Federal Contractor Profile
Trident Maritime Systems, INC.
$388M obligated·1,397 awards·5 agencies·101 NAICS
Federal Contracts
Showing award actions 51–100 of 1,556 funded award actions, most recent first.
- Contracts with positive obligations
- 1,397
- Funded award actions shown
- 1,556
- Obligations shown
- $388M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1411 | 333415 | USNS LEWIS AND CLARK (T-AKE 1) COOLING COILS | $51K |
| Jul 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS295 | 332321 | JOINER DOORS | $50K |
| Jul 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS224 | 333415 | VARIOUS REPLACEMENT AIR HANDLING UNIT PARTS | $23K |
| Jul 9, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0106 | 611512 | THIS TASK ORDER SUPPORTS THE ENROLLMENTS FOR FOUR (4) GERMAN AF PILOTS INTO IFT. | $79K |
| Jun 26, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0103 | 611512 | THIS TASK ORDER SUPPORTS THE ENROLLMENT FOR FIVE (5) VIETNAMESE AF PILOTS INTO IFT. | $99K |
| Jun 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNMAN0313 | 811310 | ID/IQ CONTRACT TO PROVIDE ENGINEERING, ANALYSIS, TESTING, MODIFICATION, REGULATORY APPROVAL, DOCUMENTATION, AND COMPONENTS REQUIRED TO MAINTAIN THE FUNCTIONALITY OF THE SYSTEMS ABOARD NOAA RUEBEN LASKER AND FERDINAND HASSLER. | $36K |
| Jun 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1242 | 333415 | MOTOR, AC FOR CARGO HOLD 3 AIR | $28K |
| Jun 17, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0096 | 611512 | THE ENROLLMENT AND INITIAL FLIGHT TRAINING FOR 1 KUWAIT AF PILOT. | $20K |
| Jun 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1220 | 333415 | USNS SACAGAWEA (T-AKE 2) | $17K |
| Jun 5, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0084 | 611512 | FY25 CONTRACTOR PROVIDED INITIAL FLIGHT TRAINING FOR TWO (2) UKRAINIAN AIR FORCE PILOTS | $40K |
| May 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS040 | 333415 | CARGO AND AIR CONDITIONING PLANT GROOM | $39K |
| May 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS110 | 333415 | ACTUATOR, VALVE, PNEUMATIC PARTS | $81K |
| May 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS037 | 333415 | AIR HANDLING UNIT COOLING COILS | $96K |
| May 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS121 | 332321 | 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). | $137K |
| May 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2390 | 332321 | N104/N75, USNS ROFERT F. KENNEDY FIRE SCREEN DOORS, C. JOHNS | $16K |
| May 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220521C2030 | 541330 | N104C - K.BATES - PM6 - CARGO REEFER OPERATOR CONTROLS SYSTEM STATIONS FOR MSC T-AKE CLASS VESSELS | $27K |
| May 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2345 | 332991 | USNS WASHINGTON CHAMBERS (T-AKE 11) | $140K |
| May 20, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0082 | 611512 | FY25 INITIAL FLIGHT TRAINING - TUNISIA AIR FORCE PILOT | $20K |
| May 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P7003 | 333998 | 8511388403!FILTER ASSEMBLY,FLU | $523K |
| May 19, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1122 | 333415 | USNS EARL WARREN (T-AO 207) ASSESMENT | $70K |
| May 14, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0076 | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT), CONTRACTOR PROVIDED TRAINING FOR TWO (2) HUNGARIAN AIR FORCE PILOTS. | $40K |
| May 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS014 | 336611 | THIS IS A C2 SHIP REPAIR REQUIREMENT TO REPAIR AND TROUBLESHOOT NO 2 CARGO REEFER IAW THE PWS. | $149K |
| May 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1103 | 333415 | USNS RFK SHAKEDOWN CRUISE SUPPORT | $33K |
| May 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS087 | 333415 | HVAC ANALOG MODULE | $60K |
| May 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220521C2030 | 541330 | N104C - K.BATES - PM6 - CARGO REEFER OPERATOR CONTROLS SYSTEM STATIONS FOR MSC T-AKE CLASS VESSELS | $1.3M |
