Vendor, Virginia Beach, VA, part of Huntington Ingalls Industries, Inc.
Hii Fleet Support Group LLC
UEI VGCPT3NSM831, CAGE 1LT84
298 awards and $438,665,308 obligated between January 3, 2024 and June 5, 2026, 100% under full and open competition, against 3.6 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $434,316,021 |
| Department of the Army | $4,868,826 |
| Defense Contract Management Agency | -$519,539 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $367,246,896 |
| Engineering ServicesNAICS 541330 | $58,986,104 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $7,563,481 |
| Other Support Activities for Water TransportationNAICS 488390 | $4,868,826 |
| Professional and Management Development TrainingNAICS 611430 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 297 |
| Not Competed | 1 |
| Delivery Order | 284 |
| Purchase Order | 1 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award Notice to HII Fleet Support Group LLC for S1000D PDF Publisher Technical Support
Department of the Navy, Naval Surface Warfare Center
Award noticeNAICS 541330Panama City Beach, FLN61331-24-T-KS50Awarded to Hii Fleet Support Group LLC for $349,147
Posted Sep 12, 20242 publications
Awards
The 100 largest of 298 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6279324F1001Delivery Order, March 21, 2024, Full and Open Competition | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Delivery Order to Support CVN 74, During Its Refuel and Complex Overhaul, for the Elevator Support Unit.NAICS 336611, PSC 1905 | $20,542,575 |
| N5523625F9951Delivery Order, January 13, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460C/ CVN Elevator Support Unit Task OrderNAICS 336611, PSC 1905 | $19,242,961 |
| N5523625F9982Delivery Order, August 15, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Labor Support 25-P114NAICS 336611, PSC 1905 | $17,371,492 |
| N6279325F7406Delivery Order, August 13, 2025, Full and Open Competition | Sup of Shipbuilding Conv and RepairDepartment of the Navy | N62793-25-F-7406 Issued for the Carrier Engineering Maintenance Assist Team to Support the CVN74 Refuel and Complex OverhaulNAICS 336611, PSC 1905 | $17,363,085 |
| N5523624F9974Delivery Order, July 10, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460c/Cvn. Cemat 24-P114 Labor, Material, Subcontractor, Odc Support.NAICS 336611, PSC 1905 | $15,713,879 |
| N6279324F0006Delivery Order, July 12, 2024, Full and Open Competition | Sup of Shipbuilding Conv and RepairDepartment of the Navy | N62793-24-F-0006 Is a Delivery Order Issued to Support the Carrier Engineering Maintenance Assist Team During the Execution of CVN74 Refuel NAICS 336611, PSC 1905 | $15,443,345 |
| N6279325F7401Delivery Order, August 28, 2025, Full and Open Competition | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Delivery Order N62793-25-F-7401 Issued for the Elevator Support Unit to Support CVN74 Refueling Complex OverhaulNAICS 336611, PSC 1905 | $14,646,042 |
| N5523625F9968Delivery Order, July 22, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460c/Cvn. Labor, Materials, Subcontractor, Odcs in Support of Semat Task Order 24-M1507NAICS 336611, PSC 1905 | $12,518,524 |
| N5005424F6003Delivery Order, August 30, 2024, Full and Open Competition | Mid Atlantic Reg Maint CTRDepartment of the Navy | Elevator Support Unit (Esu) SupportNAICS 336611, PSC 1905 | $12,131,422 |
| N5523624F9961Delivery Order, July 17, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, Provide Labor, Materials, Subcontractor, Other Direct Costs in Support of Requirement.NAICS 336611, PSC 1905 | $12,027,853 |
| N6279325F7512Delivery Order, September 10, 2025, Full and Open Competition | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Delivery Order N6279325F7512 Issued for the Elevator Support Unit to Support the CVN75 Refueling Complex Overhaul - Advanced Planning.NAICS 336611, PSC 1905 | $11,481,339 |
| N5005424F6002Delivery Order, August 30, 2024, Full and Open Competition | Mid Atlantic Reg Maint CTRDepartment of the Navy | Carrier Engineering Maintenance Assist Team (Cemat) Cemat East SupportNAICS 336611, PSC 1905 | $9,921,976 |
