Federal Contractor Profile
American Maritime Holdings, LLC
$1.6B obligated·490 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 1,784 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0006 | 336611 | CGC NORTHLAND UPDS MDE | $3.8M |
| Jan 22, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0015 | 336611 | BASE WORK PACKAGE USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) | $185K |
| Jan 15, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26F1050 | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT SHOP 26 FIREWATCH | $2.4M |
| Jan 15, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002425C4431 | 336611 | USS NEW YORK (LPD21) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | $34K |
| Jan 12, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FC010 | 336611 | USS MITSCHER (DDG-57) FY26 ISRA-1 | $12M |
| Jan 12, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0015 | 336611 | BASE WORK PACKAGE USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) | $19K |
| Jan 7, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $20K |
| Dec 17, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26F1053 | 336611 | SHOP 71 BLASTING RESOURCE SUPPORT | $2.7M |
| Dec 16, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $93K |
| Dec 15, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002425C4431 | 336611 | USS NEW YORK (LPD21) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | $86K |
| Dec 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F1004 | 336611 | MINIMUM GUARANTEE ORDER FOR N5005426D0005 | $5K |
| Dec 5, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0015 | 336611 | BASE WORK PACKAGE USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) | $3.6M |
| Nov 28, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0014 | 336611 | USS DONALD COOK (DDG 75) SERM-049-26 | $155K |
| Nov 20, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FC002 | 336611 | USS ROSS (DDG-71) P6A2 TPPC-DDG71-MARMC26-U001 PM: ROY REYNOLDS POP: 12/17/25 - 1/30/26 | $1.0M |
| Oct 20, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0009 | 336611 | USS CARNEY (DDG 64) SERM-006-26 CMAV AWARD | $697K |
| Oct 9, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $11K |
| Sep 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F1109 | 336611 | MINIMUM GUARANTEE ORDER FOR N5005425D0025 | $5K |
| Sep 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $1.1M |
| Sep 25, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0218 | 336611 | USS JASON DUNHAM (DDG 109) SERM-058-25 CMAV | $19K |
| Sep 24, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421FC034 | 336611 | USS PHILIPPINE SEA (CG-58) SRA | $43K |
| Sep 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002425C4431 | 336611 | USS NEW YORK (LPD21) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | $162K |
| Sep 19, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $13K |
| Sep 16, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3154 | 336611 | NON-PROPULSION FURNITURE ON CVN 74 REFUELING COMPLEX OVERHAUL (RCOH). | $4.0M |
| Sep 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4344 | 336611 | OPW - LOT 2 NON-CRITICAL SYSTEMS ENG | $5K |
| Sep 11, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0237 | 336611 | BASE WORK PACKAGE - SERM 009-26 (CMAV) | $1.3M |
| Sep 8, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $2K |
| Sep 3, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0252 | 336611 | USS LASSEN (DDG 82) SERM-078-25 | $5K |
| Sep 3, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F0814 | 336611 | NON-NUCLEAR QUALIFIED SHOP 71 SUPPORT | $412K |
| Aug 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2049 | 336611 | CNO FOR USNS HUNTER | $1.0M |
| Aug 22, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0252 | 336611 | USS LASSEN (DDG 82) SERM-078-25 | $33K |
| Aug 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002425C4431 | 336611 | USS NEW YORK (LPD21) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | $934K |
| Aug 8, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2049 | 336611 | CNO FOR USNS HUNTER | $11M |
| Aug 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002425C4431 | 336611 | USS NEW YORK (LPD21) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | $2.4M |
| Aug 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL038 | 336611 | USS IWO JIMA (LHD-7) E003 N0002422D4438/ N5005425FL038 | $443K |
| Jul 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $591K |
| Jul 22, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0170 | 336611 | USS THE SULLIVANS (DDG 68) SERM 067-25 | $576 |
| Jul 15, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0218 | 336611 | USS JASON DUNHAM (DDG 109) SERM-058-25 CMAV | $730K |
| Jul 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2043 | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS USS KEARSARGE (LHD-3) | $207K |
| Jul 1, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $252K |
| Jun 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC031 | 336611 | USS STOUT (DDG-55) A5A1 | $150K |
| Jun 26, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL038 | 336611 | USS IWO JIMA (LHD-7) E003 N0002422D4438/ N5005425FL038 | $781K |
| Jun 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002425C4431 | 336611 | USS NEW YORK (LPD21) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | $11M |
| Jun 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2413 | 332322 | USNS NEWPORT HAB MOD MATERIAL | $510K |
| Jun 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $1.3M |
| Jun 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2138 | 332321 | USNS NEWPORT HAB MOD MATERIAL | $121K |
| Jun 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2132 | 335921 | USNS NEWPORT HABITABILITY MODIFICATION EQUIPMENT | $25K |
| Jun 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002425C4431 | 336611 | USS NEW YORK (LPD21) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | $1.9M |
| Jun 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC031 | 336611 | USS STOUT (DDG-55) A5A1 | $308K |
| May 22, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $2.6M |
| May 20, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324C0002 | 336611 | RENOVATION OF HIGH VISIBILITY SPACES ONBOARD CVN 74. | $22K |
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