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DEFENSE MARITIME SOLUTIONS, INC.
CHESAPEAKE, VA, 23323
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 193 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF 24 OVERHAUL KIT,STERN 2010-01-560-3274 | — | $264,577 | Sep 22, 2026 | Sep 22, 2026 – Nov 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511734909!BEARING,PLAIN,SPHER | — | $8,091,000 | Jul 23, 2026 | Nov 18, 2025 – Jul 25, 2028 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF SHAFT ASSEMBLIES | N6449821D4041USAspending | $986,904 | Jul 20, 2026 | Sep 21, 2023 – Jul 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF WATERJET ASSEMBLY | N6449821D4041USAspending | $2,964,516 | Jul 20, 2026 | Sep 20, 2022 – Jul 22, 2025 |
| Prime | Department of Defense Department of the Navy | SEAL, STERNTUBE | — | $269,169 | Jul 13, 2026 | Jan 30, 2023 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP OVERHAUL PARTS FOR A T-AO-205 VESSEL | N3220521D4126USAspending | $608,556 | Jul 10, 2026 | Jul 10, 2026 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Navy | CYLINDER ASSEMBLY,A | — | $365,710 | Jul 9, 2026 | Jun 3, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR OF 1720 WATERJET | N6449821D4041USAspending | $4,523,090 | Jul 9, 2026 | Aug 27, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | PROPELLER BLADE GAGE SET | — | $322,142 | Jun 26, 2026 | Jun 26, 2026 – Aug 26, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | VA CLASS PROPULSOR ROTOR REPAIR | — | $612,773 | Jun 25, 2026 | Feb 10, 2025 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | VA ROTOR 29999 | — | $676,615 | Jun 24, 2026 | Jun 24, 2026 – Sep 18, 2027 |
| Prime | Department of Defense Department of the Navy | PSH BPA CALL 28 CLB AFT ALIGNMENT RING | N0016721A0018USAspending | $329,902 | Jun 23, 2026 | Jun 23, 2026 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Navy | PSH BPA CALL 29 FOR CLB FORWARD ALIGNMENT RING | N0016721A0018USAspending | $311,655 | Jun 23, 2026 | Jun 23, 2026 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Navy | OEM STERN TUBE WATER CIRCULATION PACKAGE. SEE QUOTATION SO25-50025 | N3220521D4126USAspending | $390,954 | Jun 23, 2026 | Jun 23, 2026 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Navy | NEW TO - PROPELLER REPAIRS | N6449820D4012USAspending | $1,396,243 | Jun 18, 2026 | Feb 20, 2025 – Sep 6, 2027 |
| Prime | Department of Defense Department of the Navy | USNS SUPPLY (T-AOE 6) SHAFT SEALS | — | $765,424 | Jun 8, 2026 | May 21, 2026 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Navy | LOWER GEARBOX,PORT | — | $316,234 | Jun 3, 2026 | Jul 17, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | VA ROTOR SN 29872 | — | $707,046 | Jun 1, 2026 | Jun 1, 2026 – Aug 25, 2027 |
| Prime | Department of Defense Department of the Navy | US72252-03 25.250 MX9 SEAL ASSEMBLY WITH KEVLAR FACE LLC CLASS | N3220521D4126USAspending | $288,995 | May 26, 2026 | May 26, 2026 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Navy | USS MCFAUL (DDG-74) STARBOARD/PORT STERN TUBE SHAFT SEAL; OVERHAUL RUDDER BEARING SEAL RUDDERSTOCK SEALUSSKIT; MJR O/H, MX9, ARAMID, DDG51, P/N H72113/OK, 2 KT; SEAT ASSY SPLIT 31.496 ER, P/N H70540/2, 2 EA. | — | $328,826 | May 18, 2026 | May 18, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN/FABRICATION/TESTING FOR VERTICAL BALANCE MEETING | N0016717D0003USAspending | $3,972,327 | May 15, 2026 | Dec 10, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | SSN 21 SEAWOLF PROPULSOR ROTOR REPAIR | — | $642,000 | Apr 8, 2026 | May 28, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | LCS 10 WATERJET AND SHAFT ASSEMBLIES REPAIR | N6449821D4041USAspending | $3,618,902 | Apr 1, 2026 | Sep 20, 2022 – Jun 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | SSN 688 CLASS LAH II PROPELLER | — | $814,500 | Apr 1, 2026 | Sep 11, 2025 – Sep 6, 2028 |
| Prime | Department of Defense Department of the Navy | LCS WATERJET AND SHAFT ASSEMBLY_N6449821D4041_YEAR 5 | N6449821D4041USAspending | $455,285 | Mar 27, 2026 | Mar 27, 2026 – Jul 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | 2010-00-906-6009 BLADE SET, PORT, CW, RH ROT. | — | $395,184 | Mar 24, 2026 | Mar 24, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | N102/N7 OUARDA ALLBEE USNS CODY WATERJET ASSEMBLY | N3220521D4126USAspending | $3,270,368 | Mar 20, 2026 | Sep 16, 2024 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Navy | BSS PHASE III - MANUFACTURING AND ASSEMBLY OF A BSS INSEPARABLE ASSEMBLY PROTOTYPE | N0016717D0003USAspending | $4,172,229 | Mar 16, 2026 | May 1, 2019 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | BLADE SET | N6449820D4012USAspending | $894,359 | Mar 11, 2026 | Sep 16, 2025 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Navy | CYLINDER ASSEMBLY,A | — | $585,439 | Jan 16, 2026 | Apr 15, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | VA CLASS PROPULSOR ROTOR REPAIR | — | $740,000 | Jan 7, 2026 | Feb 29, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR SSBN 726 CLASS PROPELLER | — | $786,413 | Jan 6, 2026 | Jul 23, 2024 – Jul 23, 2027 |
