# Hii Fleet Support Group LLC Canonical: https://abierto.us/vendors/hii-fleet-support-group-llc-vgcpt3nsm831 - UEI: VGCPT3NSM831 - CAGE: 1LT84 - Parent: Huntington Ingalls Industries, Inc. - Location: Virginia Beach, VA - Awards in window: 298 (1,029 transactions), $438,665,308 obligated, January 3, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 283 awards, $434,316,021 - Department of the Army: 10 awards, $4,868,826 - Defense Contract Management Agency: 5 awards, -$519,539 ## Industries - 336611 Ship Building and Repairing: $367,246,896 - 541330 Engineering Services: $58,986,104 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $7,563,481 - 488390 Other Support Activities for Water Transportation: $4,868,826 - 611430 Professional and Management Development Training: $0 ## Competition - Full and Open Competition: 297 awards - Not Competed: 1 awards ## Solicitations won - Award Notice to HII Fleet Support Group LLC for S1000D PDF Publisher Technical Support (N61331-24-T-KS50), $349,147. https://abierto.us/opportunities/n6133124tks50 ## Largest awards - N6279324F1001 (delivery order): $20,542,575, Sup of Shipbuilding Conv and Repair. Delivery Order to Support CVN 74, During Its Refuel and Complex Overhaul, for the Elevator Support Unit.. https://www.usaspending.gov/award/CONT_AWD_N6279324F1001_9700_N0002421D4103_9700/ - N5523625F9951 (delivery order): $19,242,961, Southwest Regional Maint Center. Code 460C/ CVN Elevator Support Unit Task Order. https://www.usaspending.gov/award/CONT_AWD_N5523625F9951_9700_N0002421D4103_9700/ - N5523625F9982 (delivery order): $17,371,492, Southwest Regional Maint Center. Labor Support 25-P114. https://www.usaspending.gov/award/CONT_AWD_N5523625F9982_9700_N0002421D4114_9700/ - N6279325F7406 (delivery order): $17,363,085, Sup of Shipbuilding Conv and Repair. N62793-25-F-7406 Issued for the Carrier Engineering Maintenance Assist Team to Support the CVN74 Refuel and Complex Overhaul. https://www.usaspending.gov/award/CONT_AWD_N6279325F7406_9700_N0002421D4114_9700/ - N5523624F9974 (delivery order): $15,713,879, Southwest Regional Maint Center. Code 460c/Cvn. Cemat 24-P114 Labor, Material, Subcontractor, Odc Support.. https://www.usaspending.gov/award/CONT_AWD_N5523624F9974_9700_N0002421D4114_9700/ - N6279324F0006 (delivery order): $15,443,345, Sup of Shipbuilding Conv and Repair. N62793-24-F-0006 Is a Delivery Order Issued to Support the Carrier Engineering Maintenance Assist Team During the Execution of CVN74 Refuel and Complex Overhaul. https://www.usaspending.gov/award/CONT_AWD_N6279324F0006_9700_N0002421D4114_9700/ - N6279325F7401 (delivery order): $14,646,042, Sup of Shipbuilding Conv and Repair. Delivery Order N62793-25-F-7401 Issued for the Elevator Support Unit to Support CVN74 Refueling Complex Overhaul. https://www.usaspending.gov/award/CONT_AWD_N6279325F7401_9700_N0002421D4103_9700/ - N5523625F9968 (delivery order): $12,518,524, Southwest Regional Maint Center. Code 460c/Cvn. Labor, Materials, Subcontractor, Odcs in Support of Semat Task Order 24-M1507. https://www.usaspending.gov/award/CONT_AWD_N5523625F9968_9700_N0002421D4114_9700/ - N5005424F6003 (delivery order): $12,131,422, Mid Atlantic Reg Maint CTR. Elevator Support Unit (Esu) Support. https://www.usaspending.gov/award/CONT_AWD_N5005424F6003_9700_N0002421D4103_9700/ - N5523624F9961 (delivery order): $12,027,853, Southwest Regional Maint Center. C460C, Provide Labor, Materials, Subcontractor, Other Direct Costs in Support of Requirement.. https://www.usaspending.gov/award/CONT_AWD_N5523624F9961_9700_N0002421D4114_9700/ - N6279325F7512 (delivery order): $11,481,339, Sup of Shipbuilding Conv and Repair. Delivery Order N6279325F7512 Issued for the Elevator Support Unit to Support the CVN75 Refueling Complex Overhaul - Advanced Planning.. https://www.usaspending.gov/award/CONT_AWD_N6279325F7512_9700_N0002421D4103_9700/ - N5005424F6002 (delivery order): $9,921,976, Mid Atlantic Reg Maint CTR. Carrier Engineering Maintenance Assist Team (Cemat) Cemat East Support. https://www.usaspending.gov/award/CONT_AWD_N5005424F6002_9700_N0002421D4114_9700/ - N5005425F6002 (delivery order): $9,894,350, Mid Atlantic Reg Maint CTR. Carrier Engineering Maintenance Assist Team. https://www.usaspending.gov/award/CONT_AWD_N5005425F6002_9700_N0002421D4114_9700/ - N5523625F9975 (delivery order): $9,588,457, Southwest Regional Maint Center. C460C- to Provide Labor Support for Task Order 25-P117 Via Delivery Order N5523625F9975. https://www.usaspending.gov/award/CONT_AWD_N5523625F9975_9700_N0002421D4114_9700/ - N5005425F6003 (delivery order): $9,446,046, Mid Atlantic Reg Maint CTR. Elevator Support Unit (Esu Support). https://www.usaspending.gov/award/CONT_AWD_N5005425F6003_9700_N0002421D4103_9700/ - N5523624F9981 (delivery order): $9,040,166, Southwest Regional Maint Center. Code 460c/Cvn. 24-P122 Delivery Order Cemat. https://www.usaspending.gov/award/CONT_AWD_N5523624F9981_9700_N0002421D4114_9700/ - N5523624F9964 (delivery order): $8,327,128, Southwest Regional Maint Center. C460C, Provide Labor, Materials, Subcontractor, Other Direct Costs in Support of Requirement. https://www.usaspending.gov/award/CONT_AWD_N5523624F9964_9700_N0002421D4114_9700/ - N5523624F9962 (delivery order): $8,321,141, Southwest Regional Maint Center. C460C, Provide Labor, Materials, Subcontractor, Other Direct Costs in Support of Requirement.. https://www.usaspending.gov/award/CONT_AWD_N5523624F9962_9700_N0002421D4114_9700/ - N5523624F9960 (delivery order): $8,316,032, Southwest Regional Maint Center. Code 460c/Cvn. Labor, Materials, Subcontractor, Odcs in Support of Semat Task Order 24-M1507.. https://www.usaspending.gov/award/CONT_AWD_N5523624F9960_9700_N0002421D4114_9700/ - N5523625F5003 (delivery order): $8,073,915, Southwest Regional Maint Center. Code 460C- Material/Subcontractor Support 25-P107. https://www.usaspending.gov/award/CONT_AWD_N5523625F5003_9700_N0002421D4114_9700/ - N5523626F9973 (delivery order): $7,210,882, Southwest Regional Maint Center. The Purpose of Delivery Order N5523626F9973 Is to Execute Task Order 26-P127 Under Cemat Program Contract N00024-21-D-4114. https://www.usaspending.gov/award/CONT_AWD_N5523626F9973_9700_N0002421D4114_9700/ - N5523625F9971 (delivery order): $7,045,960, Southwest Regional Maint Center. C460C, to Provide Labor, Material, Subcontractor, and Other Direct Costs to Support for Requirements Described in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N5523625F9971_9700_N0002421D4114_9700/ - N5523625F9976 (delivery