Data / Federal awards / NAICS 336611 / PRISM MARITIME, INC.
PRISM MARITIME, INC.: 76 federal contract awards, $167.2 million obligated (FY2024 to FY2027)
PRISM MARITIME, INC. (UEI CHHKCFL2UQD7), Chesapeake, VA, received 76 federal prime contract awards with $167.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($167.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- CHHKCFL2UQD7UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 76Contract awards
- $167.2 millionObligated
- 2023-10-16First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 23 | $144.7 million |
| 541330 | Engineering Services | 34 | $17.5 million |
| 334111 | Electronic Computer Manufacturing | 18 | $4.8 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $206,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $167.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.6 million |
| FY2025 | $60.6 million |
| FY2026 | $52.1 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339423C0004 | Department of Defense | Definitive Contract | 336611 | ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRA | $100,482,172 | $229,321,512 | January 20, 2023 | January 31, 2027 | Chesapeake, VA | usaspending.gov |
| N0016422CJQ86 | Department of Defense | Definitive Contract | 336611 | LABOR, MATERIALS AND OTHER DIRECT COSTS, AND TRAVEL IN SUPPORT OF ELECTRO-OPTIC AND/OR COUNTER-UNMANNED SYSTEMS ON VARIOUS CLASS NAVY OR ASS | $19,074,125 | $36,691,126 | February 28, 2022 | February 27, 2027 | Chesapeake, VA | usaspending.gov |
| N0017421F3001 | Department of Defense | Delivery Order | 541330 | CHEMICAL, BIOLOGICAL, RADIOLOGICAL, & NUCLEAR DEFENSE (CBRND) SUPPORT SERVICES | $17,022,720 | $43,463,053 | May 28, 2021 | May 27, 2027 | Chesapeake, VA | usaspending.gov |
| N6339422C0004 | Department of Defense | Definitive Contract | 336611 | INSTALLATION, MODIFICATION, LOGISTICS AND UPGRADE SERVICES IN SUPPORT OF AIR AND MISSILE DEFENSE CAPABILITIES | $16,424,386 | $58,401,084 | February 9, 2022 | February 9, 2027 | Chesapeake, VA | usaspending.gov |
| N6833522F0533 | Department of Defense | Delivery Order | 336611 | LABOR - MWS INSTALLATION ON LHD 3 | $4,139,182 | $7,627,026 | September 30, 2022 | November 4, 2027 | Chesapeake, VA | usaspending.gov |
| N6600120F0702 | Department of Defense | Delivery Order | 541330 | USS BOXER C4ISR INSTALL | $2,800,298 | $18,476,364 | June 3, 2020 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6833520F0744 | Department of Defense | Delivery Order | 336611 | LABOR - ADMACS REMOVAL ON CVN-74 | $2,093,748 | $2,280,428 | September 14, 2020 | December 31, 2028 | Chesapeake, VA | usaspending.gov |
| N6449824P5255 | Department of Defense | Purchase Order | 334111 | INPUT-OUTPUT CONTROLLERS | $1,363,174 | $1,363,174 | September 26, 2024 | December 31, 2025 | Chesapeake, VA | usaspending.gov |
| N6449824P5336 | Department of Defense | Purchase Order | 334111 | 19 INCH FLAT PANEL DISPLAY | $724,719 | $724,719 | September 27, 2024 | July 25, 2025 | Chesapeake, VA | usaspending.gov |
| N6833523F0099 | Department of Defense | Delivery Order | 336611 | CASS FOT INSTALLS | $715,768 | $1,108,747 | December 16, 2022 | December 15, 2026 | Chesapeake, VA | usaspending.gov |
| N6523625F0452 | Department of Defense | Delivery Order | 541330 | TOID 5201: USS FORREST SHERMAN (DDG 98) INSTALLATIONS | $712,746 | $712,746 | September 4, 2025 | March 2, 2028 | Norfolk, VA | usaspending.gov |
| N6523620F0565 | Department of Defense | Delivery Order | 541330 | USS TRUXTUN DDG 103 INSTALLATION | $710,506 | $3,246,267 | June 19, 2020 | July 23, 2021 | Chesapeake, VA | usaspending.gov |
| N6449824F4168 | Department of Defense | Delivery Order | 334111 | YR 5- NETWORK BOUNDRY SECURITY SYSTEM | $654,412 | $654,412 | August 29, 2024 | March 31, 2025 | Chesapeake, VA | usaspending.gov |
