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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M026P0468 purchase order | $6.4K | 8511737341 motor assembly,elec | Defense Logistics Agency | Power generation and distribution | Nov 4, 2025 DoD 90d |
| N0040625FS002 delivery order | $6.0K | Oem technical services required to do an evaluation and inspection of the stern tube inflatable seal. | Navy | Ship maintenance and repair | Dec 16, 2025 DoD 90d |
| SPMYM225P0668 purchase order | $5.4K | Inflatable seal | Defense Logistics Agency | Ship and marine equipment | Mar 12, 2025 DoD 90d |
| N5523624F7019 delivery order | $3.2K | C460c - contract #n5523623d0002 - for the calibration of the waterjet cylinder on board the uss omaha (LCS-12) | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| SPE7M024P2586 purchase order | $2.9K | 8510479035 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
| SPMYM125P0804 purchase order | $2.3K | N421585135y093 seal assembly | Defense Logistics Agency | Ship and marine equipment | Jun 6, 2025 DoD 90d |
| SPMYM124P1340 purchase order | $1.9K | N421584226b615 | Defense Logistics Agency | Paints, sealers and adhesives | Aug 26, 2024 DoD 90d |
| SPMYM126P9043 purchase order | $1.6K | Vulcanizing kit | Defense Logistics Agency | Paints, sealers and adhesives | Mar 3, 2026 DoD 90d |
| SPE7M024P2282 purchase order | $1.4K | 8510425839 power supply | Defense Logistics Agency | Power generation and distribution | Feb 9, 2024 DoD 90d |
| SPE7M026P0832 purchase order | $1.2K | 8511790552 interlayer | Defense Logistics Agency | Ship and marine equipment | Dec 3, 2025 DoD 90d |
| SPMYM224P1417 purchase order | $650 | Vulcanizing compound | Defense Logistics Agency | Paints, sealers and adhesives | May 8, 2024 DoD 90d |
| N0010423PXB76 purchase order | $622 | Clylinder assembly, | Navy | Mechanical power transmission | Feb 18, 2026 DoD 90d |
| N0017825F7261 delivery order | $500 | Minimum guarantee task order for associated seaport nxg mac award. | Navy | Professional services, other | Mar 6, 2025 DoD 90d |
| N6449826FX070 delivery order | $500 | Nswcpd, on behalf of the 2scog program, has a requirement for the manufacturing of surface ship monobloc propellers and propeller caps. applicable ship classes are CVN-78, lhd-1 and lcc-19. | Navy | Ship and marine equipment | Mar 16, 2026 DoD 90d |
| 70Z08021D21331B00 IDIQ contract | $0 | Establish a firm-fixed price indefinite delivery, indefinite quantity type contract for overhaul of monobloc propellers and controllable pitch propeller blade sets with a base year and four, one-year option years. | U.S. Coast Guard | Ship and marine equipment | May 21, 2025 |
| 70Z08022P20090B00 purchase order | $0 | 5330-01-595-4647 rudder seal overhaul kit a 5330-01-596-7760 rudder seal overhaul kit b 5330-01-618-5248 shft seal replacement kit b | U.S. Coast Guard | Hardware and abrasives | Aug 28, 2024 |
| 70Z08022P20131B00 purchase order | $0 | 5330-01-618-5276 shaft seal replacement part kit c | U.S. Coast Guard | Hardware and abrasives | Sep 5, 2024 |
| 70Z08022P20148B00 purchase order | $0 | 5330-01-618-5276 shaft seal replacement part kit c | U.S. Coast Guard | Hardware and abrasives | Oct 29, 2024 |
| 70Z08022P20294B00 purchase order | $0 | Seal assembly | U.S. Coast Guard | Hardware and abrasives | Jan 30, 2025 |
| 70Z08022P20363B00 purchase order | $0 | Nsn: 5330 01-618-5276 shaft seal replacement part kit c | U.S. Coast Guard | Hardware and abrasives | Feb 21, 2025 |
| 70Z08022PMECP0012 purchase order | $0 | Uscgc forward rudder seal install | U.S. Coast Guard | Ship maintenance and repair | Dec 28, 2023 |
| 70Z08022PPBPL0150 purchase order | $0 | Seal replacement repair services | U.S. Coast Guard | Ship maintenance and repair | Nov 2, 2023 |
| 70Z08023F21896B00 delivery order | $0 | Purchase of stock parts | U.S. Coast Guard | Pumps and compressors | Jul 24, 2025 |
| 70Z08023P20020B00 purchase order | $0 | 2040-01-676-2888 seal assembly, shaft log | U.S. Coast Guard | Ship and marine equipment | Oct 24, 2024 |
| 70Z08023P20029B00 purchase order | $0 | 5330-01-618-5248 shaft seal replacement part kit b | U.S. Coast Guard | Hardware and abrasives | Nov 19, 2024 |
