No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-20 |
|---|---|
| Legal name | J.D.A. MARITIME, INC. (DBA JDA MARITIME INC) |
| Address | 518 H AVE, CORONADO, CA, 92118, USA / district 50 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1982-10-01 |
| NAICS | 423860 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N5005425P0438 | $75K | purchase order | Department of the Navy | Ship and marine equipment | Hatch 36 inch by 48 inch raised, spring balanced with 21 inch diameter scuttle, low profile ramped, 8 dog (qnty 2) for the uss truxtun (DDG-103). | Sep 2, 2025 |
| FA441825P0081 | $62K | purchase order | Department of the Air Force | Furniture | Nuclear power training command requires eight (8) metal three-tier bunk beds for use by sailors on the yfnx 20 barge. | Sep 25, 2025 |
| N0040625P0329 | $40K | purchase order | Department of the Navy | Ship and marine equipment | Fiberglass brow, bb-300f (brow for NAVY ship conforming to navsea dwg 804-5000939) length: 15 fee additional requirements request to provide each test certification sheet afterall assembled fiberglass brow in accordance with navsea dwg ... | Mar 25, 2025 |
| N0040625P0391 | $37K | purchase order | Department of the Navy | Ship and marine equipment | Stowage locker | May 7, 2025 |
| N0040624P0296 | $33K | purchase order | Department of the Navy | Ship and marine equipment | Scuttle assembly | Apr 5, 2024 |
| N0060425P4033 | $32K | purchase order | Department of the Navy | Furniture | Benches | May 6, 2025 |
| N0040625P0066 | $30K | purchase order | Department of the Navy | Ship maintenance and repair | Hinged cover assy | Dec 19, 2024 |
| SPMYM226P5937 | $21K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Door 26 inch by 66 inch | May 19, 2026 |
| N0040625P0032 | $21K | purchase order | Department of the Navy | Pipe, tubing and hose | Plug 1-1/2"-11-1/2 npt, 3/4"lg, depth of slot 5/8" x 5/8" x 3/8", qq-n-281, cl b, nickel copper alloy gr 400 monel. detail dwg: 114-2491176, det 15-j. | Nov 6, 2024 |
| N0040625PS530 | $20K | purchase order | Department of the Navy | Ship and marine equipment | Desk, flat top | Sep 15, 2025 |
| N0040625PS294 | $20K | purchase order | Department of the Navy | Ship and marine equipment | Battens, telescopic | Jul 21, 2025 |
| N0040625PS569 | $16K | purchase order | Department of the Navy | Ship and marine equipment | Hatch no.1-108-2 | Sep 19, 2025 |
| 70Z08525PLREP0137 | $15K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Jda marine | Feb 18, 2025 |
| SPMYM226P5152 | $15K | purchase order | Defense Logistics Agency | Ship and marine equipment | Door, structural | Jan 14, 2026 |
| N0040624P0638 | $15K | purchase order | Department of the Navy | Ship and marine equipment | Drug cabinet unit three | Jul 25, 2024 |
| SPMYM226P5655 | $10K | purchase order | Defense Logistics Agency | Plumbing, heating and waste disposal | Watertight door | May 5, 2026 |
| SPMYM225P0429 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | Leaf unit, hinged | Dec 13, 2024 |
| SPE4A624F245U | $5K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510734681 pin,straight,headed | Jul 3, 2024 |
| SPMYM226P5036 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | Vertical ladder | Nov 19, 2025 |
| SPMYM225P0776 | $4K | purchase order | Defense Logistics Agency | Ship and marine equipment | Ladder | Feb 10, 2025 |
| SPMYM224P2251 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | Ladder, vertical | Aug 19, 2024 |
| SPMYM224P2292 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | Ladder, vertical | Aug 22, 2024 |
| SPE4A621D5943 | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610078603 pin,straight,headed | May 13, 2025 |
| SPE4A623F444N | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510150158 pin,straight,headed | Sep 4, 2025 |
| 70Z08523PLREP0509 | -$404 | purchase order | U.S. Coast Guard | Furniture | Replacement shipboard furniture in co cabin | Nov 16, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A621D5943 | 2 | $5K | $8K | - | 8510734681 pin,straight,headed | Sep 4, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 11 | $338K | 70% |
| 2 | Defense Logistics Agency | 11 | $68K | 14% |
| 3 | Department of the Air Force | 1 | $62K | 13% |
| 4 | U.S. Coast Guard | 2 | $15K | 3.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | 10 | $274K | 57% |
| 2 | Furniture | 3 | $94K | 20% |
| 3 | Ship maintenance and repair | 2 | $45K | 9.3% |
| 4 | Pipe, tubing and hose | 2 | $42K | 8.7% |
| 5 | Hardware and abrasives | 7 | $18K | 3.7% |
| 6 | Plumbing, heating and waste disposal | 1 | $10K | 2.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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