← Back to search
HARLAND AND WOLFF (BELFAST) LIMITED
HOLYWOOD
Unclaimed
Subcontracting experience
5 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 | PROVIDE MATERIAL, SERVICES AND LABOR 062025-06 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $169,864 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE MATERIAL, SERVICES AND LABOR 052025-03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $521,492 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE MATERIAL, SERVICES AND LABOR TO ACCOMPLISH OUTFITTING SCOPE OF SUPPLY & INSTALLATION; INSTALL PORT HOLE GLASSES FURNISHED BY OWNERS 042025-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $358,998 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | GALLEY EQUIPMENT 032025-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $186,369 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | MESS HALL RECONFIGURATION 110884 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $1,386,571 | Dec 5, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.