AwardTape · Defense awards · Defense Maritime Solutions, Inc
Defense Maritime Solutions, Inc: $130.3M in DoD and DHS awards (this registration)
This registration, Defense Maritime Solutions, Inc, holds 457 DoD and DHS prime awards with $130.3M obligated Oct 4, 2023 to Sep 22, 2026. Largest category: Ship and marine equipment at $84.1M; largest buyer: Department of the Navy at $91.4M.
| Obligated FY2024+ | $130.3M |
|---|---|
| Awards | 457 |
| FY2024 | $72.8M |
| FY2025 | $39.7M |
| FY2026 to date | $17.8M |
| Lifetime obligated on these awards | $185.6M |
| Parent company | Defense Maritime Solutions: $131.5M in DoD and DHS awards since FY2024 across 4 registrations |
| First and latest action | Oct 4, 2023 · Sep 22, 2026 |
Awards, page 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4215823PS092 purchase order | $42K | Services for shaft seal oversight | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N0040626F0033 delivery order | $42K | Shaft seal repair | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| 70Z08525PIBCT0029 purchase order | $42K | Shaft seal | U.S. Coast Guard | Ship and marine equipment | Dec 4, 2024 |
| 70Z08025PPBPL0068 purchase order | $42K | Stbd shaft seal repair | U.S. Coast Guard | Ship maintenance and repair | Jun 12, 2025 |
| 70Z04024P60101Y00 purchase order | $42K | Build assemble test shaft seal | U.S. Coast Guard | Ship maintenance and repair | Oct 11, 2023 |
| N6449825P5032 purchase order | $40K | Cg-47 dummy hub crate | Defense Contract Management Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
| N5005424P0126 purchase order | $40K | Services / port shaft seal | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N0010422FN901 delivery order | $40K | Lower gearbox,port | Navy | Mechanical power transmission | Jul 2, 2024 DoD 90d |
| 70Z08025PMECP0021 purchase order | $40K | Urgent shaft seal repair | U.S. Coast Guard | Ship maintenance and repair | Nov 18, 2024 |
| N0010424PJA47 purchase order | $40K | Seat assy split | Defense Contract Management Agency | Ship and marine equipment | Aug 21, 2024 DoD 90d |
| N5523626F7075 delivery order | $40K | C460c_uss augusta (LCS-34) fy26 dms oem support | Navy | Ship maintenance and repair | May 13, 2026 DoD 90d |
| N4215826PS024 purchase order | $40K | Forward and aft shaft seal disassembly | Navy | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| N5005426P0037 purchase order | $39K | Uss mahan (DDG-72) rudder stock bearing (2 ea gasket 1/32 in th 53 1/2 in od x 45 5/8 in continious roll kevlar sbr p/n 52396-026 / 4 ea ring, sealing, split p/n am13549999) | Navy | Hardware and abrasives | Jan 7, 2026 DoD 90d |
| N0040625PS499 purchase order | $39K | Insert face assembly, split, use for stern tube oem: wartsila defense inc | Navy | Ship and marine equipment | Sep 10, 2025 DoD 90d |
| N5005425P0375 purchase order | $39K | Uss mitscher (DDG-57) rudder stock bearing (4 ea p/n am13549999) | Navy | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| N5005426P0034 purchase order | $39K | Uss mahan (DDG-72) rudder stock bearing; seal ring split, DDG-51, nr 89084 76100-084 split (4 ea p/n am13549999) | Navy | Hardware and abrasives | Dec 23, 2025 DoD 90d |
| 70Z08025PPBPL0075 purchase order | $38K | Stern tube shaft seals tech | U.S. Coast Guard | Ship maintenance and repair | Jun 24, 2025 |
| N0040625P0002 purchase order | $38K | Port stern tube seal repair | Navy | Ship maintenance and repair | Oct 22, 2024 DoD 90d |
| N3220525F0301 delivery order | $37K | Usns apalachicola waterjet maintenance inspection | Navy | Ship and marine equipment | Feb 7, 2025 DoD 90d |
| N5523624F7023 delivery order | $36K | C460c - accomplish repairs to calibrate waterjet controller on the uss montgomery (LCS-8) | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
| 70Z08024P20008B00 purchase order | $35K | 5330-01+618-5248 shaft seal replacement part kit b | U.S. Coast Guard | Hardware and abrasives | Dec 4, 2024 |
| N5005424P0107 purchase order | $35K | Seal ring, DDG lower rudder bearing rtnr gasket, screw | Navy | Hardware and abrasives | Jun 6, 2024 DoD 90d |
| N5005424P0220 purchase order | $35K | Uss porter rudder stock bearing | Navy | Ship and marine equipment | Sep 20, 2024 DoD 90d |
| SPE7M024P0160 purchase order | $34K | 8510189259 sleeve,seal seat | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
