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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z03126PALAM0006 purchase order | Patriot Airboat Corporation | $467K | Purchase of five airboats with trailers in support of national emergency at the southern border | U.S. Coast Guard | Dec 16, 2025 |
| N0016726P0004 purchase order | Ellwood National Forge Company | $465K | Stainless steel forging qualification test articles | Navy | Jan 27, 2026 DoD 90d |
| N0010424PLB92 purchase order | Global Incorporated | $461K | Probe,assy,dual | Navy | Jun 2, 2025 DoD 90d |
| N0010425FY700 delivery order | L3 Technologies, Inc | $461K | Sepa nsn: 7hh 2040 014119108 0001aa - 0001af (total: 6 ea) item name: left training hdl ref no: 064383 | Navy | Aug 8, 2025 DoD 90d |
| SPE4A526P2046 purchase order | Integrated Procurement Technologies | $460K | 8511824262 rail,safety | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| N0010425PYB44 purchase order | Westland Technologies, Inc | $459K | Sepa tile | Navy | Apr 1, 2025 DoD 90d |
| N6133126F0020 delivery order | HII Unmanned Systems, Inc | $458K | Mk 18 do#10 - noaa remus uuv spares. hii quote reference is: q-2025-121-rev.3 dated november 20, 2025 | Navy | Feb 3, 2026 DoD 90d |
| N5523625F9981 delivery order | HII Fleet Support Group LLC | $457K | Code 460c to provide labor, materials, subcontractor, odcs to support requirements | Navy | May 29, 2026 DoD 90d |
| 70LGLY25PGLB00328 purchase order | Contender Boats, Inc | $452K | Contender boats; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Sep 30, 2025 |
| N0010424PFD23 purchase order | U.s.a Spares Inc | $451K | Stuffing box,housin | Navy | Jul 29, 2024 DoD 90d |
| W912BU23C0004 definitive contract | Sterling Shipyard LP | $447K | 1100hp towboat | Army | Mar 23, 2026 DoD 90d |
| 70Z02325C92200009 definitive contract | Zodiac of North America, Inc | $444K | One (1) zodiac h733 oth mk ii rigid hull inflatable boat (rhib), equipment, and spares for the government of sri lanka (ce-p-sak). | U.S. Coast Guard | May 1, 2026 |
| SPE7M426P1284 purchase order | Blue Cord Logistic Strategies Inc | $443K | 8511798915 control system,cpr | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| N5523626F9971 delivery order | HII Fleet Support Group LLC | $443K | Code 460c - incorporate and obligate new task order. | Navy | Dec 19, 2025 DoD 90d |
| N0010424PNC52 purchase order | Bowmar LLC | $442K | Data box,cable | Navy | Sep 3, 2024 DoD 90d |
| 70Z08426PDL940062 purchase order | Semper Sozo Inc | $440K | Combat rubber raiding craft (crrc) boats with multi-fuel onboard motors and ancillary equipment | U.S. Coast Guard | Sep 30, 2026 |
| 70Z02326F92200009 BPA call | Safe Boats International LLC | $439K | Fms case zb-p-lyr boat purchase for senegal foreign military sales | U.S. Coast Guard | May 19, 2026 |
| 70Z02325F92200016 BPA call | Safe Boats International LLC | $439K | Senegal pb-p-lbm purchase of one boat iaw bpa pricing | U.S. Coast Guard | Aug 12, 2025 |
| N5523624P0091 purchase order | Sustainable Industries | $436K | C410a - uss mustin bleed air flex hoses | Navy | Nov 27, 2024 DoD 90d |
| N3220525F0076 delivery order | Fairbanks Morse, LLC | $432K | Usns washington chambers 42k diesel engine overhaul services | Navy | Mar 14, 2025 DoD 90d |
| 70Z08524F33802B00 delivery order | Defense Maritime Solutions, Inc | $432K | Seat assembly, face change kit, seal assembly, lower bearing, and, seal replacement parts kit | U.S. Coast Guard | Oct 21, 2024 |
| 70Z02326P92200007 purchase order | Everllence USA Inc | $430K | No description on the record | U.S. Coast Guard | Jun 12, 2026 |
| 70Z04025F51462B00 delivery order | Gravois Aluminum Boats LLC | $428K | Purchase of clins from contract 70z04022d58550b00 | U.S. Coast Guard | Feb 12, 2025 |
| N3220524P2289 purchase order | Tork Systems Inc | $426K | N104a2 / pm3 / t. hale / valves and piping, usns robert e simanek (t-esb 7) | Navy | Feb 18, 2025 DoD 90d |
| SPE7M426P3285 purchase order | Pioneer Industries, LLC | $424K | 8512118104 diaphragm assembly, | Defense Logistics Agency | May 26, 2026 DoD 90d |
