Skip to the page
Get started free

Data / Federal awards / NAICS 336612 / DEFENSE MARITIME SOLUTIONS, INC.

DEFENSE MARITIME SOLUTIONS, INC.: 473 federal contract awards, $133.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DEFENSE MARITIME SOLUTIONS, INC. (UEI JA2KCX21NL48), Chesapeake, VA, received 473 federal prime contract awards with $133.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 43 NAICS codes. Its largest buyer is Department of Defense ($121.9 million) and its largest code is NAICS 336612 Boat Building.

The request: Every federal contract awarded under NAICS 336612, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch DEFENSE MARITIME SOLUTIONS, INC.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
JA2KCX21NL48
Location
Chesapeake, VA
Business size
Other Than Small Business
Contract awards
473
Obligated
$133.3 million
First action in window
2023-10-04
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336612Boat Building27$45 million
333618Other Engine Equipment Manufacturing75$17.2 million
333611Turbine and Turbine Generator Set Units Manufacturing10$15 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance21$13 million
336611Ship Building and Repairing149$11.9 million
339991Gasket, Packing, and Sealing Device Manufacturing63$6.8 million
332991Ball and Roller Bearing Manufacturing13$6.7 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing22$5.2 million
331529Other Nonferrous Metal Foundries (except Die-Casting)15$2 million
332721Precision Turned Product Manufacturing5$1.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense344$121.9 million
Department of Homeland Security126$11.2 million
Department of Transportation3$322,204

