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Data / Federal awards / NAICS 333415 / TRIDENT MARITIME SYSTEMS, INC.

TRIDENT MARITIME SYSTEMS, INC.: 75 federal contract awards, $16.5 million obligated (FY2024 to FY2027)

TRIDENT MARITIME SYSTEMS, INC. (UEI MP5UJHMEHFV1), Arlington, VA, received 75 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($16.3 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

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Get contracts in this nicheWatch TRIDENT MARITIME SYSTEMS, INC.
UEI
MP5UJHMEHFV1
Location
Arlington, VA
Business size
Other Than Small Business
Contract awards
75
Obligated
$16.5 million
First action in window
2023-10-30
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing28$13 million
336611Ship Building and Repairing22$2 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$479,805
332321Metal Window and Door Manufacturing7$344,858
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$214,109
332613Spring Manufacturing1$206,745
337127Institutional Furniture Manufacturing2$70,994
541330Engineering Services3$61,820
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$50,000
326220Rubber and Plastics Hoses and Belting Manufacturing1$28,775

Buying agencies

AgencyAwardsObligated
Department of Defense70$16.3 million
Department of Homeland Security3$101,861
Department of Commerce2$50,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$945,400
FY2025$12.6 million
FY2026$3 million

Contract awards

The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3220525F1513Department of DefenseDelivery Order333415USS EMORY S. LAND (AS39) PORT/STBD 5T CRANE LLTM OVERHAUL$5,281,831$5,281,831August 15, 2025December 31, 2026Rhinelander, WIusaspending.gov
N3220525F2015Department of DefenseDelivery Order3334155-TON CARGO AND SAIL SERVICE CRANE BUY$4,825,706$4,825,706September 30, 2025October 30, 2026Kingsford, MIusaspending.gov
N3220526F1085Department of DefenseDelivery Order333415USNS APALACHICOLA STERN RAMP PARTS$1,136,500$1,136,500July 6, 2026November 5, 2026Kingsford, MIusaspending.gov
N4033925PF037Department of DefensePurchase Order336611USNS AMELIA EARHART (T-AKE 6)$787,550$787,550June 10, 2025August 2, 2026Bahrainusaspending.gov
N5523625P0030Department of DefensePurchase Order332999CODE 410A - VARIOUS LLTM PARTS$421,207$421,207January 28, 2025November 13, 2026San Diego, CAusaspending.gov
N0040626F0019Department of DefenseDelivery Order333415BRINE REFRIGERATION SYSTEM SUPPLIES FOR THE USNS RICHARD E. BYRD (TAKE-4). (OEM) ORIGINAL EQUIPMENT MANUFACTURER, TRIDENT MARITIME SYSTEMS, $288,839$288,839June 12, 2026July 27, 2026Kingsford, MIusaspending.gov
N0024425P0018Department of DefensePurchase Order333923ROLLER TRUCK NR3 AND NR4 TAGLINE WINCH$214,109$214,109November 13, 2024March 27, 2025Kingsford, MIusaspending.gov
N0040624P0563Department of DefensePurchase Order332613SLIP RING$206,745$208,833June 21, 2024April 25, 2025Arlington, VAusaspending.gov
N0040626F0054Department of DefenseDelivery Order333415STERN RAMP PARTS$148,840$148,840June 15, 2026October 19, 2026Arlington, VAusaspending.gov
N0040626PS040Department of DefensePurchase Order336611PROVIDE SERVICES TO GROOM THE CARGO AND DOMESTIC REFRIGERATION NETWORK AND ALL DEVICE CONTROLLERS.$144,940$144,940January 12, 2026April 10, 2026Singaporeusaspending.gov
N0040625PS121Department of DefensePurchase Order332321THIS REQUIREMENT IS FOR BRAND NAME ORIGINAL EQUIPMENT MANUFACTURER (OEM) US JOINER LLC, ACQUIRED BY TRIDENT MARITIME SYSTEMS, JOINER DOORS A$137,383$137,383May 22, 2025December 17, 2025Arlington, VAusaspending.gov