| 70Z04024F52218B00 delivery order | Kongsberg Maritime Inc | $424K | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | U.S. Coast Guard | May 3, 2024 |
| W912BU19C0038 definitive contract | Conrad Shipyard, L.l.c | $422K | Nd-6 barge procurement | Army | Mar 25, 2025 DoD 90d |
| N5523625P0030 purchase order | Trident Maritime Systems, Inc | $421K | Code 410a - various lltm parts | Navy | May 7, 2026 DoD 90d |
| N0010424PZA74 purchase order | Precision Equipment, Inc | $421K | Accumulator,hydraul | Navy | Apr 9, 2024 DoD 90d |
| SPE7M125P5060 purchase order | Eagle Equipment Corporation | $420K | 8511257214 desurger hydraulic | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE7M126F3694 delivery order | Stidd Systems, Inc | $418K | 8512137937 chair,pedestal,shipboard brid | Defense Logistics Agency | May 26, 2026 DoD 90d |
| N0010425PLA16 purchase order | Global Incorporated | $416K | Probe,assy,dual | Navy | Mar 12, 2025 DoD 90d |
| SPE7M125P3690 purchase order | Aef-Performance LLC | $416K | 8511168763 segment 2 bow | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| N5523625F9972 delivery order | HII Fleet Support Group LLC | $414K | Code 460c delivery order to support vent cleaning services | Navy | Nov 12, 2025 DoD 90d |
| N5523624F9975 delivery order | HII Fleet Support Group LLC | $414K | Code 460c CVN/ cemat task order material/subcontractor support 24-p106 | Navy | Dec 8, 2025 DoD 90d |
| 70Z02326F92200037 BPA call | Atlantic Diving Supply, Inc | $413K | This bpa call order is issued for the purchase of 4.7m boats, trailers, raider engines, boat/trailer/engine spares, auto-inflation kits, and bow bags to support foreign military sales case number zb-p-lwa for the government of tunisia. | U.S. Coast Guard | Sep 30, 2026 |
| 70US0923C70093505 definitive contract | Arcus Group, LLC | $411K | Wilmington perimeter assets. | U.S. Secret Service | Jun 6, 2024 |
| 70Z04025F51404B00 delivery order | Kongsberg Maritime Inc | $411K | Supply of kongsberg ff3755s jet drive parts to support USCG 45' rb-m small boats | U.S. Coast Guard | Dec 9, 2025 |
| SPMYM125P0797 purchase order | Metaltek International, Inc | $411K | N421585036c350 sleeves | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| N0016425PX001 purchase order | Workskiff, Inc | $408K | Landing craft | Navy | Oct 22, 2025 DoD 90d |
| N0010424PYB83 purchase order | Marine Polymers, Inc | $406K | Sepa, tile | Navy | Apr 22, 2026 DoD 90d |
| N0010424PLD67 purchase order | Jered LLC | $404K | Door assy,elev # 2 | Navy | Aug 19, 2024 DoD 90d |
| N0016725F1118 delivery order | Goodrich Corporation | $403K | Vcs non-recurring engineering | Navy | Aug 29, 2025 DoD 90d |
| 70Z02326F93250001 delivery order | Inventech Marine Solutions, LLC | $402K | Delivery order for oth v long lead-time system insurance stock-engine & marine reverse/reduction gear (set). | U.S. Coast Guard | Mar 31, 2026 |
| N0003925F1003 delivery order | Teledyne Brown Engineering, Inc | $401K | Lbs-g hardware, spares, & services | Navy | Nov 21, 2024 DoD 90d |
| W912ES24P0144 purchase order | Dubuque Barge and Fleeting Service Co | $400K | 40' handi flat work barge | Army | May 6, 2025 DoD 90d |
| N0010426PYB41 purchase order | Westland Technologies, Inc | $399K | Fairing strip | Navy | Apr 30, 2026 DoD 90d |
| 70Z02325F93270004 delivery order | NW Bend Boats, LLC | $398K | First delivery order for the cb-aton-s | U.S. Coast Guard | Jul 27, 2026 |
| 70Z02324F92200011 delivery order | Zodiac of North America, Inc | $398K | The purpose of this firm fixed-price (ffp) delivery order is to procure one (1) zodiac 7.21m hurricane 733 rigid inflatable boat, 1 trailer and spare parts for the government of vietnam under foreign military sales (fms) case vm-p-sah. | U.S. Coast Guard | Jul 2, 2024 |
| N5005426P0105 purchase order | Jered LLC | $397K | Uss fort lauderdale (lpd-28) sideport shell door part please see parts list. | Navy | Apr 28, 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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