Data / Federal awards / NAICS 541330 / MARINE DESIGN DYNAMICS INC
MARINE DESIGN DYNAMICS INC: 29 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE DESIGN DYNAMICS INC (UEI FAX2JCAMKJ76), Washington, DC, received 29 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FAX2JCAMKJ76UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 29Contract awards
- $9.8 millionObligated
- 2023-11-02First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $9.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $6.4 million |
| FY2026 | $1.7 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526F2841 | Department of Defense | Delivery Order | 541330 | ESB 3, 4, 7 SRD LIST | $1,435,866 | $1,475,466 | May 14, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| N3220526F2634 | Department of Defense | Delivery Order | 541330 | T-AO 187, 202, 204 SSR UPDATE | $1,262,170 | $1,262,170 | April 14, 2026 | April 1, 2027 | Washington, DC | usaspending.gov |
| N3220525F1482 | Department of Defense | Delivery Order | 541330 | ESB CLASS SRD UPDATE | $1,220,961 | $1,220,961 | August 5, 2025 | May 1, 2026 | Washington, DC | usaspending.gov |
| N3220525F0813 | Department of Defense | Delivery Order | 541330 | SRD UPDATES T-AKE CLASS BUY | $1,190,533 | $1,190,533 | March 27, 2025 | October 30, 2025 | Washington, DC | usaspending.gov |
| N3220525F1162 | Department of Defense | Delivery Order | 541330 | USNS HARVEY MILK SELECTED RECORDING DRAWINGS UPDATE | $691,395 | $691,395 | May 27, 2025 | February 19, 2026 | Washington, DC | usaspending.gov |
| N3220525F1143 | Department of Defense | Delivery Order | 541330 | T-AKE 1 & 13 SRD UPDATE | $683,500 | $683,500 | May 28, 2025 | May 1, 2026 | Washington, DC | usaspending.gov |
| N3220524F1066 | Department of Defense | Delivery Order | 541330 | N102/N7 OUARDA ALLBEE USNS SACAGAWEA SELECTED RECORD DRAWINGS | $512,961 | $512,961 | April 14, 2024 | April 14, 2025 | Washington, DC | usaspending.gov |
| N3220524F4154 | Department of Defense | Delivery Order | 541330 | N102/N7 OUARDA ALLBEE USNS WALLY SCHIRRA SRD UPDATES | $505,084 | $505,084 | September 27, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| N3220524F0894 | Department of Defense | Delivery Order | 541330 | N102/N7 ANDREW MACDONALD USNS LARAMIE SRD UPDATE | $388,518 | $388,518 | March 19, 2024 | March 15, 2025 | Washington, DC | usaspending.gov |
| N3220525F1145 | Department of Defense | Delivery Order | 541330 | USNS CHARLES DREW SRD UPDATE | $372,508 | $372,508 | May 29, 2025 | March 18, 2026 | Washington, DC | usaspending.gov |
| N3220525F1015 | Department of Defense | Delivery Order | 541330 | USS EMORY LAND SELECTED RECORDING DRAWINGS UPDATE | $302,157 | $302,157 | May 5, 2025 | May 6, 2026 | Washington, DC | usaspending.gov |
| N3220525F0460 | Department of Defense | Delivery Order | 541330 | USNS RED CLOUD SELECTED RECORDING DRAWINGS UPDATE | $249,118 | $249,118 | February 4, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| N3220525F1454 | Department of Defense | Delivery Order | 541330 | T-EPF CLASS FCP AND EGAS UPDATE | $242,113 | $242,113 | August 13, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| N3220525F0859 | Department of Defense | Delivery Order | 541330 | T-AKE CLASS PERIODIC SAFETY TEST PROCEDURE DEVELOPMENT | $169,948 | $169,948 | March 31, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| N3220526F2742 | Department of Defense | Delivery Order | 541330 | FIRE CONTROL PLAN AND GENERAL ARRANGEMENT FOR T-AGS 62 AND 64. | $80,856 | $80,856 | April 27, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| N3220525F1013 | Department of Defense | Delivery Order | 541330 | USNS LOYAL AND USNS EFFECTIVE FCP UPDATE | $67,688 | $67,688 | April 29, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| N3220524F3002 | Department of Defense | Delivery Order | 541330 | N102/N7/T.DUNN/T-AKE EMERGENCY FIRE PUMP REPLACEMENT | $67,450 | $67,450 | July 18, 2024 | July 17, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F3000 | Department of Defense | Delivery Order | 541330 | N102/N7/J.DONLEY/USNS MOUNT WHITNEY TRANSALT WORK PACKAGE | $53,625 | $53,625 | April 22, 2024 | April 1, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F1260 | Department of Defense | Delivery Order | 541330 | N102/N7 ANDREW MACDONALD USNS LEWIS AND CLARK SRD UPDATE | $53,590 | $53,590 | May 28, 2024 | May 29, 2025 | Washington, DC | usaspending.gov |
| N3220524F1627 | Department of Defense | Delivery Order | 541330 | N102C/N7 OUARDA ALLBEE USNS MARY SEARS SRD UPDATE | $50,464 | $50,464 | July 30, 2024 | July 30, 2025 | Washington, DC | usaspending.gov |
| N3220525F1485 | Department of Defense | Delivery Order | 541330 | USNS TIPPECANOE T-AO 199 SRD | $45,477 | $45,477 | July 25, 2025 | May 11, 2026 | Washington, DC | usaspending.gov |
| N3220524F4123 | Department of Defense | Delivery Order | 541330 | N102/ N7 OUARDA ALLBEE USNS FRANK CABLE SRD UPDATE | $44,504 | $44,504 | September 26, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| N3220524F4099 | Department of Defense | Delivery Order | 541330 | N102/N7 OUARDA ALLBEE USNS VICTORIOUS SRD UPDATES | $42,002 | $42,002 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| N3220525F1068 | Department of Defense | Delivery Order | 541330 | USNS HENSON FCP & GA UPDATE | $39,078 | $39,078 | May 7, 2025 | May 8, 2026 | Washington, DC | usaspending.gov |
| N3220522F4343 | Department of Defense | Delivery Order | 541330 | N102C N7 M. MCNAIR SELECTED RECORD DRAWINGS UPDATE FOR USNS JOHN LEWIS (T-AO 205) | $0 | $339,970 | September 22, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| N0017821D9195 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N3220525F1126 | Department of Defense | Delivery Order | 541330 | USNS WATSON CLASS SELECTED RECORDING DRAWINGS UPDATES | $0 | $0 | June 6, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| N3220521D4139 | Department of Defense | IDC | 541330 | N7/N102C CHRISTINA MCCLOUD ENGINEERING SERVICES IDIQ | $0 | $29,831,879 | June 1, 2021 | usaspending.gov | ||
| N0017821F9195 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 14, 2021 | January 1, 2029 | Washington, DC | usaspending.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.