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SOUTHCOAST WELDING & MANUFACTURING, LLC.
CHULA VISTA, CA, 91911
Unclaimed
Small Business
Prime contracting experience
Showing the 50 most recent of 173 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 | C460B: DELIVERY ORDER. TPPC-LHD2-SWRMC26-S001. | N0002422D4470USAspending | $1,734,881 | Jul 14, 2026 | Feb 23, 2026 – May 14, 2026 |
| Prime | Department of Defense Department of the Navy | C460B, AWARD DELIVERY ORDER 26F6001 | N0002422D4473USAspending | $674,815 | Jun 24, 2026 | Nov 3, 2025 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Navy | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS JACK H LUCAS (DDG-125) FY25 CMAV S001 | N0002422D4461USAspending | $410,648 | Jun 16, 2026 | Sep 15, 2025 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Navy | C460D USS KANSAS CITY FY26 CMAV S001 AWARD DELIVERY ORDER | N0002425D4221USAspending | $822,760 | Jun 11, 2026 | Oct 13, 2025 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Navy | 460D_AWARD PLANNED MAINTENANCE AND FACILITY MAINTENANCE FOR USS MOBILE (LCS-26) FY26 PMAV 26P1 | N0002425D4221USAspending | $464,178 | Jun 8, 2026 | Feb 17, 2026 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Navy | C460A: INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS STERETT FY25 CMAV S001. | N0002422D4461USAspending | $488,078 | Jun 5, 2026 | Sep 22, 2025 – Oct 29, 2025 |
| Prime | Department of Defense Department of the Navy | C460B_DELIVERY ORDER. TPPC-LPD26-SWRMC26-S001 | N0002422D4470USAspending | $1,405,503 | May 28, 2026 | Dec 8, 2025 – May 7, 2026 |
| Prime | Department of Defense Department of the Navy | C460B: USS MAKIN ISLAND (LHD-8) FY26 CMAV S001: AWARD BASIC DELIVERY ORDER TPPC-LHD8-SWRMC26-S001 | N0002422D4470USAspending | $3,039,934 | May 13, 2026 | Mar 2, 2026 – May 7, 2026 |
| Prime | Department of Defense Department of the Navy | C460D_AWARD CONTINUOUS MAINTENANCE REPAIRS FOR USS MONTGOMERY (LCS-8) | N0002425D4221USAspending | $1,959,682 | May 13, 2026 | Jan 12, 2026 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | C460B: USS ANCHORAGE (LPD-23) FY26 S002: AWARD BASIC DELIVERY ORDER TPPC-LPD23-SWRMC26-S002 | N0002422D4470USAspending | $2,658,441 | May 12, 2026 | Dec 1, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Navy | C460D_AWARD CONTINUOUS MAINTENANCE REPAIRS FOR USS JACKSON FY26 CMAV S001 | N0002425D4221USAspending | $992,969 | May 12, 2026 | Nov 3, 2025 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Navy | C410B, ARCO (ARDM-5) FY25 SERVICE CRAFT OVERHAUL | — | $4,592,836 | May 6, 2026 | May 15, 2025 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Navy | C460B- USS ASHLAND (LSD-48) FY25 DO CMAV S001 DELIVERY ORDER TPPC-LSD48-SWRMC25-S001 | N0002422D4470USAspending | $3,187,077 | Apr 17, 2026 | Apr 7, 2025 – Aug 20, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS CAPE ST GEORGE. | N0002422D4461USAspending | $951,183 | Apr 1, 2026 | Jan 20, 2026 – Mar 22, 2026 |
| Prime | Department of Defense Department of the Navy | C460A_A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS OKANE (DDG-77) FY26 S001 | N0002422D4461USAspending | $292,277 | Mar 5, 2026 | Nov 17, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | C460_A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS CHAFEE (DDG-90) FY26 EM0020_ DELIVERY ORDER | N0002422D4461USAspending | $406,723 | Feb 9, 2026 | Jan 5, 2026 – Feb 1, 2026 |
| Prime | Department of Defense Department of the Navy | C460B - USS JOHN P MURTHA (LPD-26) FY25 CMAV S001 DELIVERY ORDER TCCP-LPD26-SWRMC25-S001 | N0002422D4470USAspending | $2,292,786 | Feb 2, 2026 | May 19, 2025 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | C460D_AWARD SCHEDULED CONTINUOUS MAINTENANCE REPAIRS FOR USS MONTGOMERY (LCS-8). | N0002425D4221USAspending | $930,383 | Jan 26, 2026 | Sep 8, 2025 – Nov 5, 2025 |
| Prime | Department of Defense Department of the Navy | C460B: USS ASHLAND (LSD-48) FY26 CMAV S001 DELIVERY ORDER TPPC-LSD48-SWRMC26-S001 | N0002422D4470USAspending | $1,300,556 | Jan 22, 2026 | Dec 1, 2025 – Jan 12, 2026 |
| Prime | Department of Defense Department of the Navy | C460B_USS PEARL HARBOR FY26 CMAVE S001 DELIVERY ORDER. TPPC-LSD52-SWRMC26-S001 | N0002422D4470USAspending | $324,783 | Jan 20, 2026 | Oct 27, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS STOCKDALE (DDG-106) FY25 CMAV S002 | N0002422D4461USAspending | $734,040 | Jan 8, 2026 | Jun 16, 2025 – Jul 22, 2025 |
| Prime | Department of Defense Department of the Navy | C460B: USS COMSTOCK CMAV S004 DELIVERY ORDER N5523625F6092. SSP: TPPC-LSD45-SWRMC25-S004 | N0002422D4470USAspending | $988,051 | Jan 6, 2026 | Sep 2, 2025 – Oct 5, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_USS PINCKNEY (DDG-91) FY25 CMAV S002 DELIVERY ORDER | N0002422D4461USAspending | $1,107,264 | Dec 29, 2025 | Oct 6, 2025 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Navy | C460A: TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CURTIS WILBUR FY26 CMAV S001. | N0002422D4461USAspending | $350,178 | Dec 18, 2025 | Nov 17, 2025 – Dec 5, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS MUSTIN | N0002422D4461USAspending | $1,061,167 | Nov 25, 2025 | Sep 3, 2025 – Nov 2, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PAUL HAMILTON (DDG-60) FY25 EM 0079 | N0002422D4461USAspending | $486,012 | Sep 25, 2025 | Aug 23, 2025 – Oct 2, 2025 |
| Prime | Department of Defense Department of the Navy | C460B: USS COMSTOCK (LSD-45) FY25 CMAV S003 DELIVERY ORDER N5523625F6087. | N0002422D4470USAspending | $939,252 | Sep 5, 2025 | Jul 7, 2025 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | C460B: USS ANCHORAGE (LPD-23) FY25 S001: AWARD BASIC DELIVERY ORDER TPPC-LPD23-SWRMC25-S001 | N0002422D4470USAspending | $1,430,628 | Sep 5, 2025 | Jun 10, 2025 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Navy | C460B- USS GERMANTOWN (LSD-42) FY25 CMAV S002 DELIVERY ORDER | N0002422D4473USAspending | $5,462,945 | Sep 3, 2025 | Nov 18, 2024 – May 9, 2025 |
| Prime | Department of Defense Department of the Navy | C460B USS ASHLAND FY25 EM 0004 DELIVERY ORDER | N0002422D4470USAspending | $5,028,562 | Sep 2, 2025 | Nov 11, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_USS SPRUANCE (DDG-111) FY25 CMAV S002 DELIVERY ORDER | N0002422D4461USAspending | $819,185 | Aug 22, 2025 | Jun 2, 2025 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_USS PAUL HAMILTON (DDG-60) FY25 CMAV S002 | N0002422D4461USAspending | $524,179 | Aug 20, 2025 | Jun 2, 2025 – Jul 23, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_USS PINCKNEY FY25 CMAV S003 DELIVERY ORDER | N0002422D4461USAspending | $1,663,141 | Jul 31, 2025 | May 19, 2025 – Nov 1, 2025 |
| Prime | Department of Defense Department of the Navy | C460B, DELIVERY ORDER 6083 USS PORTLAND (LPD-27) FY25 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) SSP: TPPC-LPD27-SWRMC24-S001 | N0002422D4470USAspending | $2,057,402 | Jul 23, 2025 | Mar 14, 2025 – Jul 3, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_DELIVERY ORDER AWARD FOR THE USS CHOSIN (CG-65) | N0002422D4472USAspending | $3,151,340 | Jul 18, 2025 | Nov 12, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PINCKNEY (DDG-91). | N0002422D4472USAspending | $1,903,439 | Jul 3, 2025 | Apr 15, 2025 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Navy | C460B- USS JOHN P MURTHA (LPD-26) FY25 EM 0041 SSSD-HM&E-25-0041 | N0002422D4470USAspending | $2,131,756 | Jun 30, 2025 | Feb 28, 2025 – Jun 29, 2025 |
| Prime | Department of Defense Department of the Navy | C460B: USS BOXER (LHD-4) FY25 S001 CMAV: AWARD BASIC DELIVERY ORDER | N0002422D4470USAspending | $3,820,824 | Jun 27, 2025 | Dec 2, 2024 – May 16, 2025 |
| Prime | Department of Defense Department of the Navy | C460A - TO AWARD THE USS PINCKNEY EMERGENT MAINTEANCE DELIVERY ORDER | N0002422D4461USAspending | $433,264 | Jun 26, 2025 | Apr 18, 2025 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Navy | CODE 460B_USS TRIPOLI (LHA-7) FY24 CMAV S002 DELIVERY ORDER | N0002422D4470USAspending | $1,307,865 | Jun 18, 2025 | Aug 5, 2024 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Navy | C460B USS BOXER FY25 EM 0012 DELIVERY ORDER N5523625F6071 SSSD-HM&E-25-0012 | N0002422D4470USAspending | $464,331 | Jun 18, 2025 | Dec 2, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Department of the Navy | C460A USS PINCKNEY FY24 EM 0028 DELIVERY ORDER | N0002422D4472USAspending | $995,061 | Jun 18, 2025 | Nov 29, 2023 – Oct 17, 2024 |
| Prime | Department of Defense Department of the Navy | 460A_DELIVERY ORDER AWARD FOR THE USS LAKE ERIE (CG-70) | N0002422D4461USAspending | $2,556,069 | Jun 12, 2025 | Jan 31, 2025 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_USS RUSSELL (DDG-59) DELIVERY ORDER AWARD TO ACCOMPLISH REPAIRS | N0002422D4461USAspending | $332,794 | Jun 11, 2025 | Dec 2, 2024 – Jan 20, 2025 |
| Prime | Department of Defense Department of the Navy | LEVEL OF EFFORT TO COMPLETION | N0002422D4470USAspending | $512,118 | Jun 11, 2025 | Dec 30, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_USS PINCKNEY CONTINUOUS MAINTENANCE DELIVERY ORDER AWARD | N0002422D4472USAspending | $324,435 | Jun 4, 2025 | Dec 4, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | CODE 460B: USS PEARL HARBOR (LSD-52) FY25 CMAV S001 DELIVERY ORDER: N55236-25-F-6073 CONTRACT: N00024-22-D-4473 | N0002422D4473USAspending | $6,217,458 | May 22, 2025 | Jan 13, 2025 – May 12, 2025 |
| Prime | Department of Defense Department of the Navy | C460A USS CHOSIN (CG-65) FY24 EM 0085 DELIVERY ORDER AWARD | N0002422D4461USAspending | $374,559 | May 6, 2025 | Aug 31, 2024 – Nov 7, 2024 |
| Prime | Department of Defense Department of the Navy | C460A_DELIVERY ORDER AWARD FOR THE USS FITZGERALD (DDG-62) | N0002422D4472USAspending | $827,146 | Apr 25, 2025 | Dec 2, 2024 – Jan 12, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_DELIVERY ORDER AWARD FOR THE USS STERETT | N0002422D4472USAspending | $1,817,777 | Apr 25, 2025 | Aug 27, 2024 – Nov 15, 2024 |
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 225 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 | LPD29 (DD250) 15898-17 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $56,780 | Aug 12, 2026 | — – — |
| Subcontractor | Department of Defense | LPD29 (DD250) 15898-16 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $45,032 | Jul 31, 2026 | — – — |
| Subcontractor | Department of Defense | LPD29 (DD250) 15898-12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $100,905 | Mar 31, 2026 | — – — |
| Subcontractor | Department of Defense | LPD29 (DD250) 15898-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $68,623 | Feb 17, 2026 | — – — |
| Subcontractor | Department of Defense | LHD 7-COE-022A DOOR-SCUTTLE 31777-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $63,811 | Jan 23, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICES P000053267 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: USS STOUT (DDG-55) INSTALLATIONS View parent award on USAspending | N0003919D0024USAspending | $298,399 | Jan 23, 2026 | — – — |
| Subcontractor | Department of Defense | DDG 128 TRIAL CARD WORK 30265-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $1,730,912 | Jan 21, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P239939 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $72,674 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403613-18 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: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | -$768 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000053014 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 O KANE (DDG 77), SAN DIEGO CA View parent award on USAspending | N0003919D0024USAspending | $115,119 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 128 TRIAL CARD WORK 30265-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $233,976 | Dec 5, 2025 | — – — |
| Subcontractor | Department of Defense | DDG123(DD250)- SCW&M (NOMEX) 1284139-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | -$156,184 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | PT-1054-DDG-128 WI 180-11-014 28826-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $468,544 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000052768 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 CURTIS WILBUR (DDG 54), SAN DIEGO CA View parent award on USAspending | N0003919D0024USAspending | $643,792 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | THIS PERFORMANCE-BASED EFFORT ENCOMPASSES THE TURNKEY STRUCTURAL, HVAC AND PIPE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CARL VINSON (CVN-70) IN SAN DIEGO, CA P000082394 CO2 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 CARL VINSON (CVN 70), SAN DIEGO CA View parent award on USAspending | N0003919D0020USAspending | $183,355 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000052750 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 PEARL HARBOR (LSD 52), SAN DIEGO CA View parent award on USAspending | N0003919D0024USAspending | $107,993 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000052717 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 PEARL HARBOR (LSD 52), SAN DIEGO CA View parent award on USAspending | N0003919D0024USAspending | $176,459 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000052632 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 CURTIS WILBUR (DDG 54), SAN DIEGO CA View parent award on USAspending | N0003919D0024USAspending | $116,490 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403613-17 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: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $14,504 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | THIS PERFORMANCE-BASED EFFORT ENCOMPASSES THE STRUCTURAL INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CARL VINSON (CVN-70) IN SAN DIEGO, CA P000082394 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 CARL VINSON (CVN 70), SAN DIEGO CA View parent award on USAspending | N0003919D0020USAspending | $309,423 | Sep 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403613-16 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: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $2,262 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | BEDPLATE,STL,,ASSEMBLY
BEDPLATE,STL,,ASSEMBLY
BEDPLATE,STL,,ASSEMBLY
BEDPLATE,STL,,ASSEMBLY
BEDPLATE,STL,,ASSEMBLY
BEDPLATE,STL,,ASSEMBLY
BEDPLATE,STL,,ASSEMBLY
