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AUXILIARY SYSTEMS INC
NORFOLK, VA, 23504
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
37 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 | USS KEARSARGE (LHD-3) A6A2 N5005426FL017 DO | N0002422D4428USAspending | $635,382 | Jul 13, 2026 | Aug 3, 2026 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | USS NEW YORK (LPD-21) | N0002422D4428USAspending | $888,560 | Jul 10, 2026 | Jul 21, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Navy | USS MAHAN (DDG-72) A6A1 | N0002422D4413USAspending | $779,908 | Jul 8, 2026 | May 18, 2026 – Jul 2, 2026 |
| Prime | Department of Defense Department of the Navy | JAMES E WILLIAMS (DDG-95) A6A1 | N0002422D4413USAspending | $802,823 | Jun 24, 2026 | Apr 20, 2026 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | HULL, MECHANICAL, AND ELECTRICAL REPAIRS TSV-4 NARRAGNASETT | N5005425D0007USAspending | $1,299,658 | May 12, 2026 | May 18, 2026 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA (LHD-7) A6A1 | N0002422D4428USAspending | $1,570,010 | May 8, 2026 | Mar 16, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | USS COLE (DDG-67) A5A2 | N0002422D4413USAspending | $1,167,919 | Apr 22, 2026 | Jul 14, 2025 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Navy | USS KEARSARGE (LHD-3) | N0002422D4428USAspending | $398,576 | Apr 20, 2026 | Mar 24, 2026 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | USS TRUXTUN (DDG-103) P6A1 | N0002422D4413USAspending | $424,357 | Feb 27, 2026 | Dec 12, 2025 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Navy | USS NORMANDY (CG-60) A5A1 | N0002422D4413USAspending | $2,846,702 | Feb 11, 2026 | Sep 29, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS PHILIPPINE SEA (CG-58) AWARD | N0002422D4413USAspending | $2,672,683 | Sep 30, 2025 | May 19, 2025 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | USS MCFAUL (DDG-74) A5A2 CMAV | N0002422D4413USAspending | $985,742 | Sep 26, 2025 | Jul 28, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Navy | HULL, MECHANICAL, AND ELECTRICAL REPAIRS VINDICATOR YSV-5 | N5005425D0007USAspending | $314,684 | Sep 23, 2025 | Jul 18, 2025 – Oct 16, 2025 |
| Prime | Department of Defense Department of the Navy | HULL, MECHANICAL, AND ELECTRICAL REPAIRS TSV-4 NARRAGANSETT | N5005419D1914USAspending | $2,681,032 | Jul 16, 2025 | Sep 10, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | USS WASP (LHD-1) A5A1 CMAV | N0002422D4428USAspending | $2,067,129 | Jun 10, 2025 | Dec 9, 2024 – Mar 21, 2025 |
| Prime | Department of Defense Department of the Navy | USS FORT LAUDERDALE (LPD 28) A5A1 N0002422D4428/ N5005425FL015 | N0002422D4428USAspending | $338,938 | May 8, 2025 | Apr 14, 2025 – May 9, 2025 |
| Prime | Department of Defense Department of the Navy | USS BAINBRIDGE (DDG-96) A5A2 | N0002422D4413USAspending | $1,856,078 | Apr 10, 2025 | Dec 16, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | USS NEW YORK (LPD-21) A5A1 CMAV | N0002422D4428USAspending | $1,797,319 | Apr 7, 2025 | Dec 9, 2024 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Navy | USS MCFAUL (DDG-74) A5A1 | N0002422D4413USAspending | $938,237 | Mar 24, 2025 | Dec 16, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Navy | USS MITSCHER (DDG-57) A5A2 | N0002422D4413USAspending | $584,838 | Mar 18, 2025 | Jan 6, 2025 – Feb 19, 2025 |
| Prime | Department of Defense Department of the Navy | USS FORT LAUDERDALE (LPD-28) A5A2 AWARD DELIVERY ORDER N0002422D4428 N5005425FL004 | N0002422D4428USAspending | $366,144 | Feb 21, 2025 | Dec 9, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Navy | USS GONZALEZ (DDG-66) P4A1 PM: RAY MCCOY TPPC-DDG66-MARMC24-U001 POP: 9/23/24 - 10/22/24 | N0002422D4413USAspending | $281,803 | Nov 6, 2024 | Sep 23, 2024 – Oct 22, 2024 |
| Prime | Department of Defense Department of the Navy | USS MAHAN (DDG-72) A4A1 | N0002422D4413USAspending | $648,783 | Sep 27, 2024 | Aug 26, 2024 – Oct 3, 2024 |
| Prime | Department of Defense Department of the Navy | USS MAHAN (DDG-72) P4A2 | N0002422D4413USAspending | $992,758 | Aug 9, 2024 | Jun 17, 2024 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Navy | USS PORTER (DDG-78) A4A4 CMAV | N0002422D4413USAspending | $349,494 | May 10, 2024 | Mar 25, 2024 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Navy | USS GONZALEZ (DDG-66) A4A1 CMAV | N0002422D4413USAspending | $324,745 | Dec 8, 2023 | Oct 23, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | USS GETTYSBURG (CG-64) A4A4 CMAV | N0002422D4413USAspending | $388,417 | Nov 30, 2023 | Oct 2, 2023 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Navy | USS STOUT (DDG-55) A3A1 CMAV POP: 9/25/23 - 10/20/23 | N0002422D4413USAspending | $712,891 | Nov 30, 2023 | Sep 25, 2023 – Oct 20, 2023 |
| Prime | Department of Defense Department of the Navy | USS OAK HILL (LSD-51) CMAV | N0002422D4428USAspending | $637,852 | Jul 26, 2023 | Jun 5, 2023 – Jun 23, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC VIGOROUS DOCKSIDE REPAIRS | — | $468,777 | Jun 28, 2023 | Jan 29, 2022 – Mar 17, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC TAMPA (WMEC-902) COMBINED DS/AA REPAIRS FY22 | — | $876,216 | Feb 21, 2023 | Apr 6, 2022 – Jun 1, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC NORTHLAND (WMEC-905) DOCKSIDE REPAIRS FY22 | — | $588,107 | Feb 21, 2023 | Feb 9, 2022 – Apr 6, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC NORTHLAND (WMEC 904) DEPOT AVAILABILITY | — | $338,765 | Jan 25, 2023 | Nov 14, 2022 – Dec 12, 2022 |
| Prime | Department of Defense Department of the Navy | AWARD OF USS MESA VERDE EM05 | N0002422D4428USAspending | $264,981 | Jan 18, 2023 | Dec 19, 2022 – Jan 13, 2023 |
| Prime | Department of Defense Department of the Navy | USS GUNSTON HALL A3A1 CMAV | N5005417D0012USAspending | $491,205 | Dec 5, 2022 | Oct 17, 2022 – Nov 11, 2022 |
| Prime | Department of Defense Department of the Navy | USS ANZIO A2A1 DECOM | N5005417D0012USAspending | $1,322,513 | Dec 2, 2022 | Jun 13, 2022 – Oct 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC VIGOROUS DS FY22 | — | $410,843 | Dec 29, 2021 | Jan 19, 2022 – Mar 17, 2022 |
