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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5005426FP004 delivery order | Metro Machine Corp | $4.0M | Uss eisenhower fy26 cmav award | Navy | May 6, 2026 DoD 90d |
| 70B02C24F00000855 delivery order | Safe Boats International LLC | $4.0M | 38' all weather interceptor (awi) and trailers | U.S. Customs and Border Protection | Sep 17, 2024 |
| N0002425F22A6 delivery order | Silver Ships, Inc | $4.0M | 11m nsw ssc ec | Navy | Jun 9, 2025 DoD 90d |
| 70Z08524CAD056B00 definitive contract | Allied Systems Company | $4.0M | This requirement is for the procurement of dual point davits to support the lre product line. | U.S. Coast Guard | Dec 13, 2024 |
| N0002418C2101 definitive contract | Electric Boat Corporation | $3.9M | Fy18 conform | Navy | May 29, 2026 DoD 90d |
| 70Z02325CBSX20001 definitive contract | Professionals Hir LLC | $3.9M | Recreational boat testing and compliance inspection services in support of the u.s. coast guard (USCG), boating and safety division (cg-bsx-2), recreational boat testing and compliance program (rbtcp) follow on | U.S. Coast Guard | Sep 3, 2026 |
| N5523626F9972 delivery order | HII Fleet Support Group LLC | $3.9M | The purpose of modification delivery order n5523626f9972 is to execute task order 26-p122 for period year 5 under cemat program contract n00024-21-d-4114. | Navy | Apr 30, 2026 DoD 90d |
| 70Z02323D93270001 IDIQ contract | Birdon America Inc | $3.8M | Waterways commerce cutter (wcc) | U.S. Coast Guard | Aug 20, 2026 |
| 70Z02325F92200026 BPA call | Safe Boats International LLC | $3.8M | Bpa call order for eight (8) 25' heavy combat riverine boats, trailers, spares, and training in accordance with blanket purchase agreement (bpa) #70z02324a92200001. | U.S. Coast Guard | Sep 21, 2026 |
| 70Z02326F93250006 delivery order | Rozema's Boat Works, Inc | $3.8M | Delivery order of the tds and epa increase to aluminum. | U.S. Coast Guard | Aug 6, 2026 |
| N6278622F0007 delivery order | Lockheed Martin Corporation | $3.8M | Pdt&t support - labor | Navy | Aug 6, 2025 DoD 90d |
| 70Z02326C92200003 definitive contract | Gravois Aluminum Boats LLC | $3.7M | Bangladesh foreign military sales letter of offer and acceptance case number bgpsba purchase of metal shark 38ft defiant ambulance boats. | U.S. Coast Guard | May 25, 2026 |
| N0010426FGN00 delivery order | Colonna's Shipyard Inc | $3.7M | Ddg 51 stern shaft | Navy | Oct 31, 2025 DoD 90d |
| N0002423C2316 definitive contract | BAE Systems Maritime Solutions San Diego Inc | $3.6M | Psa for lenah sutcliffe higbee (DDG 123) | Navy | Nov 20, 2025 DoD 90d |
| N3220524F4169 delivery order | Everllence Middle East and Africa L.l.c | $3.6M | N102/n7/a.ray/usns rappahannock 80k bergen ssdg and turbochargers | Navy | Jul 1, 2025 DoD 90d |
| N0010425FGN01 delivery order | Colonna's Shipyard Inc | $3.6M | Ddg 51 stern shaft | Navy | Jul 28, 2025 DoD 90d |
| N5005425FP003 delivery order | Metro Machine Corp | $3.6M | Uss ford fy25 pia advanced planning award | Navy | Apr 13, 2026 DoD 90d |
| N0010424FGN02 delivery order | Colonna's Shipyard Inc | $3.5M | Ddg 51, stern shaft | Defense Contract Management Agency | May 14, 2026 DoD 90d |
| N0003925F1019 delivery order | Teledyne Brown Engineering, Inc | $3.5M | Lbs-g system production | Navy | Jun 18, 2025 DoD 90d |
| N0002425C2121 definitive contract | Mills Marine & Ship Repair LLC | $3.5M | Cvn 74 painting & lagging | Navy | Sep 30, 2025 DoD 90d |
| N6279326F7803 delivery order | Huntington Ingalls Inc | $3.5M | The purpose of this delivery order is for the CVN 78 controlled maintenance availability (cmav) planning & execution of clin 0001 & clin 0002 on the CVN 78 early service life period (eslp) contract n00024-19-d-4306 | Navy | May 28, 2026 DoD 90d |
| N3220525F0277 delivery order | Fairbanks Morse, LLC | $3.5M | Diesel engine 48k overhaul services for usns washington chambers | Navy | Apr 30, 2025 DoD 90d |
| N0010424FGP01 delivery order | Art Craft Fabricators Inc | $3.5M | Ddg 51, stern shaft | Defense Contract Management Agency | Jan 31, 2025 DoD 90d |
| N0003924F1013 delivery order | Teledyne Brown Engineering, Inc | $3.4M | Lbs-g gliders production | Navy | Mar 7, 2024 DoD 90d |
| N0016726F1041 delivery order | BAE Systems Land & Armaments LP | $3.4M | Vcs replacement hardware | Navy | Mar 18, 2026 DoD 90d |
