Data / Federal awards / NAICS 336611 / MARITIME APPLIED PHYSICS CORPORATION
MARITIME APPLIED PHYSICS CORPORATION: 99 federal contract awards, $313.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARITIME APPLIED PHYSICS CORPORATION (UEI RGFBAKWWL465), Curtis Bay, MD, received 99 federal prime contract awards with $313.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($313.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- RGFBAKWWL465UEI
- Curtis Bay, MDLocation
- Small BusinessBusiness size
- 99Contract awards
- $313.1 millionObligated
- 2023-10-04First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 2 | $302.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3.3 million |
| 541713 | Research and Development in Nanotechnology | 4 | $3.1 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 6 | $2.4 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 8 | $843,789 |
| 334419 | Other Electronic Component Manufacturing | 10 | $148,532 |
| 332510 | Hardware Manufacturing | 12 | $64,149 |
| 336612 | Boat Building | 4 | $61,688 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 5 | $42,121 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $38,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $313.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111.1 million |
| FY2025 | $85.1 million |
| FY2026 | $116.9 million |
Contract awards
The 50 largest of 99 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002422C2228 | Department of Defense | Definitive Contract | 336611 | FIVE (5) GARC USVS | $302,248,045 | $331,061,448 | September 2, 2022 | June 30, 2027 | Curtis Bay, MD | usaspending.gov |
| N0010424CLA28 | Department of Defense | Definitive Contract | 332919 | ACTUATOR,ELECTRO-ME | $2,375,241 | $2,375,241 | September 5, 2024 | December 1, 2025 | Chesapeake, VA | usaspending.gov |
| N0002424CS054 | Department of Defense | Definitive Contract | 541715 | BASE | $1,950,890 | $1,950,890 | May 7, 2024 | May 7, 2027 | Curtis Bay, MD | usaspending.gov |
| N0002426C3061 | Department of Defense | Definitive Contract | 541713 | BASE | $1,399,947 | $1,399,947 | March 25, 2026 | March 25, 2028 | Curtis Bay, MD | usaspending.gov |
| N0002425CS059 | Department of Defense | Definitive Contract | 541713 | BASE AWARD FOR SBIR PHASE II TOPIC #N234-P04 | $1,395,380 | $1,395,380 | April 24, 2025 | February 20, 2027 | Curtis Bay, MD | usaspending.gov |
| N6833523C0231 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II. | $1,333,715 | $1,930,143 | March 7, 2023 | March 19, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7M426P0267 | Department of Defense | Purchase Order | 336611 | 8511691085!CRADLE,BOAT | $680,000 | $680,000 | October 28, 2025 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE8EE25P7032 | Department of Defense | Purchase Order | 333923 | 8511182699!TENSIONER PULLEY AS | $175,000 | $175,000 | February 18, 2025 | August 18, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE8EE26P0194 | Department of Defense | Purchase Order | 333923 | 8511823753!TENSIONER PULLEY AS | $175,000 | $175,000 | December 19, 2025 | June 5, 2026 | Curtis Bay, MD | usaspending.gov |
| N0002424CS041 | Department of Defense | Definitive Contract | 541713 | KICKOFF BRIEFING | $174,248 | $174,248 | March 26, 2024 | March 24, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE8EE25P0613 | Department of Defense | Purchase Order | 333923 | 8511365540!TENSIONER PULLEY AS | $140,000 | $140,000 | May 8, 2025 | November 4, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE8EE25V0489 | Department of Defense | Purchase Order | 333923 | 8511332644!TENSIONER PULLEY AS | $140,000 | $140,000 | April 21, 2025 | October 20, 2025 | Curtis Bay, MD | usaspending.gov |
| N0002424CS114 | Department of Defense | Definitive Contract | 541713 | KICK-OFF BRIEFING | $139,657 | $139,657 | August 27, 2024 | August 22, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE4A626PG235 | Department of Defense | Purchase Order | 334419 | 8511933283!CABLE ASSEMBLY,SPEC | $109,200 | $109,200 | February 20, 2026 | October 1, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE8EE25V0482 | Department of Defense | Purchase Order | 333923 | 8511326104!TENSIONER PULLEY AS | $105,000 | $105,000 | April 17, 2025 | December 6, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE8EE25V0480 | Department of Defense | Purchase Order | 333923 | 8511322813!TENSIONER PULLEY AS | $70,000 | $70,000 | April 16, 2025 | October 14, 2025 | Curtis Bay, MD | usaspending.gov |
| SPRMM125PHL07 | Department of Defense | Purchase Order | 333914 | CARD CAGE ASSY, VME | $36,000 | $36,000 | September 4, 2025 | February 2, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE8EE25V0433 | Department of Defense | Purchase Order | 333923 | 8511287113!TENSIONER PULLEY AS | $35,000 | $35,000 | March 31, 2025 | September 29, 2025 | Curtis Bay, MD | usaspending.gov |
| SPRMM125PHL05 | Department of Defense | Purchase Order | 336612 | ASSEMBLY,PC104 | $35,000 | $35,000 | August 12, 2025 | January 9, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7L124P8040 | Department of Defense | Purchase Order | 332510 | 8510788194!COVER,ACCESS | $31,252 | $31,252 | August 7, 2024 | October 7, 2024 | Curtis Bay, MD | usaspending.gov |
