# Delphinus Engineering, Inc.

Canonical: https://abierto.us/vendors/delphinus-engineering-inc-kf3ngnbnq271

- UEI: KF3NGNBNQ271
- CAGE: 08LQ0
- Location: Eddystone, PA
- Awards in window: 243 (880 transactions), $270,599,240 obligated, January 3, 2024 to July 21, 2026

## Awarding agencies

- Department of the Navy: 224 awards, $270,684,318
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 18 awards, -$85,078

## Industries

- 336611 Ship Building and Repairing: $213,724,634
- 541330 Engineering Services: $40,694,452
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $14,549,938
- 332510 Hardware Manufacturing: $1,072,739
- 332911 Industrial Valve Manufacturing: $377,278
- 335931 Current-Carrying Wiring Device Manufacturing: $66,183
- 334417 Electronic Connector Manufacturing: $56,895
- 334419 Other Electronic Component Manufacturing: $40,552
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $16,569
- 334519 Other Measuring and Controlling Device Manufacturing: $0

## Competition

- Full and Open Competition: 122 awards
- Full and Open Competition After Exclusion of Sources: 102 awards
- Competed Under SAP: 13 awards
- Not Competed: 3 awards
- Not Available for Competition: 1 awards

## Solicitations won

- USS MANCHESTER (LCS-14) EMERGENT MAINTENANCE (N5523626F8035_A00002), $1,676,254,588. https://abierto.us/opportunities/n0002425d4217
- Award Notice (N6449826Q5090), $4,200,235. https://abierto.us/opportunities/n6449826q5090
- Production Support Touch Labor MAC IDIQ (N4215826DS003), $114,021,616. https://abierto.us/opportunities/n4215826ds003
- Justification and Approval for RCCs 6N and 7N USS BENFOLD 6A1 CMAV (26-06JA), $108,575,784. https://abierto.us/opportunities/n0002424d4224
- BALL,VALVE,PORTED, IN REPAIR/MODIFICATION OF (N0010425QZC93). https://abierto.us/opportunities/n0010425qzc93
- Victoria Class Bow Array (N00024-25-R-6103), $36,979,203. https://abierto.us/opportunities/n0002425r6103
- Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work from Chief of Naval Operations (CNO) Availabilities on Fast Attack Submarines (N0002425D4330), $1,906,010,000. https://abierto.us/opportunities/n0002425d4330
- Fire Watch/Tank Watch Touch Labor Support (N4215825PS113), $4,900,968. https://abierto.us/opportunities/n4215825ps113
- Solicitation for Multiple Award Repair IDIQ - Submarine Corporate Component Repairs Program (CCRP) (N0010425RF005), $86,000,000. https://abierto.us/opportunities/n0010425rf005
- R425 Notice of Intent to Sole Source Award SURFLANT IT Maint. and Support (N0018925Q0126), $3,143,404. https://abierto.us/opportunities/n0018925q0126
- HRMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Emergent Maintenance, Continuous Maintenance, and Chief of Naval Operations Availabilities on Surface Ships. (N0002424D4243), $38,734,847. https://abierto.us/opportunities/n0002424d4243
- Touch Labor Shipfitter support (N3904024R0145), $2,865,642. https://abierto.us/opportunities/n3904024r0145