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 337 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 ADDITIONAL DEMINERALIZED WATER P2003549 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 | — | $18,750 | Feb 28, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-33 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $16,049 | Dec 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-32 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $97,619 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405900-16 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $2,241 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-31 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $23,325 | Dec 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-30 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | -$560 | Dec 1, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405900-15 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $13,000 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-29 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $22,029 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3576-031) ITEM 256-80-001 PARA'S 3.2 - 3.2.2; ITEM 593-80-001 PARA'S 3.4 - 3.5, 3.7; ITEM 980-11-002 PARA'S 3.9 - 3.9.1; ITEM 992-11-005; AND ITEM 992-11-014 PARA'S 3.3 PER ATTACHED QUOTE. POP 1/12/26 - 10/9/26 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY26. ECR POC: DIEGO GUTIERREZ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM. ML25E0426 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) FY26 SRA View parent award on USAspending | N0002422D4402USAspending | $209,340 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405900-14 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | -$65,005 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-27 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $5,404 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-26 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $1,811 | Oct 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405900-13 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $52,260 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-25 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $694,014 | Oct 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-24 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $2,182 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-23 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $66,008 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-22 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $35,473 | Oct 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-21 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $28,778 | Oct 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-20 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $65,060 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-19 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | -$3,399 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P408888-2 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $62,958 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-18 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $1,622 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P416117-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $2,438 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-17 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $3,970 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-16 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | -$64,226 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407268-6 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 | — | -$1,480 | Aug 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-15 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $36,517 | Aug 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-14 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $1,019 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P416117-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $82,687 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-13 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $128,281 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-12 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | -$10,400 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-11 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $21,772 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-10 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $6,504 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL SC324224 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 OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $480,513 | Jul 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-7 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | -$12,462 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P408888-1 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $13,014 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-6 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $38,084 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-5 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $21,000 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405900-12 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $111,700 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407268-5 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 | — | $16,493 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-4 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $10,500 | Jun 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405900-11 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | -$4,154 | Jun 3, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIRS AS REQUIRED - TILTING SLIDING PADEYE PERFOM 009-113 FOR 2 EACH - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE REPAIRS AS REQUIRED - TILTING SLIDING PADEYE PERFOM 009-113 FOR 2 EACH, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 228031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $76,584 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-2 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $35,205 | May 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407268-4 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 | — | $3,085 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407503-1 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $22,000 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | *CO1* ACCOMPLISH REQUIREMENTS ON THE USS TORTUGA (3530-136) ITEM 992-11-004 (RCC 39G) PER ATTACHED QUOTE, FFP: $151,950.00 POP 05/13/25 - 07/25/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC: JAMES MILLER 757-355-0974 OR JMILLER@ECRFAB.COM. ML25E0084 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 TORTUGA (LSD-46) CMAV A5A1 AWARD DELIVERY ORDER N0002422D4408 N5005425FL022 View parent award on USAspending | N0002422D4408USAspending | $121,560 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407929-1 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 KEARSARGE (LHD-3) A5A1 CMAV AWARD DELIVERY ORDER N0002422D4406 N5005425FL008 View parent award on USAspending | N0002422D4406USAspending | $22,400 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407268-3 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: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $1,822 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405900-10 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $1,930 | Apr 28, 2025 | — – — |
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
- Department of Homeland SecurityGov-sourced
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