Data / Federal awards / NAICS 541330 / MARITECH, LLC
MARITECH, LLC: 20 federal contract awards, $353,567 obligated (FY2024 to FY2027)
MARITECH, LLC (UEI VDBVHSVDBY95), Acton, MA, received 20 federal prime contract awards with $353,567 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($353,567) and its largest code is NAICS 541330 Engineering Services.
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- VDBVHSVDBY95UEI
- Acton, MALocation
- Small BusinessBusiness size
- 20Contract awards
- $353,567Obligated
- 2023-10-17First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $160,230 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $108,760 |
| 336611 | Ship Building and Repairing | 4 | $47,473 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $22,130 |
| 541380 | Testing Laboratories and Services | 2 | $14,973 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 20 | $353,567 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,180 |
| FY2025 | $91,157 |
| FY2026 | $190,230 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024P60416Y00 | Department of Homeland Security | Purchase Order | 334513 | STRAIN GAGE ALIGNMENT SERVICES ABOARD USCGC LEGARE | $81,757 | $81,757 | July 22, 2024 | February 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60315Y00 | Department of Homeland Security | Purchase Order | 541330 | SHIP MEASUREMENTS | $56,430 | $56,430 | June 10, 2026 | June 20, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60516Y00 | Department of Homeland Security | Purchase Order | 336611 | Z-DRIVE TRAIN ALIGNMENT | $31,975 | $31,975 | June 15, 2026 | June 15, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60226Y00 | Department of Homeland Security | Purchase Order | 541330 | CGC BEAR PRE, POST, & AFLOAT MEASUREMENTS THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENTS DEPARTM | $29,256 | $29,256 | April 1, 2025 | July 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60917Y00 | Department of Homeland Security | Purchase Order | 334519 | USCGC HOLLYHOCK STRAIN GAGE ALIGNMENT MEASUREMENTS | $22,130 | $22,130 | November 14, 2023 | September 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08026PMECP0163 | Department of Homeland Security | Purchase Order | 541330 | CGC VIGOROUS - UNDERWAY VIBRATION MEASUREMENTS | $14,610 | $14,610 | August 19, 2026 | August 20, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z04023P60045Y00 | Department of Homeland Security | Purchase Order | 334513 | STRAIN GAUGE MEASUREMENTS ON THE CGC SPENCER | $13,797 | $41,704 | May 3, 2023 | February 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60327Y00 | Department of Homeland Security | Purchase Order | 541330 | STRAIN GAUGE MEASUREMENT AFLOAT | $13,716 | $13,716 | July 22, 2026 | July 29, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60346Y00 | Department of Homeland Security | Purchase Order | 334513 | TWO SETS OF STRAIN GAGE BEARING REACTION MEASUREMENTS ABOARD USCGC MAPLE | $13,206 | $13,206 | November 4, 2025 | January 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60218Y00 | Department of Homeland Security | Purchase Order | 541330 | STRAIN GAGE MEASUREMENT | $9,532 | $9,532 | September 22, 2026 | September 22, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026PPBPL0028 | Department of Homeland Security | Purchase Order | 336611 | CGC MELVIN BELLE HULL VIBRATION ANALYSIS. | $8,776 | $8,776 | February 26, 2026 | February 26, 2026 | Boston, MA | usaspending.gov |
| 70Z08026PMECP0186 | Department of Homeland Security | Purchase Order | 541380 | CGC RELIANCE - STRAIN GAUGE MEASUREMENTS | $8,150 | $8,150 | September 21, 2026 | October 9, 2026 | Pensacola, FL | usaspending.gov |
| 70Z04026P60739Y00 | Department of Homeland Security | Purchase Order | 541330 | WINDBIRD ALIGNMENT | $7,750 | $7,750 | April 1, 2026 | April 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P61157Y00 | Department of Homeland Security | Purchase Order | 541330 | CGC EAGLE STRAIN GAGE ALIGNMENT MEASUREMENT IN NEW LONDON CT | $7,490 | $7,490 | August 26, 2024 | August 26, 2024 | New London, CT | usaspending.gov |
| 70Z04024P61155Y00 | Department of Homeland Security | Purchase Order | 541330 | PENOBSCOT BAY ALIGNMENT/VIBRATION SURVEY | $7,326 | $7,326 | August 15, 2024 | August 15, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60747Y00 | Department of Homeland Security | Purchase Order | 541330 | 3D LASER SCAN | $7,235 | $7,235 | July 6, 2026 | July 6, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60701Y00 | Department of Homeland Security | Purchase Order | 541330 | STRUCTURAL ANALYSIS 3D LASER SCAN | $6,885 | $6,885 | December 31, 2024 | December 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P61025Y00 | Department of Homeland Security | Purchase Order | 541380 | VIBRATION ANALYSIS | $6,823 | $6,823 | August 25, 2025 | September 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08025PMECP0110 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $6,722 | $6,722 | March 14, 2025 | March 14, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08023PMECP0003 | Department of Homeland Security | Purchase Order | 336611 | USCGC ALERT STRAIN GUAGE ALIGNMENT | $0 | $9,953 | December 30, 2022 | December 30, 2022 | Warrenton, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 336611
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.