| N6133124P0069 | Department of Defense | Purchase Order | 335999 | STARLINK POWER SUPPLY POE BOXES | $30,500 | $30,500 | February 13, 2024 | June 4, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7MC25P1118 | Department of Defense | Purchase Order | 336214 | 8511179984!MODIFICATION KIT,RI | $29,121 | $29,121 | February 11, 2025 | May 12, 2025 | Curtis Bay, MD | usaspending.gov |
| SPRMM125PHF08 | Department of Defense | Purchase Order | 333612 | ROPE CLUTCH ASSY | $24,915 | $24,915 | November 7, 2024 | March 24, 2025 | Curtis Bay, MD | usaspending.gov |
| N0010424PXB19 | Department of Defense | Purchase Order | 334511 | ROPE CLUTCH ASSY | $24,915 | $24,915 | April 16, 2024 | April 16, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M125P8388 | Department of Defense | Purchase Order | 335313 | 8511468095!SWITCH,FLEXIBLE | $15,000 | $15,000 | June 30, 2025 | September 29, 2025 | Curtis Bay, MD | usaspending.gov |
| N0010424PSB13 | Department of Defense | Purchase Order | 335312 | DISPLAY, LCD | $10,955 | $10,955 | March 11, 2024 | December 4, 2024 | Curtis Bay, MD | usaspending.gov |
| SPRMM126PMC08 | Department of Defense | Purchase Order | 332919 | BOW SHACKLE INTERFA | $10,700 | $10,700 | June 3, 2026 | October 13, 2026 | Curtis Bay, MD | usaspending.gov |
| SPRMM125PHL03 | Department of Defense | Purchase Order | 334111 | DISPLAY, LCD | $10,500 | $10,500 | July 16, 2025 | December 15, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7MC24P2598 | Department of Defense | Purchase Order | 336612 | 8510914589!CLUTCH PLATE,WATERC | $10,424 | $10,424 | September 26, 2024 | December 26, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7M825P1460 | Department of Defense | Purchase Order | 335313 | 8511341069!SWITCH,FLEXIBLE | $10,000 | $10,000 | April 24, 2025 | August 22, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE4A624PH733 | Department of Defense | Purchase Order | 334419 | 8510501772!CABLE ASSEMBLY,SPEC | $9,622 | $9,622 | March 12, 2024 | June 10, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE4A624P1473 | Department of Defense | Purchase Order | 334419 | 8510208195!CABLE ASSEMBLY,SPEC | $9,622 | $9,622 | October 13, 2023 | December 12, 2023 | Curtis Bay, MD | usaspending.gov |
| SPE7MC25V0581 | Department of Defense | Purchase Order | 336612 | 8510975499!CLUTCH PLATE,WATERC | $9,617 | $9,617 | October 23, 2024 | February 20, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M126P6320 | Department of Defense | Purchase Order | 444180 | 8512074581!AMPLIFIER ASSEMBLY | $8,000 | $8,000 | April 28, 2026 | May 28, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7M426P3252 | Department of Defense | Purchase Order | 114119 | 8512110896!SUPPORT,STRUCTURAL | $7,700 | $7,700 | May 14, 2026 | July 13, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE8EE26V0544 | Department of Defense | Purchase Order | 326220 | 8512061705!FIBER ROPE ASSEMBLY | $7,500 | $7,500 | April 22, 2026 | August 20, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7M025V4397 | Department of Defense | Purchase Order | 335313 | 8511226946!SWITCH,FLEXIBLE | $7,386 | $7,386 | March 4, 2025 | July 2, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M425P0988 | Department of Defense | Purchase Order | 326220 | 8511039415!HOSE ASSEMBLY,NONME | $7,073 | $7,073 | November 25, 2024 | February 23, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M124P7783 | Department of Defense | Purchase Order | 335313 | 8510704744!SWITCH,FLEXIBLE | $7,034 | $7,034 | June 18, 2024 | December 2, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7MC24P2055 | Department of Defense | Purchase Order | 336612 | 8510759042!CLUTCH PLATE,WATERC | $6,647 | $6,647 | July 17, 2024 | January 1, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M126V1415 | Department of Defense | Purchase Order | 332510 | 8511727270!STRAP,WEBBING | $6,400 | $6,400 | October 28, 2025 | January 26, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE4A626V6924 | Department of Defense | Purchase Order | 334419 | 8511870428!CABLE ASSEMBLY,SPEC | $6,400 | $6,400 | January 20, 2026 | June 29, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7L526V1082 | Department of Defense | Purchase Order | 326299 | 8512165159!BELT,V | $6,160 | $6,160 | June 8, 2026 | August 7, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE4A624V410X | Department of Defense | Purchase Order | 334419 | 8510827866!CABLE ASSEMBLY,SPEC | $5,727 | $5,727 | August 15, 2024 | December 13, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE4A624V453R | Department of Defense | Purchase Order | 334419 | 8510860841!CABLE ASSEMBLY,SPEC | $5,715 | $5,715 | August 29, 2024 | October 28, 2024 | Brunswick, ME | usaspending.gov |
| SPE7L726V0548 | Department of Defense | Purchase Order | 335999 | 8512069920!POWER SUPPLY | $5,400 | $5,400 | April 24, 2026 | June 23, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7L024P0972 | Department of Defense | Purchase Order | 332510 | 8510489573!CLAMP,BLOCK | $5,115 | $5,115 | March 6, 2024 | April 22, 2024 | Curtis Bay, MD | usaspending.gov |
| N0010426PSA15 | Department of Defense | Purchase Order | 334514 | DISPLAY, LCD | $4,550 | $4,550 | October 10, 2025 | March 24, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7L525V2015 | Department of Defense | Purchase Order | 326299 | 8511649538!BELT,V | $4,440 | $4,440 | September 17, 2025 | November 17, 2025 | Curtis Bay, MD | usaspending.gov |
| N0010424PSA63 | Department of Defense | Purchase Order | 334412 | ASSEMBLY,PC104 | $4,410 | $4,410 | January 12, 2024 | September 30, 2024 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.