# Defense Maritime Solutions, Inc.

Canonical: https://abierto.us/vendors/defense-maritime-solutions-inc-tpn7lac6hgw3

- UEI: TPN7LAC6HGW3
- CAGE: 9J528
- Parent: Wärtsilä Oyj Abp
- Location: Poulsbo, WA
- Awards in window: 9 (36 transactions), $1,015,495 obligated, January 18, 2024 to April 16, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $1,030,000
- U.S. Coast Guard: 1 awards, $79,853
- Defense Contract Management Agency: 7 awards, -$94,358

## Industries

- 336612 Boat Building: $935,642
- 336611 Ship Building and Repairing: $79,853

## Competition

- Not Competed: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Repair of QTY 1 EA, SSBN 726 Class Propeller (N0010425RF017). https://abierto.us/opportunities/n0010425rf017

## Largest awards

- N0010425CF010 (definitive contract): $1,030,000, NAVSUP Weapon Systems Support Mech. Repair SSBN 726 Class Propeller. https://www.usaspending.gov/award/CONT_AWD_N0010425CF010_9700_-NONE-_-NONE-/
- 70Z08525PLREP0123 (purchase order): $79,853, SFLC Procurement Branch 2. CGC Healy Mde Maint. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0123_7008_-NONE-_-NONE-/
- N0010419F0PA0 (delivery order): $0, DCMA Naval Special Emphasis Ops. Provide Plates. https://www.usaspending.gov/award/CONT_AWD_N0010419F0PA0_9700_N0010419GPA01_9700/
- N0010422F0PA1 (delivery order): $0, DCMA Naval Special Emphasis Ops. Repair SSBN 726 Class Trident Prop. https://www.usaspending.gov/award/CONT_AWD_N0010422F0PA1_9700_N0010419GPA01_9700/
- N0010422F0PA2 (delivery order): $0, DCMA Naval Special Emphasis Ops. Repair. https://www.usaspending.gov/award/CONT_AWD_N0010422F0PA2_9700_N0010419GPA01_9700/
- N0010423CF016 (definitive contract): $0, DCMA Naval Special Emphasis Ops. Repair SSBN 726 Class Trident Prop. https://www.usaspending.gov/award/CONT_AWD_N0010423CF016_9700_-NONE-_-NONE-/
- S609 (delivery order): $0, DCMA Naval Special Emphasis Ops. Repair Propeller. https://www.usaspending.gov/award/CONT_AWD_S609_9700_N0010413GA758_9700/
- N0010413GA758: $0, DCMA Naval Special Emphasis Ops. Repair of Propeller and Associated Items. https://www.usaspending.gov/award/CONT_IDV_N0010413GA758_9700/
- N0010416PFG18 (purchase order): -$94,358, DCMA Naval Special Emphasis Ops. Gage Propeller. https://www.usaspending.gov/award/CONT_AWD_N0010416PFG18_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/defense-maritime-solutions-inc-tpn7lac6hgw3.