# National Steel and Shipbuilding Company Canonical: https://abierto.us/vendors/national-steel-and-shipbuilding-company-q85kvuk3jbf5 - UEI: Q85KVUK3JBF5 - CAGE: 81220 - Parent: General Dynamics Corp. - Location: San Diego, CA - Awards in window: 32 (625 transactions), $4,501,822,710 obligated, January 3, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 32 awards, $4,501,822,710 ## Industries - 336611 Ship Building and Repairing: $4,501,822,710 ## Competition - Full and Open Competition: 28 awards - Not Competed: 3 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - USS PINCKNEY (DDG-91) FY26 Main Reduction Gear Inspection (N5523626F5039). https://abierto.us/opportunities/n5523626f5014 - USS AMERICA (LHA 6) FY26 DSRA A00018 Redacted J&A_RCC 116N (N0002425C4404), $209,233,949. https://abierto.us/opportunities/n0002425r4404 - USS HARPERS FERRY FY25 SRA RCC 456N (N0002425R4422), $66,488,573. https://abierto.us/opportunities/n0002425r4422 - NGLS Concept Design MAC Award - NASSCO (N00024-26-C-2431), $3,926,148. https://abierto.us/opportunities/n0002426c2431 - USS MANCHESTERY FY25 SRA SELECTED RESTRICED AVAILABILITY RCC 185N (N55236-25-F-8451-A00017). https://abierto.us/opportunities/n5523625f8451a00009 - Littoral Combat Ships (LCS) Class Sustainment Execution Contract - West Coast Part III (SEC West Pt. III) Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) (N0002425D4214), $2,647,482,126. https://abierto.us/opportunities/n0002425d4214 - RCC 505N - USS JAMES E WILLIAMS (DDG95) Work Item 042-11-005 (N50054-24-119). https://abierto.us/opportunities/n5005424119 - Detail Design and Construction of Fleet Replenishment Oiler (T-AO 205 Class) (N00024-24-C-2301), $6,754,785,160. https://abierto.us/opportunities/n0002424c2301 - AS(X) Submarine Tender Recapitalization Program (N00024-24-R-2304). https://abierto.us/opportunities/n0002424r2304 - USS MAKIN ISLAND (LHD 8) FY23 Selected Restricted Availability (SRA) - Modification A00018 Justification for Sole Source Procurement (N0024-23-C-4404-A00018). https://abierto.us/opportunities/n0002423c4404a00005 - USS ANCHORAGE (LPD 23) FY23 Dry-Dock Selected Restricted Availability (DSRA) (N00024-23-C-4407-A00033). https://abierto.us/opportunities/n0002423c4407a00033 ## Largest awards - N0002424C2301 (definitive contract): $3,364,669,843, NAVSEA HQ. T-Ao 214 - 221 DD&C Block Buy. https://www.usaspending.gov/award/CONT_AWD_N0002424C2301_9700_-NONE-_-NONE-/ - N0002416C2229 (definitive contract): $273,988,928, Sup of Shipbuilding Conv and Repair. T-Ao 208AF ECP-074 & ECP-079. https://www.usaspending.gov/award/CONT_AWD_N0002416C2229_9700_-NONE-_-NONE-/ - N0002423C4424 (definitive contract): $240,168,200, NAVSEA HQ. Exercising Option Clins 0012, 0013, 0018, 0019, 0022, 0028, 0032, 1012, 1026, 1033, 1034, 1035, 1036, 1037, and 1038. Obligating Funding Accordingly.. https://www.usaspending.gov/award/CONT_AWD_N0002423C4424_9700_-NONE-_-NONE-/ - N0002425C4404 (definitive contract): $195,151,155, NAVSEA HQ. Uss America (Lha 6) FY26 Docking Selected Restricted Availability. https://www.usaspending.gov/award/CONT_AWD_N0002425C4404_9700_-NONE-_-NONE-/ - N0002425C4422 (definitive contract): $95,182,327, NAVSEA HQ. Uss Harpers Ferry (Lsd 49) FY25 Selected Restricted Availability. https://www.usaspending.gov/award/CONT_AWD_N0002425C4422_9700_-NONE-_-NONE-/ - N0002419C2235 (definitive contract): $92,624,483, Sup of Shipbuilding Conv and Repair. Ecp-H-041: Esb 7AF VHF Radio Obsolescence.. https://www.usaspending.gov/award/CONT_AWD_N0002419C2235_9700_-NONE-_-NONE-/ - N0002422C2505 (definitive contract): $92,372,133, NAVSEA HQ. As(X) Concept Refinement and PD Update. https://www.usaspending.gov/award/CONT_AWD_N0002422C2505_9700_-NONE-_-NONE-/ - N5523625F8451 (delivery order): $31,812,226, Southwest Regional Maint Center. Code 420A, Uss Manchester (LCS-14) Fiscal Year 2025, Selected Restricted Availability, Ssp: Tppc-Lcs14-Sssd25-Cn01, Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523625F8451_9700_N0002418D4327_9700/ - N5523625F2013 (delivery order): $31,113,725, Southwest Regional Maint Center. Tycom Base Items. https://www.usaspending.gov/award/CONT_AWD_N5523625F2013_9700_N0002422D4453_9700/ - N0002423C4404 (definitive contract): $22,581,247, Southwest Regional Maint Center. Code 430A: Uss Makin Island FY23 LHD8 A00020 Atp Growth RCCS. https://www.usaspending.gov/award/CONT_AWD_N0002423C4404_9700_-NONE-_-NONE-/ - N5523626F5019 (delivery order): $19,808,057, Southwest Regional Maint Center. Code 420A, Uss Fitzgerald (DDG-62) Fiscal Year 2026 Incremental Selected Restricted Availability, Tppc-Ddg62-Swrmc26-Cn01, Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523626F5019_9700_N0002422D4447_9700/ - N5523626F5015 (delivery order): $18,067,895, Southwest Regional Maint Center. Code 420A, Uss Lenah H Sutcliffe Higbee (DDG-123) Fiscal Year 26 Incremental Selected Restricted Availability, Tppc-Ddg123-Swrmc26-Cn01, Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523626F5015_9700_N0002422D4447_9700/ - N5523626F6010 (delivery order): $12,642,553, Southwest Regional Maint Center. C460B Uss Germantown (LSD-42) FY26 Icmav S001 Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_N5523626F6010_9700_N0002422D4453_9700/ - N0002423C4407 (definitive contract): $7,842,168, Southwest Regional Maint Center. C430A, Uss Anchorage (Lpd 23) FY23 Dsra, Tppc-Lpd23-Swrmc23- CN01, Descope, Bilateral.. https://www.usaspending.gov/award/CONT_AWD_N0002423C4407_9700_-NONE-_-NONE-/ - N0002426C2431 (definitive contract): $2,025,838, NAVSEA HQ. NGLS Concept Design Multiple Award for Organization PMS-325 Fy: 2026, Ams: N00024-25-Rfpreq-Pms-325-0019. https://www.usaspending.gov/award/CONT_AWD_N0002426C2431_9700_-NONE-_-NONE-/ - N5523626F6011 (delivery order): $1,561,326, Southwest Regional Maint Center. Tycom Base Items. https://www.usaspending.gov/award/CONT_AWD_N5523626F6011_9700_N0002422D4453_9700/ - N5523625F2020 (delivery order): $1,377,723, Southwest Regional Maint Center. C460B- Uss America (LHA-6) FY26 S001 Delivery Order Tppc-Lha6-Swrmc26-S001. https://www.usaspending.gov/award/CONT_AWD_N5523625F2020_9700_N0002422D4453_9700/ - N5523626F5014 (delivery order): $1,043,520, Southwest Regional Maint