N4033925PF008Department of DefensePurchase Order336611USNS AMELIA EARHART$135,903$135,903October 15, 2024November 16, 2024United Arab Emiratesusaspending.gov
N0040626F0038Department of DefenseDelivery Order333415CARGO ELEVATOR PARTS$120,003$120,003May 27, 2026September 2, 2026Kingsford, MIusaspending.gov
N0040625FS040Department of DefenseDelivery Order333415CARGO AND AIR CONDITIONING PLANT GROOM$111,371$111,371May 30, 2025July 25, 2025Italyusaspending.gov
N0040626F0059Department of DefenseDelivery Order333415USNS RAPPAHANNOCK WINCH 1,2,3 OVERHAUL.$100,577$100,577May 22, 2026May 22, 2026Kingsford, MIusaspending.gov
N3220526F2902Department of DefenseDelivery Order333415DO 0018 USNS ALAN SHEPARD AC#5 VFD CASREP$97,525$97,525June 3, 2026October 2, 2026Kingsford, MIusaspending.gov
N0040625FS037Department of DefenseDelivery Order333415AIR HANDLING UNIT COOLING COILS$95,837$95,837May 22, 2025July 21, 2025Arlington, VAusaspending.gov
N3220526F1026Department of DefenseDelivery Order333415USNS LEWIS AND CLARK (T-AKE 1) AIR HEATER ELECTRIC PARTS$95,205$95,205June 15, 2026September 25, 2026North Charleston, SCusaspending.gov
N0040626PS029Department of DefensePurchase Order336611USCG AND ABS ANNUAL INSPECTIONS OF THE AUTOMATION SYSTEM ONBOARD USNS JOHN LEWIS (T-AO-205).$94,766$94,766December 23, 2025January 14, 2026Singaporeusaspending.gov
N4033924PF055Department of DefensePurchase Order336611USNS ALAN SHEPARD, CASREP C4$90,407$90,407March 24, 2024April 30, 2024Saudi Arabiausaspending.gov
N0040626F0022Department of DefenseDelivery Order333415PROCUREMENT OF ORIGINAL EQUIPMENT MANUFACTURER CARGO BRINE SYSTEM ISOLATION VALVES$89,566$89,566May 1, 2026August 12, 2026Kingsford, MIusaspending.gov
N3220525F1438Department of DefenseDelivery Order333415ENGINEERING SUPPLIES AND SERVICES$88,052$88,052July 22, 2025September 16, 2025San Diego, CAusaspending.gov
N0040626F0037Department of DefenseDelivery Order333415REQUIREMENT IS FOR THE FOLLOWING SUPPLIES TO SUPPORT REPAIRS ONBOARD USNS WALLY SCHIRRA (T-AKE 8): 1. VENTILATION COOLING COIL, 1369CM X 415$84,640$84,640May 7, 2026July 15, 2026San Diego, CAusaspending.gov
N0040626PS031Department of DefensePurchase Order336611SERVICE 15-EACH OF THE SHIPS UNINTERRUPTED POWER SUPPLY (UPS) UNITS.$83,984$83,984January 8, 2026January 14, 2026Singaporeusaspending.gov
N4033925PF019Department of DefensePurchase Order336611NO 4 AC MOTOR CHANGE OUT$81,531$81,531December 1, 2024December 21, 2024United Arab Emiratesusaspending.gov
70Z08026PPBPL0081Department of Homeland SecurityPurchase Order336611BOW THRUSTER CONTROL REPLACEMENT$80,205$80,205July 15, 2026July 31, 2026San Juan, PRusaspending.gov
N0040625PS010Department of DefensePurchase Order336611LABOR AND MATERIAL TO ACCOMPLISH VIBRATION ANALYSIS$73,152$73,152March 18, 2025May 11, 2025Korea, Southusaspending.gov
N3220525F1122Department of DefenseDelivery Order333415USNS EARL WARREN (T-AO 207) ASSESMENT$69,925$69,925May 16, 2025May 23, 2025Pearl Harbor, HIusaspending.gov
N4033924PF129Department of DefensePurchase Order336611CARGO REFRIGERATION COMPRESSOR REPAIRS$64,050$64,050September 1, 2024September 13, 2024Omanusaspending.gov
N3220524P2027Department of DefensePurchase Order541330N102/ N7 / S. ZIEHL / T-AO TRIDENT MCCS AUTOMATION UPGRADES BATCH 3$61,820$61,820November 22, 2023June 30, 2024Arlington, VAusaspending.gov
