# Prism Maritime, Inc. Canonical: https://abierto.us/vendors/prism-maritime-inc-chhkcfl2uqd7 - UEI: CHHKCFL2UQD7 - CAGE: 4LE80 - Location: Chesapeake, VA - Awards in window: 59 (167 transactions), $101,602,719 obligated, January 15, 2025 to August 17, 2026 ## Awarding agencies - Department of the Navy: 55 awards, $102,658,177 - Defense Contract Management Agency: 4 awards, -$1,055,458 ## Industries - 336611 Ship Building and Repairing: $87,311,444 - 541330 Engineering Services: $12,461,891 - 334111 Electronic Computer Manufacturing: $1,623,114 - 334419 Other Electronic Component Manufacturing: $206,271 ## Competition - Full and Open Competition After Exclusion of Sources: 27 awards - Full and Open Competition: 21 awards - Not Competed: 8 awards - Competed Under SAP: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - MK38 Alteration Installation Team (AIT) Support (N00174-25-R-0002). https://abierto.us/opportunities/n0017425r0002 - MK38 Alteration Installation Team (AIT) Support (N0017426D0001), $93,158,280. https://abierto.us/opportunities/n0017426d0001 - Simulation Awareness Bridge Display System (SABDS) Upgrade (N6449824P5336), $724,719. https://abierto.us/opportunities/n6449824p5336 ## Largest awards - N6339423C0004 (definitive contract): $62,216,567, Commanding Officer. Alteration Installation Team, Provides Technical and Engineering Support Services, Specifically for the Installation, Modification and Upgrade for Various Ship Combat Systems.. https://www.usaspending.gov/award/CONT_AWD_N6339423C0004_9700_-NONE-_-NONE-/ - N0016422CJQ86 (definitive contract): $12,702,349, NSWC Crane. Pop Extensions for OY3 Funding for SSP SV-33 and SV-64 Installs Funding for Removal of FSP Talon System from LPD-23. https://www.usaspending.gov/award/CONT_AWD_N0016422CJQ86_9700_-NONE-_-NONE-/ - N0017421F3001 (delivery order): $9,779,396, NSWC Indian Head Division. The Purpose of This Effort Is to Provide Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0017421F3001_9700_N0017819D8333_9700/ - N6339422C0004 (definitive contract): $8,845,063, Commanding Officer. Installation, Modification, Logistics, and Upgrade Services in Support of Air and Missile Defense Capabilities. https://www.usaspending.gov/award/CONT_AWD_N6339422C0004_9700_-NONE-_-NONE-/ - N6600120F0702 (delivery order): $2,800,298, NIWC Pacific. Jid 200112. https://www.usaspending.gov/award/CONT_AWD_N6600120F0702_9700_N0003919D0023_9700/ - N6833522F0533 (delivery order): $1,797,603, NAVAIR Warfare CTR Aircraft Div. Exercising Options for Install Contract.. https://www.usaspending.gov/award/CONT_AWD_N6833522F0533_9700_N6833519G0004_9700/ - N6523625F0452 (delivery order): $712,746, NIWC Atlantic. Toid 5201: Uss Forrest Sherman (Ddg 98) Installations. https://www.usaspending.gov/award/CONT_AWD_N6523625F0452_9700_N0003919D0023_9700/ - N6449825FX149 (delivery order): $591,607, NSWC Philadelphia Div. Display and Navigation Systems to Include Technical Data Package.. https://www.usaspending.gov/award/CONT_AWD_N6449825FX149_9700_N6449820D4038_9700/ - N6449825F4152 (delivery order): $431,803, NSWC Philadelphia Div. Yr 5-Ship Control Electronic Unit. https://www.usaspending.gov/award/CONT_AWD_N6449825F4152_9700_N6449820D4038_9700/ - N0017426F1065 (delivery order): $381,560, NSWC Indian Head Division. MK38 Ait - Delivery Order 3. https://www.usaspending.gov/award/CONT_AWD_N0017426F1065_9700_N0017426D0001_9700/ - N6449825FX013 (delivery order): $332,041, NSWC Philadelphia Div. Purchase of Two NBSS Racks to Be Used in the Boundary Defense Capability, Utilizing an Existing Idiq. These Are for CVN 77. Clin Number 0057.. https://www.usaspending.gov/award/CONT_AWD_N6449825FX013_9700_N6449820D4038_9700/ - N6523626FE185 (delivery order): $306,877, NIWC Atlantic. This Performance-Based Effort Encompasses the Installation of Command, Control, Communications, Computers