| N0010426PJB66 purchase order | $33K | Seal assembly,shaft | Navy | Pumps and compressors | May 7, 2026 DoD 90d |
| N5523626F7063 delivery order | $32K | C460d: award repairs to be accomplished by the original equipment manufacturer (oem) on uss oakland (LCS-24) | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N5005424P0195 purchase order | $32K | Technical services for the uss arleigh burke | Navy | Ship maintenance and repair | Aug 30, 2024 DoD 90d |
| N5005424P0077 purchase order | $31K | Face change out kit wdi000047-002 | Navy | Ship and marine equipment | Mar 1, 2024 DoD 90d |
| SPE7L326P4017 purchase order | $30K | 8512132302 seal,split,inflatab | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| N5005424P0002 purchase order | $29K | Face change out kit wdi002077-002 | Navy | Ship and marine equipment | Oct 30, 2023 DoD 90d |
| N3220524F0705 delivery order | $28K | N102c/n7 jenna donley usns guadalupe - stern tube seals maintenance | Navy | Ship and marine equipment | Feb 9, 2024 DoD 90d |
| N5523625F7040 delivery order | $28K | C460d: incorporate repairs for the uss augusta (LCS-34) | Navy | Ship maintenance and repair | Apr 1, 2025 DoD 90d |
| N3220526F2703 delivery order | $28K | Usns oscar v. peterson cartridge seal | Navy | Ship and marine equipment | Apr 20, 2026 DoD 90d |
| 70Z04024P60543Y00 purchase order | $28K | Technical service build / install / testing of shaft seals | U.S. Coast Guard | Ship maintenance and repair | Oct 7, 2024 |
| SPE7M024P0645 purchase order | $27K | 8510228199 cover,electronic co | Defense Logistics Agency | Radios and communications | Oct 27, 2023 DoD 90d |
| 70Z04025P60603Y00 purchase order | $27K | Winslow,griesser technical servicebuild/ install / testingof shaft seals | U.S. Coast Guard | Installation of equipment | Nov 22, 2024 |
| N5005424P0122 purchase order | $27K | Port shaft seal kit | Navy | Hardware and abrasives | May 20, 2024 DoD 90d |
| 70Z08526PIBCT0005 purchase order | $27K | Shaft seal replacement | U.S. Coast Guard | Ship and marine equipment | Nov 21, 2025 |
| N6449823P5115 purchase order | $26K | Ddg dummy hub crates | Navy | Equipment maintenance, other | Oct 31, 2024 DoD 90d |
| SPE7M224P4906 purchase order | $26K | 8510876728 packing assortment, | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2025 DoD 90d |
| N3220524P0129 purchase order | $26K | N104b1/pm6/e.ruhling/pm8/hydralic hoses for the usns newport. | Navy | Engines and turbines | Mar 7, 2024 DoD 90d |
| N0010426PJA70 purchase order | $26K | Bracket,mounting | Navy | Hardware and abrasives | Feb 2, 2026 DoD 90d |
| N5523624F7016 delivery order | $26K | C460c- contract # n5523623d0002 - for the replacement of the waterjet steering cylinder on board the uss savannah (LCS-28) | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| 70Z04024P60621Y00 purchase order | $26K | Seal rep to assemble wartsila seal on cgc penobscot bay. | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2024 |
| N5523624F7021 delivery order | $26K | C460c_incorporate repairs for the uss santa barbara (LCS-32) | Navy | Ship maintenance and repair | Aug 22, 2024 DoD 90d |
| N6449824F5038 delivery order | $25K | Propulsor repair for group f | Navy | Equipment maintenance, other | Mar 20, 2024 DoD 90d |
| N0040626F0051 delivery order | $24K | Inspect, troubleshoot, and adjust the stern tube shaft seal. | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| SPE7M225P1773 purchase order | $24K | 8511195177 packing assortment, | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2025 DoD 90d |
| N5523626F7078 delivery order | $24K | C460c_uss charleston (LCS-18) fy26 dms oem support | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| 70Z08524PLREP0050 purchase order | $24K | 75110pr240000030 service is to provide advanced hands-on wartsila sulzer engine training to six (6) healy naval engineering department and healy crewmembers 15-19 january 2024 in ft. lauderdale, fl. | U.S. Coast Guard | Ship and marine equipment | Dec 6, 2023 |
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
Defense Maritime SolutionsDepartment of the NavyDefense Contract Management AgencyU.S. Coast GuardDefense Logistics AgencyDepartment of the Army
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