Prism Maritime, Inc.

Rank #878 of 1,000 by FY2025 federal contract value · Headquarters: CHESAPEAKE, VA

FY2025 contract value

$60,583,062

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$54,592,976

FY2023 contract value

$63,671,246

Top agency (FY2025)

Department of Defense

$60,583,062

Company profile

Legal name (as listed): PRISM MARITIME, INC.
UEI: CHHKCFL2UQD7
DUNS: 786250899
Headquarters: CHESAPEAKE, VA
Business types: Category BusinessCorporate Entity Not Tax ExemptLimited Liability CorporationManufacturer Of GoodsSmall BusinessSpecial DesignationsSubchapter S CorporationUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$63,671,246	—
FY2024	$54,592,976	-14.3%
FY2025	$60,583,062	+11.0%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD

$60,583,062

Top places of performance (states)

VirginiaVA	$56,348,832
CaliforniaCA	$3,642,623
PennsylvaniaPA	$591,607

Top industries (NAICS)

Ship Building and Repairing336611	$49,259,088
Engineering Services541330	$9,330,439
Electronic Computer Manufacturing334111	$1,787,265
Other Electronic Component Manufacturing334419	$206,271

Top product & service codes (PSC)

INSTALLATION OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKSN019	$37,498,085
INSTALLATION OF EQUIPMENT- SHIP AND MARINE EQUIPMENTN020	$10,388,861
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$5,080,452
INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENTN058	$2,800,298
INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENTN066	$2,290,498
RADAR EQUIPMENT, EXCEPT AIRBORNE5840	$1,723,799
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSN059	$787,800
ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE5998	$206,271
IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7C21	$0
IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE)7H20	$0

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_N6523625F0452_9700_N0003919D0023_9700	$751,220	Department of Defense	TOID 5201: USS FORREST SHERMAN (DDG 98) INSTALLATIONS	Sep 4, 2025	—	—	VA
CONT_AWD_N6523625F0419_9700_N0003919D0023_9700	$230,625	Department of Defense	USS GRAVELY (DDG 107) INSTALLATIONS	Aug 11, 2025	—	—	VA
CONT_AWD_N6833525F0253_9700_N6833521D0229_9700	$273,810	Department of Defense	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).	Jul 23, 2025	—	—	VA
CONT_AWD_N6600125F0420_9700_N0003919D0023_9700	$170,315	Department of Defense	JID 292801	Apr 18, 2025	—	—	CA
CONT_AWD_N6600125F0155_9700_N0003919D0023_9700	$653,548	Department of Defense	HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS TRIPOLI (LHA 7), SAN DIEGO CA	Dec 30, 2024	—	—	CA
CONT_AWD_N6523624F0246_9700_N0003919D0023_9700	$212,811	Department of Defense	USS PAUL IGNATIUS (DDG 117) INSTALLATIONS	Mar 26, 2024	—	—	VA
CONT_AWD_N6833523F0192_9700_N6833521D0229_9700	$212,828	Department of Defense	MULTI SHORE	Mar 9, 2023	—	—	VA
CONT_AWD_N6833523F0164_9700_N6833521D0229_9700	$1,085,760	Department of Defense	ECASS INSTALLATION FOR ORDERING YEAR 2 - CPFF	Feb 20, 2023	—	—	CA
CONT_AWD_N6833523F0099_9700_N6833521D0229_9700	$929,380	Department of Defense	CASS FOT INSTALLS	Dec 16, 2022	—	—	VA
CONT_AWD_N6833522F0533_9700_N6833519G0004_9700	$7,627,026	Department of Defense	LABOR - MWS INSTALLATION ON LHD 3	Sep 30, 2022	—	—	VA
CONT_AWD_N6833522F0302_9700_N6833521D0229_9700	$953,940	Department of Defense	LHD-7 TO	May 6, 2022	—	—	VA
CONT_AWD_N6523621F0449_9700_N0003919D0023_9700	$306,380	Department of Defense	JID 233929	May 13, 2021	—	—	VA
CONT_AWD_N6833520F0744_9700_N6833519G0004_9700	$2,280,428	Department of Defense	LABOR - ADMACS REMOVAL ON CVN-74	Sep 14, 2020	—	—	VA
CONT_AWD_N6600120F0985_9700_N0003919D0023_9700	$10,076,561	Department of Defense	USS MCCAMPBELL	Aug 5, 2020	—	—	WA
CONT_AWD_N6600120F0828_9700_N0003919D0023_9700	$1,284,160	Department of Defense	SE3 TORFP 4709	Jul 9, 2020	—	—	HI
CONT_AWD_N6523620F0606_9700_N0003919D0023_9700	$3,138,146	Department of Defense	C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS ALBANY (SSN 753)	Jul 2, 2020	—	—	VA
CONT_AWD_N6523620F0565_9700_N0003919D0023_9700	$3,246,267	Department of Defense	USS TRUXTUN DDG 103 INSTALLATION	Jun 19, 2020	—	—	VA
CONT_AWD_N6833520F0612_9700_N6833515D0027_9700	$85,312	Department of Defense	MATERIALS FOR CVN-76	Jun 15, 2020	—	—	VA
CONT_AWD_N6523620F0545_9700_N0003919D0023_9700	$359,114	Department of Defense	INSTALLATION SERVICES	Jun 10, 2020	—	—	VA
CONT_AWD_N6600120F0702_9700_N0003919D0023_9700	$18,476,364	Department of Defense	USS BOXER C4ISR INSTALL	Jun 3, 2020	—	—	CA

