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DURAMAX MARINE, LLC
HIRAM, OH, 44234
Unclaimed
Small Business
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512107301!BEARING,SLEEVE | — | $316,680 | Jul 22, 2026 | May 14, 2026 – Jan 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511659946!BEARING,SLEEVE | — | $523,392 | Jun 29, 2026 | Sep 25, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511776126!BEARING,SLEEVE | — | $345,920 | Jun 22, 2026 | Nov 24, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512164896!BEARING HALF,SLEEVE | — | $2,439,360 | Jun 17, 2026 | Jun 17, 2026 – Apr 13, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | KEEL, COOLER/2040-01-F11-2291 | — | $293,436 | Jun 15, 2026 | Jun 15, 2026 – Aug 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510700804!HOUSING,BEARING UNI | — | $829,541 | Jun 9, 2026 | Jun 18, 2024 – Jul 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511984240!HOUSING,BEARING UNIT | — | $2,657,160 | Mar 30, 2026 | Mar 30, 2026 – Sep 23, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | 2010 01-734-2977 #10, 27.5"L ST STV1/16" OVRSZ | — | $320,760 | Mar 24, 2026 | Mar 24, 2026 – Aug 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511915173!HOUSING,BEARING UNIT | — | $261,360 | Mar 5, 2026 | Mar 5, 2026 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Navy | BEARING, PROPULSOR | — | $494,120 | Mar 3, 2026 | Oct 17, 2025 – Aug 13, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | 3120-01-189-1087 BEARING, STRUT 3120-01-189-1088 BEARING, STRUT 3120-01-189-1949 BEARING, STRUT | — | $307,680 | Jan 15, 2026 | Jan 15, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511298611!BEARING,SLEEVE | — | $375,958 | Nov 7, 2025 | Apr 10, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | BEARING, PROPULSOR | — | $762,972 | Oct 29, 2025 | Sep 26, 2025 – Jul 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS PROCUREMENT IS FOR VARIOUS WMSL BEARING STAVES PARTS USED EXCLUSIVELY BY OUR 10 NATIONAL SECURITY CUTTERS, OF WHICH SEVERAL ARE ALWAYS WITHIN TACON OF D11/D8/D7 AT ANY GIVEN TIME | — | $557,408 | Aug 21, 2025 | Aug 21, 2025 – Dec 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511313403!HOUSING,BEARING UNI | — | $2,666,334 | May 1, 2025 | May 1, 2025 – Feb 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | BEARING UNIT | — | $591,222 | Dec 9, 2024 | Apr 11, 2024 – Jun 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510972945!BEARING HALF,SLEEVE | — | $1,459,855 | Nov 21, 2024 | Nov 21, 2024 – Sep 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510695103!BEARING,SLEEVE | — | $480,080 | Jun 14, 2024 | Jun 14, 2024 – Feb 12, 2025 |
| Prime | Department of Defense Department of the Navy | SPECIAL BEARNG ASSY | — | $276,495 | Mar 18, 2024 | Mar 18, 2024 – Sep 16, 2024 |
| Prime | Department of Defense Department of the Navy | TEST STAND FABRICATION & DELIVERY | — | $463,991 | Jul 31, 2023 | Mar 12, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509763216!BEARING HALF,SLEEVE | — | $746,070 | Apr 5, 2023 | Apr 5, 2023 – Jan 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509520028!BEARING HALF,SLEEVE | — | $1,003,100 | Dec 1, 2022 | Dec 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | BEARING, PROPULSOR | — | $284,993 | Nov 22, 2022 | Nov 22, 2022 – Jul 20, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509016852!BEARING HALF,SLEEVE | — | $426,486 | Apr 12, 2022 | Apr 12, 2022 – Dec 8, 2022 |
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
28 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 | DIRECT MATERIAL - SHIPLFT 57P417859-0 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 | — | $124,540 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P420861-0 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 GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $102,556 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL LM256227 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 PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $124,540 | Aug 22, 2025 | — – — |
| Subcontractor | Department of Defense | 80910076290562X2 ROMORX2 #10 REV H 30"LG.+0/-.040 1.099TK SIZE: #10 3.180 " WIDE X 1.099 " THICKNESS X 30.000 " LENGTH ROMOR X2 CLASS III DOVETAIL STAVE BRG., **PORT STERN TUBE BEARINGS** USS MCCAIN 2025-13PDX228845 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 | — | $126,268 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | 80910076290552X2 STAVE DURAMAX ROMORX2 NUMBER 10, 0.983" THICKNESS X 30" LG, CLASS III USS KIDD DD 2025 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $117,958 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL LM253714 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 BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $107,624 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P407125-0 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $84,240 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P412457-0 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 RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $122,000 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | NON-CODED REPAIR MATERIAL MUF858778 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: N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING View parent award on USAspending | — | $63,986 | Jun 19, 2024 | — – — |
| Subcontractor | Department of Defense | NON-CODED REPAIR MATERIAL MUF858702 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: N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING View parent award on USAspending | — | $49,400 | May 24, 2024 | — – — |
| Subcontractor | Department of Defense | 80910076290542X2 ROMORX2 BEARING STAVE #10, 30" LG, 0.977" THICKNESS X 3.180" WIDE CL III 13SEA 216920 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $56,088 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P405039-0 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $116,792 | Jan 26, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE COMMERCIAL VR252147 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: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $91,180 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL LM243754 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: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $87,360 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P404383-0 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 KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $34,884 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000055400 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $669,225 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P408032-0 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 LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $58,838 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P408027-0 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 LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $58,682 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE COMMERCIAL LM243345 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: TYCOM WORK ITEMS View parent award on USAspending | — | $110,812 | May 22, 2023 | — – — |
| Subcontractor | Department of Defense | 80910076290382X2 ROMORX2 #10XS REVH 30" +0/-.040 1.086THK SIZE: #10 3.180 " WIDE X 1.086 " THICKNESS X 30.000 " LENGTH ROMOR X2 CLASS III DOVETAIL STAVE BRG., PORT/STBD STERN TUBE BEARINGS 13SEA 203719 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 View parent award on USAspending | — | $110,460 | Apr 7, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P402421-1 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 ROSS (DDG 71) EXTENDED DOCKING SELECTED RESTRICTED AVAILABILITY (EDSRA) View parent award on USAspending | — | -$3,146 | Feb 8, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P402421-0 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 ROSS (DDG 71) EXTENDED DOCKING SELECTED RESTRICTED AVAILABILITY (EDSRA) View parent award on USAspending | — | $106,574 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P406380-0 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 MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $107,978 | Jan 4, 2023 | — – — |
| Subcontractor | Department of Defense | CODED REPAIR MATERIAL MUG832371 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 CURTIS WILBUR (DDG-54) FY22 DRY DOCKING SELECTED RESTRICTED AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $103,428 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL VR209926 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 IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $49,456 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000018641 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $475,320 | Apr 20, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P400797-0 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 SAN DIEGO (LPD 22) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $50,120 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P400039-0 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 SAN DIEGO (LPD 22) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $79,248 | Jan 6, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced