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STANDARD INSPECTION SERVICES
Doing business as STANDARD SHIP REPAIR
NATIONAL CITY, CA, 91950
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | C460C_INCORPORATE REPAIRS FROM THE ORIGINAL WORK PACKAGE SPECIFICATIONS FOR USS JACKSON (LCS-6) FY26 | N0002425D4222USAspending | $887,219 | Jul 22, 2026 | Jun 5, 2026 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | C460D_AWARD SCHEDULED REPAIRS FOR USS OAKLAND (LCS-24) FY26 CMAV S002 DELIVERY ORDER | N0002425D4222USAspending | $1,882,178 | Jul 17, 2026 | Apr 13, 2026 – Jun 25, 2026 |
| Prime | Department of Defense Department of the Navy | C460C_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS CHARLESTON (LCS-18) | N0002425D4222USAspending | $1,116,408 | Jul 16, 2026 | Jun 5, 2026 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | C460C: CONTINUOUS MAINTENANCE (CMAV) REPAIRS TO BE ACCOMPLISHED ON USS AUGUSTA (LCS-34) | N0002425D4222USAspending | $253,192 | Jul 2, 2026 | Jul 2, 2026 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Navy | USS JOHN S MCCAIN (DDG 56) 6A1 CMAV | N0002424D4225USAspending | $3,693,575 | Jul 2, 2026 | Apr 23, 2026 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | USS JOHN PAUL JONES 6A1 CMAV | N0002424D4225USAspending | $2,659,751 | Jun 29, 2026 | Dec 11, 2025 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Navy | C460D_ AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20)FY26 CMAV S001 DELIVERY ORDER | N0002425D4222USAspending | $1,171,932 | May 28, 2026 | Mar 2, 2026 – May 14, 2026 |
| Prime | Department of Defense Department of the Navy | USS JOHN PAUL JONES 6A2 CMAV | N0002424D4225USAspending | $2,292,892 | May 5, 2026 | Feb 13, 2026 – Apr 8, 2026 |
| Prime | Department of Defense Department of the Navy | C460D_AWARD URGENT REPAIRS FOR USS OAKLAND (LCS-24) | N0002425D4222USAspending | $868,519 | Mar 25, 2026 | Dec 3, 2025 – Jan 25, 2026 |
| Prime | Department of Defense Department of the Navy | USS DONALD COOK (DDG 75) SERM-026-26 AWARD | N0002424D4231USAspending | $457,494 | Jan 13, 2026 | Oct 20, 2025 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Navy | USS JOHN PAUL JONES (DDG 53) 5A2 CMAV | N0002424D4225USAspending | $3,808,469 | Aug 11, 2025 | Apr 14, 2025 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | USS SAMPSON (DDG 102) 5A2 CMAV | N0002424D4225USAspending | $1,197,033 | Jun 30, 2025 | Feb 24, 2025 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | USS JOHN S MCCAIN (DDG 56) 5A1 CMAV | N0002424D4225USAspending | $1,139,975 | Jun 10, 2025 | Nov 4, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | NON-CRITICAL DOS OP 1 (LOT 2) | N0002424D4225USAspending | $797,430 | Jan 31, 2025 | Nov 25, 2024 – Jan 3, 2025 |
| Prime | Department of Defense Department of the Navy | USS JOHN PAUL JONES (DDG 53) 5A1 CMAV | N0002424D4225USAspending | $1,578,530 | Jan 16, 2025 | Nov 12, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM4 GENERAL SHIP REPAIR (GSR) MERCY TANK INSPECTION CASREP | N4044322D0019USAspending | $292,744 | Sep 24, 2024 | Aug 8, 2024 – Sep 19, 2024 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR) USNS CANLEY VR SD | N4044322D0019USAspending | $658,239 | Jun 5, 2024 | Apr 1, 2024 – May 30, 2024 |
| Prime | Department of Defense Department of the Navy | N104D-AMADOR REY ESTRADA JR-PM1-USNS PECOS (T-AO 197) VOYAGE REPAIR | N4044322D0019USAspending | $432,805 | Mar 18, 2024 | Feb 17, 2024 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR)CANLEY PDA | N4044322D0019USAspending | $591,299 | May 18, 2023 | Feb 15, 2023 – May 1, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 179 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $81,018 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420542-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $15,503 | Nov 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-17 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $6,332 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $122,358 | Nov 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $70,981 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-16 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | -$5,005 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403732-56 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $1,070 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $249,207 | Oct 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $54,272 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | -$11,285 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412900-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | -$13,005 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $368,440 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $20,517 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $34,376 | Sep 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $21,697 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | -$37,289 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | -$153,890 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $340,779 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $62,031 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $915,560 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415393-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333618 Parent award performance state: CA Parent award description: PROVIDES MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF SELF-DEFENSE TEST SHIP (SDTS) PROGRAM DURING A SELECTED RESTRICTED AVAILABILITY (SRA) MAINTENANCE PERIOD. View parent award on USAspending | — | $21,450 | Jun 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $297,349 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416988-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | -$6,900 | Jun 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $46,235 | May 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $1,900 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | -$13,480 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $2,076 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $159,991 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $56,588 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $97,246 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $22,456 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $480 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $1,180,890 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412411-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $22,359 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT SECURING FITTING 25QSF0093 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 View parent award on USAspending | N0002421D4444USAspending | $88,440 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415123-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: PSA FOR LENAH SUTCLIFFE HIGBEE (DDG 123) View parent award on USAspending | — | $11,385 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417061-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $217,605 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416988-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $161,512 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412411-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $2,979 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410953-18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $147,070 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415123-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: PSA FOR LENAH SUTCLIFFE HIGBEE (DDG 123) View parent award on USAspending | — | $16,100 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412411-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $56,555 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415123-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: PSA FOR LENAH SUTCLIFFE HIGBEE (DDG 123) View parent award on USAspending | — | $61,100 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415093-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $3,769,837 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412411-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $26,794 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412411-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $60,262 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410953-17 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $5,950 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412483-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS KANSAS CITY (LCS 22) FY24 CMAV S002 DELIVERY ORDER. View parent award on USAspending | N0002418D4325USAspending | -$22,080 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH SERVICES ONBOARD THE USS KANSAS CITY (LCS-22) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 130-11-001. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY25 AND ALL LOCAL SWRMC STANDARD ITEMS FOR THE FOLLOWING PARA: 3.2-3.7, "ALCOA TIE-DOWN FITTING; REPAIR" POP: 08/12/2024-08/28/2024 POC: OLIVER ROMAN (619)-876-7461 ALL QA RELATED ITEMS INCLUDING CALLOUTS, TIP'S, AND OQE'S MUST GO TO THE FOLLOWING: ECRQACA@ECRFAB.COM ALL CFR SUBMITTALS AND COC'S MUST GO TO THE FOLLOWING: DDAVIS@ECRFAB.COM, SHANNEGAN@ECRFAB.COM, KSPELL@ECRFAB.COM, OROMAN@ECRFAB.COM, ECRQACA@ECRFAB.COM ML24E0355 · Prime awardUSAspending | N0002418D4330USAspending | $34,690 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | WELDING REPAIR SERVICES, NON-DESTRUCTIVE TESTING 50887147 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS STETHEM IN SAN DIEGO, CA. View parent award on USAspending | N0003919D0022USAspending | $49,618 | Aug 7, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.