# Standard Inspection Services Canonical: https://abierto.us/vendors/standard-inspection-services-rknlmcx166e4 - UEI: RKNLMCX166E4 - CAGE: 7S2U9 - Location: National City, CA - Awards in window: 33 (93 transactions), $23,229,698 obligated, January 4, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 33 awards, $23,229,698 ## Industries - 336611 Ship Building and Repairing: $23,150,138 - 541380 Testing Laboratories and Services: $79,560 ## Competition - Full and Open Competition After Exclusion of Sources: 22 awards - Full and Open Competition: 9 awards - Competed Under SAP: 2 awards ## Solicitations won - USS OAKLAND (LCS-24) FY26 EM 0047 (N5523626F8038_A00001), $1,676,254,588. https://abierto.us/opportunities/n0002425d4222 - Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work from Chief of Naval Operations (CNO) Availabilities on Fast Attack Submarines (N00024-25-D-4350), $1,906,010,000. https://abierto.us/opportunities/n0002425d4350 - Non-Destructive Testing (NDT) Inspection and Evaluation Services (N00244-25-Q-0027). https://abierto.us/opportunities/n0024425q0027 - Landing Craft Air Cushions (LCACs) and Ship to Shore Connectors (SSCs) Repair, Maintenance & Modernization Follow-on MAC-IDIQ (N5523623R0007), $20,245,000. https://abierto.us/opportunities/n5523623r0007 - SERMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Emergent Maintenance, Continuous Maintenance, and Short-Term Chief of Naval Operations (CNO) Availabilities on Surface Ships homeported in or visiting Mayport, FL (N0002424D4232), $116,134,887. https://abierto.us/opportunities/n0002424d4231 - NWRMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Emergent Maintenance, Continuous Maintenance, and Short-Term Chief of Naval Operations (CNO) Availabilities on Surface Ships homeported in or visiting Everett, WA (N0002424D4225), $108,575,784. https://abierto.us/opportunities/n0002424d4225 ## Largest awards - N4523A25F0557 (delivery order): $3,808,469, Puget Sound Naval Shipyard Imf. Uss John Paul Jones (Ddg 53) 5A2 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0557_9700_N0002424D4225_9700/ - N4523A26F0506 (delivery order): $3,345,265, Puget Sound Naval Shipyard Imf. Uss John S Mccain (Ddg 56) 6A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A26F0506_9700_N0002424D4225_9700/ - N4523A26F0503 (delivery order): $2,912,903, Puget Sound Naval Shipyard Imf. Uss John Paul Jones 6A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A26F0503_9700_N0002424D4225_9700/ - N4523A26F0505 (delivery order): $2,292,892, Puget Sound Naval Shipyard Imf. Uss John Paul Jones 6A2 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A26F0505_9700_N0002424D4225_9700/ - N5523626F8038 (delivery order): $1,899,757, Southwest Regional Maint Center. C460d_award Scheduled Repairs for Uss Oakland (LCS-24) FY26 Cmav S002 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523626F8038_9700_N0002425D4222_9700/ - N4523A25F0555 (delivery order): $1,578,530, Puget Sound Naval Shipyard Imf. Uss John Paul Jones (Ddg 53) 5A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0555_9700_N0002424D4225_9700/ - N4523A25F0307 (delivery order): $1,197,033, Puget Sound Naval Shipyard Imf. Uss Sampson (Ddg 102) 5A2 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0307_9700_N0002424D4225_9700/ - N5523626F8030 (delivery order): $1,171,932, Southwest Regional Maint Center. C460D_ Award Scheduled Repairs for Uss Cincinnati (Lcs-20)fy26 Cmav S001 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523626F8030_9700_N0002425D4222_9700/ - N4523A25F0551 (delivery order): $1,139,975, Puget Sound Naval Shipyard Imf. Uss John S Mccain (Ddg 56) 5A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0551_9700_N0002424D4225_9700/ - N5523626F8021 (delivery order): $868,519, Southwest Regional Maint Center. C460d_award Urgent Repairs for Uss Oakland (LCS-24). https://www.usaspending.gov/award/CONT_AWD_N5523626F8021_9700_N0002425D4222_9700/ - N4523A25F0553 (delivery order): $797,430, Puget Sound Naval Shipyard Imf. Non-Critical Dos Op 1 (Lot 2). https://www.usaspending.gov/award/CONT_AWD_N4523A25F0553_9700_N0002424D4225_9700/ - N4044324F0013 (delivery order): $658,239, Military Sealift Command Bats. N104D T.Muhlethaler/Pm3 General Ship Repair (Gsr) Usns Canley VR