# J.D.A. Maritime, Inc.

Canonical: https://abierto.us/vendors/j-d-a-maritime-inc-cmy3e1qh36f3

- UEI: CMY3E1QH36F3
- CAGE: 0A0T7
- Location: Coronado, CA
- Awards in window: 25 (31 transactions), $483,317 obligated, February 29, 2024 to May 19, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $338,175
- Defense Logistics Agency: 11 awards, $67,832
- Department of the Air Force: 1 awards, $62,300
- U.S. Coast Guard: 2 awards, $15,011

## Industries

- 336611 Ship Building and Repairing: $140,501
- 332321 Metal Window and Door Manufacturing: $74,850
- 337127 Institutional Furniture Manufacturing: $62,300
- 332312 Fabricated Structural Metal Manufacturing: $42,593
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $38,425
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $37,470
- 332322 Sheet Metal Work Manufacturing: $32,081
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $20,914
- 337110 Wood Kitchen Cabinet and Countertop Manufacturing: $14,775
- 339999 All Other Miscellaneous Manufacturing: $9,085
- 332510 Hardware Manufacturing: $5,600
- 213113 Support Activities for Coal Mining: $4,724

## Competition

- Competed Under SAP: 16 awards
- Not Competed Under SAP: 9 awards

## Solicitations won

- HATCH WITH SCUTTLE (N5005425Q0368). https://abierto.us/opportunities/n5005425q0368
- USS ESSEX BENCH WITH STOWAGE UNDER (N0060425Q4047). https://abierto.us/opportunities/n0060425q4047
- 2090 - BROW FIBERGLASS (N0040625Q0377). https://abierto.us/opportunities/n0040625q0377
- Hinged Cover Assembly/Securing Pin Assembly (N0040625r0005). https://abierto.us/opportunities/n0040625r0005

## Largest awards

- N5005425P0438 (purchase order): $74,850, Mid Atlantic Reg Maint CTR. 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).. https://www.usaspending.gov/award/CONT_AWD_N5005425P0438_9700_-NONE-_-NONE-/
- FA441825P0081 (purchase order): $62,300, FA4418 628 Cons PK. Nuclear Power Training Command Requires Eight (8) Metal Three-Tier Bunk Beds for Use by Sailors on the Yfnx 20 Barge.. https://www.usaspending.gov/award/CONT_AWD_FA441825P0081_9700_-NONE-_-NONE-/
- N0040625P0329 (purchase order): $39,765, NAVSUP FLT Log CTR Puget Sound. 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 804-5000939. https://www.usaspending.gov/award/CONT_AWD_N0040625P0329_9700_-NONE-_-NONE-/
- N0040625P0391 (purchase order): $37,470, NAVSUP FLT Log CTR Puget Sound. Stowage Locker. https://www.usaspending.gov/award/CONT_AWD_N0040625P0391_9700_-NONE-_-NONE-/
- N0040624P0296 (purchase order): $32,595, NAVSUP FLT Log CTR Puget Sound. Scuttle Assembly. https://www.usaspending.gov/award/CONT_AWD_N0040624P0296_9700_-NONE-_-NONE-/
- N0060425P4033 (purchase order): $32,485, NAVSUP FLT Log CTR Pearl Harbor. Benches. https://www.usaspending.gov/award/CONT_AWD_N0060425P4033_9700_-NONE-_-NONE-/
- N0040625P0066 (purchase order): $29,581, NAVSUP FLT Log CTR Puget Sound. Hinged Cover Assy. https://www.usaspending.gov/award/CONT_AWD_N0040625P0066_9700_-NONE-_-NONE-/
- SPMYM226P5937 (purchase order): $21,270, DLA Maritime - Puget Sound. Door 26 Inch by 66 Inch. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5937_9700_-NONE-_-NONE-/
- N0040625P0032 (purchase order): $20,914, NAVSUP FLT Log CTR Puget Sound. 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.. https://www.usaspending.gov/award/CONT_AWD_N0040625P0032_9700_-NONE-_-NONE-/
- N0040625PS530 (purchase order): $19,980, NAVSUP FLT Log CTR Puget Sound. Desk, Flat Top. https://www.usaspending.gov/award/CONT_AWD_N0040625PS530_9700_-NONE-_-NONE-/
- N0040625PS294 (purchase order): $19,920, NAVSUP FLT Log CTR Puget Sound. Battens, Telescopic. https://www.usaspending.gov/award/CONT_AWD_N0040625PS294_9700_-NONE-_-NONE-/
- N0040625PS569 (purchase order): $15,840, NAVSUP FLT Log CTR Puget Sound. Hatch NO.1-108-2. https://www.usaspending.gov/award/CONT_AWD_N0040625PS569_9700_-NONE-_-NONE-/
- 70Z08525PLREP0137 (purchase order): $15,415, SFLC Procurement Branch 2. Jda Marine. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0137_7008_-NONE-_-NONE-/
- SPMYM226P5152 (purchase order): $15,195, DLA Maritime - Puget Sound. Door, Structural. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5152_9700_-NONE-_-NONE-/
- N0040624P0638 (purchase order): $14,775, NAVSUP FLT Log CTR Puget Sound. Drug Cabinet Unit Three. https://www.usaspending.gov/award/CONT_AWD_N0040624P0638_9700_-NONE-_-NONE-/
- SPMYM226P5655 (purchase order): $9,998, DLA Maritime - Puget Sound. Watertight Door. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5655_9700_-NONE-_-NONE-/
- SPMYM225P0429 (purchase order): $4,955, DLA Maritime - Puget Sound. Leaf Unit, Hinged. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0429_9700_-NONE-_-NONE-/
- SPE4A624F245U (delivery order): $4,724, DLA Aviation. 8510734681!pin,straight,headed. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F245U_9700_SPE4A621D5943_9700/
- SPMYM226P5036 (purchase order): $4,130, DLA Maritime - Puget Sound. Vertical Ladder. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5036_9700_-NONE-_-NONE-/
- SPMYM225P0776 (purchase order): $3,640, DLA Maritime - Puget Sound. Ladder. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0776_9700_-NONE-_-NONE-/
- SPMYM224P2251 (purchase order): $1,960, DLA Maritime - Puget Sound. Ladder, Vertical. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2251_9700_-NONE-_-NONE-/
- SPMYM224P2292 (purchase order): $1,960, DLA Maritime - Puget Sound. Ladder, Vertical. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2292_9700_-NONE-_-NONE-/
- SPE4A623F444N (delivery order): $0, DLA Aviation. 8510150158!pin,straight,headed. https://www.usaspending.gov/award/CONT_AWD_SPE4A623F444N_9700_SPE4A621D5943_9700/
- SPE4A621D5943: $0, DLA Aviation. 4610078603!pin,straight,headed. https://www.usaspending.gov/award/CONT_IDV_SPE4A621D5943_9700/
- 70Z08523PLREP0509 (purchase order): -$404, SFLC Procurement Branch 2. Replacement Shipboard Furniture in Co Cabin. https://www.usaspending.gov/award/CONT_AWD_70Z08523PLREP0509_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-d-a-maritime-inc-cmy3e1qh36f3.