TRIDENT MARITIME SYSTEMS, INC. Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$361,889
Primary AgencyDepartment of Defense
TRIDENT MARITIME SYSTEMS, INC. has received $15M in total federal contract awards
across 6 fiscal year(s). ▼ 97.0% vs FY2025 Peak year was FY2025 ($12M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $361,889 | 5건 | Department of Defense | |
| FY2025 | $12.1M | 25건 | Department of Defense | |
| FY2024 | $873,015 | 18건 | Department of Defense | |
| FY2023 | $1.4M | 16건 | Department of Defense | |
| FY2022 | $407,547 | 7건 | Department of Defense | |
| FY2020 | $189,720 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-15 | Department of Defense | $5.3M | USS EMORY S. LAND (AS39) PORT/STBD 5T CRANE LLTM OVERHAUL |
| 2025-09-30 | Department of Defense | $4.8M | 5-TON CARGO AND SAIL SERVICE CRANE BUY |
| 2025-01-28 | Department of Defense | $421,564 | CODE 410A – VARIOUS LLTM PARTS |
| 2023-03-15 | Department of Defense | $403,266 | 4-BAR REPLACEMENT AND OVERHAUL |
| 2023-07-06 | Department of Commerce | $385,125 | ID/IQ CONTRACT TO PROVIDE ENGINEERING, ANALYSIS, TESTING, MODIFICATION, REGULATO |
| 2025-06-10 | Department of Defense | $238,191 | USNS AMELIA EARHART (T-AKE 6) |
| 2024-11-13 | Department of Defense | $214,109 | ROLLER TRUCK NR3 AND NR4 TAGLINE WINCH |
| 2024-06-21 | Department of Defense | $208,833 | SLIP RING |
| 2022-12-30 | Department of Defense | $205,819 | STERN RAMP MAINTENANCE |
| 2026-01-12 | Department of Defense | $144,940 | PROVIDE SERVICES TO GROOM THE CARGO AND DOMESTIC REFRIGERATION NETWORK AND ALL D |
| 2025-05-22 | Department of Defense | $137,383 | THIS REQUIREMENT IS FOR BRAND NAME ORIGINAL EQUIPMENT MANUFACTURER (OEM) US JOIN |
| 2024-10-15 | Department of Defense | $135,903 | USNS AMELIA EARHART |
| 2022-09-08 | Department of Defense | $133,920 | N104A3 – PM1 – J. MCLAUGHLIN – USNS JOHN LEWIS HABITABILITY MODS TOILET SHWR SIN |
| 2025-05-30 | Department of Defense | $111,371 | CARGO AND AIR CONDITIONING PLANT GROOM |
| 2025-05-22 | Department of Defense | $95,837 | AIR HANDLING UNIT COOLING COILS |
| 2025-12-23 | Department of Defense | $94,766 | USCG AND ABS ANNUAL INSPECTIONS OF THE AUTOMATION SYSTEM ONBOARD USNS JOHN LEWIS |
| 2019-12-06 | Department of Defense | $94,579 | N104A2, PM3 BRANDON PAGE, USS LEWIS B PULLER, MARINE AC AIR HANDLER |
| 2024-03-24 | Department of Defense | $90,407 | USNS ALAN SHEPARD, CASREP C4 |
| 2025-07-22 | Department of Defense | $88,052 | ENGINEERING SUPPLIES AND SERVICES |
| 2026-01-08 | Department of Defense | $83,984 | SERVICE 15-EACH OF THE SHIPS UNINTERRUPTED POWER SUPPLY (UPS) UNITS. |