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 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0010423CF012 definitive contract | $0 | Repair ssbn 726 class trident prop | Defense Contract Management Agency | Ship and marine equipment | Mar 4, 2025 DoD 90d |
| N0010423GZL01 basic ordering agreement | $0 | Basic ordering agreement | Navy | Ship and marine equipment | Feb 20, 2025 DoD 90d |
| N0010423GZM01 basic ordering agreement | $0 | Refer to section j | Navy | Mechanical power transmission | Feb 20, 2025 DoD 90d |
| N0010423PCB62 purchase order | $0 | Clylinder assembly, | Navy | Mechanical power transmission | Oct 12, 2023 DoD 90d |
| N0010423PF005 purchase order | $0 | Va class propulsor rotor repair | Defense Contract Management Agency | Ship and marine equipment | Oct 8, 2024 DoD 90d |
| N0010423PF007 purchase order | $0 | Va class propulsor rotor repair | Defense Contract Management Agency | Ship and marine equipment | Dec 3, 2024 DoD 90d |
| N0016717D0003 IDIQ contract | $0 | Pre-prototype propulsors and components | Navy | Ship and marine equipment | May 8, 2024 DoD 90d |
| N0016721A0018 blanket purchase agreement | $0 | Propulsor support hardware | Navy | Ship and marine equipment | Dec 23, 2025 DoD 90d |
| N0017825D7261 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Mar 6, 2025 DoD 90d |
| N0040623F0223 delivery order | $0 | Labor and material | Navy | Ship maintenance and repair | Jan 23, 2024 DoD 90d |
| N0040623F0264 delivery order | $0 | Inflatable seal | Navy | Ship and marine equipment | Nov 22, 2023 DoD 90d |
| N0040623F0284 delivery order | $0 | Shaft seal parts | Navy | Ship and marine equipment | Nov 22, 2023 DoD 90d |
| N0040626P0015 purchase order | $0 | Stern tube heat exchanger | Navy | Furnaces, boilers and reactors | Apr 23, 2026 DoD 90d |
| N3220521D4126 IDIQ contract | $0 | N102c / n7 d. willis wartsila brand equipment & maintenance repair supplies/services | Navy | Ship and marine equipment | Jun 3, 2026 DoD 90d |
| N3220523P2055 purchase order | $0 | N104b1/pm6/j. lucenta/usns medgar evers split shell | Navy | Bearings | May 13, 2024 DoD 90d |
| N4215824P0038 purchase order | $0 | Technical representative services to overhaul shaft seal # 1 and #3 | Navy | Technical representative services | Sep 24, 2024 DoD 90d |
| N5523623D0002 IDIQ contract | $0 | C410b. contract to provide for oem support for the installed wartsila defense, inc., waterjets, shafts and seals. | Navy | Ship maintenance and repair | Nov 21, 2025 DoD 90d |
| N6134023P0060 purchase order | $0 | Ddg-1000 fmb system | Navy | Training devices and simulators | Feb 5, 2024 DoD 90d |
| N6449820D4012 IDIQ contract | $0 | Cpp blade re-packaging | Navy | Equipment maintenance, other | May 27, 2026 DoD 90d |
| N6449821D4006 IDIQ contract | $0 | Propulsor repair for group s | Navy | Equipment maintenance, other | May 22, 2025 DoD 90d |
| N6449821D4041 IDIQ contract | $0 | Repair of waterjet and shaft assemblies | Navy | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| N6449822F4229 delivery order | $0 | New repair to | Defense Contract Management Agency | Equipment maintenance, other | Oct 25, 2023 DoD 90d |
| N6449822F4271 delivery order | $0 | Teardown, test, and evaluation for 1500/ 1720 waterjets and shafts | Defense Contract Management Agency | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| N6449822F4328 delivery order | $0 | Lcs 10 waterjet and shaft assemblies repair | Defense Contract Management Agency | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| N6449822G4008 basic ordering agreement | $0 | Basis of agreement | Navy | Engineering and technical services | Apr 25, 2025 DoD 90d |