CONT_AWD_N6523625F0452_9700_N0003919D0023_9700

$751,220

Awarding agency: Department of Defense

Description: TOID 5201: USS FORREST SHERMAN (DDG 98) INSTALLATIONS

Start date: Sep 4, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6523625F0419_9700_N0003919D0023_9700

$230,625

Awarding agency: Department of Defense

Description: USS GRAVELY (DDG 107) INSTALLATIONS

Start date: Aug 11, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833525F0253_9700_N6833521D0229_9700

$273,810

Awarding agency: Department of Defense

Description: 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).

Start date: Jul 23, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6600125F0420_9700_N0003919D0023_9700

$170,315

Awarding agency: Department of Defense

Description: JID 292801

Start date: Apr 18, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_N6600125F0155_9700_N0003919D0023_9700

$653,548

Awarding agency: Department of Defense

Description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS TRIPOLI (LHA 7), SAN DIEGO CA

Start date: Dec 30, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_N6523624F0246_9700_N0003919D0023_9700

$212,811

Awarding agency: Department of Defense

Description: USS PAUL IGNATIUS (DDG 117) INSTALLATIONS

Start date: Mar 26, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833523F0192_9700_N6833521D0229_9700

$212,828

Awarding agency: Department of Defense

Description: MULTI SHORE

Start date: Mar 9, 2023

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833523F0164_9700_N6833521D0229_9700

$1,085,760

Awarding agency: Department of Defense

Description: ECASS INSTALLATION FOR ORDERING YEAR 2 - CPFF

Start date: Feb 20, 2023

NAICS: —

PSC: —

Place: CA

CONT_AWD_N6833523F0099_9700_N6833521D0229_9700

$929,380

Awarding agency: Department of Defense

Description: CASS FOT INSTALLS

Start date: Dec 16, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833522F0533_9700_N6833519G0004_9700

$7,627,026

Awarding agency: Department of Defense

Description: LABOR - MWS INSTALLATION ON LHD 3

Start date: Sep 30, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833522F0302_9700_N6833521D0229_9700

$953,940

Awarding agency: Department of Defense

Description: LHD-7 TO

Start date: May 6, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6523621F0449_9700_N0003919D0023_9700

$306,380

Awarding agency: Department of Defense

Description: JID 233929

Start date: May 13, 2021

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833520F0744_9700_N6833519G0004_9700

$2,280,428

Awarding agency: Department of Defense

Description: LABOR - ADMACS REMOVAL ON CVN-74

Start date: Sep 14, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6600120F0985_9700_N0003919D0023_9700

$10,076,561

Awarding agency: Department of Defense

Description: USS MCCAMPBELL

Start date: Aug 5, 2020

NAICS: —

PSC: —

Place: WA

CONT_AWD_N6600120F0828_9700_N0003919D0023_9700

$1,284,160

Awarding agency: Department of Defense

Description: SE3 TORFP 4709

Start date: Jul 9, 2020

NAICS: —

PSC: —

Place: HI

CONT_AWD_N6523620F0606_9700_N0003919D0023_9700

$3,138,146

Awarding agency: Department of Defense

Description: C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS ALBANY (SSN 753)

Start date: Jul 2, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6523620F0565_9700_N0003919D0023_9700

$3,246,267

Awarding agency: Department of Defense

Description: USS TRUXTUN DDG 103 INSTALLATION

Start date: Jun 19, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833520F0612_9700_N6833515D0027_9700

$85,312

Awarding agency: Department of Defense

Description: MATERIALS FOR CVN-76

Start date: Jun 15, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6523620F0545_9700_N0003919D0023_9700

$359,114

Awarding agency: Department of Defense

Description: INSTALLATION SERVICES

Start date: Jun 10, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6600120F0702_9700_N0003919D0023_9700

$18,476,364

Awarding agency: Department of Defense

Description: USS BOXER C4ISR INSTALL

Start date: Jun 3, 2020

NAICS: —

PSC: —

Place: CA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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