# Advanced Integrated Technologies, LLC Canonical: https://abierto.us/vendors/advanced-integrated-technologies-llc-hnquphhusu83 - UEI: HNQUPHHUSU83 - CAGE: 5T2H5 - Location: Norfolk, VA - Awards in window: 67 (255 transactions), $39,857,475 obligated, January 1, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 67 awards, $39,857,475 ## Industries - 336611 Ship Building and Repairing: $30,396,015 - 541330 Engineering Services: $5,828,739 - 561990 All Other Support Services: $3,632,721 ## Competition - Full and Open Competition After Exclusion of Sources: 61 awards - Full and Open Competition: 5 awards - Competed Under SAP: 1 awards ## Solicitations won - Redacted J&A (N50054-26-013). https://abierto.us/opportunities/n5005426013 - Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work from Chief of Naval Operations (CNO) Availabilities on Fast Attack Submarines (N0002425D4325), $1,143,610,000. https://abierto.us/opportunities/n0002425d4325 - Roving Fire Watch (N42158-25-R-S002), $13,155,448. https://abierto.us/opportunities/n4215825rs002 ## Largest awards - N0017819F3007 (delivery order): $5,828,739, NSWC Dahlgren. Fiber Optics Engineering Support. https://www.usaspending.gov/award/CONT_AWD_N0017819F3007_9700_N0017811D6417_9700/ - N4215825PS059 (purchase order): $3,632,721, Norfolk Naval Shipyard GF. Roving Fire Watch. https://www.usaspending.gov/award/CONT_AWD_N4215825PS059_9700_-NONE-_-NONE-/ - N5005424FC029 (delivery order): $3,229,458, Mid Atlantic Reg Maint CTR. Uss Vicksburg (CG-69) Decom. https://www.usaspending.gov/award/CONT_AWD_N5005424FC029_9700_N0002422D4412_9700/ - N5005424FC023 (delivery order): $1,912,721, Mid Atlantic Reg Maint CTR. Uss Mitscher (Ddg-57)a4a1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N5005424FC023_9700_N0002422D4412_9700/ - N5005425FL025 (delivery order): $1,391,226, Mid Atlantic Reg Maint CTR. Uss New York (Lpd-21)em02 N002422d4427/N5005425fl025. https://www.usaspending.gov/award/CONT_AWD_N5005425FL025_9700_N0002422D4427_9700/ - N5005425FC014 (delivery order): $1,381,334, Mid Atlantic Reg Maint CTR. Uss Cole (DDG-67) A5A1. https://www.usaspending.gov/award/CONT_AWD_N5005425FC014_9700_N0002422D4412_9700/ - N5005425FC013 (delivery order): $1,317,289, Mid Atlantic Reg Maint CTR. Uss Gravely (DDG-107) A5A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N5005425FC013_9700_N0002422D4412_9700/ - N5005425FC039 (delivery order): $1,277,421, Mid Atlantic Reg Maint CTR. Uss Nitze (DG-94) A5A3 Cmav. https://www.usaspending.gov/award/CONT_AWD_N5005425FC039_9700_N0002422D4412_9700/ - N5005424FL016 (delivery order): $1,237,362, Mid Atlantic Reg Maint CTR. Uss New York (LPD-21) EM01. https://www.usaspending.gov/award/CONT_AWD_N5005424FL016_9700_N0002422D4427_9700/ - N5523624F5005 (delivery order): $1,121,168, Southwest Regional Maint Center. C460A Uss Russell FY24 Em 0012 Avail Extension, New Growth Rcc, and Growth RCC. https://www.usaspending.gov/award/CONT_AWD_N5523624F5005_9700_N0002422D4462_9700/ - N5005424FC037 (delivery order): $1,108,341, Mid Atlantic Reg Maint CTR. Uss Mitscher (DDG-57) A4A2 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5005424FC037_9700_N0002422D4412_9700/ - N5005426FC006 (delivery order): $945,891, Mid Atlantic Reg Maint CTR. Uss Gonzalez (DDG-66) P6A1 Woo. https://www.usaspending.gov/award/CONT_AWD_N5005426FC006_9700_N0002422D4412_9700/ - N5523624F5054 (delivery order): $872,162, Southwest Regional Maint Center. C460a_delivery Order Award for the Uss Mustin. https://www.usaspending.gov/award/CONT_AWD_N5523624F5054_9700_N0002422D4462_9700/ - N5005424FC033 (delivery order): $860,833, Mid Atlantic Reg Maint CTR. Uss Ross (DDG-71) A4A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N5005424FC033_9700_N0002422D4412_9700/ - N5005426FC008 (delivery order): $844,718, Mid Atlantic Reg Maint CTR. Uss Nitze (DDG-94) A6A2 Award. https://www.usaspending.gov/award/CONT_AWD_N5005426FC008_9700_N0002422D4412_9700/ - N5005424FL018 (delivery order): $833,887, Mid Atlantic Reg Maint CTR. Uss Bataan (LHD-5) A4A2 Cmav Award Delivery Order N0002422d4427/N5005424fl018. https://www.usaspending.gov/award/CONT_AWD_N5005424FL018_9700_N0002422D4427_9700/ - N5005424FC044 (delivery order): $804,982, Mid Atlantic Reg Maint CTR. Uss Bainbridge (DDG-96) A4A2 Cmav. https://www.usaspending.gov/award/CONT_AWD_N5005424FC044_9700_N0002422D4412_9700/ - N5005425FL028 (delivery order): $768,510, Mid Atlantic Reg Maint CTR. Uss Gunston Hall (LSD-44). https://www.usaspending.gov/award/CONT_AWD_N5005425FL028_9700_N0002422D4427_9700/ - N5005425FL023 (delivery order): $725,615, Mid Atlantic Reg Maint CTR. Uss Arlington (LPD-24). https://www.usaspending.gov/award/CONT_AWD_N5005425FL023_9700_N0002422D4427_9700/ - N5523624F5055 (delivery order): $677,674, Southwest Regional Maint Center. C460a_delivery Order Award for the Uss John Paul Jones. https://www.usaspending.gov/award/CONT_AWD_N5523624F5055_9700_N0002422D4462_9700/ - N5523624F5031 (delivery order): $652,898, Southwest Regional Maint Center. C460a_uss Stockdale (DDG-106) FY24 Cmav S002_delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523624F5031_9700_N0002422D4462_9700/ - N5005425FC012 (delivery order): $560,271, Mid Atlantic Reg Maint CTR. Uss Bainbridge (DDG-96) P5A2 Awd Tppc-Ddg96-Marmc25-U001. https://www.usaspending.gov/award/CONT_AWD_N5005425FC012_9700_N0002422D4412_9700/ - N5005424FC045 (delivery order): $543,897, Mid Atlantic Reg Maint CTR. Uss Gravely (DDG-107) A4A2 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5005424FC045_9700_N0002422D4412_9700/ - N5005425FC050 (delivery order): $526,260, Mid Atlantic Reg Maint CTR. Uss Cole (DDG-67) A6A2 Pm: James Jones Pop : 11/24/25 - 1/9/26. https://www.usaspending.gov/award/CONT_AWD_N5005425FC050_9700_N0002422D4412_9700/ - N5523624F6035 (delivery order): $498,371, Southwest Regional Maint Center. Code 460B: Uss Ashland FY24 Cmav S001 Growth Work and Work Item Exceptions.. https://www.usaspending.gov/award/CONT_AWD_N5523624F6035_9700_N0002422D4471_9700/ - N5005425FL018 (delivery order): $490,634, Mid Atlantic Reg Maint CTR. Uss Iwo Jima (LHD-7) EM01 Award Delivery Order N0002422D4427 N5005425FL018. https://www.usaspending.gov/award/CONT_AWD_N5005425FL018_9700_N0002422D4427_9700/ - N5005425FC044 (delivery order): $469,991, Mid Atlantic Reg Maint CTR. Uss Truxtun (DDG-103) A6A1. https://www.usaspending.gov/award/CONT_AWD_N5005425FC044_9700_N0002422D4412_9700/ - N5005424FC028 (delivery order): $446,800, Mid Atlantic Reg Maint CTR. Uss Bainbridge (DDG-96) P4A1. https://www.usaspending.gov/award/CONT_AWD_N5005424FC028_9700_N0002422D4412_9700/ - N5005425FC002 (delivery order): $446,053, Mid Atlantic Reg Maint CTR. Uss Gonzalez (DDG-66) P5A1. https://www.usaspending.gov/award/CONT_AWD_N5005425FC002_9700_N0002422D4412_9700/ - N5005424FC009 (delivery order): $432,272, Mid Atlantic Reg Maint CTR. Uss James E Williams (DDG-95) Cmav Settled Rcc'S 1G-7G. https://www.usaspending.gov/award/CONT_AWD_N5005424FC009_9700_N0002422D4412_9700/ - N5005424FC022 (delivery order): $425,918, Mid Atlantic Reg Maint CTR. Uss Gonzalez (DDG-66) A4A1. https://www.usaspending.gov/award/CONT_AWD_N5005424FC022_9700_N0002422D4412_9700/ - N5005424FC001 (delivery order): $421,462, Mid Atlantic Reg Maint CTR. Uss Mcfaul (DDG-74) A4A2 Cmav Change Pop from 12/18/23-2/9/24 to 1/8/24-3/8/24. https://www.usaspending.gov/award/CONT_AWD_N5005424FC001_9700_N0002422D4412_9700/ - N5005424FL026 (delivery order): $403,745, Mid Atlantic Reg Maint CTR. Uss Fort Lauderdale (LPD-28) A4A2 Cmav