| N6449823F4239 delivery order | $0 | Teardown, test, and evaluation of 1500 and 1720 impeller shaft and waterjet assemblies. | Defense Contract Management Agency | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| N6449823F4280 delivery order | $0 | Repair of waterjet assemblly | Defense Contract Management Agency | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N6449823F4305 delivery order | $0 | Repair of shaft assemblies | Defense Contract Management Agency | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| N6449823G4000 basic ordering agreement | $0 | Wld 1500 sr waterjet assembly | Navy | Ship and marine equipment | Mar 12, 2026 DoD 90d |
| N6449823P5178 purchase order | $0 | Lhd-1 propeller cap repair | Navy | Equipment maintenance, other | Jul 1, 2024 DoD 90d |
| N6449823P5256 purchase order | $0 | Lhd prop cap repair | Defense Contract Management Agency | Equipment maintenance, other | Mar 17, 2025 DoD 90d |
| N6449826D1006 IDIQ contract | $0 | 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 | Apr 15, 2026 DoD 90d |
| N6449822F4327 delivery order | -$440 | Repair of waterjet assembly | Navy | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| N3220516P7149 purchase order | -$3.5K | Igf::ot::igf usns trenton, waterjet system support during fct | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N0016721F0151 delivery order | -$3.8K | Columbia class rotor fwd face adapter | Defense Contract Management Agency | Ship and marine equipment | Apr 11, 2024 DoD 90d |
| N6449823F4192 delivery order | -$4.7K | Services | Navy | Engineering and technical services | Oct 23, 2023 DoD 90d |
| N0010423PCA97 purchase order | -$8.2K | Inflation kit | Defense Contract Management Agency | Special industry machinery | Mar 18, 2024 DoD 90d |
| N0010423PCA27 purchase order | -$10.0K | Cylinder assembly,a | Defense Contract Management Agency | Mechanical power transmission | Jun 30, 2025 DoD 90d |
| N5523623F0348 delivery order | -$10K | C410b - contract minimum obligation. indefinite-delivery, indefinite-quantity (idiq) contract with original equipment manufacturer - wartsila defense in support of littoral combat ships (LCS) waterjets, shafts and seals. | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| N0010423PXA98 purchase order | -$11K | Cylinder assembly,a | Navy | Mechanical power transmission | Nov 14, 2025 DoD 90d |
| N6449822P5357 purchase order | -$12K | Impeller shaft assembly inspc | Navy | Equipment maintenance, other | Mar 18, 2025 DoD 90d |
| N0010423PXA32 purchase order | -$12K | Clylinder assembly, | Navy | Mechanical power transmission | Dec 3, 2025 DoD 90d |
| N0010423PXC48 purchase order | -$13K | Cylinder assembly,a | Defense Contract Management Agency | Mechanical power transmission | Sep 11, 2025 DoD 90d |
| N0010422PXB51 purchase order | -$13K | Cylinder assembly,a | Defense Contract Management Agency | Mechanical power transmission | Mar 12, 2024 DoD 90d |
| N6817123F0527 delivery order | -$14K | Repair starboard waterjet controls | Navy | Ship and marine equipment | Mar 14, 2024 DoD 90d |
| N0010422FBC05 delivery order | -$20K | Seal ring assembly | Navy | Ship and marine equipment | Oct 16, 2023 DoD 90d |
| N0010423PXA86 purchase order | -$29K | Cylinder assembly,a | Navy | Mechanical power transmission | Aug 1, 2025 DoD 90d |
| N0010423PXB99 purchase order | -$32K | Cylinder assembly,a | Defense Contract Management Agency | Mechanical power transmission | Jul 2, 2025 DoD 90d |
| N3220516P4875 purchase order | -$37K | Firm fixed price purchase order to wartsila for the emergent repairs on the the usns alan shepard igf::ot::igf leger n104b1 | Navy | Ship maintenance and repair | Mar 7, 2024 DoD 90d |
| SPMYM422P0843 purchase order | -$40K | Retainer, packing | Defense Logistics Agency | Hardware and abrasives | Sep 13, 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 12, 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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