Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08025PPBPL0018

70Z08025PPBPL0018: $69K purchase order to Defense Maritime Solutions, Inc

Defense Maritime Solutions, Inc holds a purchase order from U.S. Coast Guard with $69K obligated since Oct 2023, against a ceiling of $69K. Latest action Dec 23, 2024.

Stern tube inflatable seal

PIID70Z08025PPBPL0018
Typepurchase order
CompanyDefense Maritime Solutions, Inc
AgencyU.S. Coast Guard
Contracting officeSFLC PROCUREMENT BRANCH 1(00080)
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$69K
Total obligated (lifetime)$69K
Ceiling (base and all options)$69K
Base dateDec 3, 2024
Latest actionDec 23, 2024
End dateJan 4, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceFL
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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