# La Playa Inc. of Virginia

Canonical: https://abierto.us/vendors/la-playa-inc-of-virginia-thg6p85gnet9

- UEI: THG6P85GNET9
- CAGE: 49517
- Location: Chesapeake, VA
- Awards in window: 22 (68 transactions), $9,591,739 obligated, January 1, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 19 awards, $9,512,736
- U.S. Coast Guard: 3 awards, $79,003

## Industries

- 336611 Ship Building and Repairing: $9,512,736
- 332721 Precision Turned Product Manufacturing: $79,003
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 11 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 3 awards

## Largest awards

- N6449824F3042 (delivery order): $5,518,040, NSWC Philadelphia Div. The Contractor Shall Provide Technical Services to Completely Install the Alterations SCD 16395 on the Uss Bataan (Lhd 5). the Location for Installation Services Is the Norfolk Naval Shipyards (Nnsy), Norfolk, Va.. https://www.usaspending.gov/award/CONT_AWD_N6449824F3042_9700_N6449821D4029_9700/
- N6449825F3027 (delivery order): $1,258,660, NSWC Philadelphia Div. Install SCD 19426 and 13821.3 Aboard Uss Ronald Reagan (Cvn 76). SCD 19426 Requires Installation of New Navigation Computers, Touch Panel Controllers and Update of the Operating System to the Sabds.. https://www.usaspending.gov/award/CONT_AWD_N6449825F3027_9700_N6449821D0022_9700/
- N6449824F3027 (delivery order): $1,257,626, NSWC Philadelphia Div. Testing Support Services to Accomplish the Following DDG Ship Alteration on Board Uss Ramageddg 61:HM E. https://www.usaspending.gov/award/CONT_AWD_N6449824F3027_9700_N6449821D0022_9700/
- N6449825F3042 (delivery order): $902,854, 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 12850, 19594 and 27903 to Be Installed on Uss Ronald Reagan (Cvn 76).. https://www.usaspending.gov/award/CONT_AWD_N6449825F3042_9700_N6449821D0022_9700/
- N6833524F0106 (delivery order): $488,119, NAVAIR Warfare CTR Aircraft Div. Removal / Installation of Cass / Ecass Systems Onboard LHD-5. https://www.usaspending.gov/award/CONT_AWD_N6833524F0106_9700_N6833521D0228_9700/
- N6449824F3044 (delivery order): $142,659, NSWC Philadelphia Div. Modernization Initiatives, Requires Support for LSD 50 Uss Carter Hall Scalable Integrated Bridge System (Sibs) Install.. https://www.usaspending.gov/award/CONT_AWD_N6449824F3044_9700_N6449821D0022_9700/
- 70Z08025PMECP0019 (purchase order): $44,773, SFLC Procurement Branch 1. Block Kits. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0019_7008_-NONE-_-NONE-/
- 70Z08024PMECP0256 (purchase order): $22,000, SFLC Procurement Branch 1. Block Kits. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0256_7008_-NONE-_-NONE-/
- 70Z08026PMECP0042 (purchase order): $12,230, SFLC Procurement Branch 1. 210 Cradle Block Kits. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0042_7008_-NONE-_-NONE-/
- N0017819F8000 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8000_9700_N0017819D8000_9700/
- N0017819D8000: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8000_9700/
- N5005419D1921: $0, Mid Atlantic Reg Maint CTR. Hm&e - Extension. https://www.usaspending.gov/award/CONT_IDV_N5005419D1921_9700/
- N6449819D4041: $0, NSWC Philadelphia Div. Engineering and Technical Services. https://www.usaspending.gov/award/CONT_IDV_N6449819D4041_9700/
- N6449821D0002: $0, NSWC Philadelphia Div. Engineering Services. https://www.usaspending.gov/award/CONT_IDV_N6449821D0002_9700/
- N6449821D0022: $0, NSWC Philadelphia Div. Engineering and Technical Services. https://www.usaspending.gov/award/CONT_IDV_N6449821D0022_9700/
- N6449821D4001: $0, NSWC Philadelphia Div. Engineering & Technical Services. https://www.usaspending.gov/award/CONT_IDV_N6449821D4001_9700/
- N6449821D4029: $0, NSWC Philadelphia Div. Engineering and Technical Services Loe. https://www.usaspending.gov/award/CONT_IDV_N6449821D4029_9700/
- N6449821D4036: $0, NSWC Philadelphia Div. Engineering/Technical Services. https://www.usaspending.gov/award/CONT_IDV_N6449821D4036_9700/
- N6833521D0228: $0, NAVAIR Warfare CTR Aircraft Div. The Purpose of This Modification Is to Perform a Clause Update to Be in Accordance with Current Regulations.. https://www.usaspending.gov/award/CONT_IDV_N6833521D0228_9700/
- N6833517F0296 (delivery order): -$10,097, NAVAIR Warfare CTR Aircraft Div. De-Obligation of Funds Modification.. https://www.usaspending.gov/award/CONT_AWD_N6833517F0296_9700_N6833515G0017_9700/
- N3220519F8131 (delivery order): -$20,125, MSCHQ Norfolk. N104C / PM / M. Morris / General Ship Repair Frank Cable A/C Ovhl - Deobligate Unused Funds in Order to Process Closeout.. https://www.usaspending.gov/award/CONT_AWD_N3220519F8131_9700_N3220518D4928_9700/
- 0001 (delivery order): -$25,000, MSCHQ Norfolk. N104B2 / PM4 / C. Edick / Minimum Commitment. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N4044209D7207_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/la-playa-inc-of-virginia-thg6p85gnet9.