AwardTape · Defense awards · Defense Maritime Solutions
Defense Maritime Solutions: $131.5M in DoD and DHS awards since FY2024
Defense Maritime Solutions holds 472 DoD and DHS prime awards across 4 registrations, with $131.5M obligated Oct 4, 2023 to Sep 22, 2026 (USAspending).
Registrations included: Defense Maritime Solutions, Inc (470 awards on 3 registrations); Wartsila North America Inc (2 awards).
| Obligated FY2024+, all registrations | $131.5M |
|---|---|
| Awards, all registrations | 472 |
| Registrations | 4 |
| FY2024 | $72.7M |
| FY2025 | $40.8M |
| FY2026 to date | $18.0M |
| This registration | Defense Maritime Solutions, Inc: $130.3M on 457 awards · its award list |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6449825FX019 delivery order | $513K | The repair of LCS-2 class waterjet and shaft assemblies on behalf of the navsea05z 2scog program. in accordance with section c, statement of work, of the basic contract n64498-21-d-4041. | Navy | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| 70Z08024C16003B00 definitive contract | $491K | Purchase of (18) rudder seal ovhl kit b, nsn:5330-01-596-7760, p/n:h78525-01-7(22) shaft seal rplcmnt kit b, nsn:5330-01-618-5248, p/n:h32040-01/6 and (6) shaft seal rplcmnt kit c, nsn:5330-01-618-5276 | U.S. Coast Guard | Hardware and abrasives | Jan 22, 2025 |
| N3220524F0838 delivery order | $490K | N102/n7 ouarda allbee usns brunswick waterjet maintenance | Navy | Ship and marine equipment | Mar 7, 2025 DoD 90d |
| N6449826F0006 delivery order | $455K | Lcs waterjet and shaft assembly_n6449821d4041_year 5 | Navy | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| N6449824F4041 delivery order | $432K | Blade set | Defense Contract Management Agency | Equipment maintenance, other | May 8, 2025 DoD 90d |
| 70Z08524F33802B00 delivery order | $432K | Seat assembly, face change kit, seal assembly, lower bearing, and, seal replacement parts kit | U.S. Coast Guard | Ship and marine equipment | Oct 21, 2024 |
| SPE7L124P1690 purchase order | $421K | 8510312657 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2023 DoD 90d |
| 70Z08026P20062B00 purchase order | $395K | 2010-00-906-6009 blade set, port, cw, rh rot. | U.S. Coast Guard | Ship and marine equipment | Mar 24, 2026 |
| N0010425PYD59 purchase order | $390K | Aft mating ring as | Navy | Hardware and abrasives | Jul 29, 2025 DoD 90d |
| N0010424PXD14 purchase order | $389K | Sepa clylinder assembly, | Navy | Mechanical power transmission | Sep 12, 2024 DoD 90d |
| N3220524P2114 purchase order | $379K | N104b2 / pm8 / c. edick / bismarck waterjet parts | Navy | Ship and marine equipment | May 13, 2024 DoD 90d |
| W9127N25PA029 purchase order | $372K | Wartsila ft125 transverse thruster | Army | Ship and marine equipment | Sep 25, 2025 DoD 90d |
| N3220524F0044 delivery order | $367K | N102/pm8 m. woliver usns burlington 5 year waterjet maintenance | Navy | Ship and marine equipment | Mar 11, 2024 DoD 90d |
| N0010425PXC26 purchase order | $366K | Cylinder assembly,a | Navy | Mechanical power transmission | Dec 4, 2025 DoD 90d |
| N3220524F1144 delivery order | $364K | N102/n7/j. donley/uss emory s land complete mx9 seals | Navy | Ship and marine equipment | Aug 21, 2024 DoD 90d |
| N4215824P0039 purchase order | $343K | Overhaul kit for no 2 shaft seal | Navy | Ship maintenance and repair | Sep 3, 2024 DoD 90d |
| N0010424PXC16 purchase order | $330K | Cylinder assembly,a | Navy | Mechanical power transmission | Jul 8, 2024 DoD 90d |
| N5005426P0110 purchase order | $329K | Uss mcfaul (DDG-74) starboard/port stern tube shaft seal; overhaul rudder bearing seal rudderstock sealusskit; mjr o/h, mx9, aramid, ddg51, p/n h72113/ok, 2 kt; seat assy split 31.496 er, p/n h70540/2, 2 ea. | Navy | Pumps and compressors | May 18, 2026 DoD 90d |
| N0016726F1003 BPA call | $327K | Bpa #23 columbia aft alignment ring | Navy | Ship and marine equipment | Nov 21, 2025 DoD 90d |
| SPE4A625P0906 purchase order | $320K | 8510938927 carbon stock,electr | Defense Logistics Agency | Electronic components | Oct 7, 2024 DoD 90d |
| N0010425PCB69 purchase order | $316K | Lower gearbox,port | Navy | Mechanical power transmission | Jun 3, 2026 DoD 90d |
| N0016726F1010 BPA call | $309K | Psh bpa #22 columbia forward alignment ring | Navy | Ship and marine equipment | Nov 21, 2025 DoD 90d |
