| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6449825FX163 delivery order | Defense Maritime Solutions, Inc | $5.9M | Repair of four (4) waterjets and four (4) impeller shaft assemblies | Navy | Equipment maintenance, other | Nov 4, 2025 DoD 90d |
| N6449824F5111 delivery order | Defense Maritime Solutions, Inc | $4.5M | Repair of 1720 waterjet | Navy | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| N6449824F4191 delivery order | Defense Maritime Solutions, Inc | $776K | 1500 waterjet assembly tte | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N6449825FX063 delivery order | Defense Maritime Solutions, Inc | $776K | Teardown, test, and evaluation of 1500 and 1720 waterjet and impeller assemblies for LCS 26. | Navy | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
| N6449825FX019 delivery order | Defense Maritime Solutions, Inc | $513K | The repair of LCS-2 class waterjet and shaft assemblies on behalf of the navsea05z 2scog program. in accordance with section c, statement of work, of the basic contract n64498-21-d-4041. | Navy | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| N6449826F0006 delivery order | Defense Maritime Solutions, Inc | $455K | Lcs waterjet and shaft assembly_n6449821d4041_year 5 | Navy | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| N6449821D4041 IDIQ contract | Defense Maritime Solutions, Inc | $0 | Repair of waterjet and shaft assemblies | Navy | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| N6449822F4271 delivery order | Defense Maritime Solutions, Inc | $0 | Teardown, test, and evaluation for 1500/ 1720 waterjets and shafts | Defense Contract Management Agency | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| N6449822F4328 delivery order | Defense Maritime Solutions, Inc | $0 | Lcs 10 waterjet and shaft assemblies repair | Defense Contract Management Agency | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| N6449823F4239 delivery order | Defense Maritime Solutions, Inc | $0 | Teardown, test, and evaluation of 1500 and 1720 impeller shaft and waterjet assemblies. | Defense Contract Management Agency | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| N6449823F4280 delivery order | Defense Maritime Solutions, Inc | $0 | Repair of waterjet assemblly | Defense Contract Management Agency | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N6449823F4305 delivery order | Defense Maritime Solutions, Inc | $0 | Repair of shaft assemblies | Defense Contract Management Agency | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| N6449822F4327 delivery order | Defense Maritime Solutions, Inc | -$440 | Repair of waterjet assembly | Navy | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| N6449823F0010 delivery order | Defense Maritime Solutions, Inc | -$68K | Repair of waterjet and shaft assemblies | Defense Contract Management Agency | Equipment maintenance, other | Apr 1, 2025 DoD 90d |
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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