# Ghostrock Systems Development, LLC Canonical: https://abierto.us/vendors/ghostrock-systems-development-llc-mj7tacs2cuk8 - UEI: MJ7TACS2CUK8 - CAGE: 7N6Q0 - Parent: Three Saints Bay, LLC - Location: Anchorage, AK - Awards in window: 315 (623 transactions), $118,924,554 obligated, January 4, 2024 to July 27, 2026 ## Awarding agencies - Department of the Navy: 310 awards, $112,409,191 - U.S. Coast Guard: 2 awards, $6,831,769 - Federal Acquisition Service: 2 awards, $2,500 - Defense Contract Management Agency: 1 awards, -$318,906 ## Industries - 541330 Engineering Services: $94,711,093 - 336611 Ship Building and Repairing: $12,536,363 - 541611 Administrative Management and General Management Consulting Services: $6,831,769 - 493110 General Warehousing and Storage: $4,845,330 - 541512 Computer Systems Design Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 291 awards - Full and Open Competition: 20 awards - Not Available for Competition: 4 awards ## Solicitations won - N61331-26-R-3104 Fabrication Shop Follow On (N61331-26-F-3102), $27,650,805. https://abierto.us/opportunities/n6133126f3102 - Follow-On Administrative Support Services (N6426726R3002). https://abierto.us/opportunities/n6426726r3002 - LITTLE BLUE III SOLICITATION (N6449825D0001), $25,182,488. https://abierto.us/opportunities/n6449825d0001 ## Largest awards - N0025324F3000 (delivery order): $26,641,502, Naval Undersea Warfare Center. In-Service Engineering (Ise) Follow-On Contract.. https://www.usaspending.gov/award/CONT_AWD_N0025324F3000_9700_N0017819D7705_9700/ - N5523624F3000 (delivery order): $13,026,433, Southwest Regional Maint Center. Code 410A, Contract to Provide Support Services in Support of the Engineering Department. This Award Also Adds Funding for $658,000.00. https://www.usaspending.gov/award/CONT_AWD_N5523624F3000_9700_N0017819D7705_9700/ - N6660424F3014 (delivery order): $10,571,210, NUWC Div Newport. This Is a Requirement for Engineering and Technical Services in Support of the Operations and Maintenance of the Towed Array Handling Equipment Facility (Tahef) at Naval Undersea Warfare Center Division, Newport (Nuwcdivnpt) Code 15.. https://www.usaspending.gov/award/CONT_AWD_N6660424F3014_9700_N0017819D7705_9700/ - N0024425F3009 (delivery order): $7,607,907, NAVSUP FLT Log CTR San Diego. Provide Availability Work Package (Awp) Managers (Awpms) to Both Comnavsurflant and Comnavsurfpac Type Commander (Tycom) Staffs. https://www.usaspending.gov/award/CONT_AWD_N0024425F3009_9700_N0017819D7705_9700/ - N6339424F3006 (delivery order): $7,441,236, Commanding Officer. Engineering and Technical Support Services (Etss) for White Sands Detachment. https://www.usaspending.gov/award/CONT_AWD_N6339424F3006_9700_N0017819D7705_9700/ - 70Z02323C92500001 (definitive contract): $6,876,125, HQ Contract Operations (CG-912)(000. Option Period One Exercise. https://www.usaspending.gov/award/CONT_AWD_70Z02323C92500001_7008_-NONE-_-NONE-/ - N0024425C0006 (definitive contract): $4,412,732, NAVSUP FLT Log CTR San Diego. Logistic Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024425C0006_9700_-NONE-_-NONE-/ - N0042125F3016 (delivery order): $3,834,201, Naval Air Warfare Center Air Div. The Services Provided Under This Task Order Will Provide the Naval Air Warfare Center