| N0002426F4102 delivery order | Oceanetics Inc | $3.4M | Barriers refurbishment maintenance | Navy | Apr 22, 2026 DoD 90d |
| 70Z02325C92200017 definitive contract | Safe Boats International LLC | $3.3M | Dominican republic (dr-p-sbk) fms purchase of boats for dominican republic. | U.S. Coast Guard | Jul 24, 2026 |
| SPE7L324P5583 purchase order | Kampi Components Co Inc | $3.3M | 8510655245 kit box,major | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| N0002424F22A2 delivery order | United States Marine Inc | $3.3M | Ordering period three | Navy | Feb 20, 2024 DoD 90d |
| N3220524F1813 delivery order | Defense Maritime Solutions, Inc | $3.3M | N102/n7 ouarda allbee usns cody waterjet assembly | Navy | Mar 20, 2026 DoD 90d |
| 70Z02325F92200011 BPA call | Safe Boats International LLC | $3.3M | Four (4) 38ft full cabin response boats with trailers, prime mover, spare parts, and training for the country of maldives in accordance with letter of offer and acceptance (loa) mv-p-saa. | U.S. Coast Guard | Aug 14, 2025 |
| N3220525F0965 delivery order | Fairbanks Morse, LLC | $3.2M | Usns laramie 12000 hour maintenance | Navy | Feb 10, 2026 DoD 90d |
| N0002423F22C1 delivery order | Metalcraft Marine US, Inc | $3.2M | Osr utility boat (mercury - nnsy) | Navy | Dec 1, 2025 DoD 90d |
| N6449824F4303 delivery order | Defense Maritime Solutions, Inc | $3.2M | To under boa n6449823g4000 for 2 1500 shaft assemblies and 2 1720 shaft assemblies | Defense Contract Management Agency | Dec 17, 2025 DoD 90d |
| 70Z02326F92200039 BPA call | Safe Boats International LLC | $3.2M | Bpa call order for 12-meter boats, trailers, spares, equipment, prime mover, reactivation and training, and field service representative foreign military sales loa number zb-p-leb for the government of the dominican republic. | U.S. Coast Guard | Sep 30, 2026 |
| N0010425CZA14 definitive contract | Derbyshire Machine & Tool Co | $3.2M | Tank assy,icm | Navy | Mar 10, 2026 DoD 90d |
| 70Z02326P92200054 purchase order | Safe Boats International LLC | $3.2M | Co-p-ldh - purchase of five (5) ea 25' boats with optional eight (8) ea 25' boats under fms case co-p-ldh for the government of colombia. | U.S. Coast Guard | Sep 29, 2026 |
| N0002425F4125 delivery order | Bowhead Marine Support Services, LLC | $3.2M | Labor and material | Navy | May 26, 2026 DoD 90d |
| N3220525F0684 delivery order | Everllence Middle East and Africa L.l.c | $3.1M | Diesel engine services for usns pecos | Navy | May 4, 2026 DoD 90d |
| N0002420C6318 definitive contract | Gibbs & Cox, Inc | $3.1M | Lusv conceptual studies | Navy | Apr 30, 2025 DoD 90d |
| 70Z02324F93250013 delivery order | United States Marine Inc | $3.1M | Delivery order for the msrt special purpose craft - boarding team delivery ii | U.S. Coast Guard | Sep 24, 2025 |
| 70Z08025C16005B00 definitive contract | Quantum Marine Engineering, Inc | $3.1M | Purchase of oem quantum marine engineering fin stabilizer system and associated parts in support of the 154' wpc. | U.S. Coast Guard | Jun 9, 2026 |
| N0010423PK048 purchase order | Canadian Commercial Corporation | $3.1M | 6k diesel low profile forklift | Navy | Feb 24, 2025 DoD 90d |
| N0002420C6312 definitive contract | L3 Technologies, Inc | $3.1M | Musv dd&f | Navy | Apr 21, 2025 DoD 90d |
| N6449824F4073 delivery order | Defense Maritime Solutions, Inc | $3.1M | 1500 impeller shaft assembly | Defense Contract Management Agency | Dec 17, 2025 DoD 90d |
| N5005425F6001 delivery order | HII Fleet Support Group LLC | $3.1M | Enhanced quality of life (eqol) - cemat support | Navy | Jul 11, 2025 DoD 90d |
| N3225326F0046 delivery order | Imia, LLC | $3.1M | Ship repair | Navy | May 22, 2026 DoD 90d |
| 70Z02326P92200024 purchase order | Safe Boats International LLC | $3.1M | 38ft full cabin response boats with shoxs seats, trailers, spares, in-country training, travel, defense base act (dba) insurance, and shipping/packaging preparation services for the countries of grenada (gj-p-lad) and st. kitts (sc-p-sbc). | U.S. Coast Guard | Sep 23, 2026 |
| N0010426CZA06 definitive contract | Proterial Cable America Inc | $3.1M | Accumulator,hydraul | Navy | Apr 30, 2026 DoD 90d |
| N6600124P6022 purchase order | Hydronalix Inc | $3.0M | Usv1 hull 1 | Navy | Aug 22, 2024 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 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
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