# Trident Maritime Systems, Inc.

Canonical: https://abierto.us/vendors/trident-maritime-systems-inc-mp5ujhmehfv1

- UEI: MP5UJHMEHFV1
- CAGE: 7DZK0
- Location: Arlington, VA
- Awards in window: 45 (67 transactions), $13,288,122 obligated, January 28, 2025 to June 29, 2026

## Awarding agencies

- Department of the Navy: 40 awards, $13,136,261
- U.S. Coast Guard: 3 awards, $101,861
- National Oceanic and Atmospheric Administration: 2 awards, $50,000

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $11,158,126
- 336611 Ship Building and Repairing: $1,335,979
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $421,207
- 332321 Metal Window and Door Manufacturing: $303,244
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $50,000
- 334290 Other Communications Equipment Manufacturing: $21,656
- 332322 Sheet Metal Work Manufacturing: $0
- 541330 Engineering Services: $0
- 332613 Spring Manufacturing: -$2,088

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards
- Not Competed Under SAP: 11 awards
- Competed Under SAP: 7 awards
- Not Competed: 6 awards

## Solicitations won

- OEM Bow Thruster Troubleshooting and Repair Services (52000RFQ260025668). https://abierto.us/opportunities/52000rfq260025668
- USNS WILLIAM MCLEAN Trident Doors (N3220526Q7124). https://abierto.us/opportunities/n3220526q7124
- REFRIGERATION NETWORK COMMUNICATION SERVICES (N0040626QS068). https://abierto.us/opportunities/n0040626qs068
- URGENT ABS Automation Survey and Repairs (N0040626QS071). https://abierto.us/opportunities/n0040626qs071
- UPS SERVICE (N0040626QS062). https://abierto.us/opportunities/n0040626qs062
- C4 CASREP 25-066 CARGO REEFER SYSTEM AND BRINE PUMPS REPAIR (N0040626QS064). https://abierto.us/opportunities/n0040626qs064
- Valve (N0040625QS009). https://abierto.us/opportunities/n0040625qs009
- Combined SYN SOL with BNJ for Joiner Doors (N0040625QS472). https://abierto.us/opportunities/n0040625qs472
- OEM US JOINER LLC JOINER DOORS AND JOINER DOOR PARTS (N0040625RS004). https://abierto.us/opportunities/n0040625rs004
- USNS Robert F. Kennedy Fire Screen Doors (N3220525Q2277). https://abierto.us/opportunities/n3220525q2277
- Trident Marine / Johnson Controls Inc. Sweden HVAC, Refrigeration, Automation, Control Systems Parts and Service (N3220522R4043), $99,000,000. https://abierto.us/opportunities/n3220522r4043
- MOTHERBOARD ASSY, ALARM PANEL (70Z08025QDE018). https://abierto.us/opportunities/70z08025qde018