SD. https://www.usaspending.gov/award/CONT_AWD_N4044324F0013_9700_N4044322D0019_9700/ - N4002725F0240 (delivery order): $457,494, Southeast Regional Maint Center. Uss Donald Cook (Ddg 75) Serm-026-26 Award. https://www.usaspending.gov/award/CONT_AWD_N4002725F0240_9700_N0002424D4231_9700/ - N4044324F0010 (delivery order): $432,805, Military Sealift Command Bats. N104d-Amador Rey Estrada Jr-Pm1-Usns Pecos (T-Ao 197) Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N4044324F0010_9700_N4044322D0019_9700/ - N4044324F0025 (delivery order): $292,744, Military Sealift Command Bats. N104D T.Muhlethaler/Pm4 General Ship Repair (Gsr) Mercy Tank Inspection Casrep. https://www.usaspending.gov/award/CONT_AWD_N4044324F0025_9700_N4044322D0019_9700/ - N4044325F5032 (delivery order): $155,959, Military Sealift Command Bats. Usns Earl Warren Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N4044325F5032_9700_N4044325D0015_9700/ - N0024425P0047 (purchase order): $79,560, NAVSUP FLT Log CTR San Diego. Non-Destructive Testing Services. https://www.usaspending.gov/award/CONT_AWD_N0024425P0047_9700_-NONE-_-NONE-/ - N4044325F0004 (delivery order): $58,821, Military Sealift Command Bats. N104D/T. Reeves/Pm1 West Coast Ship Repair Kaiser Port Main Engine Air Pipe Repair. https://www.usaspending.gov/award/CONT_AWD_N4044325F0004_9700_N4044325D0015_9700/ - N5523623P0153 (purchase order): $32,870, Southwest Regional Maint Center. C410C - FY23 Cis Pump & Motors, Uss San Diego (LPD-22), Revise Sow and Increase Funding. https://www.usaspending.gov/award/CONT_AWD_N5523623P0153_9700_-NONE-_-NONE-/ - N0002424F4225 (delivery order): $10,000, NAVSEA HQ. Minimum Order Guarantee. https://www.usaspending.gov/award/CONT_AWD_N0002424F4225_9700_N0002424D4225_9700/ - N0002424F4231 (delivery order): $10,000, NAVSEA HQ. Minimum Order Do.. https://www.usaspending.gov/award/CONT_AWD_N0002424F4231_9700_N0002424D4231_9700/ - N0002425F4222 (delivery order): $10,000, NAVSEA HQ. Minimum Order Do.. https://www.usaspending.gov/award/CONT_AWD_N0002425F4222_9700_N0002425D4222_9700/ - N5523624F0407 (delivery order): $10,000, Southwest Regional Maint Center. Code 410B: Landing Craft Air Cushion (Lcac) and Ship to Shore Connectors (Ssc) Repairs - Contract Minimum Obligation. https://www.usaspending.gov/award/CONT_AWD_N5523624F0407_9700_N5523624D0012_9700/ - N0002425F4343 (delivery order): $5,000, NAVSEA HQ. Opw - Lot 1 Critical Systems Engineering. https://www.usaspending.gov/award/CONT_AWD_N0002425F4343_9700_N0002425D4350_9700/ - N3220524F0544 (delivery order): $3,500, MSCHQ Norfolk. N104C/ M. Dickson/ N75/ GSR Minimum Guarantee Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N3220524F0544_9700_N3220524D0023_9700/ - N0002424D4225: $0, NAVSEA HQ. Surface Ship Repair, Maintenance, and Modernization. https://www.usaspending.gov/award/CONT_IDV_N0002424D4225_9700/ - N0002424D4231: $0, NAVSEA HQ. Maintenance, Repair,and Modernization of Non-Nuclear Surface Ships Homeported in Mayport, Fl. Non-Critical (Lot 2). https://www.usaspending.gov/award/CONT_IDV_N0002424D4231_9700/ - N0002425D4222: $0, NAVSEA HQ. Maintenance, Repair, and Modernizations of LCS Class Ships Homeported in San Diego, Ca.. https://www.usaspending.gov/award/CONT_IDV_N0002425D4222_9700/ - N0002425D4350: $0, NAVSEA HQ. Opw - Lot 2 Non-Critical Systems Eng. https://www.usaspending.gov/award/CONT_IDV_N0002425D4350_9700/ - N4044322D0019: $0, Military Sealift Command Bats. N104D T.Muhlethaler West Coast General Ship Repair (Gsr) Ceiling Increase. https://www.usaspending.gov/award/CONT_IDV_N4044322D0019_9700/ - N4044325D0015: $0, Military Sealift Command Bats. N104D-C. Taylor Reeves-N7-Fy25 West Coast General Ship Repair IDIQ Mac. https://www.usaspending.gov/award/CONT_IDV_N4044325D0015_9700/ - N4523A22D0805: $0, Puget Sound Naval Shipyard Imf. Non-Nuclear Qualified Shop Support. https://www.usaspending.gov/award/CONT_IDV_N4523A22D0805_9700/ - N5523624D0012: $0, Southwest Regional Maint Center. 410B, Multiple Award, Indefinite Delivery/Indefinite Quantity (Mac Idiq) Procurement for Landing Craft Cushion (Lcac) and Ship to Shore Connectors (Ssc) Repairs. https://www.usaspending.gov/award/CONT_IDV_N5523624D0012_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/standard-inspection-services-rknlmcx166e4.