Obligations by fiscal year

Fiscal yearObligated
FY2024$72.8 million
FY2025$39.7 million
FY2026$20.8 million

Contract awards

The 50 largest of 473 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424FZL05Department of DefenseDelivery Order336612SEAL ASSEMBLY,MAIN$16,387,032$16,387,032August 30, 2024August 20, 2026Chesapeake, VAusaspending.gov
N0010424FZL02Department of DefenseDelivery Order336612SEAL ASSEMBLY,MAIN$14,699,232$14,699,232May 31, 2024January 21, 2026United Kingdomusaspending.gov
SPE4A626P4487Department of DefensePurchase Order3329918511734909!BEARING,PLAIN,SPHER$8,091,000$8,091,000November 18, 2025July 25, 2028Chesapeake, VAusaspending.gov
N6449825FX163Department of DefenseDelivery Order811310REPAIR OF FOUR (4) WATERJETS AND FOUR (4) IMPELLER SHAFT ASSEMBLIES$5,886,347$5,886,347September 25, 2025December 14, 2026Philadelphia, PAusaspending.gov
N6449825FX103Department of DefenseDelivery Order333611THIS DELIVERY ORDER IS FOR SIX (6) TOTAL SHAFT ASSEMBLIES; THREE (3) WLD 1500 SHAFT ASSEMBLIES AND THREE (3) WLD 1720 SHAFT ASSEMBLIES. SEE $5,275,323$5,275,323September 26, 2025March 31, 2027Chesapeake, VAusaspending.gov
N6449824F5111Department of DefenseDelivery Order811310REPAIR OF 1720 WATERJET$4,493,796$4,493,796August 27, 2024June 4, 2025Chesapeake, VAusaspending.gov
N3220524F1813Department of DefenseDelivery Order333618N102/N7 OUARDA ALLBEE USNS CODY WATERJET ASSEMBLY$3,270,368$3,270,368September 16, 2024March 24, 2026Chesapeake, VAusaspending.gov
N6449824F4303Department of DefenseDelivery Order333611TO UNDER BOA N6449823G4000 FOR 2 1500 SHAFT ASSEMBLIES AND 2 1720 SHAFT ASSEMBLIES$3,225,544$3,225,544September 20, 2024September 30, 2025Chesapeake, VAusaspending.gov
N6449824F4073Department of DefenseDelivery Order3336111500 IMPELLER SHAFT ASSEMBLY$3,095,144$3,095,144February 22, 2024March 31, 2025Chesapeake, VAusaspending.gov
N6449825F4032Department of DefenseDelivery Order333611TO UNDER BOA N6449823G4000 FOR: 1 1500 SHAFT ASSEMBLY 1 1720 SHAFT ASSEMBLY$1,738,973$1,738,973April 10, 2025January 31, 2027Chesapeake, VAusaspending.gov
N3220525F0892Department of DefenseDelivery Order333618RUDDERSTOCK REFURBISHMENT - USNS WALLY SCHIRRA & USNS AMELIA EARHART$1,694,445$1,694,445April 21, 2025May 1, 2026Norfolk, VAusaspending.gov
N0010423FZL00Department of DefenseDelivery Order336612SEAL ASSEMBLY,MAIN$1,656,542$4,888,507August 30, 2023March 31, 2026Chesapeake, VAusaspending.gov
N0010425CYB14Department of DefenseDefinitive Contract335929SEAL, PROPUL SHA$1,623,502$4,726,248May 22, 2025September 30, 2026Chesapeake, VAusaspending.gov
N6449825F4119Department of DefenseDelivery Order332999NEW TO - PROPELLER REPAIRS$1,396,243$1,396,243February 20, 2025September 6, 2027Chesapeake, VAusaspending.gov
N0010424FZL00Department of DefenseDelivery Order336612MATING RING ASSEMBL$1,212,208$1,212,208December 7, 2023December 31, 2024Chesapeake, VAusaspending.gov
N0016721F0011Department of DefenseDelivery Order332721DESIGN/FABRICATION/TESTING FOR VERTICAL BALANCE MEETING$1,106,740$3,988,420December 10, 2020December 31, 2026Chesapeake, VAusaspending.gov
N6449824F4189Department of DefenseDelivery Order332999BLADE SET$1,055,462$1,055,462July 5, 2024April 17, 2026Chesapeake, VAusaspending.gov
N3220524F0225Department of DefenseDelivery Order333618N102/N7 K.BROOKS USNS BRUNSWICK (T-EPF 6)/WARTSILA WATERJET PARTS$982,027$982,027December 6, 2023June 19, 2024Norfolk, VAusaspending.gov
N0010424FZL01Department of DefenseDelivery Order336612MATING RING ASSEMBL$971,933$971,933April 8, 2024April 30, 2025Chesapeake, VAusaspending.gov
N0040624F0232Department of DefenseDelivery Order333618WATERJET MAINTENANCE PARTS$947,450$947,450September 25, 2024October 6, 2025Chesapeake, VAusaspending.gov
N0010424FZL04Department of DefenseDelivery Order336612SEAL RING ASSEMBLY$921,512$921,512September 10, 2024January 4, 2027Chesapeake, VAusaspending.gov
N6449825F4548Department of DefenseDelivery Order332999BLADE SET$894,359$894,359September 16, 2025January 7, 2027Chesapeake, VAusaspending.gov
N0010424CF013Department of DefenseDefinitive Contract336612REPAIR SSN 688 CLASS MOD 25 PROPELLER$880,335$880,335July 31, 2024July 15, 2027Chesapeake, VAusaspending.gov
70Z08525F33801B00Department of Homeland SecurityDelivery Order339991VARIOUS SEALS, BEARING AND OVERHAUL KIT FOR USE ON USCG WMSL CLASS CUTTERS, TO BE INVENTORIED IN BALTIMORE, MD/USCG YARD.$853,018$853,018February 11, 2025August 23, 2025Chesapeake, VAusaspending.gov