## Largest awards

- N0002426C6103 (definitive contract): $14,549,938, NAVSEA HQ. Bow Unit #1 and First Article Testing. https://www.usaspending.gov/award/CONT_AWD_N0002426C6103_9700_-NONE-_-NONE-/
- N0016722F3006 (delivery order): $14,541,853, NSWC Carderock. The Contractor Shall Provide Engineering and Logistic Support Services for Environmental Solutions, Pollution Prevention, Ship-To Short Technologies, and Safety Systems.. https://www.usaspending.gov/award/CONT_AWD_N0016722F3006_9700_N0017819D7503_9700/
- N6449825F3013 (delivery order): $12,382,590, NSWC Philadelphia Div. The Naval Surface Warfare Center Philadelphia Division (Nswcpd), Sponsored by the PMS 312 In-Service Aircraft Carrier Modernization Program Manager, Requires That SCD 1207 & 12397 to Be Installed on Uss Ronald Reagan (CVN-76).. https://www.usaspending.gov/award/CONT_AWD_N6449825F3013_9700_N6449821D0018_9700/
- N6449824F3088 (delivery order): $10,671,380, NSWC Philadelphia Div. Services. https://www.usaspending.gov/award/CONT_AWD_N6449824F3088_9700_N6449821D0018_9700/
- N6449825F3052 (delivery order): $9,694,095, NSWC Philadelphia Div. Provide Alteration Installation Team (Ait) Engineering and Production Services Necessary to Restore Shipboard Habitability Standards to the Chief Petty Officers (Cpo), Crew Berthing and Associated Sanitary Spaces Aboard Uss Blue Ridge (LCC-19). https://www.usaspending.gov/award/CONT_AWD_N6449825F3052_9700_N6449821D4033_9700/
- N6449824F3063 (delivery order): $8,505,806, NSWC Philadelphia Div. Provide Management, Labor, Material and Installation Services to Accomplish DDG Modernization Backfit (Ddgm Bf) Monitoring System Alteration Installation on Board Uss Halsey (DDG-97).. https://www.usaspending.gov/award/CONT_AWD_N6449824F3063_9700_N6449821D0018_9700/
- N0016724F3013 (delivery order): $8,420,665, NSWC Carderock. Materials and Manufacturing Technology Division Code 61 and Environmental and Energy Division Code 63: Support for Materials, Fire Science, Battery Safety, Electrical Systems Scientific and Technical Investigations.. https://www.usaspending.gov/award/CONT_AWD_N0016724F3013_9700_N0017819D7503_9700/
- N6449824F3083 (delivery order): $7,221,481, NSWC Philadelphia Div. C532 CBM Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N6449824F3083_9700_N6449821D4044_9700/
- N6449826F3030 (delivery order): $7,200,000, NSWC Philadelphia Div. Code 251 Requires Services in Management, Labor, Material and Installation Services to Accomplish the Following Monitoring (Mon) Alterations: Uss Truxton (DDG-103) Uss Sampson (DDG-102) Uss Donald Cook (DDG-75) Uss Gridley (DDG-101). https://www.usaspending.gov/award/CONT_AWD_N6449826F3030_9700_N6449821D0018_9700/
- N6449825F3015 (delivery order): $6,576,027, NSWC Philadelphia Div. Services. https://www.usaspending.gov/award/CONT_AWD_N6449825F3015_9700_N6449821D0018_9700/
- N6449825F3055 (delivery order): $6,488,704, NSWC Philadelphia Div. In Support of the Comnavsurfpac (Cnsp) N43H Shipboard Habitability Improvement Program, Provide Engineering, Logistics and Information Technology Services Necessary to Accomplish Habitability Upgrades to US Navy Ships.. https://www.usaspending.gov/award/CONT_AWD_N6449825F3055_9700_N6449821D4033_9700/
- N6449823F3073 (delivery order): $6,254,009, NSWC Philadelphia Div. Incremental Funding for Engineering and Technical Services. https://www.usaspending.gov/award/CONT_AWD_N6449823F3073_9700_N6449821D0018_9700/
- N6449825F3076 (delivery order): $6,000,000, NSWC Philadelphia Div. Code 251 Requires Services in Management, Labor, Material and Installation Services to Accomplish the Following DDGM BF Ship Alterations Per the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N6449825F3076_9700_N6449821D0018_9700/
- N6449823F3013 (delivery order): $5,476,303, NSWC Philadelphia Div. Lib: Engineering, Logistics, and Project Management Services Support to Damage Control, Fire Protection, and Recoverability Systems/Equipment; and Fire Protection/Detection and Lithium-Ion Battery Facilities. https://www.usaspending.gov/award/CONT_AWD_N6449823F3013_9700_N0017819D7503_9700/
- N6449825F3054 (delivery order): $5,119,694, NSWC Philadelphia Div. Services. https://www.usaspending.gov/award/CONT_AWD_N6449825F3054_9700_N6449821D0018_9700/