Aircraft Division (Nawcad) Comptroller Group and the Program and Business Analysis Department with Financial Support Services to Maintain Daily Operations.. https://www.usaspending.gov/award/CONT_AWD_N0042125F3016_9700_N0017819D7705_9700/ - N6449825F3063 (delivery order): $3,790,710, NSWC Philadelphia Div. Engineering, Technical, and Acquisition Support Services for DDG 51, LCS and DDG 1000 Class Surface Combatants for Nswcpd Code 223. https://www.usaspending.gov/award/CONT_AWD_N6449825F3063_9700_N0017819D7705_9700/ - N6660426F3002 (delivery order): $2,765,628, NUWC Div Newport. Operational, Maintenance, Technical and Engineering Services in Support of the Infrastructure, Systems and Laboratories Assigned to the Undersea Warfare Combat Systems Department, Code 25.. https://www.usaspending.gov/award/CONT_AWD_N6660426F3002_9700_N0017819D7705_9700/ - N5005423F3000 (delivery order): $2,727,824, Mid Atlantic Reg Maint CTR. Marmc C1100 Corporate Operations Programmatic Support Services. https://www.usaspending.gov/award/CONT_AWD_N5005423F3000_9700_N0017819D7705_9700/ - N6523624F0179 (delivery order): $2,613,892, NIWC Atlantic. Base Year Labor. https://www.usaspending.gov/award/CONT_AWD_N6523624F0179_9700_N6523620D4816_9700/ - N6523622F3023 (delivery order): $2,355,714, NIWC Atlantic. The Purpose of This Task Order Is to Secure Program Management and Technical Support for the Naval Information Warfare Center (Niwc) Atlantic Command, Control Situational Awareness (C2SA) Integrated Product Team (Ipt).. https://www.usaspending.gov/award/CONT_AWD_N6523622F3023_9700_N0017819D7705_9700/ - N6572621F3000 (delivery order): $2,161,323, Navsealogcenkyptdivnuwc Mech PA. Property Accountability Support (Pas) Services for NSLC Managed Warehouse Spaces at NSWC Dahlgren Divsion. https://www.usaspending.gov/award/CONT_AWD_N6572621F3000_9700_N0017819D7705_9700/ - N0001420F3009 (delivery order): $2,021,360, Office of Naval Research. Support Services for Code 25. https://www.usaspending.gov/award/CONT_AWD_N0001420F3009_9700_N0017819D7705_9700/ - N6523622F0123 (delivery order): $1,768,714, NIWC Atlantic. Exercising the Option. https://www.usaspending.gov/award/CONT_AWD_N6523622F0123_9700_N6523620D4816_9700/ - N6449823F3109 (delivery order): $1,530,130, NSWC Philadelphia Div. Provide Support for Engineering Operational Sequencing System (Eoss) Services for U.S. Navy and U.S. Coast Guard Ships.. https://www.usaspending.gov/award/CONT_AWD_N6449823F3109_9700_N0017819D7705_9700/ - N5005425F3005 (delivery order): $1,452,501, Mid Atlantic Reg Maint CTR. C286 Ic/Navigation and C287 Surface Search Radar. https://www.usaspending.gov/award/CONT_AWD_N5005425F3005_9700_N0017819D7705_9700/ - N6133126F3102 (delivery order): $1,270,000, Naval Surface Warfare Center. Technical Support Services to Naval Surface Warfare Center Panama City Division Fabrication Prototype Shops to Include Machinery Operators, Tradesmen, Riggers, Welders, Electricians, and Other Shop Support Services to Support Fabrication of Items.. https://www.usaspending.gov/award/CONT_AWD_N6133126F3102_9700_N0017819D7705_9700/ - N0042120F3002 (delivery order): $944,403, Naval Air Warfare Center Air Div. The Sustainment Group, Property Management Dept, Interim Supply Support (Iss) Has a Follow-On Requirement