| N5005425F6002Delivery Order, August 26, 2025, Full and Open Competition | Mid Atlantic Reg Maint CTRDepartment of the Navy | Carrier Engineering Maintenance Assist TeamNAICS 336611, PSC 1905 | $9,894,350 |
| N5523625F9975Delivery Order, March 14, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C- to Provide Labor Support for Task Order 25-P117 Via Delivery Order N5523625F9975NAICS 336611, PSC 1905 | $9,588,457 |
| N5005425F6003Delivery Order, August 19, 2025, Full and Open Competition | Mid Atlantic Reg Maint CTRDepartment of the Navy | Elevator Support Unit (Esu Support)NAICS 336611, PSC 1905 | $9,446,046 |
| N5523624F9981Delivery Order, June 26, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460c/Cvn. 24-P122 Delivery Order CematNAICS 336611, PSC 1905 | $9,040,166 |
| N5523624F9964Delivery Order, July 30, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, Provide Labor, Materials, Subcontractor, Other Direct Costs in Support of RequirementNAICS 336611, PSC 1905 | $8,327,128 |
| N5523624F9962Delivery Order, July 24, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, Provide Labor, Materials, Subcontractor, Other Direct Costs in Support of Requirement.NAICS 336611, PSC 1905 | $8,321,141 |
| N5523624F9960Delivery Order, July 12, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460c/Cvn. Labor, Materials, Subcontractor, Odcs in Support of Semat Task Order 24-M1507.NAICS 336611, PSC 1905 | $8,316,032 |
| N5523625F5003Delivery Order, October 9, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460C- Material/Subcontractor Support 25-P107NAICS 336611, PSC 1905 | $8,073,915 |
| N5523626F9973Delivery Order, May 15, 2026, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | The Purpose of Delivery Order N5523626F9973 Is to Execute Task Order 26-P127 Under Cemat Program Contract N00024-21-D-4114NAICS 336611, PSC 1905 | $7,210,882 |
| N5523625F9971Delivery Order, October 22, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, to Provide Labor, Material, Subcontractor, and Other Direct Costs to Support for Requirements Described in the Statement of Work.NAICS 336611, PSC 1905 | $7,045,960 |
| N5523625F9976Delivery Order, April 7, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, to Provide Labor, Materials, Subcontractor, and Other Direct Costs to Support Requirement Described in the Statement of Work.NAICS 336611, PSC 1905 | $6,556,120 |
| N6600124F1048Delivery Order, September 13, 2024, Full and Open Competition, 4 offers | NIWC PacificDepartment of the Navy | Hardware Installation of C4isr and Network Related Systems Onboard Uss Kidd (Ddg 100), Seattle WaNAICS 541330, PSC N059 | $6,137,053 |
| N6449824F3006Delivery Order, May 17, 2024, Full and Open Competition, 5 offers | NSWC Philadelphia DivDepartment of the Navy | The Naval Surface Warfare Center Philadelphia Division Nswcpd, in Support of Iso the U.S. Navy DDG Modernization Back Fit DDGM BF Program ReNAICS 336611, PSC R425 | $5,922,859 |
| N6279325F7511Delivery Order, September 10, 2025, Full and Open Competition | Sup of Shipbuilding Conv and RepairDepartment of the Navy | N62793-25-F-7511 Issued for the Carrier Engineering Maintenance Assist Team to Support the CVN75 Refuel Complex Overhaul - Advanced PlanningNAICS 336611, PSC 1905 | $5,892,133 |
| N5523624F9963Delivery Order, July 29, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, Provide Labor, Materials, Subcontractor, Other Direct Costs in Support of Requirement.NAICS 336611, PSC 1905 | $4,971,054 |
| N5523626F9970Delivery Order, December 16, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460C - Carrier Sanitary Overhaul and Repairs SupportNAICS 336611, PSC 1905 | $4,875,324 |
| N5005423F3003Delivery Order, February 15, 2024, Full and Open Competition | Mid Atlantic Reg Maint CTRDepartment of the Navy | Incremental FundingNAICS 336611, PSC 1905 | $4,619,090 |
| N5523625F9966Delivery Order, April 29, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, Provide Labor, Materials, Subcontractor, Other Direct Costs in Support of Requirement.NAICS 336611, PSC 1905 | $4,539,969 |
