DEFENSE MARITIME SOLUTIONS, INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$1M
Primary AgencyDepartment of Defense
DEFENSE MARITIME SOLUTIONS, INC. has received $3M in total federal contract awards
across 3 fiscal year(s). ▼ 37.8% vs FY2022 Peak year was FY2022 ($2M).
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 |
|---|---|---|---|---|
| FY2023 | $1.2M | 3건 | Department of Defense | |
| FY2022 | $2.0M | 5건 | Department of Defense | |
| FY2021 | $280,958 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-09-09 | Department of Defense | $3.4M | REPAIR PROPELLER |
| 2018-09-27 | Department of Defense | $1.7M | URGENT ROTOR REPAIR |
| 2019-09-18 | Department of Defense | $1.5M | PROVIDE PLATES |
| 2023-09-12 | Department of Defense | $1.1M | REPAIR SSBN 726 CLASS TRIDENT PROP |
| 2025-06-26 | Department of Defense | $1.0M | REPAIR SSBN 726 CLASS PROPELLER |
| 2022-08-01 | Department of Defense | $902,150 | REPAIR |
| 2022-07-14 | Department of Defense | $770,402 | REPAIR SSBN 726 CLASS TRIDENT PROP |
| 2019-06-12 | Department of Defense | $739,533 | SEAWOLF CLASS PROPULSOR ROTOR REPAIR |
| 2018-09-27 | Department of Defense | $643,427 | REPAIR OF 726 TRIDENT PROPELLER |
| 2022-04-27 | Department of Defense | $183,955 | OVERHAUL KIT |
| 2020-10-19 | Department of Defense | $135,567 | SHIP REPAIR |
| 2025-02-05 | Department of Homeland Security | $108,867 | CGC HEALY MDE MAINT |
| 2016-09-29 | Department of Defense | $105,736 | GAGE PROPELLER |
| 2021-04-06 | Department of Defense | $73,681 | PRE-REPAIR |
| 2023-05-24 | Department of Defense | $72,264 | REPAIR SSBN 726 CLASS TRIDENT PROP |
| 2021-04-06 | Department of Defense | $71,710 | PRE-REPAIR |
| 2022-10-31 | Department of Defense | $69,608 | SHIP REPAIR |
| 2022-08-02 | Department of Homeland Security | $52,183 | TECH REP SERVICES |
| 2022-05-05 | Department of Defense | $45,670 | ONSITE EYEBOLT HOLE REPAIR S/N 28235 |