N0010425CF017Department of DefenseDefinitive Contract336612SSN 688 CLASS LAH II PROPELLER$814,500$814,500September 11, 2025September 6, 2028Chesapeake, VAusaspending.gov
N3220525F0601Department of DefenseDelivery Order333618LINER - AFT KAMEWA 0710 HD-CNS%F$809,101$809,101February 25, 2025December 30, 2025Chesapeake, VAusaspending.gov
N0010424CF012Department of DefenseDefinitive Contract336612REPAIR SSBN 726 CLASS PROPELLER$786,413$786,413July 23, 2024July 23, 2027Chesapeake, VAusaspending.gov
N0016719F0090Department of DefenseDelivery Order332721BSS PHASE III - MANUFACTURING AND ASSEMBLY OF A BSS INSEPARABLE ASSEMBLY PROTOTYPE$784,648$4,172,229May 1, 2019December 31, 2026Chesapeake, VAusaspending.gov
N6449825FX063Department of DefenseDelivery Order811310TEARDOWN, TEST, AND EVALUATION OF 1500 AND 1720 WATERJET AND IMPELLER ASSEMBLIES FOR LCS 26.$775,940$775,940July 1, 2025October 28, 2025Chesapeake, VAusaspending.gov
N6449824F4191Department of DefenseDelivery Order8113101500 WATERJET ASSEMBLY TTE$775,940$775,940July 29, 2024January 28, 2025Chesapeake, VAusaspending.gov
N3220526P5128Department of DefensePurchase Order332991USNS SUPPLY (T-AOE 6) SHAFT SEALS$765,424$765,424May 21, 2026December 15, 2026Norfolk, VAusaspending.gov
N0010424PF004Department of DefensePurchase Order336612VA CLASS PROPULSOR ROTOR REPAIR$740,000$740,000February 29, 2024April 1, 2026Chesapeake, VAusaspending.gov
N0010424PF006Department of DefensePurchase Order336612VA CLASS PROPULSOR ROTOR REPAIR$740,000$740,000March 14, 2024October 31, 2025Chesapeake, VAusaspending.gov
N3220524F4156Department of DefenseDelivery Order333618N102/PM1 ANDREW MACDONALD T-AO CLASS BUY STERNTUBE SEALS$707,540$707,540September 30, 2024May 2, 2025Chesapeake, VAusaspending.gov
N0010426PZ054Department of DefensePurchase Order336612VA ROTOR SN 29872$707,046$707,046June 1, 2026August 25, 2027Chesapeake, VAusaspending.gov
N0010425PXC81Department of DefensePurchase Order333613CYLINDER ASSEMBLY,A$690,537$690,537August 15, 2025September 21, 2026Chesapeake, VAusaspending.gov
N3220525F1110Department of DefenseDelivery Order333618USNS CODY WATERJET MAINTENANCE PARTS$683,720$683,720August 12, 2025August 24, 2026Chesapeake, VAusaspending.gov
N0010426PZ056Department of DefensePurchase Order336612VA ROTOR 29999$676,615$676,615June 24, 2026September 18, 2027Chesapeake, VAusaspending.gov
N0010425PYC92Department of DefensePurchase Order333611SEAL, PROPUL SHA$653,204$653,204June 20, 2025January 4, 2027Chesapeake, VAusaspending.gov
N0010425PYC93Department of DefensePurchase Order333611SEAL, PROPUL SHA$653,204$653,204June 20, 2025January 4, 2027Chesapeake, VAusaspending.gov
N0010424PF008Department of DefensePurchase Order336612SSN 21 SEAWOLF PROPULSOR ROTOR REPAIR$642,000$642,000May 28, 2024July 31, 2025Chesapeake, VAusaspending.gov
N0010425PF005Department of DefensePurchase Order336612VA CLASS PROPULSOR ROTOR REPAIR$639,351$639,351April 25, 2025January 31, 2027Chesapeake, VAusaspending.gov
N0010425PF003Department of DefensePurchase Order336612VA CLASS PROPULSOR ROTOR REPAIR$612,773$612,773February 10, 2025August 30, 2026Chesapeake, VAusaspending.gov
N0010425PF001Department of DefensePurchase Order336612VA CLASS PROPULSOR ROTOR REPAIR$612,773$612,773December 30, 2024June 30, 2027Chesapeake, VAusaspending.gov
70Z08524F33801B00Department of Homeland SecurityDelivery Order339991MAJOR OVERHAUL KIT, FOR USE ON USCG WMSL CLASS CUTTERS, TO BE INVENTORIED IN BALTIMORE, MD/USCG YARD.$610,634$610,634April 25, 2024September 25, 2024Chesapeake, VAusaspending.gov
N0010425PJB97Department of DefensePurchase Order336612SEAL ASSEMBLY,SHAFT$607,830$1,606,696May 22, 2025October 6, 2025Chesapeake, VAusaspending.gov
N6449824F4269Department of DefenseDelivery Order332999PROPELLER$595,962$595,962August 6, 2024March 10, 2026Chesapeake, VAusaspending.gov
N0010425PXB78Department of DefensePurchase Order335931CYLINDER ASSEMBLY,A$585,439$585,439April 15, 2025June 12, 2026Chesapeake, VAusaspending.gov
70Z08525CLREP0002Department of Homeland SecurityDefinitive Contract339991TWO (2) INFLATABLE SEAL ASSEMBLIES FOR THE USCGC HEALY IN WHICH WILL BE REPLACED DURING THE FY26 MAINTENANCE SCHEDULE.$533,678$533,678June 16, 2025January 30, 2026Seattle, WAusaspending.gov
SPMYM225P1274Department of DefensePurchase Order336611MAJOR OVERHAUL KIT$528,736$528,736April 15, 2025October 1, 2025Chesapeake, VAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.