Intelligence, Surveillance and Reconnaissance (C4isr) and Network Related Hardware Onboard Uss Fort Lauderdale (Lpd 28) in Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N6523626FE185_9700_N0003919D0023_9700/ - N6833525F0253 (delivery order): $273,810, NAVAIR Warfare CTR Aircraft Div. This Order Is Issued Under and Pursuant to the Provisions of Contract Number N68335-21-D-0229 for Installation Onboard the Uss America (LHA-6).. https://www.usaspending.gov/award/CONT_AWD_N6833525F0253_9700_N6833521D0229_9700/ - N6833520F0744 (delivery order): $270,617, NAVAIR Warfare CTR Aircraft Div. CFR 003, 006, 009, CVN74. https://www.usaspending.gov/award/CONT_AWD_N6833520F0744_9700_N6833519G0004_9700/ - N0017426F1109 (delivery order): $249,320, NSWC Indian Head Division. MK38 Ait - Delivery Order 4. https://www.usaspending.gov/award/CONT_AWD_N0017426F1109_9700_N0017426D0001_9700/ - N0017426F1084 (delivery order): $223,966, NSWC Indian Head Division. MK 38 Ait - Delivery Order 5. https://www.usaspending.gov/award/CONT_AWD_N0017426F1084_9700_N0017426D0001_9700/ - N6449825P2192 (purchase order): $206,271, NSWC Philadelphia Div. One (1) Ships Control Electronics Unit (Sceu). the Part Number for the Sceu Is PM15984-1.. https://www.usaspending.gov/award/CONT_AWD_N6449825P2192_9700_-NONE-_-NONE-/ - N6523625F0419 (delivery order): $193,050, NIWC Atlantic. Uss Gravely (Ddg 107) Installations. https://www.usaspending.gov/award/CONT_AWD_N6523625F0419_9700_N0003919D0023_9700/ - N0016423CWM38 (definitive contract): $180,945, NSWC Crane. The Purpose of This Modification Is to Add Funding in Support of MK53 CFRS 004 and 006 and Remove Clauses 52.222-21 and 52.222-26. See Section J for Sow Attachment.. https://www.usaspending.gov/award/CONT_AWD_N0016423CWM38_9700_-NONE-_-NONE-/ - N6600125F0420 (delivery order): $170,315, NIWC Pacific. Jid 292801. https://www.usaspending.gov/award/CONT_AWD_N6600125F0420_9700_N0003919D0023_9700/ - N6449825P2123 (purchase order): $166,098, NSWC Philadelphia Div. Quantity (1) Boundary Defense Capability (Bdc) Rack. https://www.usaspending.gov/award/CONT_AWD_N6449825P2123_9700_-NONE-_-NONE-/ - N6600120F0828 (delivery order): $101,712, NIWC Pacific. Incentive Fee Mod for Uss North Carolina C4I Installation. https://www.usaspending.gov/award/CONT_AWD_N6600120F0828_9700_N0003919D0023_9700/ - N6833523F0099 (delivery order): $98,884, NAVAIR Warfare CTR Aircraft Div. Deobligate Funding in the Amount of $69,008.58 for Slins 0001-01, 0001-02, 0002-01 and 0003-01. De-Obligate Funding in the Amount of $110,358.20 for Slins 0004-01, 0004-02, 0005-01 and 0006-04. Add Funding in the Amount of $3,753.11 for Slin 0007-02.. https://www.usaspending.gov/award/CONT_AWD_N6833523F0099_9700_N6833521D0229_9700/ - N6339425C0002 (definitive contract): $78,000, Commanding Officer. Alteration Installation Team Services: Execution of Ship Change Documents, Engineering Changes, Trial Card Corrections, Trouble Observation Report, and Test Installations for NSWC PHD Onboard Ships and Land-Based Facilities, Incl. Govt. Laboratories.. https://www.usaspending.gov/award/CONT_AWD_N6339425C0002_9700_-NONE-_-NONE-/ - N6449825F4108 (delivery order): $63,465, NSWC Philadelphia Div. Yr 5- Hardware Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_N6449825F4108_9700_N6449820D4038_9700/ - N0017426F1055 (delivery order): $47,161, NSWC Indian Head Division. Sow Delivery Order 2. https://www.usaspending.gov/award/CONT_AWD_N0017426F1055_9700_N0017426D0001_9700/ - N6449826F0012 (delivery order): $38,099, NSWC Philadelphia Div. VPX Chassis Modernization. https://www.usaspending.gov/award/CONT_AWD_N6449826F0012_9700_N6449826D0001_9700/ - N6523624F0246 (delivery order): $13,564, NIWC Atlantic. Increase Ceiling Funds and Provide Funding to Finalize Corns.. https://www.usaspending.gov/award/CONT_AWD_N6523624F0246_9700_N0003919D0023_9700/ - N6833520F0612 (delivery order): $10,566, NAVAIR Warfare CTR Aircraft Div. The Purpose of This Modification Is to Add Funding to Support Shipboard Removal of the F/A-18 Servo-Cylinder Test Station (Sts) Bench from CVN-72.. https://www.usaspending.gov/award/CONT_AWD_N6833520F0612_9700_N6833515D0027_9700/ - N6600125F0155 (delivery order): $6,924, NIWC Pacific. Jid 291151. https://www.usaspending.gov/award/CONT_AWD_N6600125F0155_9700_N0003919D0023_9700/ - N0017426F0002 (delivery order): $500, NSWC Indian Head Division. Delivery Order 1. https://www.usaspending.gov/award/CONT_AWD_N0017426F0002_9700_N0017426D0001_9700/ - 0002 (delivery order): $0, NSWC Dahlgren. Engineering and Techncial Support for Chemical, Biological, Radiological and Nuclear Defense (Cbrnd).. https://www.usaspending.gov/award/CONT_AWD_0002_9700_N0017807D5198_9700/ - N6449824F4168 (delivery order): $0, NSWC Philadelphia Div. Yr 5- Network Boundry Security System. https://www.usaspending.gov/award/CONT_AWD_N6449824F4168_9700_N6449820D4038_9700/ - N6449824P5255 (purchase order): $0, NSWC Philadelphia Div. Input-Output Controllers. https://www.usaspending.gov/award/CONT_AWD_N6449824P5255_9700_-NONE-_-NONE-/ - N6449824P5336 (purchase order): $0, NSWC Philadelphia Div. 19 Inch Flat Panel Display. https://www.usaspending.gov/award/CONT_AWD_N6449824P5336_9700_-NONE-_-NONE-/ - N6600120F0985 (delivery order): $0, NIWC Pacific. Jid 208391 Labor Matl Odcs - Hardware Installation of C4isr and Network Related Systems Onboard Uss Mccampbell (Ddg 85), Pacnorwest. https://www.usaspending.gov/award/CONT_AWD_N6600120F0985_9700_N0003919D0023_9700/ - N0003919D0023: $0, NIWC Pacific. Services and Odcs (Except Travel). https://www.usaspending.gov/award/CONT_IDV_N0003919D0023_9700/ - N0017426D0001: $0, NSWC Indian Head Division. MK38 Ait IDIQ Base Award. https://www.usaspending.gov/award/CONT_IDV_N0017426D0001_9700/ - N0017819D8333: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8333_9700/ - N6449820D4038: $0, NSWC Philadelphia Div. Yr 1-Digital Analog Navigation Interface. https://www.usaspending.gov/award/CONT_IDV_N6449820D4038_9700/ - N6449826D0001: $0, NSWC Philadelphia Div. VPX Chassis Modernization. https://www.usaspending.gov/award/CONT_IDV_N6449826D0001_9700/ - N6833521D0229: $0, NAVAIR Warfare CTR Aircraft Div. The Purpose of This Modification Is to Increase the Ceiling and Update the Clauses. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_N6833521D0229_9700/ - N0016417FJ051 (delivery order): -$540, NSWC Crane. Deobligation of Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_N0016417FJ051_9700_N0016417DJQ22_9700/ - N0016419FJ234 (delivery order): -$1,003, NSWC Crane. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N0016419FJ234_9700_N0016417DJQ22_9700/ - N6833523F0164 (delivery order): -$2,703, NAVAIR Warfare CTR Aircraft Div. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_N6833523F0164_9700_N6833521D0229_9700/ - N0016419FJ195 (delivery order): -$4,967, NSWC Crane. Deobligation of Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_N0016419FJ195_9700_N0016417DJQ22_9700/ - N0016420FJ195 (delivery order): -$7,031, NSWC Crane. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_N0016420FJ195_9700_N0016417DJQ22_9700/ - N6339413C1304 (definitive contract): -$7,926, DCMA Southeast. Deob Mod, Installation Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N6339413C1304_9700_-NONE-_-NONE-/ - N0016419FJ070 (delivery order): -$8,246, DCMA Southeast. Deob Mod, Electro Optic Sensor Shipboard Installation. https://www.usaspending.gov/award/CONT_AWD_N0016419FJ070_9700_N0016417DJQ22_9700/ - N6523621F0449 (delivery order): -$11,230, NIWC Atlantic. Task Order Closeout. https://www.usaspending.gov/award/CONT_AWD_N6523621F0449_9700_N0003919D0023_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prism-maritime-inc-chhkcfl2uqd7.