| N5005423F3001Delivery Order, February 1, 2024, Full and Open Competition | Mid Atlantic Reg Maint CTRDepartment of the Navy | Cemat East - Incremental Funding ModNAICS 336611, PSC 1905 | $4,536,878 |
| N5523623F9970Delivery Order, January 31, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460c/Cvn. to Incorporate and Obligate Growth Work Under Cemat Task Order 23-P114.NAICS 336611, PSC 1905 | $4,329,302 |
| N5523625F9978Delivery Order, April 7, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, to Provide Labor, Material, Subcontractor, and Other Direct Costs to Support Requirements Described in the Statement of WorkNAICS 336611, PSC 1905 | $4,070,818 |
| N0018925F0607Delivery Order, August 19, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Mhe/Smse LaborNAICS 811310, PSC J039 | $3,908,485 |
| N5523626F9972Delivery Order, April 30, 2026, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | The Purpose of Modification Delivery Order N5523626F9972 Is to Execute Task Order 26-P122 for Period Year 5 Under Cemat Program Contract N00NAICS 336611, PSC 1905 | $3,864,400 |
| N6600124F0035Delivery Order, January 10, 2024, Full and Open Competition, 3 offers | NIWC PacificDepartment of the Navy | Jid 254998NAICS 541330, PSC J059 | $3,749,344 |
| N0018924F0509Delivery Order, August 30, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Mhe/Smse LaborNAICS 811310, PSC J039 | $3,654,996 |
| N0018923F0275Delivery Order, February 21, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Base Period: EMS Support LaborNAICS 541330, PSC R425 | $3,582,735 |
| N6600123F0963Delivery Order, February 14, 2024, Full and Open Competition, 4 offers | NIWC PacificDepartment of the Navy | Jid 239126NAICS 541330, PSC N059 | $3,323,694 |
| N5523624F9978Delivery Order, April 16, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460C / CVN - Labor, Materials, Subcontractor, Odc Support Cemat Task Order 24-P110NAICS 336611, PSC J999 | $3,302,682 |
| N6600125F0549Delivery Order, May 23, 2025, Full and Open Competition, 4 offers | NIWC PacificDepartment of the Navy | Hardware Installation of C4isr and Network Related Systems Onboard Uss Carl Vinson (Cvn 70), San Diego CaNAICS 541330, PSC N059 | $3,247,914 |
| N0018922FG013Delivery Order, April 23, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Base Period: Odcs and TravelNAICS 541330, PSC R425 | $3,241,864 |
| N5005425F6001Delivery Order, July 11, 2025, Full and Open Competition | Mid Atlantic Reg Maint CTRDepartment of the Navy | Enhanced Quality of Life (Eqol) - Cemat SupportNAICS 336611, PSC 1905 | $3,077,840 |
| N6600126F8906Delivery Order, May 12, 2026, Full and Open Competition, 3 offers | NIWC PacificDepartment of the Navy | Toid - 5245: Hardware Installation of C4isr and Network Related Systems Onboard Uss Sampson (Ddg 102), Seattle WaNAICS 541330, PSC N059 | $2,998,859 |
| N6523625F0365Delivery Order, June 30, 2025, Full and Open Competition, 4 offers | NIWC AtlanticDepartment of the Navy | Toid 5146: C4I Hardware/Software Installations and Sovt Support for Listed Alterations Onboard Uss New Hampshire (SSN-778)NAICS 541330, PSC N059 | $2,988,180 |
| N5523624F9952Delivery Order, July 1, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460c/Cvn. Labor, Materials, Odc Support Esu Task Order 24-P125.NAICS 336611, PSC 1905 | $2,975,919 |
| N5523624F9951Delivery Order, January 30, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460c/Cvn. to Incorporate and Obligate Work Under Esu Task Order 24-P112.NAICS 336611, PSC 1905 | $2,941,874 |
| N5005424F6001Delivery Order, July 12, 2024, Full and Open Competition | Mid Atlantic Reg Maint CTRDepartment of the Navy | Enhanced Quality of Life (Eqol)- Cemat SupportNAICS 336611, PSC 1905 | $2,871,222 |
| N5523624F9970Delivery Order, June 25, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460C - 24-P117 Delivery Order CematNAICS 336611, PSC 1905 | $2,721,245 |
| N6449823F3051Delivery Order, January 11, 2024, Full and Open Competition, 4 offers | NSWC Philadelphia DivDepartment of the Navy | Amphibious Ships (Lpd, Lhd/Lha, and Lsd) Cargo/Weapons Handling and Stowage.NAICS 336611, PSC R425 | $2,712,829 |