| Prime | Department of Defense Department of the Navy | CLB HANGERS | N0016721A0018USAspending | $264,134 | Dec 23, 2025 | Dec 23, 2025 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR SSN 688 CLASS MOD 25 PROPELLER | — | $880,335 | Dec 22, 2025 | Jul 31, 2024 – Jul 15, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | TO UNDER BOA N6449823G4000 FOR 2 1500 SHAFT ASSEMBLIES AND 2 1720 SHAFT ASSEMBLIES | N6449823G4000USAspending | $3,225,544 | Dec 17, 2025 | Sep 20, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 1500 IMPELLER SHAFT ASSEMBLY | N6449823G4000USAspending | $3,095,144 | Dec 17, 2025 | Feb 22, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | THIS DELIVERY ORDER IS FOR SIX (6) TOTAL SHAFT ASSEMBLIES; THREE (3) WLD 1500 SHAFT ASSEMBLIES AND THREE (3) WLD 1720 SHAFT ASSEMBLIES. SEE BASIC ORDERING AGREEMENT N64498-23-G-4000 STATEMENT OF WORK. | N6449823G4000USAspending | $5,275,323 | Dec 17, 2025 | Sep 26, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | TO UNDER BOA N6449823G4000 FOR: 1 1500 SHAFT ASSEMBLY 1 1720 SHAFT ASSEMBLY | N6449823G4000USAspending | $1,738,973 | Dec 17, 2025 | Apr 10, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | RUDDERSTOCK REFURBISHMENT - USNS WALLY SCHIRRA & USNS AMELIA EARHART | N3220521D4126USAspending | $1,694,445 | Dec 4, 2025 | Apr 21, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Navy | PSH BPA #22 COLUMBIA FORWARD ALIGNMENT RING | N0016721A0018USAspending | $308,543 | Nov 21, 2025 | Nov 21, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Navy | BPA #23 COLUMBIA AFT ALIGNMENT RING | N0016721A0018USAspending | $326,799 | Nov 21, 2025 | Nov 21, 2025 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR OF FOUR (4) WATERJETS AND FOUR (4) IMPELLER SHAFT ASSEMBLIES | N6449821D4041USAspending | $5,886,347 | Nov 4, 2025 | Sep 25, 2025 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Navy | SEAL ASSEMBLY,MAIN | N0010423GZL01USAspending | $14,699,232 | Oct 7, 2025 | May 31, 2024 – Jan 21, 2026 |
| Prime | Department of Defense Department of the Army | WARTSILA FT125 TRANSVERSE THRUSTER | — | $371,822 | Sep 25, 2025 | Sep 30, 2025 – Aug 1, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | VA CLASS PROPULSOR ROTOR REPAIR | — | $740,000 | Sep 23, 2025 | Mar 14, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF WATERJET ASSEMBLLY | N6449821D4041USAspending | $3,762,661 | Sep 17, 2025 | Aug 9, 2023 – May 15, 2024 |
| Prime | Department of Defense Department of the Navy | CYLINDER ASSEMBLY,A | — | $517,903 | Aug 26, 2025 | Aug 26, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Navy | CYLINDER ASSEMBLY,A | — | $690,537 | Aug 15, 2025 | Aug 15, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | USNS CODY WATERJET MAINTENANCE PARTS | N3220521D4126USAspending | $683,720 | Aug 12, 2025 | Aug 12, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Navy | AFT MATING RING AS | — | $389,916 | Jul 29, 2025 | Jul 29, 2025 – Jun 9, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 386 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | RTV G-NCR 491328 L-NCR 492716 LPD29 10493-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $158,787 | Apr 2, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411281-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $100,000 | Jan 30, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420282-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $4,536 | Jan 23, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420282-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $7,124 | Jan 22, 2026 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA 30073) 31112-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $48,373 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P422303-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $151,562 | Dec 29, 2025 | — – — |
| Subcontractor | Department of Defense | PLOTTING TABLES PO-0096301 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: LOGISTICS, INSTRUCTIONAL, AND TECHNICAL REFRESH SUPPORT View parent award on USAspending | — | $475,379 | Dec 19, 2025 | — – — |
| Subcontractor | Department of Defense | LHA9-03068-01 29733-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $479,573 | Dec 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416398-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | $10,768 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407461-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $45,738 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | NO4 WATER JET 20NG 25BMF0960 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: USS SANTA BARB (LCS 32), RAV BAHR 062-25 View parent award on USAspending | — | $95,999 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416593-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $15,412 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT - SHPL 57P416484-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $61,981 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | TECHNICAL REP SERVICE FOR WI 0252 - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM TECHNICAL REP SERVICE FOR WI 0252, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS EARL WARREN 231578 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $186,422 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416593-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $4,530 | Oct 23, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411281-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $20,113 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | TECH REP STARBOARD STERN TUBE SHAFT SEAL; OVERHAUL - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE STARBOARD STERN TUBE SHAFT SEAL; OVERHAUL TECH REP, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USS JOHN MCCAIN 222911 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $56,366 