Contractor
DEFENSE MARITIME SOLUTIONS, INC.
- UEI
- JA2KCX21NL48
- Parent UEI
- JA2KCX21NL48
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 26, 2017 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 3 | $494,830 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08526P40187B00 PURCHASE OF 24 OVERHAUL KIT,STERN 2010-01-560-3274 | Department of Homeland Security | VA | Sep 22, 2026 | $264,577 |
| 70Z08026F21667B00 FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) BLADE SET, STBD, CCW, LH ROT (NSN: 2010-01-134-0378 CLIN: 0019). | Department of Homeland Security | VA | Sep 22, 2026 | $126,908 |
| 70Z08026F21662B00 FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) BLADE SET, STBD, CCW, LH ROT (NSN: 2010-00-906-6010 CLIN: 0017). | Department of Homeland Security | VA | Sep 22, 2026 | $126,908 |
| 70Z08026F21666B00 FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) BLADE SET, PORT, CW, RH ROT (NSN: 2010-01-134-7238 CLIN: 0018). | Department of Homeland Security | VA | Sep 22, 2026 | $126,908 |
| 70Z08526P30081B00 PURCHASE OF 24 MAIN BEARING KIT NSN: 2990-01-654-5783 PURCHASE OF 10 BIG END BEARING KIT NSN: 3120-01-654-8091 PURCHASE OF 09 BEARING HALF SLEEVE NSN: 3120-01-446-1424 PURCHASE OF 09 BEARING HALF SLEEVE NSN: 3120-01-446-0425 | Department of Homeland Security | VA | Sep 15, 2026 | $52,184 |
| 70Z08526P30084B00 2910 01-444-8971///INJECTOR, FUEL | Department of Homeland Security | VA | Aug 20, 2026 | $139,397 |
| 70Z08026P20257B00 5330-01-618-5248 SHAFT SEAL REPLACEMENT PART KT B | Department of Homeland Security | VA | Aug 13, 2026 | $200,013 |
| 6933A226P000018 TVKP FY26 TAILSHAFT PARTS; OD BOX PARTS | Department of Transportation | NY | Aug 3, 2026 | $62,876 |
| 70Z08026PMECP0152 CGC SPENCER PORT STERN TUBE SEAL REPAIR | Department of Homeland Security | VA | Jul 30, 2026 | $65,811 |
| 70Z08526P40108B00 DIAPHRAGM ASSEMBLY/2010-01-537-2301 | Department of Homeland Security | VA | Jun 8, 2026 | $69,850 |
| 70Z08026D21625B00 ESTABLISH A FIRM-FIXED PRICE IDIQ CONTRACT FOR OVERHAUL OF MONOBLOC PROPELLERS AND CONTROLLABLE PITCH PROPELLER BLADE SETS FOR A BASE YEAR AND FOUR OPTION YEARS. | Department of Homeland Security | — | Jun 4, 2026 | — |
| 70Z08026PPBPL0063 PORT EMERGENCY SHAFT SEAL REPLACEMENT IAW SOW | Department of Homeland Security | FL | May 22, 2026 | $105,103 |
| N5523626F7075 C460C_USS AUGUSTA (LCS-34) FY26 DMS OEM SUPPORT | Department of Defense | CA | May 13, 2026 | $39,764 |
| N5523626F7071 C460C_USS MANCHESTER (LCS-14) FY26 DMS OEM SUPPORT | Department of Defense | CA | May 5, 2026 | $55,290 |
| N0040626P0015 STERN TUBE HEAT EXCHANGER | Department of Defense | VA | Apr 1, 2026 | $46,247 |
| 70Z08026PPBPL0051 SERVICE PERFORMED | Department of Homeland Security | VA | Apr 22, 2026 | $15,600 |
| N3220526F2703 USNS OSCAR V. PETERSON CARTRIDGE SEAL | Department of Defense | VA | Apr 20, 2026 | $28,172 |
| N0016721F0011 N0016721F0011 | Department of Defense | VA | Apr 17, 2026 | $3,972,327 |
| N5005426P0100 USS MCFAUL (DDG-74) SEAL RING SPLIT (2 EA P/N AM13549999) | Department of Defense | VA | Apr 17, 2026 | $20,903 |
| 70Z08026F12004B00 MOD AUTHORIZED TO ADJUST QUANTITIES SHIPPED TO H&H AND PROVIDE AUTHORIZATION TO PROCEED WITH REPAIRS. QTY 7 LH 2010 01-459-0421 PROPELLER, MARINE, LH ROTATION OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA LLC PART_NBR: 706-3350.00 LH | Department of Homeland Security | VA | Apr 16, 2026 | $229,984 |
| N6449826D1006 NSWCPD, ON BEHALF OF THE 2SCOG PROGRAM, HAS A REQUIREMENT FOR THE MANUFACTURING OF SURFACE SHIP MONOBLOC PROPELLERS AND PROPELLER CAPS. APPLICABLE SHIP CLASSES ARE CVN-78, LHD-1 AND LCC-19. | Department of Defense | — | Mar 13, 2026 | — |
| N0040626F0016 SHAFT SEAL REPAIR | Department of Defense | VA | Apr 14, 2026 | $86,168 |
| 70Z08026PPBPL0042 SHAFT SEAL SERVICES | Department of Homeland Security | MD | Apr 10, 2026 | $97,039 |
| N6449821D4041 CDRL DIST CHANGE | Department of Defense | — | Apr 13, 2026 | — |
| N5523626F7074 C460C: AWARD REPAIRS TO BE ACCOMPLISHED BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) ON USS AUGUSTA (LCS-34) | Department of Defense | CA | Apr 13, 2026 | $6,580 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JA2KCX21NL48, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.