# Navigational Services Canonical: https://abierto.us/vendors/navigational-services-m1xumbhwnxp8 - UEI: M1XUMBHWNXP8 - CAGE: 1JPD5 - Location: National City, CA - Awards in window: 74 (98 transactions), $1,834,036 obligated, January 10, 2024 to July 30, 2026 ## Awarding agencies - Department of the Navy: 73 awards, $1,823,586 - U.S. Coast Guard: 1 awards, $10,450 ## Industries - 336611 Ship Building and Repairing: $1,279,058 - 811420 Reupholstery and Furniture Repair: $483,449 - 314910 Textile Bag and Canvas Mills: $61,079 - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $10,450 ## Competition - Full and Open Competition After Exclusion of Sources: 41 awards - Competed Under SAP: 33 awards ## Solicitations won - Fall Protection Safety nets (52000PR260026486). https://abierto.us/opportunities/52000pr260026486 - N5523626Q0062-USS CHUNG HOON (DDG-93), CIS SAFETY NETS (N5523626Q0062). https://abierto.us/opportunities/n5523626q0062 - USS THEODORE ROOSEVELT (CVN-71) - CIS SAFETY NETS (N5523626Q0033). https://abierto.us/opportunities/n5523626q0033 - USS CARL VINSON (CVN-70) Commercial Industrial Services (CIS) Safety Nets (N5523626Q0032). https://abierto.us/opportunities/n5523626q0032 - Commercial Industrial Services (CIS) - Safety Nets - LPD Class Ship (N5523626Q0016). https://abierto.us/opportunities/n5523626q0016 - Commercial Industrial Services (CIS) - Safety Nets - CVN Class Ship (N5523625Q0101), $45,000. https://abierto.us/opportunities/n5523625q0101 - Commercial Industrial Services (CIS) - Safety Nets - CVN Class Ship (N5523625Q0087), $35,880. https://abierto.us/opportunities/n5523625q0087 - Commercial Industrial Services (CIS) Interior Decking Services Follow-on Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) (N5523624D0017), $7,175,395. https://abierto.us/opportunities/n5523624d0017 ## Largest awards - N5523625F0183 (delivery order): $317,533, Southwest Regional Maint Center. C410C FY25 Cis Pipe Lagging Removal, Repalcement, Repair, and Installation, Uss Tripoli (LHA-7). https://www.usaspending.gov/award/CONT_AWD_N5523625F0183_9700_N5523624D0002_9700/ - N5523624F0422 (delivery order): $117,285, Southwest Regional Maint Center. C410C FY24 - Cis Pipe Lagging, Uss Ashland (LSD-48). https://www.usaspending.gov/award/CONT_AWD_N5523624F0422_9700_N5523624D0002_9700/ - N5523626P0017 (purchase order): $97,500, Southwest Regional Maint Center. C410a_incorporate Requirements from the Original Statement of Work for Uss Carl Vinson (CVN-70) Cis Safety Nets.. https://www.usaspending.gov/award/CONT_AWD_N5523626P0017_9700_-NONE-_-NONE-/ - N5523625F0356 (delivery order): $79,388, Southwest Regional Maint Center. C410B FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Makin Island (LHD-8). https://www.usaspending.gov/award/CONT_AWD_N5523625F0356_9700_N5523624D0002_9700/ - N5523626F0020 (delivery order): $75,086, Southwest Regional Maint Center. C410B FY26 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Boxer (Lhd 4).. https://www.usaspending.gov/award/CONT_AWD_N5523626F0020_9700_N5523624D0002_9700/ - N5523624F0155 (delivery order): $66,296, Southwest Regional Maint Center. Code 410C FY24 Cis, Uss Harpers Ferry (LSD-49). https://www.usaspending.gov/award/CONT_AWD_N5523624F0155_9700_N5523624D0002_9700/ - N0024424P0376 (purchase order): $61,079, NAVSUP FLT Log CTR San Diego. Awning Herculite Material. https://www.usaspending.gov/award/CONT_AWD_N0024424P0376_9700_-NONE-_-NONE-/ - N5523625F0243 (delivery order): $59,209, Southwest Regional Maint Center. C410C - FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Stockdale (DDG-106). https://www.usaspending.gov/award/CONT_AWD_N5523625F0243_9700_N5523624D0002_9700/ - N5523624F0521 (delivery order): $50,766, Southwest Regional Maint Center. C410C - FY24 Pipe Lagging Removal, Replacement, Repair and Installation, Uss Princeton (CG-59). https://www.usaspending.gov/award/CONT_AWD_N5523624F0521_9700_N5523624D0002_9700/ - N5523624F0237 (delivery order): $49,022, Southwest Regional Maint Center. Code 410C FY-24 Cis, Pipe Lagging Uss Carl Vinson (CVN-70). https://www.usaspending.gov/award/CONT_AWD_N5523624F0237_9700_N5523624D0002_9700/ - N5523625P0058 (purchase order): $45,000, Southwest Regional Maint Center. Code 410A - Uss Roosevelt (CVN-71)- Cis - Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523625P0058_9700_-NONE-_-NONE-/ - N5523625F0025 (delivery order): $40,005, Southwest Regional Maint Center. C410C - FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Lenah S. Higbee (DDG-123). https://www.usaspending.gov/award/CONT_AWD_N5523625F0025_9700_N5523624D0002_9700/ - N5523624F0379 (delivery order): $39,467, Southwest Regional Maint Center. C410C - FY24 Cis Pipe Lagging, Uss Stockdale (DDG-106). https://www.usaspending.gov/award/CONT_AWD_N5523624F0379_9700_N5523624D0002_9700/ - N5523625F0093 (delivery order): $38,512, Southwest Regional Maint Center. C410C - FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Pinckney (DDG-91). https://www.usaspending.gov/award/CONT_AWD_N5523625F0093_9700_N5523624D0002_9700/ - N5523625P0046 (purchase order): $35,880, Southwest Regional Maint Center. Code 410A - Uss Roosevelt (CVN-71) Cis - Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523625P0046_9700_-NONE-_-NONE-/ - N5523626P0018 (purchase order): $35,000, Southwest Regional Maint Center. C410A - Uss Theodore Roosevelt (CVN-71) - Cis Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523626P0018_9700_-NONE-_-NONE-/ - N5523625F0052 (delivery order): $34,460, Southwest Regional Maint Center. C410C FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Russell (DDG-59). https://www.usaspending.gov/award/CONT_AWD_N5523625F0052_9700_N5523624D0002_9700/ - N5523625P0101 (purchase order): $30,800, Southwest Regional Maint Center. Code 410A Procurement of Cis Safety Nets for Uss Lincoln (CVN-72). https://www.usaspending.gov/award/CONT_AWD_N5523625P0101_9700_-NONE-_-NONE-/ - N5523626P0003 (purchase order): $30,000, Southwest Regional Maint Center. Code 410A - Uss Anchorage (LPD-23) Cis - Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523626P0003_9700_-NONE-_-NONE-/ - N5523626F0129 (delivery order): $28,298, Southwest Regional Maint Center. C410B FY26 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Theodore Roosevelt (Cvn 71). https://www.usaspending.gov/award/CONT_AWD_N5523626F0129_9700_N5523624D0002_9700/ - N5523624F0150 (delivery order): $27,269, Southwest Regional Maint Center. Code 410C FY24 Cis Sheet-Metal, Uss Harpers Ferry (LSD-49). https://www.usaspending.gov/award/CONT_AWD_N5523624F0150_9700_N5523624D0002_9700/ - N5523626F0254 (delivery order): $27,095, Southwest Regional Maint Center. C410B FY26 Interior Decking Removal, Repair, Installation, and Replacement, Uss Chafee (Ddg 90). https://www.usaspending.gov/award/CONT_AWD_N5523626F0254_9700_N5523624D0017_9700/ - N5523625F0043 (delivery order): $24,787, Southwest Regional Maint Center. C410C - FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Pearl Harbor (LSD-52). https://www.usaspending.gov/award/CONT_AWD_N5523625F0043_9700_N5523624D0002_9700/ - N5523626P0038 (purchase order): $22,500, Southwest Regional Maint Center. Commercial Industrial Services (Cis) Upholstery Contract Is to Provide New Safety Hooks Onboard the Uss Chung Hoon (DDG-93).. https://www.usaspending.gov/award/CONT_AWD_N5523626P0038_9700_-NONE-_-NONE-/ - N5523625F0039 (delivery order): $22,441, Southwest Regional Maint Center. C410C - FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Mustin (DDG-89). https://www.usaspending.gov/award/CONT_AWD_N5523625F0039_9700_N5523624D0002_9700/ - N5523624F0492 (delivery order): $22,331, Southwest Regional Maint Center. C410C - FY24 Pipe Lagging Removal, Replacement, Repair, and Installation,uss Chosin (CG-65). https://www.usaspending.gov/award/CONT_AWD_N5523624F0492_9700_N5523624D0002_9700/ - N5523625P0111 (purchase order): $22,000, Southwest Regional Maint Center. Code 410A - Uss Spruance (DDG-111) Cis Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523625P0111_9700_-NONE-_-NONE-/ - N5523625F0493 (delivery order): $19,939, Southwest Regional Maint Center. C410B FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Chafee (Ddg 90). https://www.usaspending.gov/award/CONT_AWD_N5523625F0493_9700_N5523624D0002_9700/ - N5523624P0137 (purchase order): $17,100, Southwest Regional Maint Center. SWRMC Code 410A Uss Chafee (DDG-90) Cis Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523624P0137_9700_-NONE-_-NONE-/ - N5523625P0078 (purchase order): $16,500, Southwest Regional Maint Center. SWRMC Code 410A - Uss Lake Erie - Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523625P0078_9700_-NONE-_-NONE-/ - N5523626F0130 (delivery order): $14,872, Southwest Regional Maint Center. C410B FY26 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Theodore Roosevelt (Cvn 71). https://www.usaspending.gov/award/CONT_AWD_N5523626F0130_9700_N5523624D0002_9700/ - N5523625F0422 (delivery order): $12,507, Southwest Regional Maint Center. C410B - FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Harpers Ferry (LSD-49). https://www.usaspending.gov/award/CONT_AWD_N5523625F0422_9700_N5523624D0002_9700/ - N5523626P0004 (purchase order): $12,500, Southwest Regional Maint Center. Code 410A - Uss Boxer (LHD-40) Cis - Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523626P0004_9700_-NONE-_-NONE-/ - N5523625F0407 (delivery order): $12,248, Southwest Regional Maint Center. C410B - FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Anchorage (LPD-23). https://www.usaspending.gov/award/CONT_AWD_N5523625F0407_9700_N5523624D0002_9700/ - N5523624P0055 (purchase order): $11,050, Southwest Regional Maint Center. Code 410A: Uss Sterett (DDG-104) Cis Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523624P0055_9700_-NONE-_-NONE-/ - N5523625F0535 (delivery order): $10,920, Southwest Regional Maint Center. C410B FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Stockdale (Ddg 106). https://www.usaspending.gov/award/CONT_AWD_N5523625F0535_9700_N5523624D0002_9700/ - N5523625F0019 (delivery order): $10,505, Southwest Regional Maint Center. C410C - FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Sterett (DDG-104). https://www.usaspending.gov/award/CONT_AWD_N5523625F0019_9700_N5523624D0002_9700/ - N5523625F0456 (delivery order): $10,465, Southwest Regional Maint Center. C410B FY25 Interior Decking Removal, Repair, Installation, and Replacement, Uss Anchorage (Lpd 23). https://www.usaspending.gov/award/CONT_AWD_N5523625F0456_9700_N5523624D0017_9700/ - 70Z04026PSBPL0087 (purchase order): $10,450, SFLC Procurement Branch 3. Fabrication of Safety Nets. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0087_7008_-NONE-_-NONE-/ - N5523626F0108 (delivery order): $10,304, Southwest Regional Maint Center. C410B FY26 Interior Decking Removal, Repair, Installation, and Replacement,uss Fitzgerald (Ddg 62). https://www.usaspending.gov/award/CONT_AWD_N5523626F0108_9700_N5523624D0017_9700/ - N5523624P0115 (purchase order): $10,000, Southwest Regional Maint Center. SWRMC Code 410A Uss Carl Vinson (CVN-70) Cis Safety Nets and Hooks. https://www.usaspending.gov/award/CONT_AWD_N5523624P0115_9700_-NONE-_-NONE-/ - N5523626P0012 (purchase order): $10,000, Southwest Regional Maint Center. Code 410A - Uss Mustin (DDG-89) - Cis Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523626P0012_9700_-NONE-_-NONE-/ - N5523625P0041 (purchase order): $9,660, Southwest Regional Maint Center. Code 410A - Uss Stockdale (DDG-106) - Cis - Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523625P0041_9700_-NONE-_-NONE-/ - N5523625F0408 (delivery order): $9,570, Southwest Regional Maint Center. C410B FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Paul Hamilton (DDG-60). https://www.usaspending.gov/award/CONT_AWD_N5523625F0408_9700_N5523624D0002_9700/ - N5523625F0336 (delivery order): $9,074, Southwest Regional Maint Center. C410B FY25 Pipe Lagging Removal, Replacement, Repair, and Installation Uss Pinckney (DDG-91). https://www.usaspending.gov/award/CONT_AWD_N5523625F0336_9700_N5523624D0002_9700/ - N5523625P0011 (purchase order): $8,280, Southwest Regional Maint Center. Code410a - SAP Uss Lenah Sutcliffe Higbee Remove, Prefit, Install 6 Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523625P0011_9700_-NONE-_-NONE-/ - N5523625P0007 (purchase order): $8,100, Southwest Regional Maint Center. Code 410A SAP-LLTM - Uss Sterett (DDG-104) Cis Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523625P0007_9700_-NONE-_-NONE-/ - N5523625F0358 (delivery order): $7,998, Southwest Regional Maint Center. C410B FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Spruance (DDG-111). https://www.usaspending.gov/award/CONT_AWD_N5523625F0358_9700_N5523624D0002_9700/ - N5523625F0384 (delivery order): $7,781, Southwest Regional Maint Center. C410B FY25 Pipe Lagging Removal, Replacement, Repair, and Installation, Uss Makin Island (LHD-8). https://www.usaspending.gov/award/CONT_AWD_N5523625F0384_9700_N5523624D0002_9700/ - N5523626P0021 (purchase order): $7,500, Southwest Regional Maint Center. C410a_incorporate Requirements from the Original Statement of Work for Uss Stethem (DDG-63) Cis Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N5523626P0021_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/navigational-services-m1xumbhwnxp8.