# Brodogradiliste Viktor Lenac D.D.

Canonical: https://abierto.us/vendors/brodogradiliste-viktor-lenac-d-d-en2awzwq1wa1

- UEI: EN2AWZWQ1WA1
- CAGE: A03UB
- Location: Rijeka, HRV
- Awards in window: 16 (108 transactions), $67,676,386 obligated, January 19, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 16 awards, $67,676,386

## Industries

- 336611 Ship Building and Repairing: $67,676,386

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 5 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- J998 - HWW FY25 MID TERM AVAILABILITY (N6817124R0012), $6,137,108. https://abierto.us/opportunities/n6817124r0012
- Justification and Approval for Unusual and Compelling Urgency (N6817124C0013). https://abierto.us/opportunities/n6817124c0013
- INTRUDER DETECTION SYSTEM (IDS) REPAIR (N6817124Q0137). https://abierto.us/opportunities/n6817124q0137
- This acquisition is in support of the USS SHIP. Request is for VR (N68171-24-Q-0123). https://abierto.us/opportunities/n6817124q0123
- Voyage Repair (N6817124Q0086). https://abierto.us/opportunities/n6817124q0086
- THERMOGRAPHIC SURVEY (N6817124Q0096). https://abierto.us/opportunities/n6817124q0096

## Largest awards

- N6817125C0002 (definitive contract): $49,917,260, NAVSUP FLC Sigonella Naples Office. Category a Wis MSC. https://www.usaspending.gov/award/CONT_AWD_N6817125C0002_9700_-NONE-_-NONE-/
- N6817124C0015 (definitive contract): $6,999,413, NAVSUP FLC Sigonella Naples Office. MSC Cat a (Base) Work Items. https://www.usaspending.gov/award/CONT_AWD_N6817124C0015_9700_-NONE-_-NONE-/
- N6817124C0008 (definitive contract): $6,928,660, NAVSUP FLC Sigonella Naples Office. Usns Trenton - Roh DD. https://www.usaspending.gov/award/CONT_AWD_N6817124C0008_9700_-NONE-_-NONE-/
- N6817123C0016 (definitive contract): $1,101,873, NAVSUP FLC Sigonella Naples Office. Admin Mod Changing Work Item Name for Uss HWW FY24 Mta.. https://www.usaspending.gov/award/CONT_AWD_N6817123C0016_9700_-NONE-_-NONE-/
- N6817124C0013 (definitive contract): $827,892, NAVSUP FLC Sigonella Naples Office. Urgent Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N6817124C0013_9700_-NONE-_-NONE-/
- N6817124C0001 (definitive contract): $773,246, NAVSUP FLC Sigonella Naples Office. Usns Yuma - Roh - P00002 - Cat B. Activation. https://www.usaspending.gov/award/CONT_AWD_N6817124C0001_9700_-NONE-_-NONE-/
- N6817124C0010 (definitive contract): $399,754, NAVSUP FLC Sigonella Naples Office. Work Item 0021. https://www.usaspending.gov/award/CONT_AWD_N6817124C0010_9700_-NONE-_-NONE-/
- N6817124P0073 (purchase order): $246,328, NAVSUP FLC Sigonella Naples Office. Voyage Repairs - Category a Work Items. https://www.usaspending.gov/award/CONT_AWD_N6817124P0073_9700_-NONE-_-NONE-/
- N6817125PN003 (purchase order): $213,955, NAVSUP FLC Sigonella Naples Office. MDVR Uss Arleigh Burke (Ddg 51) (Napl-019-025). https://www.usaspending.gov/award/CONT_AWD_N6817125PN003_9700_-NONE-_-NONE-/
- N6817125P0001 (purchase order): $84,246, NAVSUP FLC Sigonella Naples Office. Accomplish Urgent Repair. https://www.usaspending.gov/award/CONT_AWD_N6817125P0001_9700_-NONE-_-NONE-/
- N6817126PN021 (purchase order): $63,950, NAVSUP FLC Sigonella Naples Office. DDG 81. https://www.usaspending.gov/award/CONT_AWD_N6817126PN021_9700_-NONE-_-NONE-/
- N6817124P0063 (purchase order): $53,575, NAVSUP FLC Sigonella Naples Office. Thermographic Survey. https://www.usaspending.gov/award/CONT_AWD_N6817124P0063_9700_-NONE-_-NONE-/
- N6817124P0019 (purchase order): $36,395, NAVSUP FLC Sigonella Naples Office. Ids System Repair. https://www.usaspending.gov/award/CONT_AWD_N6817124P0019_9700_-NONE-_-NONE-/
- N6817125P0002 (purchase order): $33,575, NAVSUP FLC Sigonella Naples Office. Freeboard Preservation Accomplish. https://www.usaspending.gov/award/CONT_AWD_N6817125P0002_9700_-NONE-_-NONE-/
- N6817124P0099 (purchase order): $0, NAVSUP FLC Sigonella Naples Office. Mid Deployment Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N6817124P0099_9700_-NONE-_-NONE-/
- N6817123C0004 (definitive contract): -$3,736, NAVSUP FLC Sigonella Naples Office. Usns Trenton - Recoup Credit. https://www.usaspending.gov/award/CONT_AWD_N6817123C0004_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brodogradiliste-viktor-lenac-d-d-en2awzwq1wa1.