# Nova Group, Inc. Canonical: https://abierto.us/vendors/nova-group-inc-y9n9rgt6vkh8 - UEI: Y9N9RGT6VKH8 - CAGE: 0B3X2 - Location: Napa, CA - Awards in window: 32 (100 transactions), $162,519,943 obligated, January 4, 2024 to May 29, 2026 ## Awarding agencies - Department of the Navy: 25 awards, $89,993,732 - Department of the Army: 5 awards, $72,523,210 - Department of the Air Force: 2 awards, $3,000 ## Industries - 237120 Oil and Gas Pipeline and Related Structures Construction: $103,888,170 - 237990 Other Heavy and Civil Engineering Construction: $57,868,587 - 237130 Power and Communication Line and Related Structures Construction: $763,186 - 237110 Water and Sewer Line and Related Structures Construction: $0 ## Competition - Full and Open Competition: 32 awards ## Largest awards - W911KB26CA012 (definitive contract): $57,956,500, W2SN Endist Alaska. This Project Will Provide Petroleum, Oil, and Lubricant (Pol) Infrastructure Necessary to Support the 5TH Generation F-22 Fighter Aircraft at (Jber), Alaska to Ensure Readiness to Support Global Strike Task Force and Project Overall Air Dominance.. https://www.usaspending.gov/award/CONT_AWD_W911KB26CA012_9700_-NONE-_-NONE-/ - N4425525F0230 (delivery order): $22,225,000, Navfacsyscom Northwest. The Work Includes the Repair and Improvement Waterfront Facilities Including But Not Limited to Fender System Replacement, Concrete Rehabilitation, Replacement of a Floating Dock, Recoating of Steel Fixtures, and Incidental Related Work.. https://www.usaspending.gov/award/CONT_AWD_N4425525F0230_9700_N4425521D5005_9700/ - N6247325F0387 (delivery order): $21,609,003, Navfacsyscom Southwest. Contract Number: N62473-23-D-1414 P-407 Aircraft Refueling Facility on Marine Corps Mountain Warfare Training Center, Bridgeport, California. https://www.usaspending.gov/award/CONT_AWD_N6247325F0387_9700_N6247323D1414_9700/ - N4425524F4296 (delivery order): $18,788,000, Navfacsyscom Northwest. Contingent Repairs to Ammunition Wharf, Nmii. https://www.usaspending.gov/award/CONT_AWD_N4425524F4296_9700_N4425521D5005_9700/ - W9128F22C0030 (definitive contract): $13,982,977, W071 Endist Omaha. R10004 CR 004-2 Nte Alt Foundation Improvements Pump House and Control Room. https://www.usaspending.gov/award/CONT_AWD_W9128F22C0030_9700_-NONE-_-NONE-/ - N6247325F4225 (delivery order): $9,757,957, Navfacsyscom Southwest. Fuels (Pol) Macc II. https://www.usaspending.gov/award/CONT_AWD_N6247325F4225_9700_N6247323D1414_9700/ - N4425525F4007 (delivery order): $5,733,377, Navfacsyscom Northwest. Repair Support Systems, Marginal, B-7176. https://www.usaspending.gov/award/CONT_AWD_N4425525F4007_9700_N4425521D5005_9700/ - N4425524F4172 (delivery order): $5,287,472, Navfacsyscom Northwest. MSR #18313104_1765184 -- (Ih-Db_18313104) PW6 Drainage Upgrade (P. https://www.usaspending.gov/award/CONT_AWD_N4425524F4172_9700_N4425521D5005_9700/ - N4425525F0199 (delivery order): $1,700,444, Navfacsyscom Northwest. This Is a Design-Build Contract That Includes Design and Construction Activities. the Work Includes Replacement of the Existing Control Systems for the Pumpwell 6 Drainage Pumps at Dry Dock 6 and Incidental Related Work.. https://www.usaspending.gov/award/CONT_AWD_N4425525F0199_9700_N4425521D5005_9700/ - N4425526F0088 (delivery order): $1,679,500, Navfacsyscom Northwest. Repair Conduit, Marginal Pier Fixed Fighting Position, Building 7129 at Naval Base Kitsap, Bangor, Washington. https://www.usaspending.gov/award/CONT_AWD_N4425526F0088_9700_N4425521D5005_9700/ - N4425526F0155 (delivery order): $794,800, Navfacsyscom Northwest. 57370196 Repair Feeders F611 and F615, Building 7141 Bangor. https://www.usaspending.gov/award/CONT_AWD_N4425526F0155_9700_N4425521D5005_9700/ - N4425525F4077 (delivery order): $781,000, Navfacsyscom Northwest. Align Trolly Rails on Naval Base Kitsap, Silverdale, Washington. https://www.usaspending.gov/award/CONT_AWD_N4425525F4077_9700_N4425521D5005_9700/ - N4425520C1002 (definitive contract): $763,186, Navfacsyscom Northwest. Modification to Incorporate Criteria Changes, Design Omissions, and Unforeseen Conditions Into Electrical Upgrades at DD4 and Pier 3 in Bremerton.. https://www.usaspending.gov/award/CONT_AWD_N4425520C1002_9700_-NONE-_-NONE-/ - N4425523F4222 (delivery order): $719,565, Navfacsyscom Northwest. Within Scope Modification to Incorporate Proposed Changes 01, 02 and 04. https://www.usaspending.gov/award/CONT_AWD_N4425523F4222_9700_N4425521D5005_9700/ - W9123823C0017 (definitive contract): $528,258, W075 Endist Sacramento. Hydrant Outlets & Aircraft Refueling Loo. https://www.usaspending.gov/award/CONT_AWD_W9123823C0017_9700_-NONE-_-NONE-/ - N4425522F4188 (delivery order): $430,088, Navfacsyscom Northwest. "EO14042" (20383042) Rebuild MDP3, B168 PSNS. https://www.usaspending.gov/award/CONT_AWD_N4425522F4188_9700_N4425521D5005_9700/ - N4425519F4442 (delivery order): $350,510, Navfacsyscom Northwest. B9hxxx Replace Salt Water System Risers on Pier 5 B/71. https://www.usaspending.gov/award/CONT_AWD_N4425519F4442_9700_N4425514D9006_9700/ - N4425525F0272 (delivery order): $149,750, Navfacsyscom Northwest. Remove Marine Growth and Prepare Surfaces of Piles for New Coatings or Wraps. Prime and Paint or Install Protective Wrap Systems to Surfaces of Piles in Bents 1-6 and Pile 12:P. Install New Anodes on the Three Six Total Piles in Pile Bents 6 and 5.. https://www.usaspending.gov/award/CONT_AWD_N4425525F0272_9700_N4425521D5005_9700/ - N4425524F4144 (delivery order): $89,500, Navfacsyscom Northwest. Construct Brow Landing Platforms for Blocking Vessels, Bangor, Washington.. https://www.usaspending.gov/award/CONT_AWD_N4425524F4144_9700_N4425521D5005_9700/ - W9123821C0026 (definitive contract): $40,472, W075 Endist Sacramento. JP8 Jet Fuel Storage Tank. https://www.usaspending.gov/award/CONT_AWD_W9123821C0026_9700_-NONE-_-NONE-/ - N4425516C7005 (definitive contract): $29,526, Navfacsyscom Northwest. Modification to Compensate the Contractor for the Contracting Officer Final Decision- Cofd 25-10FD for Claim 0289- RE:P983 Landwater Interface, Naval Base Kitsap, Bangor. https://www.usaspending.gov/award/CONT_AWD_N4425516C7005_9700_-NONE-_-NONE-/ - W9128F20C0039 (definitive contract): $15,003, W071 Endist Omaha. CD - Replace Type III Hydrant Fuel System, Eafb - R00027 RV Road Repairs. https://www.usaspending.gov/award/CONT_AWD_W9128F20C0039_9700_-NONE-_-NONE-/ - N4425524F4043 (delivery order): $8,161, Navfacsyscom Northwest. Extend the Contract Completion Date to Match the Project Requirements for DB Marginal Wharf Shore Power Undervoltage Relays, Building 7176, Naval Base Kitsap. https://www.usaspending.gov/award/CONT_AWD_N4425524F4043_9700_N4425521D5005_9700/ - FA890325F0094 (delivery order): $3,000, FA8903 772 Ess PK. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA890325F0094_9700_FA890325D0048_9700/ - N4425516C7000 (definitive contract): $0, Navfacsyscom Northwest. Replace Expired Fund Acrn Aa with Acrn AE. https://www.usaspending.gov/award/CONT_AWD_N4425516C7000_9700_-NONE-_-NONE-/ - N4425523F4319 (delivery order): $0, Navfacsyscom Northwest. Modification for No Cost, Time Only CCD Extension.. https://www.usaspending.gov/award/CONT_AWD_N4425523F4319_9700_N4425521D5005_9700/ - FA890325D0048: $0, FA8903 772 Ess PK. Indefinite-Delivery, Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Worldwide Department of Defense (Dod) Petroleum, Oil and Lubricant (Pol) Systems Construction and Repair Services - Fuels Matoc. https://www.usaspending.gov/award/CONT_IDV_FA890325D0048_9700/ - N4425521D5005: $0, Navfacsyscom Northwest. Waterfront Multi-Award Const. Contract. https://www.usaspending.gov/award/CONT_IDV_N4425521D5005_9700/ - N6247323D1414: $0, Navfacsyscom Southwest. Fuels (Pol) Macc II. https://www.usaspending.gov/award/CONT_IDV_N6247323D1414_9700/ - N6247822D4010: $0, Navfacsyscom Hawaii. N6247822D4010: Db/Dbb Waterfront Macc - Updating Clauses. https://www.usaspending.gov/award/CONT_IDV_N6247822D4010_9700/ - N6247323F4778 (delivery order): -$5,000, Navfacsyscom Southwest. Minimum Guarantee - Nova - Fuels (Pol) Macc II. https://www.usaspending.gov/award/CONT_AWD_N6247323F4778_9700_N6247323D1414_9700/ - N4425516C7002 (definitive contract): -$898,107, Navfacsyscom Northwest. Administrative Modification to Correct Double Obligation. https://www.usaspending.gov/award/CONT_AWD_N4425516C7002_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nova-group-inc-y9n9rgt6vkh8.