| N6449824F3030Delivery Order, January 22, 2024, Full and Open Competition, 3 offers | NSWC Philadelphia DivDepartment of the Navy | Item #164: Military Sealift Command Cargo/Weapons ElevatorNAICS 336611, PSC R425 | $2,520,000 |
| N6600124F0201Delivery Order, January 26, 2024, Full and Open Competition, 5 offers | NIWC PacificDepartment of the Navy | Hardware Installation of C4isr and Network Related Systems Onboard Uss Chief (Mcm 14)NAICS 541330, PSC N059 | $2,475,667 |
| N5523625F9979Delivery Order, May 30, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, to Provide Labor, Material, Subcontractor, and Other Direct Costs to Support Requirements Outlined in the Statement of WorkNAICS 336611, PSC 1905 | $2,444,415 |
| N5523624F9972Delivery Order, February 21, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460C - Materials/Subcontractor Support 24-P107NAICS 336611, PSC J999 | $2,389,176 |
| N6449823F3039Delivery Order, February 16, 2024, Full and Open Competition, 4 offers | NSWC Philadelphia DivDepartment of the Navy | Engineering and Technical ServicesNAICS 336611, PSC R425 | $2,360,616 |
| N6523626FE115Delivery Order, March 6, 2026, Full and Open Competition, 4 offers | NIWC AtlanticDepartment of the Navy | Installation of Command, Control, Communications, Computers Intelligence, Surveillance and Reconnaissance (C4isr) and Network Related HardwaNAICS 541330, PSC N019 | $2,328,614 |
| N6523623F0303Delivery Order, March 29, 2024, Full and Open Competition, 6 offers | NIWC AtlanticDepartment of the Navy | Increase Ceiling and Funding to Adjudicate Corns for Installation of C4I Communication Upgrade and Electronic Security Systems (Ess) at VariNAICS 541330, PSC N019 | $2,268,189 |
| N6523622F0103Delivery Order, July 24, 2024, Full and Open Competition, 6 offers | NIWC AtlanticDepartment of the Navy | Increase Ceiling Funds and Provide Funding to Finalize CornsNAICS 541330, PSC N019 | $2,202,180 |
| N0018922F0418Delivery Order, June 6, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 2: EMS SupportNAICS 541330, PSC R425 | $2,141,569 |
| N6449825F3093Delivery Order, September 11, 2025, Full and Open Competition, 2 offers | NSWC Philadelphia DivDepartment of the Navy | Cost-Plus-Fixed-Fee Level of Effort Task Order Requirement to Perform Engineering and Technical Services for Cargo/Weapons and Personnel EleNAICS 336611, PSC R425 | $2,130,000 |
| N6449824F3049Delivery Order, February 27, 2024, Full and Open Competition, 3 offers | NSWC Philadelphia DivDepartment of the Navy | Naval Surface Warfare Center Philadelphia Division (Nswcpd) Code 252 Install SCD 16164.1 Aboard Uss George H W Bush (Cvn 77) During FY24 PIANAICS 336611, PSC R425 | $2,043,421 |
| N6600121F1324Delivery Order, February 28, 2024, Full and Open Competition, 4 offers | NIWC PacificDepartment of the Navy | Jid 229549 Labor and OdcsNAICS 541330, PSC N059 | $1,898,064 |
| N5523625F9965Delivery Order, October 31, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, Provide Labor, Materials, Subcontractor, Other Direct Costs in Support of RequirementNAICS 336611, PSC R425 | $1,852,980 |
| N5523625F9973Delivery Order, November 15, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, to Provide Labor, Material, and Subcontractor Support for Requirements Described in the Statement of Work.NAICS 336611, PSC 1905 | $1,634,049 |
| N5523625F9974Delivery Order, December 5, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, to Provide Labor and Other Direct Costs for Requirements Described in the Statement of Work.NAICS 336611, PSC 1905 | $1,601,826 |
| W56HZV24FL042Delivery Order, February 8, 2024, Full and Open Competition, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | Unscheduled Repairs to the Logisict Support Vessel 7NAICS 488390, PSC J019 | $1,593,095 |
| W912CH24FL062Delivery Order, May 24, 2024, Full and Open Competition, 2 offers | W6QK Acc- DtaDepartment of the Army | Landing Craft Utility 2017 Unprogrammed RepairNAICS 488390, PSC J999 | $1,560,877 |
| N6523623F0151Delivery Order, January 4, 2024, Full and Open Competition, 4 offers | NIWC AtlanticDepartment of the Navy | Increase Ceiling and Funding to Adjudicate Corns for Installation of C4I Communication Upgrade and Electronic Security Systems (Ess) at VariNAICS 541330, PSC N019 | $1,550,408 |