- N4215825PS113 (purchase order): $4,900,968, Norfolk Naval Shipyard GF. Fire Watch/Tank Watch. https://www.usaspending.gov/award/CONT_AWD_N4215825PS113_9700_-NONE-_-NONE-/
- N6449824F3105 (delivery order): $4,410,686, NSWC Philadelphia Div. The Contractor Shall Provide Engineering and Technical Services Required for the Installation of SA5031K Onboard Uss Hartford (SSN768) and Uss Hampton (SSN767) the Location for Installation Services Is Kittery, Me (SSN767) and Groton, CT (SSN768).. https://www.usaspending.gov/award/CONT_AWD_N6449824F3105_9700_N6449821D0018_9700/
- N6449826F3012 (delivery order): $4,292,650, NSWC Philadelphia Div. Provide Alteration Installation Team (Ait) Engineering and Production Services Necessary to Restore Shipboard Habitability Standards to the Berthing & Associated Sanitary Spaces Aboard the Uss Dewey (DDG-105) During the FY26 SRA2-2.. https://www.usaspending.gov/award/CONT_AWD_N6449826F3012_9700_N6449821D4033_9700/
- N6449826F3035 (delivery order): $4,107,517, NSWC Philadelphia Div. Provide Alteration Installation Team (Ait) Engineering and Production Services Necessary to Restore Shipboard Habitability Standards to the Berthing & Associated Sanitary Spaces Aboard the Uss Higgings (DDG-76) During the FY26 SRA3-2.. https://www.usaspending.gov/award/CONT_AWD_N6449826F3035_9700_N6449821D4033_9700/
- N6449825F3001 (delivery order): $4,032,075, NSWC Philadelphia Div. Uss Howard DDG-83 Crew Berthing and Sanitary Spaces Repairs. https://www.usaspending.gov/award/CONT_AWD_N6449825F3001_9700_N6449821D4033_9700/
- N4523A26F0550 (delivery order): $3,987,723, Puget Sound Naval Shipyard Imf. Uss Barry 6A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A26F0550_9700_N0002424D4224_9700/
- N6449824F3029 (delivery order): $3,448,170, NSWC Philadelphia Div. Provide Engineering and Production Services. https://www.usaspending.gov/award/CONT_AWD_N6449824F3029_9700_N6449821D4033_9700/
- N6449824F3047 (delivery order): $3,276,617, NSWC Philadelphia Div. Provide Alteration Installation Team (Ait) Engineering and Production Services Necessary to Restore Shipboard Habitability Standards to the Crew Complex 3 Aboard Uss Hopper (DDG-70) During the FY24 Selected Restricted Availability (SRA3-1).. https://www.usaspending.gov/award/CONT_AWD_N6449824F3047_9700_N6449821D4033_9700/
- N4523A25F0559 (delivery order): $3,185,050, Puget Sound Naval Shipyard Imf. Uss John Paul Jones (Ddg 53) 5A3 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0559_9700_N0002424D4224_9700/
- N6449824F3064 (delivery order): $3,172,996, NSWC Philadelphia Div. This Requirement Is for Nswcpd Code 335 Support of Solid Waste Equipment (Swe). N6449824F3064 with a Total Award Amount of $5,261,822.06 to Delphinus Engineering INC.. https://www.usaspending.gov/award/CONT_AWD_N6449824F3064_9700_N0017819D7503_9700/
- N3904024C0050 (definitive contract): $3,169,927, Portsmouth Naval Shipyard GF. Touch Labor Production Support Services: Shipwrights. https://www.usaspending.gov/award/CONT_AWD_N3904024C0050_9700_-NONE-_-NONE-/
- N0018925P0129 (purchase order): $3,143,404, NAVSUP FLT Log CTR Norfolk. Surflant HQ IT Support. https://www.usaspending.gov/award/CONT_AWD_N0018925P0129_9700_-NONE-_-NONE-/
- N4523A26F0501 (delivery order): $3,108,506, Puget Sound Naval Shipyard Imf. Uss Benfold 6A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A26F0501_9700_N0002424D4224_9700/
- N6449822F3022 (delivery order): $3,106,723, NSWC Philadelphia Div. Surfpac Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N6449822F3022_9700_N6449821D4033_9700/
- N4523A24F0565 (delivery order): $3,056,706, Puget Sound Naval Shipyard Imf. Uss Gridley (Ddg 101) Cmav 5A1. https://www.usaspending.gov/award/CONT_AWD_N4523A24F0565_9700_N0002424D4224_9700/
- N4523A26F0508 (delivery order): $3,047,680, Puget Sound Naval Shipyard Imf. Uss Barry 6A2 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A26F0508_9700_N0002424D4224_9700/
- N6449821F3114 (delivery order): $2,980,379, NSWC Philadelphia Div. Exercise Option 3. https://www.usaspending.gov/award/CONT_AWD_N6449821F3114_9700_N6449821D4033_9700/
- N3225325F0027 (delivery order): $2,834,722, Pearl Harbor Naval Shipyard Imf. Touch Labor. https://www.usaspending.gov/award/CONT_AWD_N3225325F0027_9700_N3225319D0011_9700/