order): $6,556,120, Southwest Regional Maint Center. C460C, to Provide Labor, Materials, Subcontractor, and Other Direct Costs to Support Requirement Described in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N5523625F9976_9700_N0002421D4114_9700/ - N6600124F1048 (delivery order): $6,137,053, NIWC Pacific. Hardware Installation of C4isr and Network Related Systems Onboard Uss Kidd (Ddg 100), Seattle Wa. https://www.usaspending.gov/award/CONT_AWD_N6600124F1048_9700_N0003919D0020_9700/ - N6449824F3006 (delivery order): $5,922,859, NSWC Philadelphia Div. The Naval Surface Warfare Center Philadelphia Division Nswcpd, in Support of Iso the U.S. Navy DDG Modernization Back Fit DDGM BF Program Requires Five Alterations to Be Completed Onboard Uss Momsen DDG 92.. https://www.usaspending.gov/award/CONT_AWD_N6449824F3006_9700_N6449821D0014_9700/ - N6279325F7511 (delivery order): $5,892,133, Sup of Shipbuilding Conv and Repair. N62793-25-F-7511 Issued for the Carrier Engineering Maintenance Assist Team to Support the CVN75 Refuel Complex Overhaul - Advanced Planning. https://www.usaspending.gov/award/CONT_AWD_N6279325F7511_9700_N0002421D4114_9700/ - N5523624F9963 (delivery order): $4,971,054, Southwest Regional Maint Center. C460C, Provide Labor, Materials, Subcontractor, Other Direct Costs in Support of Requirement.. https://www.usaspending.gov/award/CONT_AWD_N5523624F9963_9700_N0002421D4114_9700/ - N5523626F9970 (delivery order): $4,875,324, Southwest Regional Maint Center. Code 460C - Carrier Sanitary Overhaul and Repairs Support. https://www.usaspending.gov/award/CONT_AWD_N5523626F9970_9700_N0002421D4114_9700/ - N5005423F3003 (delivery order): $4,619,090, Mid Atlantic Reg Maint CTR. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N5005423F3003_9700_N0002421D4103_9700/ - N5523625F9966 (delivery order): $4,539,969, Southwest Regional Maint Center. C460C, Provide Labor, Materials, Subcontractor, Other Direct Costs in Support of Requirement.. https://www.usaspending.gov/award/CONT_AWD_N5523625F9966_9700_N0002421D4114_9700/ - N5005423F3001 (delivery order): $4,536,878, Mid Atlantic Reg Maint CTR. Cemat East - Incremental Funding Mod. https://www.usaspending.gov/award/CONT_AWD_N5005423F3001_9700_N0002421D4114_9700/ - N5523623F9970 (delivery order): $4,329,302, Southwest Regional Maint Center. Code 460c/Cvn. to Incorporate and Obligate Growth Work Under Cemat Task Order 23-P114.. https://www.usaspending.gov/award/CONT_AWD_N5523623F9970_9700_N0002421D4114_9700/ - N5523625F9978 (delivery order): $4,070,818, Southwest Regional Maint Center. C460C, to Provide Labor, Material, Subcontractor, and Other Direct Costs to Support Requirements Described in the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_N5523625F9978_9700_N0002421D4114_9700/ - N0018925F0607 (delivery order): $3,908,485, NAVSUP FLT Log CTR Norfolk. Mhe/Smse Labor. https://www.usaspending.gov/award/CONT_AWD_N0018925F0607_9700_N0018921D0018_9700/ - N5523626F9972 (delivery order): $3,864,400, Southwest Regional Maint Center. The Purpose of Modification Delivery Order N5523626F9972 Is to Execute Task Order 26-P122 for Period Year 5 Under Cemat Program Contract N00024-21-D-4114.. https://www.usaspending.gov/award/CONT_AWD_N5523626F9972_9700_N0002421D4114_9700/ - N6600124F0035 (delivery order): $3,749,344, NIWC Pacific. Jid 254998. https://www.usaspending.gov/award/CONT_AWD_N6600124F0035_9700_N0003919D0020_9700/ - N0018924F0509 (delivery order): $3,654,996, NAVSUP FLT Log CTR Norfolk. Mhe/Smse Labor. https://www.usaspending.gov/award/CONT_AWD_N0018924F0509_9700_N0018921D0018_9700/ - N0018923F0275 (delivery order): $3,582,735, NAVSUP FLT Log CTR Norfolk. Base Period: EMS Support Labor. https://www.usaspending.gov/award/CONT_AWD_N0018923F0275_9700_N0018922D0012_9700/ - N6600123F0963 (delivery order): $3,323,694, NIWC Pacific. Jid 239126. https://www.usaspending.gov/award/CONT_AWD_N6600123F0963_9700_N0003919D0020_9700/ - N5523624F9978 (delivery order): $3,302,682, Southwest Regional Maint Center. Code 460C / CVN - Labor, Materials, Subcontractor, Odc Support Cemat Task Order 24-P110. https://www.usaspending.gov/award/CONT_AWD_N5523624F9978_9700_N0002421D4114_9700/ - N6600125F0549 (delivery order): $3,247,914, NIWC Pacific. Hardware Installation of C4isr and Network Related Systems Onboard Uss Carl Vinson (Cvn 70), San Diego Ca. https://www.usaspending.gov/award/CONT_AWD_N6600125F0549_9700_N0003919D0020_9700/ - N0018922FG013 (delivery order): $3,241,864, NAVSUP FLT Log CTR Norfolk. Base Period: Odcs and Travel. https://www.usaspending.gov/award/CONT_AWD_N0018922FG013_9700_N0018917D0009_9700/ - N5005425F6001 (delivery order): $3,077,840, Mid Atlantic Reg Maint CTR. Enhanced Quality of Life (Eqol) - Cemat Support. https://www.usaspending.gov/award/CONT_AWD_N5005425F6001_9700_N0002421D4114_9700/ - N6600126F8906 (delivery order): $2,998,859, NIWC Pacific. Toid - 5245: Hardware Installation of C4isr and Network Related Systems Onboard Uss Sampson (Ddg 102), Seattle Wa. https://www.usaspending.gov/award/CONT_AWD_N6600126F8906_9700_N0003919D0020_9700/ - N6523625F0365 (delivery order): $2,988,180, NIWC Atlantic. Toid 5146: C4I Hardware/Software Installations and Sovt Support for Listed Alterations Onboard Uss New Hampshire (SSN-778). https://www.usaspending.gov/award/CONT_AWD_N6523625F0365_9700_N0003919D0020_9700/ - N5523624F9952 (delivery order): $2,975,919, Southwest Regional Maint Center. Code 460c/Cvn. Labor, Materials, Odc Support Esu Task Order 24-P125.. https://www.usaspending.gov/award/CONT_AWD_N5523624F9952_9700_N0002421D4103_9700/ - N5523624F9951 (delivery order): $2,941,874, Southwest Regional Maint Center. Code 460c/Cvn. to Incorporate and Obligate Work Under Esu Task Order 24-P112.. https://www.usaspending.gov/award/CONT_AWD_N5523624F9951_9700_N0002421D4103_9700/ - N5005424F6001 (delivery order): $2,871,222, Mid Atlantic Reg Maint CTR. Enhanced Quality of Life (Eqol)- Cemat Support. https://www.usaspending.gov/award/CONT_AWD_N5005424F6001_9700_N0002421D4114_9700/ - N5523624F9970 (delivery order): $2,721,245, Southwest Regional Maint Center. Code 460C - 24-P117 Delivery Order Cemat. https://www.usaspending.gov/award/CONT_AWD_N5523624F9970_9700_N0002421D4114_9700/ - N6449823F3051 (delivery order): $2,712,829, NSWC Philadelphia Div. Amphibious Ships (Lpd, Lhd/Lha, and Lsd) Cargo/Weapons Handling and Stowage.. https://www.usaspending.gov/award/CONT_AWD_N6449823F3051_9700_N6449818D4017_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hii-fleet-support-group-llc-vgcpt3nsm831.