## Largest awards

- N3220525F1513 (delivery order): $5,281,831, MSCHQ Norfolk. Uss Emory S. Land (AS39) Port/Stbd 5T Crane LLTM Overhaul. https://www.usaspending.gov/award/CONT_AWD_N3220525F1513_9700_N3220525D4047_9700/
- N3220525F2015 (delivery order): $4,825,706, MSCHQ Norfolk. 5-TON Cargo and Sail Service Crane Buy. https://www.usaspending.gov/award/CONT_AWD_N3220525F2015_9700_N3220525D4047_9700/
- N4033925PF037 (purchase order): $787,550, NAVSUP FLC Bahrain. Usns Amelia Earhart (T-Ake 6). https://www.usaspending.gov/award/CONT_AWD_N4033925PF037_9700_-NONE-_-NONE-/
- N5523625P0030 (purchase order): $421,207, Southwest Regional Maint Center. Code 410A - Various LLTM Parts. https://www.usaspending.gov/award/CONT_AWD_N5523625P0030_9700_-NONE-_-NONE-/
- N0040626PS040 (purchase order): $144,940, NAVSUP FLT Log CTR Puget Sound. Provide Services to Groom the Cargo and Domestic Refrigeration Network and All Device Controllers.. https://www.usaspending.gov/award/CONT_AWD_N0040626PS040_9700_-NONE-_-NONE-/
- N0040625PS121 (purchase order): $137,383, NAVSUP FLT Log CTR Puget Sound. This Requirement Is for Brand Name Original Equipment Manufacturer (Oem) US Joiner Llc, Acquired by Trident Maritime Systems, Joiner Doors and Joiner Door Parts Onboard the Usns Cesar Chavez (T-Ake 14).. https://www.usaspending.gov/award/CONT_AWD_N0040625PS121_9700_-NONE-_-NONE-/
- N0040626F0038 (delivery order): $120,003, NAVSUP FLT Log CTR Puget Sound. Cargo Elevator Parts. https://www.usaspending.gov/award/CONT_AWD_N0040626F0038_9700_N3220525D4047_9700/
- N0040625FS040 (delivery order): $111,371, NAVSUP FLT Log CTR Puget Sound. Cargo and Air Conditioning Plant Groom. https://www.usaspending.gov/award/CONT_AWD_N0040625FS040_9700_N3220525D4047_9700/
- N3220526F2902 (delivery order): $97,525, MSCHQ Norfolk. Do 0018 Usns Alan Shepard AC#5 VFD Casrep. https://www.usaspending.gov/award/CONT_AWD_N3220526F2902_9700_N3220525D4047_9700/
- N0040625FS037 (delivery order): $95,837, NAVSUP FLT Log CTR Puget Sound. Air Handling Unit Cooling Coils. https://www.usaspending.gov/award/CONT_AWD_N0040625FS037_9700_N3220525D4047_9700/
- N0040626PS029 (purchase order): $94,766, NAVSUP FLT Log CTR Puget Sound. USCG and Abs Annual Inspections of the Automation System Onboard Usns John Lewis (T-AO-205).. https://www.usaspending.gov/award/CONT_AWD_N0040626PS029_9700_-NONE-_-NONE-/
- N0040626F0022 (delivery order): $89,566, NAVSUP FLT Log CTR Puget Sound. Procurement of Original Equipment Manufacturer Cargo Brine System Isolation Valves. https://www.usaspending.gov/award/CONT_AWD_N0040626F0022_9700_N3220525D4047_9700/
- N3220525F1438 (delivery order): $88,052, MSCHQ Norfolk. Engineering Supplies and Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F1438_9700_N3220525D4047_9700/
- N0040626F0037 (delivery order): $84,640, NAVSUP FLT Log CTR Puget Sound. Requirement Is for the Following Supplies to Support Repairs Onboard Usns Wally Schirra (T-Ake 8): 1. Ventilation Cooling Coil, 1369CM X 4151CM; P/N: K2341001; Qty: 1. https://www.usaspending.gov/award/CONT_AWD_N0040626F0037_9700_N3220525D4047_9700/
- N0040626PS031 (purchase order): $83,984, NAVSUP FLT Log CTR Puget Sound. Service 15-Each of the Ships Uninterrupted Power Supply (Ups) Units.. https://www.usaspending.gov/award/CONT_AWD_N0040626PS031_9700_-NONE-_-NONE-/
- 70Z08026PPBPL0081 (purchase order): $80,205, SFLC Procurement Branch 1. Bow Thruster Control Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0081_7008_-NONE-_-NONE-/
- N0040625PS010 (purchase order): $73,152, NAVSUP FLT Log CTR Puget Sound. Labor and Material to Accomplish Vibration Analysis. https://www.usaspending.gov/award/CONT_AWD_N0040625PS010_9700_-NONE-_-NONE-/
- N3220525F1122 (delivery order): $69,925, MSCHQ Norfolk. Usns Earl Warren (T-Ao 207) Assesment. https://www.usaspending.gov/award/CONT_AWD_N3220525F1122_9700_N3220525D4047_9700/
- N0040625PS578 (purchase order): $60,814, NAVSUP FLT Log CTR Puget Sound. This Requirement Is a Ship Repair Supply Contract for Joiner Door Parts in Support of Military Sealift Command (Msc) Ship Usns Sacagawea (T-Ake-2).. https://www.usaspending.gov/award/CONT_AWD_N0040625PS578_9700_-NONE-_-NONE-/
- N3220526F2924 (delivery order): $58,437, MSCHQ Norfolk. Usns Sacagawea Casrep Ac Parts. https://www.usaspending.gov/award/CONT_AWD_N3220526F2924_9700_N3220525D4047_9700/
- N3220525F1411 (delivery order): $51,177, MSCHQ Norfolk. Usns Lewis and Clark (T-Ake 1) Cooling Coils. https://www.usaspending.gov/award/CONT_AWD_N3220525F1411_9700_N3220525D4047_9700/
- N0040625PS295 (purchase order): $49,939, NAVSUP FLT Log CTR Puget Sound. Joiner Doors. https://www.usaspending.gov/award/CONT_AWD_N0040625PS295_9700_-NONE-_-NONE-/