| May 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PDB47 | 333415 | AIR HANDLING UNIT | $64K |
| Apr 30, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925PF046 | 336611 | USNS ALAN SHEPARD (T-AKE 3) - C2 | $33K |
| Apr 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220521C2030 | 541330 | N104C - K.BATES - PM6 - CARGO REEFER OPERATOR CONTROLS SYSTEM STATIONS FOR MSC T-AKE CLASS VESSELS | $1.3M |
| Apr 23, 2025 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044325P0044 | 333415 | DRIVE, VARIABLE RETROFIT | $65K |
| Apr 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0976 | 333415 | TMS MINIMUM GUARANTEE | $4K |
| Apr 17, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925PF037 | 336611 | USNS AMELIA EARHART (T-AKE 6) | $104K |
| Apr 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625P0022 | 336611 | OIL SE PARTS | $55K |
| Mar 27, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0046 | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT). TOTAL FUNDING FOR THIS EFFORT IS $17,943,024.74. | $1.7M |
| Mar 22, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925PF037 | 336611 | USNS AMELIA EARHART (T-AKE 6) | $134K |
| Mar 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS010 | 336611 | LABOR AND MATERIAL TO ACCOMPLISH VIBRATION ANALYSIS | $73K |
| Mar 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS014 | 336611 | THIS IS A C2 SHIP REPAIR REQUIREMENT TO REPAIR AND TROUBLESHOOT NO 2 CARGO REEFER IAW THE PWS. | $34K |
| Mar 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220521C2030 | 541330 | N104C - K.BATES - PM6 - CARGO REEFER OPERATOR CONTROLS SYSTEM STATIONS FOR MSC T-AKE CLASS VESSELS | $1.2M |
| Feb 19, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0045 | 611512 | THIS TASK ORDER SUPPORTS THREE (3) GERMAN AF PILOTS FOR INITIAL FLIGHT TRAINING. | $59K |
| Feb 13, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0046 | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT). TOTAL FUNDING FOR THIS EFFORT IS $17,943,024.74. | $2K |
| Feb 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220521C2030 | 541330 | N104C - K.BATES - PM6 - CARGO REEFER OPERATOR CONTROLS SYSTEM STATIONS FOR MSC T-AKE CLASS VESSELS | $45K |
| Jan 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625P0030 | 332999 | CODE 410A - VARIOUS LLTM PARTS | $422K |
| Jan 28, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0046 | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT). TOTAL FUNDING FOR THIS EFFORT IS $17,943,024.74. | $18M |
| Jan 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2015 | 336611 | USNS MCLEANM - CARGO REFRIGERATION PARTS | $35K |
| Jan 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220521C2030 | 541330 | N104C - K.BATES - PM6 - CARGO REEFER OPERATOR CONTROLS SYSTEM STATIONS FOR MSC T-AKE CLASS VESSELS | $116K |
| Dec 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625P0145 | 333413 | FAN ASSEMBLY W/MOTOR FOR T-AKE VESSEL | $52K |
| Dec 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625P0115 | 333415 | CENTRIFUGAL FAN | $18K |
| Dec 9, 2024 | Department of DefenseFA3002 338 ESS CC | FA300225F0025 | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT) CONTRACTOR PORTION TRAINING FOR 2 IRAQ AIR FORCE PILOTS (IQ-D-QBT939-4704/4705) | $40K |
| Dec 2, 2024 | Department of DefenseFA3002 338 ESS CC | FA300225F0016 | 611512 | THIS TASK ORDER SUPPORTS THE ENROLLMENT OF TWO (2) VIETNAMESE AF PILOTS INTO IFT, A PRE-REQUISITE OF USAF UNDERGRADUATE FLIGHT TRAINING (UPT). | $40K |
| Nov 27, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925PF019 | 336611 | NO 4 AC MOTOR CHANGE OUT | $82K |
| Nov 21, 2024 | Department of DefenseFA3002 338 ESS CC | FA300225F0020 | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT). CONTRACTOR PROVIDED TRAINING FOR SEVEN (7) INTERNATIONAL MILITARY STUDENT PILOTS.FORM 9 F4B6114317AW01 HAS BEEN CERTIFIED IN THE AMOUNT OF $138,600.00. | $139K |
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