| N6279325F0011Delivery Order, July 3, 2025, Full and Open Competition | Sup of Shipbuilding Conv and RepairDepartment of the Navy | N62793-25-F-0011 Issued to Support Ship'S Force Efforts Conducted at the Light Industrial Facility During the CVN74 Refuel and Complex OverhNAICS 336611, PSC 1905 | $1,438,597 |
| N6523623F0135Delivery Order, February 26, 2024, Full and Open Competition, 4 offers | NIWC AtlanticDepartment of the Navy | Increase Ceiling Funds and Provide Funding to Finalize Corns.NAICS 541330, PSC N019 | $1,427,604 |
| N6449823F4262Delivery Order, January 30, 2024, Full and Open Competition, 4 offers | NSWC Philadelphia DivDepartment of the Navy | Holding Slin - LaborNAICS 541330, PSC R706 | $1,372,689 |
| N6279324F0011Delivery Order, July 12, 2024, Full and Open Competition | Sup of Shipbuilding Conv and RepairDepartment of the Navy | N62793-24-F-0011 Issued to Support Ship'S Force Efforts Conducted at the Light Industrial Facility During the CVN74 Refuel and Complex OverhNAICS 336611, PSC 1905 | $1,275,488 |
| N4523A25F6033Delivery Order, March 14, 2025, Full and Open Competition | Puget Sound Naval Shipyard ImfDepartment of the Navy | Provide Technical Work Description Preparation and Revision Services.NAICS 541330, PSC L075 | $1,205,231 |
| N5523625F9977Delivery Order, April 2, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, to Provide Labor, Material, Subcontractor, and Other Direct Costs to Support for Requirements Described in the Statement of Work.NAICS 336611, PSC 1905 | $1,202,044 |
| N6449824F3005Delivery Order, January 26, 2024, Full and Open Competition, 4 offers | NSWC Philadelphia DivDepartment of the Navy | Shipalt 98313 West Coast DDG VDR Installations #2NAICS 336611, PSC R425 | $1,189,606 |
| N0018923F0197Delivery Order, February 21, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Engineering Maintenance Support (Ems)NAICS 541330, PSC R425 | $1,172,450 |
| W912CH25FA159Delivery Order, September 22, 2025, Full and Open Competition, 1 offers | W6QK Acc- DtaDepartment of the Army | Emergency and Unprogrammed Repairs to the U.S. Army Vessels Landing Craft Mechanized (Lcm) 8525, 8551 and 8603NAICS 488390, PSC J998 | $1,127,382 |
| N5523624F9980Delivery Order, June 20, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460c/Cvn. Labor, Materials, Odc Support Cemat Task Order 24-P119NAICS 336611, PSC 1905 | $1,030,021 |
| N4523A25F5804Delivery Order, September 26, 2025, Full and Open Competition | Puget Sound Naval Shipyard ImfDepartment of the Navy | Technical Work Document Supporting Code 260 for Puget Sound Naval Shipyard.NAICS 541330, PSC R425 | $974,775 |
| N4523A25F5803Delivery Order, September 10, 2025, Full and Open Competition | Puget Sound Naval Shipyard ImfDepartment of the Navy | Technical Work Documents Supporting Code 250 for Puget Sound Naval Shipyard and Imf in Bremerton, Wa.NAICS 541330, PSC R425 | $925,381 |
| N5523624F9973Delivery Order, March 27, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460C - Labor, Materials, Odc Support 24-P113NAICS 336611, PSC J999 | $883,685 |
| N6523624F0735Delivery Order, September 13, 2024, Full and Open Competition, 3 offers | NIWC AtlanticDepartment of the Navy | Toid 5100: C4I Hardware/Software Installations and Sovt Support for Listed Alterations Onboard Uss South Dakota (SSN-790), Uss Delaware (SSNNAICS 541330, PSC N019 | $879,665 |
| N6449826F3011Delivery Order, December 10, 2025, Full and Open Competition, 3 offers | NSWC Philadelphia DivDepartment of the Navy | Provide Management, Labor, Material and Installation Services to to Accomplish Metal and Polymer Additive Manufacturing Capability on Uss GeNAICS 336611, PSC R425 | $841,188 |
| N6449826F3022Delivery Order, December 22, 2025, Full and Open Competition, 5 offers | NSWC Philadelphia DivDepartment of the Navy | DDG Voyage Data Recorder VDR Hardware Installation SA98313 On, DDG 121 with Options of DDG 123 ,ddg 76 ,ddg 81 ,ddg 80 ,ddg 119,DDG 99 ,DDG,NAICS 336611, PSC R425 | $840,200 |
| N6449823F3088Delivery Order, February 1, 2024, Full and Open Competition, 3 offers | NSWC Philadelphia DivDepartment of the Navy | LHD 2/3 SA 81942 Cwe Prox Switch/Drift Jog Mod (Item #155)NAICS 336611, PSC R425 | $840,000 |