for Warehouse Management Services and Support. the Planned Contract Will Support All Warehousing and Logistic Support in San Diego and Pax River. https://www.usaspending.gov/award/CONT_AWD_N0042120F3002_9700_N0017819D7705_9700/ - N5523626F0183 (delivery order): $629,825, Southwest Regional Maint Center. -C410a-Material Support-Uss Sterett (DDG-104). https://www.usaspending.gov/award/CONT_AWD_N5523626F0183_9700_N5523621D0031_9700/ - N0024424C0014 (definitive contract): $432,598, NAVSUP FLT Log CTR San Diego. Flight Line Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024424C0014_9700_-NONE-_-NONE-/ - N6426726F3005 (delivery order): $423,460, Naval Surface Warfare Center. Administrative Support Services Follow-On. https://www.usaspending.gov/award/CONT_AWD_N6426726F3005_9700_N0017819D7705_9700/ - N5523625F0543 (delivery order): $345,778, Southwest Regional Maint Center. -C410a-Material Support-Swrmc C930. https://www.usaspending.gov/award/CONT_AWD_N5523625F0543_9700_N5523621D0031_9700/ - N6449826F3103 (delivery order): $308,697, NSWC Philadelphia Div. Machalt 622 Reversal and Install of Machalt 735 and 737. https://www.usaspending.gov/award/CONT_AWD_N6449826F3103_9700_N6449825D0001_9700/ - N5523626F0131 (delivery order): $247,919, Southwest Regional Maint Center. -C410a-Material Support-Uss Ashland (LSD-48). https://www.usaspending.gov/award/CONT_AWD_N5523626F0131_9700_N5523621D0031_9700/ - N5523625F0015 (delivery order): $231,624, Southwest Regional Maint Center. C410C - FY25 - Material - Uss Somerset (LPD-25) MX9 Overhaul Kit. https://www.usaspending.gov/award/CONT_AWD_N5523625F0015_9700_N5523621D0031_9700/ - N5523625F0084 (delivery order): $216,816, Southwest Regional Maint Center. C410C -Fy 25 Material - Uss Cape ST George (CG-71). https://www.usaspending.gov/award/CONT_AWD_N5523625F0084_9700_N5523621D0031_9700/ - N5523625F0311 (delivery order): $193,577, Southwest Regional Maint Center. C410C - FY25 - Uss Cincinnati(Lcs-20) Fire Motor Pump. https://www.usaspending.gov/award/CONT_AWD_N5523625F0311_9700_N5523621D0031_9700/ - N5523626F0117 (delivery order): $186,394, Southwest Regional Maint Center. -C410a-Material Support-Uss Green Bay (LPD-20). https://www.usaspending.gov/award/CONT_AWD_N5523626F0117_9700_N5523621D0031_9700/ - N5523624F0201 (delivery order): $176,239, Southwest Regional Maint Center. C140C - FY24 - Material Option Year Two Uss Spruance (LHD-1). https://www.usaspending.gov/award/CONT_AWD_N5523624F0201_9700_N5523621D0031_9700/ - N5523626F0210 (delivery order): $171,332, Southwest Regional Maint Center. C410a-Swrmc Product Family-Prime Vendor Labor Fee. https://www.usaspending.gov/award/CONT_AWD_N5523626F0210_9700_N5523621D0031_9700/ - N5523626F0062 (delivery order): $170,662, Southwest Regional Maint Center. -C410a-Material Support-Uss Chosin (CG-60). https://www.usaspending.gov/award/CONT_AWD_N5523626F0062_9700_N5523621D0031_9700/ - N5523624F0324 (delivery order): $163,820, Southwest Regional Maint Center. -C140c-Services-Option Year Two Graving Dock One Survey. https://www.usaspending.gov/award/CONT_AWD_N5523624F0324_9700_N5523621D0031_9700/ - N5523625F0571 (delivery order): $150,000, Southwest Regional Maint Center. -C410a-Swrmc Support for Labor. https://www.usaspending.gov/award/CONT_AWD_N5523625F0571_9700_N5523621D0031_9700/ - N5523625F0435 (delivery order): $147,612, Southwest Regional Maint Center. -C410a-Material Support-Uss John P Murtha (LPD-26). https://www.usaspending.gov/award/CONT_AWD_N5523625F0435_9700_N5523621D0031_9700/ - N5523624F0183 (delivery order): $125,098, Southwest Regional Maint Center. C410C - FY-24 - Material - Option Year Two C958A Ac/Dc Motor Test System. https://www.usaspending.gov/award/CONT_AWD_N5523624F0183_9700_N5523621D0031_9700/ - N5523625F0502 (delivery order): $124,683, Southwest Regional Maint Center. -Material Support-C410a-Swrmc Dive Shop. https://www.usaspending.gov/award/CONT_AWD_N5523625F0502_9700_N5523621D0031_9700/ - N5523625F0319 (delivery order): $122,763, Southwest Regional Maint Center. -C410c-Material Support-Uss Gridley (DDG-101). https://www.usaspending.gov/award/CONT_AWD_N5523625F0319_9700_N5523621D0031_9700/ - N5523625F0123 (delivery order): $121,511, Southwest Regional Maint Center. C410C - FY25 - Earned Incentive Firm Target OY3 Q1. https://www.usaspending.gov/award/CONT_AWD_N5523625F0123_9700_N5523621D0031_9700/ - N5523625F0136 (delivery order): $119,682, Southwest Regional Maint Center. - C410C - C911 Material Support. https://www.usaspending.gov/award/CONT_AWD_N5523625F0136_9700_N5523621D0031_9700/ - N5523626F0252 (delivery order): $116,126, Southwest Regional Maint Center. -C410a-Material Support-Swrmc MPF. https://www.usaspending.gov/award/CONT_AWD_N5523626F0252_9700_N5523621D0031_9700/ - N5523625F0482 (delivery order): $113,786, Southwest Regional Maint Center. -C410a-Material Support-Uss Chosin (CG-65). https://www.usaspending.gov/award/CONT_AWD_N5523625F0482_9700_N5523621D0031_9700/ - N5523624F0543 (delivery order): $111,089, Southwest Regional Maint Center. Code 410C Fy 24 Material Support - C958A SWRMC. https://www.usaspending.gov/award/CONT_AWD_N5523624F0543_9700_N5523621D0031_9700/ - N5523625F0600 (delivery order): $105,369, Southwest Regional Maint Center. -C410a-Administrative Support-Swrmc Product Families. https://www.usaspending.gov/award/CONT_AWD_N5523625F0600_9700_N5523621D0031_9700/ - N6449825F3103 (delivery order): $103,528, NSWC Philadelphia Div. Machalts (Ma) 579, 586, 619, 623, 668, 669, 670, and 713. https://www.usaspending.gov/award/CONT_AWD_N6449825F3103_9700_N6449825D0001_9700/ - N5523624F0151 (delivery order): $100,790, Southwest Regional Maint Center. C410C - FY24 - Earned Incentive Firm Target OY2 Q1 Incentive. https://www.usaspending.gov/award/CONT_AWD_N5523624F0151_9700_N5523621D0031_9700/ - N5523625F0371 (delivery order): $99,006, Southwest Regional Maint Center. -C410a-Material Support-Uss Lake Erie (CG-70). https://www.usaspending.gov/award/CONT_AWD_N5523625F0371_9700_N5523621D0031_9700/ - N5523624F0164 (delivery order): $97,463, Southwest Regional Maint Center. C410C - FY24 - Material - Option Year Two MPF / Nav Icp Alidade Assembly. https://www.usaspending.gov/award/CONT_AWD_N5523624F0164_9700_N5523621D0031_9700/ - N5523624F0529 (delivery order): $96,764, Southwest Regional Maint Center. C410C - FY24 - Prime Vendor OY2 Q4 IDIQ Earned Incentive Firm Target. https://www.usaspending.gov/award/CONT_AWD_N5523624F0529_9700_N5523621D0031_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ghostrock-systems-development-llc-mj7tacs2cuk8.