- N0040625FS091 (delivery order): $37,948, NAVSUP FLT Log CTR Puget Sound. AC#1 Repairs Onboard Usns Cesar Chavez (T-Ake 14). MSC Action Description - N2900351129003.. https://www.usaspending.gov/award/CONT_AWD_N0040625FS091_9700_N3220525D4047_9700/
- 1305M223FNMAN0313 (delivery order): $36,000, Department of Commerce NOAA. Omao-Exmp-142 Was Approved on 6/24/2025. System Inspection and Repairs to the Raaci System on the NOAA Ship Ferdinand Hassler. https://www.usaspending.gov/award/CONT_AWD_1305M223FNMAN0313_1330_1305M223DNMAN0019_1330/
- N4033925PF046 (purchase order): $33,183, NAVSUP FLC Bahrain. Usns Alan Shepard (T-Ake 3) - C2. https://www.usaspending.gov/award/CONT_AWD_N4033925PF046_9700_-NONE-_-NONE-/
- N3220525F1103 (delivery order): $32,796, MSCHQ Norfolk. Usns RFK Shakedown Cruise Support. https://www.usaspending.gov/award/CONT_AWD_N3220525F1103_9700_N3220525D4047_9700/
- N0040626F0014 (delivery order): $31,450, NAVSUP FLT Log CTR Puget Sound. Chill Water Cooling Coils. https://www.usaspending.gov/award/CONT_AWD_N0040626F0014_9700_N3220525D4047_9700/
- N3220525F1242 (delivery order): $28,462, MSCHQ Norfolk. Motor, Ac for Cargo Hold 3 Air. https://www.usaspending.gov/award/CONT_AWD_N3220525F1242_9700_N3220525D4047_9700/
- N3220526P5127 (purchase order): $21,715, MSCHQ Norfolk. Usns William Mclean Joiner Doors. https://www.usaspending.gov/award/CONT_AWD_N3220526P5127_9700_-NONE-_-NONE-/
- 70Z08025P20059B00 (purchase order): $21,656, SFLC Procurement Branch 1. 5999-01-607-9539 Motherboard Assy, Alarm Panel. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20059B00_7008_-NONE-_-NONE-/
- N3220526F2525 (delivery order): $21,559, MSCHQ Norfolk. Casrep for Usns for William Mclean T-Ake 12 - Cooling Coil. https://www.usaspending.gov/award/CONT_AWD_N3220526F2525_9700_N3220525D4047_9700/
- N0040626PS025 (purchase order): $19,151, NAVSUP FLT Log CTR Puget Sound. C4 Casrep 25-066 Cargo Reefer System and Brine Pumps Repair Onboard Usns Cesar Chavez (T-Ake-14).. https://www.usaspending.gov/award/CONT_AWD_N0040626PS025_9700_-NONE-_-NONE-/
- N0040626PS069 (purchase order): $19,048, NAVSUP FLT Log CTR Puget Sound. Provide an Oem Certified Rep to Provide and Replace Rectifier Control Boards to Repair and Perform Full Operational Testing of the Edg Ups. https://www.usaspending.gov/award/CONT_AWD_N0040626PS069_9700_-NONE-_-NONE-/
- N3220526P0023 (purchase order): $17,117, MSCHQ Norfolk. Usns Lucy Stone (T-Ao 209) / Fire Screen Doors / Fy 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526P0023_9700_-NONE-_-NONE-/
- N3220525F1220 (delivery order): $16,700, MSCHQ Norfolk. Usns Sacagawea (T-Ake 2). https://www.usaspending.gov/award/CONT_AWD_N3220525F1220_9700_N3220525D4047_9700/
- N3220525P2390 (purchase order): $16,275, MSCHQ Norfolk. N104/N75, Usns Rofert F. Kennedy Fire Screen Doors, C. Johns. https://www.usaspending.gov/award/CONT_AWD_N3220525P2390_9700_-NONE-_-NONE-/
- 1305M225F0332 (delivery order): $14,000, Department of Commerce NOAA. Obligation Approval Was Granted on August 1, 2025 Under Omao-Exmpt-227. Raaci Support on the NOAA Ship Ferdinand Hassler 8/7/2025 - 8/11/2025. https://www.usaspending.gov/award/CONT_AWD_1305M225F0332_1330_1305M223DNMAN0019_1330/
- N3220525F1444 (delivery order): $11,641, MSCHQ Norfolk. Usns RFK TAO-208. Sink Assembly Kit. https://www.usaspending.gov/award/CONT_AWD_N3220525F1444_9700_N3220525D4047_9700/
- N3220525F0976 (delivery order): $3,500, MSCHQ Norfolk. TMS Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N3220525F0976_9700_N3220525D4047_9700/
- 70Z08022PPBPL0133 (purchase order): $0, SFLC Procurement Branch 1. Ssdg/Swbd Ezgen Upgrade. https://www.usaspending.gov/award/CONT_AWD_70Z08022PPBPL0133_7008_-NONE-_-NONE-/
- N3220520P0199 (purchase order): $0, MSCHQ Norfolk. Procuring (12) Twelve US Joiner Doors for Usns Lewis&clark. https://www.usaspending.gov/award/CONT_AWD_N3220520P0199_9700_-NONE-_-NONE-/
- N3220524P2027 (purchase order): $0, MSCHQ Norfolk. T-Ao 205 Trident MCCS Automation Batch 3. https://www.usaspending.gov/award/CONT_AWD_N3220524P2027_9700_-NONE-_-NONE-/
- N4033925PF008 (purchase order): $0, NAVSUP FLC Bahrain. Usns Amelia Earhart. https://www.usaspending.gov/award/CONT_AWD_N4033925PF008_9700_-NONE-_-NONE-/
- N3220525D4047: $0, MSCHQ Norfolk. Engineering, HVAC and Refrigeration Supplies and Services for MSC Fleet.. https://www.usaspending.gov/award/CONT_IDV_N3220525D4047_9700/
- N0040624P0563 (purchase order): -$2,088, NAVSUP FLT Log CTR Puget Sound. N/A. https://www.usaspending.gov/award/CONT_AWD_N0040624P0563_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trident-maritime-systems-inc-mp5ujhmehfv1.