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416593-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $56,952 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407461-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $13,278 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | WDI002160-001 OVHL SEAL KIT, CA+ VP25-01260 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $128,118 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P409628-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $105,893 | Sep 19, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA 27001) 26213-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $38,297 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | SANTA BARBARA BAHR TRVL 25BSF0850 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: USS SANTA BARB (LCS 32), RAV BAHR 062-25 View parent award on USAspending | — | $64,564 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416398-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | $249,482 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA15376) 25954-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $37,054 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT - SHPL 57P416484-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $529,437 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | DUBO RING R264-88495 M16 AUT0010184 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). View parent award on USAspending | — | $57,668 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | SEAL ASSEMBLY,SHAFT VP25-01698 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $45,094 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICE FOR WI 912 PROVIDE OEM TO REPLACE FORWARD AND AFT SEALS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM TECHNICAL SERVICE FOR WI 912 PROVIDE OEM TO REPLACE FORWARD AND AFT SEALS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. GUADALUPE 2025-13PDX229652 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $125,543 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416398-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | $38,926 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-415766 / DDG131 22438-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $281,128 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416593-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $109,827 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL SC324233 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $767,230 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | RTV G-NCR 491328 L-NCR 492716 LPD29 10493-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $30,929 | Jul 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420282-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $794,280 | Jul 17, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 PORT STBD WJ TUNNEL REPAIR DELAY LCS 25 WJ TUNNEL CORROSION REPAIR 4106604259 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $25,683 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | VENTURE Z-DRIVE OVERHAUL AUT0010096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). View parent award on USAspending | — | $1,066,580 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Defense | OVHL SEAL KIT, CANARD TAGOS23 VP25-01260 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $55,257 | Jun 27, 2025 | — – — |
| Subcontractor | Department of Defense | "243-10-001 WATER JET SHAFT SEAL ASSEMBLY; OVERHAUL
PARAGRAPH 3.1" USS GABRIELLE GIFFORDS 2025 DD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $876,184 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Defense | SPLIT SEAL REPAIR KIT 4106593029 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $247,430 | Jun 9, 2025 | — – — |
| Subcontractor | Department of Defense | LHD CLASS-COE-0161 - SEAL ASSY RUDDER 13966-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $602,542 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416398-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | $148,187 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416398-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | -$144,905 | Jun 4, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 129 VSR NO.SA23952 9090-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $37,404 | Jun 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407461-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $54,740 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411281-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $3,220 | May 27, 2025 | — – — |
| Subcontractor | Department of Defense | TECH REP STARBOARD STERN TUBE SHAFT SEAL; OVERHAUL - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE STARBOARD STERN TUBE SHAFT SEAL; OVERHAUL TECH REP, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 222911 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $332,991 | May 27, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416398-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | -$402,003 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | "243-10-001 WATER JET SHAFT SEAL ASSEMBLY; OVERHAUL
PARAGRAPH 3.1" 13SEA 227309 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $1,244,683 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410841-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $5,255 | Apr 22, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of CommerceGov-sourced
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