physics Corporation | $680K | 8511691085 cradle,boat | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| 70Z02324F92200020 BPA call | All Hands Fire Equipment LLC | $679K | Bpa call in support of guatemala fms case# gt-p-gtm for 4.7m inflatable boats, yamaha 50hp engines, boat and engine spares, auto inflation kits and shipping prep (dts pickup). | U.S. Coast Guard | Mar 11, 2025 |
| S4420A26F0020 delivery order | Raytheon Company | $675K | Service contracts | Defense Contract Management Agency | Apr 30, 2026 DoD 90d |
| N5523625F9983 delivery order | HII Fleet Support Group LLC | $669K | Code 460c, labor, materials, and other direct costs to support execution of task order | Navy | Sep 11, 2025 DoD 90d |
| N3220525F1090 delivery order | Fairbanks Morse, LLC | $669K | Usns medgar evans- 30k overhaul-ffp | Navy | Feb 20, 2026 DoD 90d |
| N3220524P2191 purchase order | Allied Systems Company | $668K | N104a1 / pm1 /d. chick / allied davit arm assemblys / usns leroy grumman | Navy | Aug 29, 2024 DoD 90d |
| 70Z08426FDL950179 delivery order | H & G Marine Service Inc | $663K | Provide and deliver river buoys to the cgc gasconade, st. louis, mo. | U.S. Coast Guard | Sep 15, 2026 |
| 70Z04026F51403B00 delivery order | Gravois Aluminum Boats LLC | $660K | Purchase of gravois aluminum boat (oem) parts from contract 70z04022d58550b00 to support maintenance and repair of metal shark assets. | U.S. Coast Guard | May 6, 2026 |
| W912ES26PA051 purchase order | Dubuque Barge and Fleeting Service Co | $658K | Handi-flats with motors. | Army | Jun 2, 2026 DoD 90d |
| 70Z04026F51504B00 delivery order | Vector Controls Inc | $656K | Purchase of vector steering system parts for 45' rb-m | U.S. Coast Guard | Dec 12, 2025 |
| N0010425PJC66 purchase order | Kingsbury Inc | $655K | Shoe set,clockwise | Navy | Aug 8, 2025 DoD 90d |
| N0024424F0486 delivery order | Marine & Restaurant Fabricators, Inc | $655K | Materials for shipboard hab renovations | Navy | Mar 13, 2025 DoD 90d |
| N6893626F5006 delivery order | The Molding Company, Inc | $652K | Pett tow targets and pontoons | Navy | Oct 6, 2025 DoD 90d |
| N0018924P0059 purchase order | Engine Systems, Inc | $651K | Mde overhaul parts tsv4 narragansett | Navy | Jan 25, 2024 DoD 90d |
| N0002425F4118 delivery order | United States Marine Inc | $649K | In-service engineering - labor | Navy | Jul 16, 2025 DoD 90d |
| N6817124F0093 delivery order | Fincantieri Marine Systems North America, Inc | $648K | Usns trenton 18k hr - labor | Navy | May 22, 2025 DoD 90d |
| N3220524F0160 delivery order | Fairbanks Morse, LLC | $644K | N102/n7/a fils-aime/guad cfrs 26,29,30,31 | Navy | Jan 30, 2024 DoD 90d |
| N0010424PF008 purchase order | Defense Maritime Solutions, Inc | $642K | Ssn 21 seawolf propulsor rotor repair | Defense Contract Management Agency | Apr 8, 2026 DoD 90d |
| SPE7M426P0133 purchase order | Triman Industries Inc | $642K | 8511678490 window,marine | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| N5523625F0264 delivery order | Professional Contract Services, Inc | $641K | Swrmc code 410c - fy 25 base yr - materials - actuator, switch, floor panels | Navy | Mar 26, 2025 DoD 90d |
| SPE7M425P5776 purchase order | Westland Technologies, Inc | $640K | 8511551351 seal assembly,retra | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| N0010425PF005 purchase order | Defense Maritime Solutions, Inc | $639K | Va class propulsor rotor repair | Navy | Apr 25, 2025 DoD 90d |
| N0010426PXA95 purchase order | DRS Network & Imaging Systems LLC | $635K | Motor,windshield wi | Navy | Mar 18, 2026 DoD 90d |
| N0003924F1017 delivery order | Teledyne Brown Engineering, Inc | $634K | Lbs-g hardware, spares, & services | Navy | Apr 22, 2024 DoD 90d |
| H9242125PE008 purchase order | Inventech Marine Solutions, LLC | $632K | Supply and delivery two (2) boats to 7th special forces group (sfg), eglin afb, florida. this procurement is aimed at providing 7th sfg the ability to conduct training and maritime operations. | U.S. Special Operations Command | Sep 30, 2025 DoD 90d |
| N5005426P0042 purchase order | Gozian Inc | $628K | Uss san antonio (lpd-17) fixed heated windows; see attached parts list | Navy | Jan 9, 2026 DoD 90d |