| N4523A26F5721Delivery Order, April 28, 2026, Full and Open Competition | Puget Sound Naval Shipyard ImfDepartment of the Navy | Work Packaging and Control Services (Wpc) in Accordance with the Performance Work Statement (Pws).NAICS 541330, PSC R425 | $803,723 |
| N6279324F1100Delivery Order, February 8, 2024, Full and Open Competition | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Labor SupportNAICS 336611, PSC 1905 | $785,631 |
| N6279324F1200Delivery Order, February 8, 2024, Full and Open Competition | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Labor SupportNAICS 336611, PSC 1905 | $779,207 |
| N6523621F0881Delivery Order, January 18, 2024, Full and Open Competition, 3 offers | NIWC AtlanticDepartment of the Navy | Increase Ceiling Funds and Provide Funding to Finalize Corns.NAICS 541330, PSC 7H20 | $774,228 |
| N6449826F3010Delivery Order, November 21, 2025, Full and Open Competition, 5 offers | NSWC Philadelphia DivDepartment of the Navy | Alteration Installation Team Support Services for LPD Voyage Data Recorder Hardware Installation SA30961 and SA30963NAICS 336611, PSC R425 | $773,044 |
| N5523625F9980Delivery Order, May 28, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, to Provide Labor, Materials, and Other Direct Costs for Requirements Described in the Statement of WorkNAICS 336611, PSC 1905 | $744,267 |
| N6600122F0066Delivery Order, February 8, 2024, Full and Open Competition, 4 offers | NIWC PacificDepartment of the Navy | Jid 235880 OptionNAICS 541330, PSC N059 | $691,590 |
| N6523623F0720Delivery Order, May 31, 2024, Full and Open Competition, 6 offers | NIWC AtlanticDepartment of the Navy | Increase Ceiling and Funding to Adjudicate Corns for Installation of C4I Communication Upgrade and Electronic Security Systems (Ess) at VariNAICS 541330, PSC N019 | $682,774 |
| N5523625F9983Delivery Order, September 11, 2025, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460C, Labor, Materials, and Other Direct Costs to Support Execution of Task OrderNAICS 336611, PSC 1905 | $669,405 |
| N6523623F0351Delivery Order, April 19, 2024, Full and Open Competition, 1 offers | NIWC AtlanticDepartment of the Navy | Change Contracting Officer Representative (Cor)NAICS 541330, PSC N019 | $646,388 |
| N5523625F9970Delivery Order, October 9, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, to Provide Labor, Material, Subcontractor, and Other Direct Costs to Support for Requirements Described in the Statement of WorkNAICS 336611, PSC 1905 | $626,689 |
| N6449823F3031Delivery Order, March 5, 2024, Full and Open Competition, 4 offers | NSWC Philadelphia DivDepartment of the Navy | Naval Surface Warfare Center (Nswcpd) Requires Engineering and Technical Services Required for the Installation of Machalts/Alterations Ma-6NAICS 336611, PSC R425 | $609,050 |
| N5523624F9982Delivery Order, August 22, 2024, Full and Open Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C, to Provide Labor, Material, Subcontractor, and Other Direct Cost Support for Requirements Described in the Statement of Work.NAICS 336611, PSC 1905 | $604,206 |
| N6279325F7513Delivery Order, September 19, 2025, Full and Open Competition | Sup of Shipbuilding Conv and RepairDepartment of the Navy | CVN 75 Cableway Delivery Order in Support of Refuel Complex Overhaul.NAICS 336611, PSC 1905 | $602,818 |
| N4523A24F1330Delivery Order, June 26, 2024, Full and Open Competition | Puget Sound Naval Shipyard ImfDepartment of the Navy | Comprehensive Engineering ServiceNAICS 541330, PSC R425 | $579,619 |
- Places of performance
- VirginiaCaliforniaWashingtonPennsylvaniaHawaiiGeorgiaConnecticutGuam
- Product and service codes
- 1905 Combat Ships and Landing VesselsR425 Engineering and Technical ServicesN059 Installation of Equipment: Electrical and Electronic Equipment ComponentsN019 Installation of Equipment: Ships, Small Craft, Pontoons, and Floating DocksJ999 Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridianJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling Equipment
- Transactions
- 1,029 across 298 awards