MARUNDA PRIVATE LIMITED Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$766,720
Primary AgencyDepartment of Defense
MARUNDA PRIVATE LIMITED has received $7M in total federal contract awards
across 4 fiscal year(s). ▼ 49.0% vs FY2024 Peak year was FY2023 ($4M).
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 |
|---|---|---|---|---|
| FY2025 | $766,720 | 7건 | Department of Defense | |
| FY2024 | $1.5M | 15건 | Department of Defense | |
| FY2023 | $4.5M | 9건 | Department of Defense | |
| FY2020 | $129,530 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-12 | Department of Defense | $2.3M | USS PEARL HARBO VRA |
| 2023-05-08 | Department of Defense | $955,408 | USS MIGUEL KEITH VRA SSU SN 23-036 |
| 2024-11-12 | Department of Defense | $404,400 | USS JOHN L CANLEY VRA FY24 MSC. |
| 2024-05-03 | Department of Defense | $335,960 | VR |
| 2023-08-07 | Department of Defense | $318,890 | USNS SALVOR TOW WIRE TEST N SOCKET RENEW |
| 2023-01-26 | Department of Defense | $318,785 | USS ANCHORAGE VRA |
| 2023-10-12 | Department of Defense | $264,640 | USS RAFAEL PERALTA RAV |
| 2024-03-30 | Department of Defense | $260,268 | VOYAGE REPAIR SERVICES |
| 2023-08-08 | Department of Defense | $226,640 | SHORE POWER |
| 2025-09-09 | Department of Defense | $170,920 | ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDER (DOS) FOR PAINTS AND PRIMERS FO |
| 2023-01-25 | Department of Defense | $169,300 | USS MAKIN ISLAND VRA |
| 2023-01-05 | Department of Defense | $136,914 | USS JOHN P MURTHA VRA |
| 2024-07-26 | Department of Defense | $104,950 | PAINT AND PRIMER |
| 2024-05-03 | Department of Defense | $98,700 | VOYAGE REPAIR SERVICES |
| 2021-04-05 | Department of Defense | $86,154 | USNS RAPPAHANNOCK VR |
| 2020-05-16 | Department of Defense | $73,465 | USNS BRUNSWICK T EPF 6 |
| 2025-01-21 | Department of Defense | $70,500 | EMERGENT REPAIR SERVICES |
| 2024-05-08 | Department of Defense | $70,300 | VOYAGE REPAIR SERVICES |
| 2024-08-15 | Department of Defense | $64,540 | VOYAGE REPAIR SERVICES |
| 2021-08-26 | Department of Defense | $53,497 | SSF PORT SERVICES GFE REPAIR |