Federal Contractor Profile
Wartsila Defense INC.
$487M obligated·2,062 awards·5 agencies·95 NAICS
Federal Contracts
Showing award actions 1–50 of 2,381 funded award actions, most recent first.
- Contracts with positive obligations
- 2,062
- Funded award actions shown
- 2,381
- Obligations shown
- $487M
- 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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21667B00 | 331529 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) BLADE SET, STBD, CCW, LH ROT (NSN: 2010-01-134-0378 CLIN: 0019). | $127K |
| Sep 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21666B00 | 331529 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) BLADE SET, PORT, CW, RH ROT (NSN: 2010-01-134-7238 CLIN: 0018). | $127K |
| Sep 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21662B00 | 331529 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) BLADE SET, STBD, CCW, LH ROT (NSN: 2010-00-906-6010 CLIN: 0017). | $127K |
| Sep 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P40187B00 | 333618 | PURCHASE OF 24 OVERHAUL KIT,STERN 2010-01-560-3274 | $265K |
| Sep 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P30081B00 | 332991 | PURCHASE OF 24 MAIN BEARING KIT NSN: 2990-01-654-5783 PURCHASE OF 10 BIG END BEARING KIT NSN: 3120-01-654-8091 PURCHASE OF 09 BEARING HALF SLEEVE NSN: 3120-01-446-1424 PURCHASE OF 09 BEARING HALF SLEEVE NSN: 3120-01-446-0425 | $52K |
| Aug 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P30084B00 | 333618 | 2910 01-444-8971///INJECTOR, FUEL | $139K |
| Aug 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20257B00 | 339991 | 5330-01-618-5248 SHAFT SEAL REPLACEMENT PART KT B | $200K |
| Aug 3, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226P000018 | 336611 | TVKP FY26 TAILSHAFT PARTS; OD BOX PARTS | $63K |
| Jul 30, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0152 | 336611 | CGC SPENCER PORT STERN TUBE SEAL REPAIR | $66K |
| Jul 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F12004B00 | 331529 | QTY 9 2010 01-459-0421 PROPELLER, MARINE, LH ROTATION OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA LLC PART_NBR: 706-3350.00 LH | $2K |
| Jul 21, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PXA73 | 333613 | CYLINDER ASSEMBLY,A | $558 |
| Jul 16, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F1170 | 333618 | USNS LUCY STONE PSA - WARTSILA PUMP OVERHAUL | $141K |
| Jul 15, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426P0137 | 339991 | USS WASP (LHD-1) BULKHEAD SEAL TEST RIG, P/N: US75818-TR, 1E/A | $19K |
| Jul 10, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626F0042 | 333618 | PUMP OVERHAUL PARTS FOR A T-AO-205 VESSEL | $609K |
| Jul 9, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F5111 | 811310 | REPAIR OF 1720 WATERJET | $29K |
| Jul 7, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F3002 | 333618 | T-AKE BULKHEAD SEAL PARTS | $53K |
| Jul 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626F0076 | 333618 | REPAIR OF THE STERN TUBE SHAFT SEAL ONBOARD USS MOUNT WHITNEY (LCC-20) QT SO26-50863 | $195K |
| Jul 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FR017 | 336611 | ACCOMPLISH WATER JET CALIBRATION FOR USS SANTA BARBARA AT CHANGI NAVAL BASE | $18K |
| Jul 1, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F7084 | 336611 | C460C_USS MONTGOMERY (LCS-8) FY26 DMS OEM SUPPORT | $13K |
| Jun 26, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826P2102 | 336611 | PROPELLER BLADE GAGE SET | $322K |
| Jun 24, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PZ056 | 336612 | VA ROTOR 29999 | $677K |
| Jun 24, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FR017 | 336611 | ACCOMPLISH WATER JET CALIBRATION FOR USS SANTA BARBARA AT CHANGI NAVAL BASE | $38K |
| Jun 23, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F0021 | 336611 | PSH BPA CALL 28 CLB AFT ALIGNMENT RING | $330K |
| Jun 23, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F0022 | 336611 | PSH BPA CALL 29 FOR CLB FORWARD ALIGNMENT RING | $312K |
| Jun 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626F0061 | 333618 | OEM STERN TUBE WATER CIRCULATION PACKAGE. SEE QUOTATION SO25-50025 | $391K |
| Jun 12, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F0041 | 333618 | USNS RFK SW PUMPS | $199K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2965 | 333618 | USNS EARL WARREN LTFW WATER PUMPS | $201K |
| Jun 10, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426P0128 | 336611 | USS GONZALEZ DDG-66 RUDDER SEAL SEAT ASSY SPLIT 2 EA P/N H70540/2 | $79K |
| Jun 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P40108B00 | 333618 | DIAPHRAGM ASSEMBLY/2010-01-537-2301 | $70K |
| Jun 8, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX144 | 336611 | INITIAL AWARD PAYMENT N6449826D1007 $500.00 PAYMENT | $500 |
| Jun 3, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCB69 | 333612 | LOWER GEARBOX,PORT | $12K |
| Jun 1, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PZ054 | 336612 | VA ROTOR SN 29872 | $707K |
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626F0051 | 333618 | INSPECT, TROUBLESHOOT, AND ADJUST THE STERN TUBE SHAFT SEAL. | $24K |
| May 26, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626F0008 | 333618 | US72252-03 25.250 MX9 SEAL ASSEMBLY WITH KEVLAR FACE LLC CLASS | $289K |
| May 26, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P4017 | 339991 | 8512132302!SEAL,SPLIT,INFLATAB | $30K |
| May 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0063 | 336611 | PORT EMERGENCY SHAFT SEAL REPLACEMENT IAW SOW | $13K |
| May 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0063 | 336611 | PORT EMERGENCY SHAFT SEAL REPLACEMENT IAW SOW | $92K |
| May 21, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5128 | 332991 | USNS SUPPLY (T-AOE 6) SHAFT SEALS | $765K |
| May 21, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F7079 | 336611 | C460C_USS JACKSON (LCS-6) FY26 DMS OEM SUPPORT | $15K |
| May 21, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L526P1951 | 333611 | 8512128531!INSTALLATION KIT | $60K |
| May 20, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F7078 | 336611 | C460C_USS CHARLESTON (LCS-18) FY26 DMS OEM SUPPORT | $24K |
| May 18, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426P0110 | 336611 | USS MCFAUL (DDG-74) STARBOARD/PORT STERN TUBE SHAFT SEAL; OVERHAUL RUDDER BEARING SEAL RUDDERSTOCK SEALUSSKIT; MJR O/H, MX9, ARAMID, DDG51, P/N H72113/OK, 2 KT; SEAT ASSY SPLIT 31.496 ER, P/N H70540/2, 2 EA. | $329K |
| May 13, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F7075 | 336611 | C460C_USS AUGUSTA (LCS-34) FY26 DMS OEM SUPPORT | $40K |
| May 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626F0039 | 333618 | HEAT EXCHANGER ASSY, T-AKE WQS | $46K |
| May 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626F0016 | 333618 | SHAFT SEAL REPAIR | $7K |
| May 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626F0033 | 333618 | SHAFT SEAL REPAIR | $42K |
| May 7, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PJB66 | 334290 | SEAL ASSEMBLY,SHAFT | $33K |
| May 5, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F7071 | 336611 | C460C_USS MANCHESTER (LCS-14) FY26 DMS OEM SUPPORT | $55K |
| Apr 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0051 | 336611 | SERVICE PERFORMED | $16K |
| Apr 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2703 | 333618 | USNS OSCAR V. PETERSON CARTRIDGE SEAL | $28K |
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