N002422D4427 N5005424FL026. https://www.usaspending.gov/award/CONT_AWD_N5005424FL026_9700_N0002422D4427_9700/ - N5005426FL008 (delivery order): $355,755, Mid Atlantic Reg Maint CTR. Uss Richard M Mccool JR (LPD-29). https://www.usaspending.gov/award/CONT_AWD_N5005426FL008_9700_N0002422D4427_9700/ - N5523624F5036 (delivery order): $339,610, Southwest Regional Maint Center. C460a_uss Michael Monsoor FY24 Pmav 0048 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523624F5036_9700_N0002422D4462_9700/ - N5005425FC048 (delivery order): $309,636, Mid Atlantic Reg Maint CTR. Uss Mcfaul (Ddg-74)award. https://www.usaspending.gov/award/CONT_AWD_N5005425FC048_9700_N0002422D4412_9700/ - N5523624F5034 (delivery order): $267,478, Southwest Regional Maint Center. C460a_uss O'Kane (DDG-77) FY24 Cmav S002_delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523624F5034_9700_N0002422D4462_9700/ - N5005424FC052 (delivery order): $255,018, Mid Atlantic Reg Maint CTR. Uss Ross (DDG-71) A5A1 PM Roy Reynolds Tppc-Ddg71-Marmc25-S002. https://www.usaspending.gov/award/CONT_AWD_N5005424FC052_9700_N0002422D4412_9700/ - N5005425F2036 (delivery order): $238,098, Mid Atlantic Reg Maint CTR. Hull, Mechanical, and Electrical Repairs Prevail (TSV-1) Em. https://www.usaspending.gov/award/CONT_AWD_N5005425F2036_9700_N5005425D0003_9700/ - N5005425FC024 (delivery order): $213,810, Mid Atlantic Reg Maint CTR. Uss Gonzalez (DDG-66) A5A2. https://www.usaspending.gov/award/CONT_AWD_N5005425FC024_9700_N0002422D4412_9700/ - N5005426FC001 (delivery order): $183,990, Mid Atlantic Reg Maint CTR. Uss Gonzalez (Ddg-66)em01 Tppc-Ddg66-Marmc26-E001 Pm: Ray Mccoy Pop: 10/16/25 - 11/7/25. https://www.usaspending.gov/award/CONT_AWD_N5005426FC001_9700_N0002422D4412_9700/ - N5005425FC019 (delivery order): $183,527, Mid Atlantic Reg Maint CTR. Uss Truxtun (DDG-103) A5A2. https://www.usaspending.gov/award/CONT_AWD_N5005425FC019_9700_N0002422D4412_9700/ - N5523624F6060 (delivery order): $160,104, Southwest Regional Maint Center. Code 460B Sustainment Uss Ashland Em 0077 Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_N5523624F6060_9700_N0002422D4471_9700/ - N5005425FL034 (delivery order): $130,961, Mid Atlantic Reg Maint CTR. Uss Iwo Jima (LHD-7) E002 N0002422D4427_ N5005425FL034. https://www.usaspending.gov/award/CONT_AWD_N5005425FL034_9700_N0002422D4427_9700/ - N5005425F2037 (delivery order): $119,099, Mid Atlantic Reg Maint CTR. Hull, Mechanical, and Electrical Repairs Hunter (Tsv 3) Em. https://www.usaspending.gov/award/CONT_AWD_N5005425F2037_9700_N5005425D0003_9700/ - N5523624F5042 (delivery order): $45,443, Southwest Regional Maint Center. C460A: Do Award, Uss Frank E Peterson (DDG-121) FY24 Em Sssd-Hm&e-24-0072. https://www.usaspending.gov/award/CONT_AWD_N5523624F5042_9700_N0002422D4462_9700/ - N5005426FC013 (delivery order): $16,432, Mid Atlantic Reg Maint CTR. Uss Bainbridge (DDG-96) A6A1 Tppc-Ddg96-Marmc26-S001 PM Allan Hall. https://www.usaspending.gov/award/CONT_AWD_N5005426FC013_9700_N0002422D4412_9700/ - N5005424FC012 (delivery order): $16,350, Mid Atlantic Reg Maint CTR. Uss Mitscher (Ddg-57)fy24 Em, Clin 0203BB: Obligate Funding for Settlement of RCCS 1G,2G.. https://www.usaspending.gov/award/CONT_AWD_N5005424FC012_9700_N0002422D4412_9700/ - N5523624F6049 (delivery order): $14,353, Southwest Regional Maint Center. C460B Sustainment Change in Delivery Date. https://www.usaspending.gov/award/CONT_AWD_N5523624F6049_9700_N0002422D4471_9700/ - N5523624F5026 (delivery order): $12,777, Southwest Regional Maint Center. C460a_uss Paul Hamilton FY24 Em 0050 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523624F5026_9700_N0002422D4462_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advanced-integrated-technologies-llc-hnquphhusu83.