| N5523625F9970 delivery order | HII Fleet Support Group LLC | $627K | C460c, to provide labor, material, subcontractor, and other direct costs to support for requirements described in the statement of work | Navy | Nov 4, 2025 DoD 90d |
| 70Z08425FDL950331 delivery order | H & G Marine Service Inc | $626K | Purchase and deliver 700 buoys to coast guard heartland district | U.S. Coast Guard | Sep 30, 2025 |
| N3220524F0484 delivery order | Fairbanks Morse, LLC | $626K | N102/n7/a.ray/usns sacagawea- 36k overhaul | Navy | Mar 14, 2024 DoD 90d |
| N6279321F1001 delivery order | HII Fleet Support Group LLC | $625K | Cvn74 refueling complex overhaul (rcoh) - carrier engineering maintenance assist team (cemat) | Navy | Oct 28, 2025 DoD 90d |
| N3220524P0020 purchase order | Schottel, Inc | $625K | N104a2 / pm2 / ian keller / bow & stern thruster parts / usns zeus | Navy | Dec 11, 2023 DoD 90d |
| N6133124F0097 delivery order | Booz Allen Hamilton Inc | $622K | Item 21-1 | Navy | Jan 7, 2025 DoD 90d |
| N0010425PZA44 purchase order | Colonna's Ship Yard, Incorporated | $617K | Mcm 1, prop shaft | Defense Contract Management Agency | Aug 21, 2025 DoD 90d |
| W912P923C0021 definitive contract | Supplied Industrial Solutions, Inc | $614K | Crane barge | Army | Nov 8, 2024 DoD 90d |
| N0010425PF001 purchase order | Defense Maritime Solutions, Inc | $613K | Va class propulsor rotor repair | Defense Contract Management Agency | Jul 10, 2025 DoD 90d |
| N0010425PF003 purchase order | Defense Maritime Solutions, Inc | $613K | Va class propulsor rotor repair | Defense Contract Management Agency | Apr 1, 2026 DoD 90d |
| N0016725F1127 delivery order | Goodrich Corporation | $611K | Clb hyshma order 2. | Navy | Jul 24, 2025 DoD 90d |
| N3220525P2163 purchase order | Rolls-Royce Marine North America Inc | $610K | Usns lenthall, usns grumman and usns patuxent propeller system replacement parts | Navy | Jan 21, 2025 DoD 90d |
| N0010425PJB97 purchase order | Defense Maritime Solutions, Inc | $608K | Seal assembly,shaft | Navy | May 22, 2025 DoD 90d |
| 70Z02325P92200005 purchase order | Gravois Aluminum Boats LLC | $605K | This requirement is for the purchase of priority spares, non-priority spares, and shipping and packaging preparation services for the country of ukraine (fms case# up-p-sac). | U.S. Coast Guard | Apr 15, 2026 |
| N0010424FGN04 delivery order | Colonna's Shipyard Inc | $605K | Lpd 17, stern shaft | Defense Contract Management Agency | Aug 26, 2025 DoD 90d |
| N5523624F9982 delivery order | HII Fleet Support Group LLC | $604K | C460c, to provide labor, material, subcontractor, and other direct cost support for requirements described in the statement of work. | Navy | Sep 8, 2025 DoD 90d |
| N6279325F7513 delivery order | HII Fleet Support Group LLC | $603K | Cvn 75 cableway delivery order in support of refuel complex overhaul. | Navy | Sep 19, 2025 DoD 90d |
| N0018924P0256 purchase order | Spec-Built Systems, Inc | $601K | Manufacture misc berthing items including rec furniture | Navy | Apr 22, 2024 DoD 90d |
| W912EK26CA002 definitive contract | Karl Senner, L.l.c | $601K | Overhaul of two (2) reintjes marine reduction gears transmissions of the motor vessel for the mississippi river project office | Army | Feb 5, 2026 DoD 90d |
| H9240524F0014 delivery order | United States Marine Inc | $600K | Do ta4004 developmental engineering for propulsion configuration upgrades | U.S. Special Operations Command | Apr 15, 2025 DoD 90d |
| S4420A25F0021 delivery order | Raytheon Company | $599K | Service contracts | Defense Contract Management Agency | May 12, 2025 DoD 90d |
| N6660425FC849 delivery order | Lockheed Martin Corporation | $599K | The contractor shall develop and deliver a concept and an interface specification for towing, communicating, and powering submerged vehicles from a submarine platform to support design of the next-generation attack submarine (SSN(x)). | Navy | Jan 9, 2026 DoD 90d |
| SPE4A525F6600 delivery order | Northrop Grumman Systems Corporation | $598K | 8511268773 steering wheel | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| N6449825FX080 delivery order | Reimel Machine Inc | $597K | Procurement of launcher and tools in support of bst-1 | Navy | Sep 10, 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 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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