N0040625PS578Department of DefensePurchase Order332321THIS REQUIREMENT IS A SHIP REPAIR SUPPLY CONTRACT FOR JOINER DOOR PARTS IN SUPPORT OF MILITARY SEALIFT COMMAND (MSC) SHIP USNS SACAGAWEA (T-$60,814$60,814September 19, 2025January 9, 2026Arlington, VAusaspending.gov
N3220524P2001Department of DefensePurchase Order332999N104A2 / PM3 / IAN KELLER / ARMORY LOCKERS / USNS JOHN L CANLEY$58,599$58,599October 30, 2023May 29, 2024San Diego, CAusaspending.gov
N3220526F2924Department of DefenseDelivery Order333415USNS SACAGAWEA CASREP AC PARTS$58,437$58,437June 2, 2026August 21, 2026Kingsford, MIusaspending.gov
N4033924PF120Department of DefensePurchase Order336611USNS ALAN SHEPARD CARGO REEFER SYSTEM REPAIR$56,062$56,062August 22, 2024August 28, 2024Omanusaspending.gov
N0040623P0155Department of DefensePurchase Order336611STERN RAMP MAINTENANCE$54,977$260,796December 30, 2022April 8, 2023Singaporeusaspending.gov
N3220525F1411Department of DefenseDelivery Order333415USNS LEWIS AND CLARK (T-AKE 1) COOLING COILS$51,177$51,177July 15, 2025September 15, 2025Arlington, VAusaspending.gov
N5523624P0136Department of DefensePurchase Order337127SWRMC CODE 410A - CHAIRS, MESS DECK (QTY 175) LLTM$50,400$50,400September 25, 2024January 20, 2025Arlington, VAusaspending.gov
N0040625PS295Department of DefensePurchase Order332321JOINER DOORS$49,939$49,939July 14, 2025November 22, 2025San Diego, CAusaspending.gov
N4033924PF103Department of DefensePurchase Order336611USNS ALAN SHEPARD$44,804$44,804June 30, 2024July 21, 2024Omanusaspending.gov
N6817124P0029Department of DefensePurchase Order332321REQUIREMENT FOR THE USS HWW FIRE DOOR REPLACEMENT.$41,614$41,614May 9, 2024May 9, 2024Norfolk, VAusaspending.gov
N0040625FS091Department of DefenseDelivery Order333415AC#1 REPAIRS ONBOARD USNS CESAR CHAVEZ (T-AKE 14). MSC ACTION DESCRIPTION - N2900351129003.$37,948$37,948August 7, 2025September 6, 2025United Arab Emiratesusaspending.gov
1305M223FNMAN0313Department of CommerceDelivery Order811310ID/IQ CONTRACT TO PROVIDE ENGINEERING, ANALYSIS, TESTING, MODIFICATION, REGULATORY APPROVAL, DOCUMENTATION, AND COMPONENTS REQUIRED TO MAINT$36,000$421,125July 6, 2023July 1, 2025La Jolla, CAusaspending.gov
N3220526F1127Department of DefenseDelivery Order333415USNS EARL WARREN (T-AO 207) STEERING DAU REPAIRS$35,089$35,089July 6, 2026August 29, 2026Fpo, APusaspending.gov
N4033925PF046Department of DefensePurchase Order336611USNS ALAN SHEPARD (T-AKE 3) - C2$33,183$33,183April 30, 2025May 5, 2025Bahrainusaspending.gov
N0040624P0487Department of DefensePurchase Order336611LABOR AND MATERIAL TO ACCOMPLISH SOW ON T-AKE VESSEL$33,098$33,098May 10, 2024May 23, 2024Korea, Southusaspending.gov
N3220525F1103Department of DefenseDelivery Order333415USNS RFK SHAKEDOWN CRUISE SUPPORT$32,796$32,796May 12, 2025June 8, 2025San Diego, CAusaspending.gov
N0040626F0014Department of DefenseDelivery Order333415CHILL WATER COOLING COILS$31,450$31,450April 14, 2026July 14, 2026Arlington, VAusaspending.gov
SPMYM424P0203Department of DefensePurchase Order326220HOSE KIT$28,775$28,775March 8, 2024July 22, 2024Arlington, VAusaspending.gov
N3220525F1242Department of DefenseDelivery Order333415MOTOR, AC FOR CARGO HOLD 3 AIR$28,462$28,462June 20, 2025September 29, 2025Arlington, VAusaspending.gov
N0040624P0195Department of DefensePurchase Order333415AC PLANT PARTS FOR T-AKE VESSEL$27,150$27,150January 26, 2024April 12, 2024Arlington, VAusaspending.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.