Center. C420A, Uss Pinckney (DDG-91), Tppc-Ddg91-Swrmc26-U001, Contract to Provide Planning Support for the Repair, Alteration, and Moderations of the US Navy Ship Uss Pinckney.. https://www.usaspending.gov/award/CONT_AWD_N5523626F5014_9700_N0002422D4447_9700/ - N0002421C4405 (definitive contract): $168,481, Southwest Regional Maint Center. Code 430A: Uss Comstock FY21 Dsra, Tppc-Lsd45-Swrmc21-Cn01, Growth RCCS and Rea Settlement. https://www.usaspending.gov/award/CONT_AWD_N0002421C4405_9700_-NONE-_-NONE-/ - N5523623F8398 (delivery order): $168,307, Southwest Regional Maint Center. Code 430 - Uss Kansas City (LCS-22) FY23 Scmav- Tppc-Lcs22- Sssd23-S0003 - Growth. https://www.usaspending.gov/award/CONT_AWD_N5523623F8398_9700_N0002418D4327_9700/ - N5523624F8441 (delivery order): $78,550, Southwest Regional Maint Center. C460C Uss Kansas City (Lcs 22) FY24 Em 0034, Settle Growth 1G and CFR 015.. https://www.usaspending.gov/award/CONT_AWD_N5523624F8441_9700_N0002418D4327_9700/ - N0002425F4214 (delivery order): $10,000, NAVSEA HQ. Minimum Order Do.. https://www.usaspending.gov/award/CONT_AWD_N0002425F4214_9700_N0002425D4214_9700/ - N0002418D4327: $0, NAVSEA HQ. Ordering Period Extension.. https://www.usaspending.gov/award/CONT_IDV_N0002418D4327_9700/ - N0002422D4447: $0, NAVSEA HQ. Removing Clauses for Mbo Directive. https://www.usaspending.gov/award/CONT_IDV_N0002422D4447_9700/ - N0002422D4453: $0, NAVSEA HQ. Removing Clauses for Mbo Directive. https://www.usaspending.gov/award/CONT_IDV_N0002422D4453_9700/ - N0002425D4214: $0, NAVSEA HQ. Maintenance, Repair, and Modernizations of Non-Nuclear Surface Ships Homeported in San Diego, Ca.. https://www.usaspending.gov/award/CONT_IDV_N0002425D4214_9700/ - N0002418C4404 (definitive contract): -$8,793, Southwest Regional Maint Center. Code 430A, Uss Bonhomme Richard, Tppc-Lhd6-Swrmc18-Cn01, Bilateral, Uninvoiced Funds Sclin 0010AA. https://www.usaspending.gov/award/CONT_AWD_N0002418C4404_9700_-NONE-_-NONE-/ - N5523622C0001 (definitive contract): -$118,600, Southwest Regional Maint Center. Code 430A, Modification to Recoup Remaining Loe Clin Balance. https://www.usaspending.gov/award/CONT_AWD_N5523622C0001_9700_-NONE-_-NONE-/ - N0002418C4439 (definitive contract): -$242,937, Southwest Regional Maint Center. Code 430A, Recoup of Unliquidated Fy 19 and Fy 20 Funds. https://www.usaspending.gov/award/CONT_AWD_N0002418C4439_9700_-NONE-_-NONE-/ - N0002419C2234 (definitive contract): -$313,230, NAVSEA HQ. Champ Special Studies. https://www.usaspending.gov/award/CONT_AWD_N0002419C2234_9700_-NONE-_-NONE-/ - N0002421C4478 (definitive contract): -$952,712, Southwest Regional Maint Center. Code 430A - Nassco Execution - Uss Pinckney FY22 DMP - Modification to Fully Fund and Obligate Growth Work.. https://www.usaspending.gov/award/CONT_AWD_N0002421C4478_9700_-NONE-_-NONE-/ - N0002418C2404 (definitive contract): -$999,705, NAVSEA HQ. Lha 7 Post Shakedown Availability - SCN. https://www.usaspending.gov/award/CONT_AWD_N0002418C2404_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/national-steel-and-shipbuilding-company-q85kvuk3jbf5.