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Data / Federal awards / NAICS 336611 / J.D.A. MARITIME, INC.

J.D.A. MARITIME, INC.: 26 federal contract awards, $493,311 obligated (FY2024 to FY2027)

J.D.A. MARITIME, INC. (UEI CMY3E1QH36F3), Coronado, CA, received 26 federal prime contract awards with $493,311 obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($478,300) and its largest code is NAICS 336611 Ship Building and Repairing.

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Get contracts in this nicheWatch J.D.A. MARITIME, INC.
  • CMY3E1QH36F3UEI
  • Coronado, CALocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $493,311Obligated
  • 2024-02-29First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing6$140,501
332321Metal Window and Door Manufacturing1$74,850
337127Institutional Furniture Manufacturing1$62,300
332312Fabricated Structural Metal Manufacturing2$42,593
332999All Other Miscellaneous Fabricated Metal Product Manufacturing3$38,425
337215Showcase, Partition, Shelving, and Locker Manufacturing1$37,470
332322Sheet Metal Work Manufacturing2$32,081
332919Other Metal Valve and Pipe Fitting Manufacturing1$20,914
337110Wood Kitchen Cabinet and Countertop Manufacturing1$14,775
332323Ornamental and Architectural Metal Work Manufacturing1$9,994

Buying agencies

AgencyAwardsObligated
Department of Defense24$478,300
Department of Homeland Security2$15,011

Obligations by fiscal year

Fiscal yearObligated
FY2024$56,014
FY2025$376,710
FY2026$60,587

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N5005425P0438Department of DefensePurchase Order332321HATCH 36 INCH BY 48 INCH RAISED, SPRING BALANCED WITH 21 INCH DIAMETER SCUTTLE, LOW PROFILE RAMPED, 8 DOG (QNTY 2) FOR THE USS TRUXTUN (DDG-$74,850$74,850September 2, 2025July 22, 2026Coronado, CAusaspending.gov
FA441825P0081Department of DefensePurchase Order337127NUCLEAR POWER TRAINING COMMAND REQUIRES EIGHT (8) METAL THREE-TIER BUNK BEDS FOR USE BY SAILORS ON THE YFNX 20 BARGE.$62,300$62,300September 18, 2025February 1, 2026Goose Creek, SCusaspending.gov
N0040625P0329Department of DefensePurchase Order336611FIBERGLASS BROW, BB-300F (BROW FOR NAVY SHIP CONFORMING TO NAVSEA DWG 804-5000939) LENGTH: 15 FEE ADDITIONAL REQUIREMENTS REQUEST TO PROVIDE$39,765$39,765March 25, 2025August 5, 2025Coronado, CAusaspending.gov
N0040625P0391Department of DefensePurchase Order337215STOWAGE LOCKER$37,470$37,470May 6, 2025October 21, 2025Coronado, CAusaspending.gov
N0040624P0296Department of DefensePurchase Order332312SCUTTLE ASSEMBLY$32,595$32,595February 29, 2024July 30, 2024Coronado, CAusaspending.gov
N0060425P4033Department of DefensePurchase Order332322BENCHES$32,485$32,485May 6, 2025August 25, 2025Coronado, CAusaspending.gov
N0040625P0066Department of DefensePurchase Order336611HINGED COVER ASSY$29,581$29,581December 18, 2024June 30, 2025Japanusaspending.gov
SPMYM226P5937Department of DefensePurchase Order332999DOOR 26 INCH BY 66 INCH$21,270$21,270May 19, 2026May 19, 2026Croydon, PAusaspending.gov
N0040625P0032Department of DefensePurchase Order332919PLUG 1-1/2"-11-1/2 NPT, 3/4"LG, DEPTH OF SLOT 5/8" X 5/8" X 3/8", QQ-N-281, CL B, NICKEL COPPER ALLOY GR 400 MONEL. DETAIL DWG: 114-2491176,$20,914$20,914November 6, 2024January 14, 2025Coronado, CAusaspending.gov
N0040625PS530Department of DefensePurchase Order336611DESK, FLAT TOP$19,980$19,980September 15, 2025January 15, 2026Coronado, CAusaspending.gov
N0040625PS294Department of DefensePurchase Order336611BATTENS, TELESCOPIC$19,920$19,920July 21, 2025November 17, 2025Coronado, CAusaspending.gov
N0040625PS569Department of DefensePurchase Order336611HATCH NO.1-108-2$15,840$15,840September 19, 2025March 27, 2026Coronado, CAusaspending.gov
70Z08525PLREP0137Department of Homeland SecurityPurchase Order336611JDA MARINE$15,415$15,415February 19, 2025February 28, 2025North Charleston, SCusaspending.gov
SPMYM226P5152Department of DefensePurchase Order332999DOOR, STRUCTURAL$15,195$15,195January 14, 2026March 26, 2026Croydon, PAusaspending.gov
N0040624P0638Department of DefensePurchase Order337110DRUG CABINET UNIT THREE$14,775$14,775July 25, 2024November 19, 2024Coronado, CAusaspending.gov
SPMYM226P5655Department of DefensePurchase Order332312WATERTIGHT DOOR$9,998$9,998March 19, 2026May 5, 2026Coronado, CAusaspending.gov
SPMYM226P7655Department of DefensePurchase Order332323LADDER VERTICAL$9,994$9,994July 1, 2026September 9, 2026Spring Valley, CAusaspending.gov
SPMYM225P0429Department of DefensePurchase Order339999LEAF UNIT, HINGED$4,955$4,955December 13, 2024April 4, 2025Coronado, CAusaspending.gov
SPE4A624F245UDepartment of DefenseDelivery Order2131138510734681!PIN,STRAIGHT,HEADED$4,724$4,724July 3, 2024October 1, 2024Coronado, CAusaspending.gov
SPMYM226P5036Department of DefensePurchase Order339999VERTICAL LADDER$4,130$4,130November 19, 2025December 29, 2025Spring Valley, CAusaspending.gov
SPMYM225P0776Department of DefensePurchase Order332510LADDER$3,640$3,640February 10, 2025April 7, 2025Coronado, CAusaspending.gov
SPMYM224P2251Department of DefensePurchase Order332999LADDER, VERTICAL$1,960$1,960August 19, 2024September 9, 2024Coronado, CAusaspending.gov
SPMYM224P2292Department of DefensePurchase Order332510LADDER, VERTICAL$1,960$1,960August 22, 2024November 15, 2024Coronado, CAusaspending.gov
SPE4A623F444NDepartment of DefenseDelivery Order2131138510150158!PIN,STRAIGHT,HEADED$0$7,739September 17, 2023December 18, 2023Coronado, CAusaspending.gov
SPE4A621D5943Department of DefenseIDC2131134610078603!PIN,STRAIGHT,HEADED$0$250,000July 14, 2021usaspending.gov
70Z08523PLREP0509Department of Homeland SecurityPurchase Order332322REPLACEMENT SHIPBOARD FURNITURE IN CO CABIN$-404$10,641September 3, 2023March 31, 2024Alameda, CAusaspending.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.