- N6449825F3065 (delivery order): $2,737,550, NSWC Philadelphia Div. Provide Alteration Installation Team (Ait) Engineering and Production Services Necessary to Restore Shipboard Habitability Standards to the Crew Berthing & Sanitary Complexes 4 & 6 Aboard the Uss William P. Lawrence (DDG-110) During the FY26 SRA2-1.. https://www.usaspending.gov/award/CONT_AWD_N6449825F3065_9700_N6449821D4033_9700/
- N6449826FMR01 (delivery order): $2,723,010, NSWC Philadelphia Div. The Contractor Shall Provide Technical Services for the Installation on the Uss Blue Ridge (LCC-19) Dry-Docking Selected Restricted Availability (Dsra) in Yokosuka Japan.. https://www.usaspending.gov/award/CONT_AWD_N6449826FMR01_9700_N6449824D4014_9700/
- N3904024C0158 (definitive contract): $2,609,744, Portsmouth Naval Shipyard GF. Other Direct Costs. https://www.usaspending.gov/award/CONT_AWD_N3904024C0158_9700_-NONE-_-NONE-/
- N4523A24F0557 (delivery order): $2,509,551, Puget Sound Naval Shipyard Imf. Uss Gridley 4A2 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A24F0557_9700_N0002418D4415_9700/
- N4523A25F0552 (delivery order): $2,505,733, Puget Sound Naval Shipyard Imf. Uss Sampson (Ddg 102) 5A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0552_9700_N0002424D4224_9700/
- N6449823F3117 (delivery order): $2,453,700, NSWC Philadelphia Div. Contractor Will Provide Support Services and Technical Oversight for Cryogenically Cleaning of Ventilation Systems. https://www.usaspending.gov/award/CONT_AWD_N6449823F3117_9700_N6449818D4018_9700/
- N3904025F1060 (delivery order): $2,348,834, Portsmouth Naval Shipyard GF. TL Mac IDIQ Electricians. https://www.usaspending.gov/award/CONT_AWD_N3904025F1060_9700_N3904025D0002_9700/
- N6449826FMR02 (delivery order): $2,233,400, NSWC Philadelphia Div. The Contractor Shall Provide Installation and Support Services for the for the Ac Plant Seawater Chlorination Upgrades Onboard DDG 51 Class Ships Iaw SCD 24613.. https://www.usaspending.gov/award/CONT_AWD_N6449826FMR02_9700_N6449824D4014_9700/
- N4215825FSB50 (delivery order): $2,027,199, Norfolk Naval Shipyard GF. Nnsy Production Support Touch Labor Indefinite Delivery/Indefinite Quantity Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_N4215825FSB50_9700_N4215818DS002_9700/
- N4523A25F0308 (delivery order): $1,958,553, Puget Sound Naval Shipyard Imf. Uss Gridley (Ddg 101) Cmav 5A2. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0308_9700_N0002424D4224_9700/
- N6449824F3031 (delivery order): $1,941,107, NSWC Philadelphia Div. Hull Mechanical and Electrical (Hm&e) Condition System 2.0 Uss Hopper DDG-70. https://www.usaspending.gov/award/CONT_AWD_N6449824F3031_9700_N6449821D0018_9700/
- N4523A25F0802 (delivery order): $1,782,831, Puget Sound Naval Shipyard Imf. Non-Nuclear Qualified Shop Support. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0802_9700_N4523A22D0800_9700/
- N6133124F3003 (delivery order): $1,767,358, Naval Surface Warfare Center. Damage Control Equipment Alteration Installation Team (Ait) Support. https://www.usaspending.gov/award/CONT_AWD_N6133124F3003_9700_N0017819D7503_9700/
- N6449824F0002 (delivery order): $1,710,000, NSWC Philadelphia Div. Engineering and Technical Services. https://www.usaspending.gov/award/CONT_AWD_N6449824F0002_9700_N6449819D4038_9700/
- N6449824F3090 (delivery order): $1,684,554, NSWC Philadelphia Div. Nswcpd, in Support of the US Navys Sustainment and Modernization Initiatives, Requires Tech Refresh Alterations and Modifications of the LBF HMS Components to Be Completed Onboard Uss Theodore Roosevelt (CVN71).. https://www.usaspending.gov/award/CONT_AWD_N6449824F3090_9700_N6449821D0018_9700/
- N4523A25F0803 (delivery order): $1,560,176, Puget Sound Naval Shipyard Imf. Non-Nuclear Qualified Shop Support. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0803_9700_N4523A22D0800_9700/
- N0018919F3038 (delivery order): $1,511,308, NAVSUP FLT Log CTR Norfolk. The Purpose of This Modification Is to Exercise Option Period. https://www.usaspending.gov/award/CONT_AWD_N0018919F3038_9700_N0017804D4033_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/delphinus-engineering-inc-kf3ngnbnq271.