| 70Z08025F21170B00 delivery order | $303K | For the purchase of four (4) stern seal, face change out kit (nsn: 5330-01-527-0696), 12 seal, major overhaul kit (nsn: 5330-01-527-0778), and three (3) ma seal, major overhaul kit (nsn: 5330-01-527-0959). | U.S. Coast Guard | Hardware and abrasives | Jul 24, 2025 |
| N0040626F0008 delivery order | $289K | Us72252-03 25.250 mx9 seal assembly with kevlar face llc class | Navy | Hardware and abrasives | May 26, 2026 DoD 90d |
| N5523624F7008 delivery order | $288K | C460c- contract # n5523623d0002 - for the inspection and repair of the gas turbine engine starboard impeller shafting on board the uss oakland (LCS- 24) | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| 70Z08526P40187B00 purchase order | $265K | Purchase of 24 overhaul kit,stern 2010-01-560-3274 | U.S. Coast Guard | Ship and marine equipment | Sep 22, 2026 |
| N0016726F0102 BPA call | $264K | Clb hangers | Navy | Ship and marine equipment | Dec 23, 2025 DoD 90d |
| 70Z08024F21412B00 delivery order | $263K | Open, inspect and report of blade and palm lh and rh. overhaul is contingent upon approved reports. | U.S. Coast Guard | Ship and marine equipment | Mar 11, 2025 |
| N3220524F0232 delivery order | $254K | N102/n7 j. donley stern tube seals - usns grumman | Navy | Ship and marine equipment | Apr 15, 2024 DoD 90d |
| N0040624F0140 delivery order | $252K | Fresh water sys parts | Navy | Ship and marine equipment | Jun 7, 2024 DoD 90d |
| N0040625CS011 definitive contract | $251K | Mx9 stern tube seal assembly | Navy | Ship and marine equipment | Jul 26, 2025 DoD 90d |
| N6449825P2052 purchase order | $250K | Impeller scan software | Navy | IT services: platform | Jun 10, 2025 DoD 90d |
| N0016725P0001 purchase order | $249K | Weld repair services | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| 70Z08024P20102B00 purchase order | $246K | 2040-01-597-6204 stuffing box, bearing, rudder | U.S. Coast Guard | Ship and marine equipment | Jul 23, 2024 |
| N5005426P0012 purchase order | $236K | Uss forrest sherman (DDG-67) mx-9 major overhaul kit p/n h72113/ok | Navy | Hardware and abrasives | Dec 7, 2025 DoD 90d |
| SPMYM225P0640 purchase order | $236K | Parts kit,seal replacement | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
| N0010425PJC27 purchase order | $235K | Bearing,sleeve | Navy | Bearings | Aug 20, 2025 DoD 90d |
| N5523625P0083 purchase order | $233K | Swrmc code 410a - uss gabrielle giffords service kit b 290 an-w seal | Navy | Nonmetallic materials | Jun 24, 2025 DoD 90d |
| N0040624F0196 delivery order | $232K | Propeller shaft and tail shaft parts | Navy | Ship and marine equipment | Aug 15, 2024 DoD 90d |
| 70Z08024P20285B00 purchase order | $232K | Rudder seal kit assembly | U.S. Coast Guard | Hardware and abrasives | Jan 19, 2024 |
| 70Z08026F12004B00 delivery order | $232K | Qty 9 2010 01-459-0421 propeller, marine, lh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3350.00 lh | U.S. Coast Guard | Ship and marine equipment | Jul 23, 2026 |
| 70Z08026F12005B00 delivery order | $230K | Qty 9 2010 01-457-0573 propeller, marine, rh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3351.00 rh | U.S. Coast Guard | Ship and marine equipment | Jan 20, 2026 |
| N0040624F0175 delivery order | $228K | Stern tube parts | Navy | Ship and marine equipment | Jul 23, 2024 DoD 90d |
| N0040625P0013 purchase order | $226K | Stern tube seal support | Navy | Ship maintenance and repair | Nov 19, 2024 DoD 90d |
| N6449823F4060 delivery order | $223K | Lcc-19 propeller | Defense Contract Management Agency | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| N3220524F4164 delivery order | $223K | N102/pm8 d.brett usns yuma waterjet supplies | Navy | Ship and marine equipment | Sep 30, 2024 DoD 90d |
| N5523625P0008 purchase order | $222K | Code 410a lltm - uss okane (ddg7-7) mx9 overhaul kit | Navy | Ship and marine equipment | Dec 12, 2024 DoD 90d |
| N5523625P0016 purchase order | $222K | Code 410a uss russell (DDG-59) mx9 overhaul kit lltm | Navy | Ship and marine equipment | Feb 7, 2025 DoD 90d |
| N0040625FS058 delivery order | $212K | Aft liners | Navy | Ship and marine equipment | Jul 7, 2025 DoD 90d |
| 70Z08524P30060B00 purchase order | $206K | 2040 01-674-3269 seat assembly split | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2024 |
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
Department of the NavyDefense Contract Management AgencyU.S. Coast GuardDefense Logistics AgencyDepartment of the Army
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