Data / Federal awards / NAICS 336611 / DIVERSIFIED MARINE TECHNOLOGIES, INC
DIVERSIFIED MARINE TECHNOLOGIES, INC: 9 federal contract awards, $822,372 obligated (FY2024 to FY2027)
DIVERSIFIED MARINE TECHNOLOGIES, INC (UEI UCHDM171PQJ7), Chula Vista, CA, received 9 federal prime contract awards with $822,372 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($822,372) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UCHDM171PQJ7UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 9Contract awards
- $822,372Obligated
- 2023-11-15First action in window
- 2025-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 9 | $822,372 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $822,372 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $437,180 |
| FY2025 | $385,192 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525PLREP0197 | Department of Homeland Security | Purchase Order | 336611 | BILGE/BALLAST VALVE ACTUATORS | $219,764 | $219,764 | April 9, 2025 | June 15, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08524PLREP0038 | Department of Homeland Security | Purchase Order | 336611 | STEERING AND HYDRAULIC INSPECTION AND SERVICE | $207,800 | $207,800 | November 30, 2023 | November 30, 2023 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0430 | Department of Homeland Security | Purchase Order | 336611 | CGC MUNRO STEERING PUMP | $85,816 | $85,816 | August 20, 2024 | August 28, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525PLREP0368 | Department of Homeland Security | Purchase Order | 336611 | FIRE PUMP ASSEMBLY | $79,903 | $79,903 | September 14, 2025 | September 28, 2025 | Chula Vista, CA | usaspending.gov |
| 70Z08524PIBCT0054 | Department of Homeland Security | Purchase Order | 336611 | JUNIPER GALLEY DECK REPLACEMENT | $73,599 | $73,599 | January 22, 2024 | March 8, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08524PLREP0411 | Department of Homeland Security | Purchase Order | 336611 | CGC MUNRO STEERING PUMP | $69,965 | $69,965 | August 15, 2024 | August 28, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525PIBCT0072 | Department of Homeland Security | Purchase Order | 336611 | 52000PR250001989 CHIPPEWA DISCREP 25008 - FIRE PANEL | $60,456 | $60,456 | February 10, 2025 | February 19, 2025 | Buchanan, TN | usaspending.gov |
| 70Z08025PPBPL0115 | Department of Homeland Security | Purchase Order | 336611 | GRAY WATER SERVICES | $25,069 | $25,069 | September 23, 2025 | October 23, 2025 | Miami Beach, FL | usaspending.gov |
| 70Z08022PMECP0027 | Department of Homeland Security | Purchase Order | 336611 | DOCKSIDE REPAIR SERVICES | $0 | $112,732 | March 7, 2022 | March 7, 2022 | Warrenton, OR | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.