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KONGSBERG MARITIME INC
Doing business as KONGSBERG MARITIME INC
HOUSTON, TX, 77042
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Mechanical Power Transmission Equipment Manufacturing
- Other Engine Equipment Manufacturing
- Fluid Power Cylinder and Actuator Manufacturing
- All Other Miscellaneous General Purpose Machinery Manufacturing
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Ship Building and Repairing
- Engineering Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
21 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 Department of the Navy | KONGSBERG MARITIME PROPULSION SYSTEMS PARTS AND SERVICES IDIQ | N3220526D1002USAspending | $265,266 | May 14, 2026 | May 14, 2026 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPLY OF KONGSBERG FF3755S JET DRIVE PARTS TO SUPPORT USCG 45' RB-M SMALL BOATS | 70Z04023D57100B00USAspending | $525,395 | Mar 5, 2026 | Feb 2, 2026 – Oct 9, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPLY OF KONGSBERG FF3755S JET DRIVE PARTS TO SUPPORT USCG 45' RB-M SMALL BOATS | 70Z04023D57100B00USAspending | $2,471,302 | Mar 5, 2026 | Jan 23, 2026 – Aug 14, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPLY OF KONGSBERG FF3755S JET DRIVE PARTS TO SUPPORT USCG 45' RB-M SMALL BOATS | 70Z04023D57100B00USAspending | $411,095 | Dec 9, 2025 | Sep 8, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | T-AO 205 CLASS VESSELS - CONTROLLED PITCH PROPELLER SPARE PARTS BUY | — | $338,680 | Sep 11, 2025 | Aug 12, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Navy | STEERING GEAR ACTUATORS | — | $278,625 | Sep 3, 2025 | Sep 3, 2025 – Mar 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT USCG 45' RBM SMALL BOATS | 70Z04023D57100B00USAspending | $1,172,749 | May 5, 2025 | May 5, 2025 – Aug 2, 2025 |
| Prime | Department of Defense Department of the Navy | BOW THRUSTER SYSTEM PARTS | — | $308,269 | Mar 11, 2025 | Jan 8, 2025 – Mar 24, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | 70Z04023D57100B00USAspending | $1,697,543 | Dec 3, 2024 | Dec 3, 2024 – Mar 3, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | VARIOUS JET DRIVE CLINS | 70Z04023D57100B00USAspending | $1,299,414 | Jun 5, 2024 | Jun 5, 2024 – Sep 4, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC MACKINAW IBS GROOM | 70Z08519DP4229300USAspending | $402,100 | May 7, 2024 | May 8, 2024 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | 70Z04023D57100B00USAspending | $423,652 | May 3, 2024 | Apr 15, 2024 – Aug 2, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPLY OF KONGSBERG JET DRIVE PARTS | 70Z04023D57100B00USAspending | $363,492 | May 3, 2024 | May 3, 2024 – Aug 2, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | 70Z04023D57100B00USAspending | $580,016 | Mar 11, 2024 | Mar 11, 2024 – Jun 11, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | 70Z04023D57100B00USAspending | $1,202,695 | Dec 6, 2023 | Dec 6, 2023 – Mar 5, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF MULTIPLE CLINS FOR RBM JET DRIVES | 70Z04018D53020B00USAspending | $358,383 | Oct 19, 2023 | Aug 4, 2022 – Nov 13, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | 70Z04023D57100B00USAspending | $1,477,162 | Aug 22, 2023 | Aug 22, 2023 – Nov 21, 2023 |
| Prime | Department of Defense Department of the Navy | N104A1/PM1 - R. VANCE - USNS KANAWHA (T-AO 196) SSDG PARTS & CYLINDER HEAD EXCHANGE | — | $284,900 | Apr 19, 2023 | Mar 2, 2022 – Apr 28, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF MULTIPLE CLINS FOR RBM JET DRIVES | 70Z04018D53020B00USAspending | $791,640 | Sep 6, 2022 | Sep 6, 2022 – Nov 6, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF MULTIPLE CLINS FOR RBM JET DRIVES | 70Z04018D53020B00USAspending | $321,392 | May 11, 2022 | May 11, 2022 – Jun 15, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC MACKINAW INTEGRATED BRIDGE MAINTENANCE GROOM | 70Z08519DP4229300USAspending | $357,900 | Mar 22, 2022 | Jun 1, 2022 – Sep 30, 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
9 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 | MATERIAL, SERVICES, AND LABOR 082025-02 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: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $112,587 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL, SERVICES, AND LABOR 062025-07 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: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $37,654 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Transportation | 100-28 KONGSBERG K-CHIEF 600 PMS- LABOR AND VARIANCE 1128168 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: VAM CLIN 7: SCN FUNDED VESSEL MODIFICATIONS AND RE-DELIVERY - CAPE ARUNDEL (ASSET NUMBER: MAR82193GVAM1) View parent award on USAspending | 693JF721D000007USAspending | $267,230 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Transportation | SPARE PARTS AND SERVICE 1128168 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10-ARUNDEL-CGS-ARU25-1003A-FY25 M&R REGULATORY FEES AND SUPPORT A-$200,807 View parent award on USAspending | 693JF721D000007USAspending | $208,770 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL, SERVICES, AND LABOR 032025-06 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: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $306,776 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS TO INCLUDE STEEL WIRE, RINGS, FITTING PLATES, SPRINGS. 170464 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: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $58,954 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS TO INCLUDE TUBES, FLANGES, HYDRAULIC FITTINGS, PLUGS, BRAKE GEAR. 170457 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: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $272,284 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE & DELIVER PART 170443 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: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $90,484 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | STEERING TUBE SEALS + LINER CHANGE X2 UNIT. PROPELLER SHAFT 170411 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: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $346,191 | Oct 14, 2024 | — – — |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced