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CE THURSTON & SONS INC
NORFOLK, VA, 23502
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Other Than Small Business
Subcontracting experience
Showing the 50 most recent of 96 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
01/24/25_$163,046_C/O-00
04/09/25_$52,974_C/O-01
05/12/25_$91,600_C/O-02
08/24/26_($91,600)_C/O-03 51P407624 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 KEARSARGE (LHD-3) A5A1 CMAV AWARD DELIVERY ORDER N0002422D4406 N5005425FL008 View parent award on USAspending | N0002422D4406USAspending | $216,020 | Aug 24, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR SUPPORT TO CLOSE OUT SPACES P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $10,488 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR AND MATERIAL TO CLOSE OUT SPACES P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $30,157 | Feb 28, 2026 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR CEMAT / RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN STENNIS (CVN 74) LAGGING OF VARIOUS LOCATIONS P000080856 CO5 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: N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $1,928 | Feb 27, 2026 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR ESU / RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN STENNIS (CVN 74) LAGGING OF VARIOUS LOCATIONS P000081401 CO1 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: DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL View parent award on USAspending | N0002421D4103USAspending | $600 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR SUPPORT TO CLOSE OUT SPACES
LABOR SUPPORT TO CLOSE OUT SPACES
LABOR SUPPORT TO CLOSE OUT SPACES 256 ADDITIONAL HOURS
INSTALL NEW HULLBOARD INSULATION LOCATED IN THE UPPER MAIN V P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $103,381 | Jan 31, 2026 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR CEMAT / RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN STENNIS (CVN 74) LAGGING OF VARIOUS LOCATIONS P000080856 CO4 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: N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $14,858 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | ADDT'L LABOR TO SUPPORT MHI IN CLOSING OUT SPACES (160 HRS)
MATERIALS TO SUPPORT MHI IN CLOSING OUT SPACES
REMOVE INSULATOIN AND INSTALL NEW 1" FIRE INSULATION BACKSIDE HOT WORK IN SUPPORT OF RCC PARA 3.9.4, 3.9.4.1 P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $58,649 | Dec 30, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR CEMAT / RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN STENNIS (CVN 74) LAGGING OF VARIOUS LOCATIONS P000080856 CO 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: N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $53,932 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR CEMAT / RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN STENNIS (CVN 74) LAGGING OF VARIOUS LOCATIONS P000080856 CO2 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: N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $58,562 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | ADDT'L LABOR TO SUPPORT MHI IN CLOSING SPACES P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $41,800 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE & INSTALL 2SFT OF OH INSULATION WITH RUBBER SECURITY BARRIER SHEETING
LABOR TO SUPPORT CLOSE OUT SPACES (4) PEOPLE
INSTALL 12LF OF 2" PIPE RUBBER INSULATION & 12LF OF 3/4" PIPE RUBBER INSULATION P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $11,401 | Oct 23, 2025 | — – — |
| Subcontractor | Department of Defense | INSTALL 120 SF OF MYLAR FIBERGLASS HULLBOARD IN AUX #2
INSTALL HB INSUL INTO THE FOLLOWING SPACES: (1) 1-80-5-L, (2) 6-88-1-T, (3) 1-87-3-L, (4) 1-80-1-A, (5) 5-80-1-Q.
INSTALL INSULATION & LAGGING IN MESS DECK 02-27-0-L, OVERHEAD 03-34-0-L AS PER QUOTE
INSTALL INSULATION & LAGGING IN LOCATIONS 02-39-0-L & 01-50-0-L (OVERHEAD & BULKHEAD)
INSTALL NEW 40 SF 2" ACOUSTICAL HULLBOARD INSULATION LOCATED IN 02-48-1-C & 02-48-0-C - ACCOMPLISH PARA 3.2.11, 3.2.11.1, 3.2.11.3
INSTALL 30SF 2" ACOUSTICAL FIBERGLASS HULL INSULATION AND LAGGING, 02-33-0-Q 12FT 3/4" X 3/4" 12FT 3/8" X 3/4" & 4 EA VALVES OF FLEX PIPE INSULATION.
AUX1 - INSTALL 36SF 1" MYLAR; 12SF 2" MYLAR FIBERGLASS HULL INSULATION, AUX3 INSTALL 120SF 1" MYLAR; 60 SF 2" MYLAR FIBERGLASS IN SUPPORT OF BEAM CLAMPS & MISSING HB IN OH P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $58,946 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | PREMIUM LABOR HOURS OT WORKING 7/19 & 7/20 TO COMPLETE INSULATION REPAIRS LOCATED 02-42-2-Q
INSTALL 102 SF 2" ACOUSTICAL POLYIMIDE HULL INSULATION AND LAGGING IN THE 02-54-0-C FOR REPAIRS NOT COVERED IN ORIGINAL WORK ITEM P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $6,562 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407299-6 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 | — | $6,144 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | INSTALL 240 SQFT HULLBOARD INSULATION P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $7,162 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | INSTALL 160 SQ 1" CLOTH FACED POLYIMIDE INSULATION IN LOC IN COMPART 02-111-2-Q P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $5,595 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE & INSTALL NEW HULLBORAD INSUL LOCATED IN 01-80-1-A AND BACKSIDE HULLBOARD LOCATED IN 1-80-5-L IN SUPPORT OF PARAGRAPHS 3.4 AND 3.5 P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $17,830 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE LABOR, SUPERVISION, MATERIALS, AND CONSUMABLES TO ACCOMPLISH PAINT AND LAGGING SUPPORT P-00038276 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: INSTALLATION, MODIFICATION, LOGISTICS AND UPGRADE SERVICES IN SUPPORT OF AIR AND MISSILE DEFENSE CAPABILITIES View parent award on USAspending | — | $30,564 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR CEMAT / RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN STENNIS (CVN 74) LAGGING OF VARIOUS LOCATIONS S224114M58 CO3 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: N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $82,686 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS BAINBRIDGE (3539-008) ITEM 512-11-001; 551-61-001; 631-11-001; AND 634-11-004 LOCATIONS PER ATTACHED QUOTE, FFP: $1,449.00 POP 4/21/25 - 6/13/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC: KELLI ROYALS 757-861-3326 OR KROYALS@ECRFAB.COM. ML25E0169 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 BAINBRIDGE (DDG-96) A5A1 CMAV View parent award on USAspending | N0002422D4402USAspending | $89,829 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407299-5 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 | — | $24,732 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | 009-11 ISO 009-23 FOR INSULATION & LAGGING IWO 2EA 5IN HANGERS IN AUX 2 (7-80-0-E) P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $1,681 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407299-4 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 | — | $2,350 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE & INSTALL INSULATION HULLBRD LOCATED 1-25-3-A PLASTIC WASTE EQUIP ROOM
REMOVE & INSTALL NEW HULLBOARD INSULATION ISO NEW 5" HANGER
REMOVE & INSTALL NEW INSULATION FOR 2EA PIPE HANGERS P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $18,481 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407299-2 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 | — | $2,179 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL RB305760 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 ARLINGTON (LPD-24) A5A1 View parent award on USAspending | N0002422D4411USAspending | $36,984 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407299-1 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 | — | -$13,310 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | INSULATION IWO REMOVAL & RELOCATION OF RESILIENT MOUNT HANGAR CE THURSTON 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $2,658 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | INSULATION ISO DECK DRAIN REPLACEMENT
INSULATION ISO PLUMBING WASTE DRAIN PIPING REPLACEMENT
INSULATION ISO AUXILIARY SEAWATER SYSTEM PIPING REPAIR (3-29-0-E)
"INSULATION ISO AUXILIARY SEAWATER SYSTEM
PIPING REPAIR (3-74-1-E)"
SPRAY SHIELD REPLACEMENT ISO MPDE LUBE OIL JACKET WATER & INJECTION COOLING THERMOSTATIC VALVE OVERHAUL
SPRAY SHIELD REPLACEMENT ISO MPDE LUBE OIL JACKET WATER & INJECTION COOLING THERMOSTATIC VALVE OVERHAUL
SPRAY SHIELD REPLACEMENT ISO MAIN PROPULSION DUAL CLUTCH ASSEMBLY INSPECT & RPAIR
INSULATION ISO MK38 25MM GUN MOUNT REPAIR
INSULATION ISO VANEAXIAL FAN MOTOR REPAIRS
INSULATION REQUIREMENTS (3-74-2-L)
INSULATION REQUIREMENTS (03-56-1-Q)
SPRAY SHIELD REPLACEMENT & INSULATION ISO SSDG REPAIRS
SPRAY SHIELD REPLACEMENT & INSULATION ISO SSDG REPAIRS
ACCOMPLISH LAGGING & INSULATION REPLACEMENT (04-28-0-L)
INSULATION REQUIREMENTS AC MACHINERY ROOM #1 (3-29-0-E)
LAGGING AND INSULATON INSTALL (3-29-0-E)
ACCOMPLISH LAGGING & INSULATION REPLACEMENT (04-55-2-L)
INSULATION ISO SSDG EXHAUST SILENCER REPLACEMENT P2005553 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 GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION View parent award on USAspending | N0002422D4410USAspending | $117,300 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | INSULATION IAW OF HM&E ALTERATION P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $2,066 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407299-0 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 | — | $783,085 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WMS ON THE USS IWO JIMA (333502) IN THE ACCOMPLISHMENT OF 130-11-001 PARA 3.4; 134-11-001 PARA 3.2.2, 3.10; 512-11-005 PARA 3.9; AND 514-20-002 PARA 3.28. POP = 12/09/24 THROUGH 1/17/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-24. WMS POC IS MARLIN COMEAUX 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM. THIS IS SHIPBOARD WORK. YES. DM24W0003 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 IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 View parent award on USAspending | N0002422D4408USAspending | $413,083 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | INSULATION IWO RSD DOOR FOUNDATION P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $4,939 | Nov 22, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-61667 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $420,259 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | MOLD REMOVAL & REMOVE & INSTALL INSULATION P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $27,177 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3471-007) ITEM 130-11-001 TASK 007; 130-11-001 TASK 008; 152-11-001 TASK 009; 156-11-001 TASK 010; 251-32-001 TASK 015; 251-33-001 TASK 016; 259-10-002 TASK 017 PARA'S 3.6 - 3.6.2; 259-10-002 TASK 017 PARA'S 3.5.1 - 3.5.6; 259-11-001 TASK 018; 508-11-001 TASK 021 PARA'S 3.1 - 3.2.6; 168-80-001 TASK 012 PARA'S 3.7-3.7.1; 508-12-001 TASK 022 PARA'S 3.1 - 3.2.8; AND 551-60-002 TASK 025 PARA 3.7. POP 10/07/24 - 12/20/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM24E0128 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 GRAVELY (DDG-107) FY25 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $139,895 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | HULL BOARD INSULATION, LAGGING, P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $46,844 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-048) ITEM 259-10-001. POP 9/16/24 - 9/20/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM24E0099 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 OSCAR AUSTIN (DDG-79) A4A3 View parent award on USAspending | N0002422D4402USAspending | $58,000 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WMS ON THE USS PORTER (333483) IN THE ACCOMPLISHMENT OF 251-32-001; 259-10-001 PARA 3.2, 3.8-3.8.3; AND 472-11-001 PARA 3.1-3.1.10.POP = 09/30/2024 THROUGH 11/08/2024. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-24. WMS POC IS MARLIN COMEAUX 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM. KP24W0447 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 PORTER (DDG-78) A4A2 PM: RICK BENSON TPPC-DDG78-MARMC24-S004 POP: 9/23/24 - 11/8/24 View parent award on USAspending | N0002422D4417USAspending | $113,310 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-057) ITEM 508-11-002. POP 9/4/24 - 9/20/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM24E0099 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 OSCAR AUSTIN (DDG-79) A4A3 View parent award on USAspending | N0002422D4402USAspending | $42,070 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P403034-3 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $105,190 | Aug 27, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NEW WORK - PRESSURE SYSTEMS CM030030300000000022 - 84914 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 3 (ENGINEERING). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $29,983 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P403034-2 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $600,000 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | INSULATION P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $45,187 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | LHD-3 I-STALKER PAINT AND LAGGING SUPPORT P-00034209 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: LABOR, MATERIALS AND OTHER DIRECT COSTS, AND TRAVEL IN SUPPORT OF ELECTRO-OPTIC AND/OR COUNTER-UNMANNED SYSTEMS ON VARIOUS CLASS NAVY OR ASSOCIATED SHIPS AND FACILITIES View parent award on USAspending | — | $30,625 | Jul 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ONSITE MANAGEMENT, PERSONNEL, AND MATERIAL TO SUPPORT VARIOUS INSULATION/LAGGING/PAINT & STENCIL WORK ONBOARD USS GEORGE HW BUSH (CVN 77) LOCATED IN NORFOLK, VA. S214000N23 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: NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) CODE 252 INSTALL SCD 16164.1 ABOARD USS GEORGE H W BUSH (CVN 77) DURING FY24 PIA2. View parent award on USAspending | N6449821D0014USAspending | $77,900 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Defense | TAO SUPPORT P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $22,412 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P403034-1 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $6,979 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | INSULATION REPAIRS P2003599 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $144,651 | May 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.
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