# Hii Unmanned Systems, Inc. Canonical: https://abierto.us/vendors/hii-unmanned-systems-inc-wn18kn7kqlg9 - UEI: WN18KN7KQLG9 - CAGE: 4Z5A9 - Location: Pocasset, MA - Awards in window: 97 (232 transactions), $111,269,324 obligated, January 3, 2024 to May 28, 2026 ## Awarding agencies - Department of the Navy: 38 awards, $112,549,654 - Defense Logistics Agency: 2 awards, $13,979 - U.S. Geological Survey: 1 awards, $10,000 - Defense Advanced Research Projects Agency: 1 awards, $0 - Defense Contract Management Agency: 55 awards, -$1,304,309 ## Industries - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $103,427,799 - 541330 Engineering Services: $7,152,322 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $643,230 - 611699 All Other Miscellaneous Schools and Instruction: $91,288 - 335931 Current-Carrying Wiring Device Manufacturing: $12,716 - 114119 Other Marine Fishing: $1,263 - 336999 All Other Transportation Equipment Manufacturing: $0 - 611430 Professional and Management Development Training: -$59,294 ## Competition - Not Competed: 40 awards - Not Available for Competition: 38 awards - Not Competed Under SAP: 11 awards - Full and Open Competition: 5 awards - Competed Under SAP: 3 awards ## Solicitations won - Sole Source to HII Unmanned Systems, Inc. for SDV MK8 Hydroid Transducers per attachments (N61331-25-T-KS23). https://abierto.us/opportunities/n6133125tks23 - MK 18 Unmanned Underwater Vehicle (UUV) Family of Systems (FoS) and other Remote Environmental Monitoring Units (REMUS) (N6133125D1001). https://abierto.us/opportunities/n6133125d1001 ## Largest awards - N0002423C6308 (definitive contract): $92,973,182, NAVSEA HQ. USMC Fabrication, Test & Delivery. https://www.usaspending.gov/award/CONT_AWD_N0002423C6308_9700_-NONE-_-NONE-/ - N6133125F0129 (delivery order): $2,579,436, Naval Surface Warfare Center. Services for Troubleshooting, Maintenance, Repair, Operational, Technical and Depot Level Support for the MK18 Unmanned Underwater Vehicle Family of Systems Per the IDIQ Basic in Support of PMS-408. Reference Quote #A-2025-189, Dated 25 June 2025.. https://www.usaspending.gov/award/CONT_AWD_N6133125F0129_9700_N6133125D1001_9700/ - N0017424F0141 (delivery order): $2,072,270, NSWC Indian Head Division. Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0017424F0141_9700_N0017419D0010_9700/ - N0002425F6304 (delivery order): $1,849,878, NAVSEA HQ. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0002425F6304_9700_N0003922D1003_9700/ - N6133125F0139 (delivery order): $1,803,852, Naval Surface Warfare Center. MK 18 Fleet Technical Support and Depot Services (Do#03)-Naval Expeditionary Combat Command (Necc) Pacific (Pac) Reference Hii Proposal Q-2025-176-Rev 0-Dated 06/17/2025 to Include Sow Exceptions and Data Rights (If Applicable). https://www.usaspending.gov/award/CONT_AWD_N6133125F0139_9700_N6133125D1001_9700/ - N0017424F0138 (delivery order): $1,437,659, NSWC Indian Head Division. Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0017424F0138_9700_N0017419D0010_9700/ - N0017424F0129 (delivery order): $1,417,975, NSWC Indian Head Division. Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0017424F0129_9700_N0017419D0010_9700/ - N6133125F0127 (delivery order): $1,286,712, Naval Surface Warfare Center. Fleet Technical Support and Depot Services for Naval Expeditionary Combat Command (Necc) Atlantic (Lant). https://www.usaspending.gov/award/CONT_AWD_N6133125F0127_9700_N6133125D1001_9700/ - N0002425F6303 (delivery order): $1,133,362, NAVSEA HQ. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0002425F6303_9700_N0003922D1003_9700/ - N0017424F0132 (delivery order): $817,671, NSWC Indian Head Division. Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0017424F0132_9700_N0017419D0010_9700/ - N6133125F0146 (delivery order): $730,332, Naval Surface Warfare Center. MK 18 Fleet System and Software Support Reference Hii Proposal Q-2025-201-Rev 0-Dated 07/10/2025 to Include Sow Exceptions and Data Rights (If Applicable). https://www.usaspending.gov/award/CONT_AWD_N6133125F0146_9700_N6133125D1001_9700/ - N0001420C1066 (definitive contract): $643,230, Office of Naval Research. Spatial Integrated Systems, INC.. https://www.usaspending.gov/award/CONT_AWD_N0001420C1066_9700_-NONE-_-NONE-/ - N0002425F6302 (delivery order): $490,975, NAVSEA HQ. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0002425F6302_9700_N0003922D1003_9700/ - N0017424F0082 (delivery order): $481,395, NSWC Indian Head Division. Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0017424F0082_9700_N0017419D0010_9700/ - N6133126F0020 (delivery order): $458,030, Naval Surface Warfare Center. MK 18 DO#10 - NOAA Remus Uuv Spares. Hii Quote Reference Is: Q-2025-121-Rev.3 Dated November 20, 2025. https://www.usaspending.gov/award/CONT_AWD_N6133126F0020_9700_N6133125D1001_9700/ - N6133126F0040 (delivery order): $430,607, Naval Surface Warfare Center. Support Services on Troubleshooting, Maintenance, Repair, Operational, Training, Technical and Overall Support for the NOAA Remus 620 Unmanned Underwater Vehicle (Uuv).. https://www.usaspending.gov/award/CONT_AWD_N6133126F0040_9700_N6133125D1001_9700/ - N0017424F0061 (delivery order): $398,506, NSWC Indian Head Division. Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0017424F0061_9700_N0017419D0010_9700/ - N6133125F0185 (delivery order): $383,151, Naval Surface Warfare Center. MK18 Unmanned Underwater Vehicle System Parts Purchase.. https://www.usaspending.gov/award/CONT_AWD_N6133125F0185_9700_N6133125D1001_9700/ - N0017423F0129 (delivery order): $325,000, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0017423F0129_9700_N0017419D0010_9700/ - N6133124P0129 (purchase order): $239,497, Naval Surface Warfare Center. Mod 1B Vehicle Bat & Side Scan Upgrd as. https://www.usaspending.gov/award/CONT_AWD_N6133124P0129_9700_-NONE-_-NONE-/ - N0017423F0110 (delivery order): $210,000, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0017423F0110_9700_N0017419D0010_9700/ - N6133126F0004 (delivery order): $154,500, Naval Surface Warfare Center. General Depot and Technical Support Services. Hii Quote Is Quote Q-2025-268 Related to DO-08 Dated 28 August 2025 as Amended Ref. Q-2025-268 Rev. 1 Dated 16 September 2025. https://www.usaspending.gov/award/CONT_AWD_N6133126F0004_9700_N6133125D1001_9700/ - N6133125P0155 (purchase order): $152,670, Naval Surface Warfare Center. SDV MK8 Hydroid Transducers. https://www.usaspending.gov/award/CONT_AWD_N6133125P0155_9700_-NONE-_-NONE-/ - N0017423F0147 (delivery order): $123,927, NSWC Indian Head Division. Uuv System Parts. https://www.usaspending.gov/award/CONT_AWD_N0017423F0147_9700_N0017419D0010_9700/ - N0017424F0087 (delivery order): $112,462, NSWC Indian Head Division. Uuv System Parts. https://www.usaspending.gov/award/CONT_AWD_N0017424F0087_9700_N0017419D0010_9700/ - N0017424F0252 (delivery order): $90,098, NSWC Indian Head Division. Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0017424F0252_9700_N0017419D0010_9700/ - N6133124P0128 (purchase order): $83,300, Naval Surface Warfare Center. CCA-FW Fin MT Cont. https://www.usaspending.gov/award/CONT_AWD_N6133124P0128_9700_-NONE-_-NONE-/ - N0017424P0221 (purchase order): $83,044, NSWC Indian Head Division. S-50000. https://www.usaspending.gov/award/CONT_AWD_N0017424P0221_9700_-NONE-_-NONE-/ - N0017424F0170 (delivery order): $78,000, NSWC Indian Head Division. Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0017424F0170_9700_N0017419D0010_9700/ - N6133125F0153 (delivery order): $75,000, Naval Surface Warfare Center. MK 18 Depot Level Support for Command Sixth Fleet (C6F) (DO#07) Reference Hii Proposal Q-2025-223-Rev 0-Dated 07/23/2025 to Include Sow Exceptions and Data Rights (If Applicable). https://www.usaspending.gov/award/CONT_AWD_N6133125F0153_9700_N6133125D1001_9700/ - N6133125F1004 (delivery order): $60,000, Naval Surface Warfare Center. Level of Effort Term Form Orders. https://www.usaspending.gov/award/CONT_AWD_N6133125F1004_9700_N6133125D1001_9700/ - SPE4A625P6026 (purchase order): $12,716, DLA Aviation. 8511655397!cable Assembly,powe. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P6026_9700_-NONE-_-NONE-/ - 140G0223C0013 (definitive contract): $10,000, Ofc of Acquisition Grants-Denver. Autonomous Underwater Vehicle. https://www.usaspending.gov/award/CONT_AWD_140G0223C0013_1434_-NONE-_-NONE-/ - N6660423P0166 (purchase order): $8,244, NUWC Div Newport. Remus 300 Training. https://www.usaspending.gov/award/CONT_AWD_N6660423P0166_9700_-NONE-_-NONE-/ - SPE7L326P4124 (purchase order): $1,263, DLA Land and Maritime. 8512146009!hull Section,midget. https://www.usaspending.gov/award/CONT_AWD_SPE7L326P4124_9700_-NONE-_-NONE-/ - 0010 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0010_9700_N6133109D0006_9700/ - HR001123C0055 (definitive contract): $0, Def Advanced Research Projects Agcy. Advance Propulsor Experiment - Phase 1A. https://www.usaspending.gov/award/CONT_AWD_HR001123C0055_9700_-NONE-_-NONE-/ - N0003919F0108 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0003919F0108_9700_N6600117D0013_9700/ - N0003919F0511 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0003919F0511_9700_N6600117D0013_9700/ - N0003920F0192 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0003920F0192_9700_N6600117D0013_9700/ - N0003920F0435 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0003920F0435_9700_N6600117D0013_9700/ - N0003920F0487 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0003920F0487_9700_N6600117D0013_9700/ - N0003921F2050 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0003921F2050_9700_N6600117D0013_9700/ - N0003921F2184 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0003921F2184_9700_N6600117D0013_9700/ - N0003921F2187 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0003921F2187_9700_N6600117D0013_9700/ - N0003922F1040 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0003922F1040_9700_N0003922D1003_9700/ - N0003922F1047 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0003922F1047_9700_N0003922D1003_9700/ - N0003922F1049 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0003922F1049_9700_N0003922D1003_9700/ - N0003922F2016 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0003922F2016_9700_N6600117D0013_9700/ - N0003922F2017 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0003922F2017_9700_N6600117D0013_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hii-unmanned-systems-inc-wn18kn7kqlg9.