| 70Z08023P20043B00 purchase order | $0 | 5330-01-296-7760 rudder, seal overhaul kit b | U.S. Coast Guard | Hardware and abrasives | Dec 3, 2024 |
| 70Z08023P20053B00 purchase order | $0 | 5330-01-618-5248 shaft seal replacement kit b | U.S. Coast Guard | Hardware and abrasives | Dec 4, 2024 |
| 70Z08023P20078B00 purchase order | $0 | 5330-01-595-4647 rudder seal overhaul kit a | U.S. Coast Guard | Hardware and abrasives | Dec 4, 2024 |
| 70Z08023PMECP0042 purchase order | $0 | Shaft seal services | U.S. Coast Guard | Ship maintenance and repair | May 14, 2024 |
| 70Z08023PPBPL0035 purchase order | $0 | Shaft seal services | U.S. Coast Guard | Ship maintenance and repair | Apr 23, 2024 |
| 70Z08026D21625B00 IDIQ contract | $0 | Establish a firm-fixed price idiq contract for overhaul of monobloc propellers and controllable pitch propeller blade sets for a base year and four option years. | U.S. Coast Guard | Ship and marine equipment | Jun 4, 2026 |
| 70Z08521F33801B00 delivery order | $0 | Purchase of nonmetallic seal, 2 ea, nsn 5330 01-431-0869, p/n cm1140-m035 | U.S. Coast Guard | Ship maintenance and repair | Oct 9, 2024 |
| 70Z08521F33803B00 delivery order | $0 | Purchase of 4 each rudder stock seal assembly | U.S. Coast Guard | Ship maintenance and repair | Nov 8, 2024 |
| 70Z08521F33804B00 delivery order | $0 | Purchase of twenty (20) rudder stock seal assesmblies | U.S. Coast Guard | Ship maintenance and repair | Nov 8, 2024 |
| 70Z08521F33805B00 delivery order | $0 | Purchase of twenty-six (26) rudder stock seal assemblies | U.S. Coast Guard | Ship maintenance and repair | Nov 8, 2024 |
| 70Z08521F33806B00 delivery order | $0 | Purchase of two (2) nonmetallic seals and two (2) seal retainers | U.S. Coast Guard | Ship maintenance and repair | Nov 8, 2024 |
| 70Z08521F33807B00 delivery order | $0 | Purchase of four (4) major overhaul kits, one (1) rudder seal assembly and teo (2) rudder stock seal overhaul kits | U.S. Coast Guard | Ship maintenance and repair | Oct 24, 2024 |
| 70Z08522F43804B00 delivery order | $0 | Seal assembly, rudder | U.S. Coast Guard | Ship and marine equipment | Dec 12, 2024 |
| 70Z08522F43807B00 delivery order | $0 | For the purchase of one (1)face insert, seal part number h 725-79-01-6 (nsn: 5330 01-517-8517 clin: 0018). | U.S. Coast Guard | Ship and marine equipment | Dec 12, 2024 |
| 70Z08522F43812B00 delivery order | $0 | For the purchase of four (4) seal assembly for nsn 5330 01-f13-3234 part number us31626-01 | U.S. Coast Guard | Ship and marine equipment | Jan 17, 2024 |
| 70Z08522F43813B00 delivery order | $0 | For the purchase of twenty(20) o-ring nsn 5331 01-476-2366 part number h74265-01-2-2 clin 0019 | U.S. Coast Guard | Ship and marine equipment | Dec 12, 2024 |
| 70Z08523F43801B00 delivery order | $0 | For the purchase of seven (7) parts kit, seal replacement (nsn: 5330-01-520-5284). | U.S. Coast Guard | Ship and marine equipment | Dec 19, 2023 |
| N0010413GA757 basic ordering agreement | $0 | Repair of propellers | Defense Contract Management Agency | Ship and marine equipment | Nov 15, 2023 DoD 90d |
| N0010419FBC07 delivery order | $0 | Sepa seal, propul sha | Defense Contract Management Agency | Engines and turbines | May 22, 2024 DoD 90d |
| N0010419PF007 purchase order | $0 | Same as item 0001 | Defense Contract Management Agency | Ship and marine equipment | May 28, 2024 DoD 90d |
| N0010419PF008 purchase order | $0 | Same as item 0001 | Defense Contract Management Agency | Ship and marine equipment | Aug 19, 2024 DoD 90d |
| N0010420F0P92 delivery order | $0 | Trojan prop pre-repair and long lead mat | Defense Contract Management Agency | Ship and marine equipment | Jan 5, 2024 DoD 90d |
| N0010422F0P91 delivery order | $0 | Repair CVN stbd propeller | Defense Contract Management Agency | Ship and marine equipment | May 31, 2024 DoD 90d |
| N0010422FN900 delivery order | $0 | Lower gearbox,stbd | Defense Contract Management Agency | Mechanical power transmission | Feb 20, 2024 DoD 90d |
| N0010422PF009 purchase order | $0 | Va class propulsor rotor repair | Defense Contract Management Agency | Ship and marine equipment | Jul 11, 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 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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