| N6600125F0155 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS TRIPOLI (LHA 7), SAN DIEGO CA | $653,548 | $653,548 | December 30, 2024 | July 18, 2025 | San Diego, CA | usaspending.gov |
| N6449825FX149 | Department of Defense | Delivery Order | 334111 | DISPLAY AND NAVIGATION SYSTEMS TO INCLUDE TECHNICAL DATA PACKAGE. | $591,607 | $591,607 | September 16, 2025 | June 1, 2026 | Philadelphia, PA | usaspending.gov |
| N6449825F4152 | Department of Defense | Delivery Order | 334111 | YR 5-SHIP CONTROL ELECTRONIC UNIT | $431,803 | $431,803 | March 19, 2025 | March 1, 2026 | Chesapeake, VA | usaspending.gov |
| N0017426F1065 | Department of Defense | Delivery Order | 336611 | MK38 AIT - DELIVERY ORDER 3 | $381,560 | $381,560 | March 16, 2026 | December 31, 2026 | Chesapeake, VA | usaspending.gov |
| N6449825FX013 | Department of Defense | Delivery Order | 334111 | PURCHASE OF TWO NBSS RACKS TO BE USED IN THE BOUNDARY DEFENSE CAPABILITY, UTILIZING AN EXISTING IDIQ. THESE ARE FOR CVN 77. CLIN NUMBER 0057 | $332,041 | $332,041 | April 17, 2025 | October 21, 2025 | Chesapeake, VA | usaspending.gov |
| N0016423CWM38 | Department of Defense | Definitive Contract | 336611 | SHIP INSTALLATION SERVICES | $324,781 | $3,754,512 | September 15, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| N6523626FE185 | Department of Defense | Delivery Order | 541330 | THIS PERFORMANCE-BASED EFFORT ENCOMPASSES THE INSTALLATION OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS INTELLIGENCE, SURVEILLANCE AND REC | $306,877 | $306,877 | May 5, 2026 | June 8, 2027 | Norfolk, VA | usaspending.gov |
| N6833525F0253 | Department of Defense | Delivery Order | 336611 | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0229 FOR INSTALLATION ONBOARD THE USS AMERICA (LHA- | $273,810 | $273,810 | July 23, 2025 | October 20, 2027 | Chesapeake, VA | usaspending.gov |
| N0017426F1109 | Department of Defense | Delivery Order | 336611 | MK38 AIT - DELIVERY ORDER 4 | $249,320 | $249,320 | May 13, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N6523625F0419 | Department of Defense | Delivery Order | 541330 | USS GRAVELY (DDG 107) INSTALLATIONS | $230,625 | $230,625 | August 11, 2025 | February 25, 2027 | Chesapeake, VA | usaspending.gov |
| N0017426F1084 | Department of Defense | Delivery Order | 336611 | MK 38 AIT - DELIVERY ORDER 5 | $223,966 | $223,966 | April 9, 2026 | December 31, 2026 | Chesapeake, VA | usaspending.gov |
| N6523624F0246 | Department of Defense | Delivery Order | 541330 | USS PAUL IGNATIUS (DDG 117) INSTALLATIONS | $212,811 | $212,811 | March 26, 2024 | January 16, 2025 | Chesapeake, VA | usaspending.gov |
| N6449825P2192 | Department of Defense | Purchase Order | 334419 | ONE (1) SHIPS CONTROL ELECTRONICS UNIT (SCEU). THE PART NUMBER FOR THE SCEU IS PM15984-1. | $206,271 | $206,271 | August 26, 2025 | January 30, 2026 | Chesapeake, VA | usaspending.gov |
| N6449825F4027 | Department of Defense | Delivery Order | 334111 | YR 5-SHIP CONTROL ELECTRONIC UNIT | $202,250 | $202,250 | November 13, 2024 | October 20, 2025 | Chesapeake, VA | usaspending.gov |
| N6449824F4077 | Department of Defense | Delivery Order | 334111 | YR 4- SHIP CONTROL ELECTRONIC UNIT | $196,359 | $196,359 | February 27, 2024 | April 16, 2024 | Chesapeake, VA | usaspending.gov |
| N6600125F0420 | Department of Defense | Delivery Order | 541330 | JID 292801 | $170,315 | $170,315 | April 18, 2025 | January 17, 2026 | San Diego, CA | usaspending.gov |
| N6833522F0302 | Department of Defense | Delivery Order | 336611 | LHD-7 TO | $168,228 | $953,940 | May 6, 2022 | October 31, 2023 | Chesapeake, VA | usaspending.gov |
| N6449825P2123 | Department of Defense | Purchase Order | 334111 | QUANTITY (1) BOUNDARY DEFENSE CAPABILITY (BDC) RACK | $166,098 | $166,098 | July 29, 2025 | January 27, 2026 | Chesapeake, VA | usaspending.gov |