BEDPLATE,STL,,ASSEMBLY 4500798042 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $414,122 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | LHA 9 01125-01 25254-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $93,085 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | DDG125 (WARRANTY) SCW&M 1298721-18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | -$204,084 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Defense | LPD29 (DD250) 15898-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $37,820 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | LPD29 (DD250) 15898-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $227,480 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | 01021-01 (LHA-9) 21014-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $311,875 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | TO SUPPORT WORK ON IVCS P000076682 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: AN/STC-3A IVCS AT CENSURFCOMBATSYS DET WEST SAN DIEGO View parent award on USAspending | N0003919D0010USAspending | $34,742 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P212936 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $88,721 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403613-13 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: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | -$1,152 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | 01036-01 (LPD32) 18126-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $191,944 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | 01037-02 (HATCHES/SCUTTLES) 16973-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $282,800 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P207078 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $58,191 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P408054-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $79,425 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | DDG125 (DD250)- SCW&M 1300400-18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $327,555 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | LPD 31 SOW FAB OF VENT DETAILS 15656-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $55,373 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412277-4 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 | $1,135 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P417559-0 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: 460A - USS FITZGERALD (DDG-62) FY25 DELIVERY ORDER TO ACCOMPLISH BASE PACKAGE WORK. View parent award on USAspending | N0002422D4443USAspending | $34,790 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P417531-0 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: 460A - USS FITZGERALD (DDG-62) FY25 DELIVERY ORDER TO ACCOMPLISH BASE PACKAGE WORK. View parent award on USAspending | N0002422D4443USAspending | $34,775 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | 01022-01 HATCHES (DDG-139) 15552-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $327,700 | Feb 17, 2025 | — – — |
| Subcontractor | Department of Defense | 01021-01 STRUCTURAL DOORS 15496-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $161,075 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | DDG125 (WARRANTY) SCW&M 1298721-13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $35,267 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412277-3 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 | -$34,361 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000050757 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 NTCDL ONBOARD CARRIERS IN SAN DIEGO, CA View parent award on USAspending | N0003919D0024USAspending | $35,856 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000050757 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: C4ISR AND NETWORK RELATED HARDWARE ONBOARD USS THEODORE ROOSEVELT (CVN 71) AND USS MAKIN ISLAND (LHD 8) View parent award on USAspending | N0003919D0024USAspending | $56,260 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES S212346P47 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS KIDD (DDG 100), SEATTLE WA View parent award on USAspending | N0003919D0020USAspending | $374,719 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | 01027-01 SCUTTLES (DDG-139) 14871-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $179,675 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | DDG125 (DD250)- SCW&M 1300400-16 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $35,777 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | 01022-01 HATCHES (DDG-137) 14408-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $239,928 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATION AND SHIPMENT OF FOUNDATION/PLATFORM 41-7084656 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TO AWARD View parent award on USAspending | N0042124D0016USAspending | $282,453 | Dec 30, 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