| N6339425C0002 | Department of Defense | Definitive Contract | 336611 | ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES INCLUDING INSTALLATION, REMOVAL AND MODIFICATION OF EQUIPM | $148,000 | $25,500,420 | November 19, 2024 | February 28, 2031 | Chesapeake, VA | usaspending.gov |
| N6600120F0828 | Department of Defense | Delivery Order | 541330 | SE3 TORFP 4709 | $101,712 | $1,284,160 | July 9, 2020 | September 30, 2022 | Pearl Harbor, HI | usaspending.gov |
| N6449825F4108 | Department of Defense | Delivery Order | 334111 | YR 5- HARDWARE MAINTENANCE SUPPORT | $63,465 | $63,465 | February 11, 2025 | September 16, 2025 | Chesapeake, VA | usaspending.gov |
| N0017426F1055 | Department of Defense | Delivery Order | 336611 | SOW DELIVERY ORDER 2 | $47,161 | $47,161 | February 19, 2026 | December 1, 2026 | Chesapeake, VA | usaspending.gov |
| N6449824F4132 | Department of Defense | Delivery Order | 334111 | YR 4- HARDWARE MAINTENANCE SUPPORT | $41,199 | $41,199 | July 3, 2024 | September 16, 2025 | Chesapeake, VA | usaspending.gov |
| N6523619F3027 | Department of Defense | Delivery Order | 541330 | SURFACE AND FLEET READINESS SUB-PORTFOLIO INSTALLATION TECHNICAL AND LOGISTIC SUPPORT SERVICES | $40,000 | $18,004,464 | April 19, 2019 | April 18, 2024 | Chesapeake, VA | usaspending.gov |
| N6449826F0012 | Department of Defense | Delivery Order | 334111 | VPX CHASSIS MODERNIZATION | $38,099 | $38,099 | December 17, 2025 | August 3, 2026 | Chesapeake, VA | usaspending.gov |
| N6449824F4156 | Department of Defense | Delivery Order | 334111 | YR 4-DIGITAL ANALOG NAVIGATION INTERFACE | $37,323 | $37,323 | April 30, 2024 | August 31, 2024 | Chesapeake, VA | usaspending.gov |
| N6833523F0164 | Department of Defense | Delivery Order | 336611 | ECASS INSTALLATION FOR ORDERING YEAR 2 - CPFF | $27,083 | $1,085,760 | February 20, 2023 | June 30, 2024 | San Diego, CA | usaspending.gov |
| N6600122F0265 | Department of Defense | Delivery Order | 541330 | USS STOCKDALE HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS STOCKDALE (DDG 106), SAN DIEGO, CA | $16,670 | $503,949 | December 29, 2021 | September 25, 2023 | San Diego, CA | usaspending.gov |
| N6833520F0612 | Department of Defense | Delivery Order | 336611 | MATERIALS FOR CVN-76 | $10,566 | $85,312 | June 15, 2020 | November 30, 2021 | Chesapeake, VA | usaspending.gov |
| N6523621F0449 | Department of Defense | Delivery Order | 541330 | JID 233929 | $9,831 | $306,380 | May 13, 2021 | February 18, 2022 | Chesapeake, VA | usaspending.gov |
| N6833517F0109 | Department of Defense | Delivery Order | 336611 | INSTALLATION OF GLOVE BOX BLAST UNITS. IGF::OT::IGF | $7,386 | $185,263 | April 11, 2017 | September 30, 2022 | Chesapeake, VA | usaspending.gov |
| N0017426F0002 | Department of Defense | Delivery Order | 336611 | DELIVERY ORDER 1 | $500 | $500 | December 3, 2025 | December 19, 2025 | Chesapeake, VA | usaspending.gov |
| N0016421FJ003 | Department of Defense | Delivery Order | 541330 | ELECTRO- OPTIC SHIP INSTALLATION SUPPORT | $0 | $323,929 | December 3, 2020 | October 31, 2022 | Chesapeake, VA | usaspending.gov |
| N6600120F0985 | Department of Defense | Delivery Order | 541330 | USS MCCAMPBELL | $0 | $10,076,561 | August 5, 2020 | April 15, 2023 | Everett, WA | usaspending.gov |
| N6449823F4072 | Department of Defense | Delivery Order | 334111 | CLIN 0035 | $0 | $21,146 | February 17, 2023 | January 18, 2024 | Chesapeake, VA | usaspending.gov |
| N6449823F4156 | Department of Defense | Delivery Order | 334111 | YR 3-SHIP CONTROL ELECTRONIC UNIT | $0 | $381,279 | May 24, 2023 | April 19, 2024 | Chesapeake, VA | usaspending.gov |
| N6449823F4223 | Department of Defense | Delivery Order | 334111 | YR 3-DIGITAL ANALOG NAVIGATION INTERFACE | $0 | $1,056,491 | July 5, 2023 | July 5, 2024 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334111
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.