CIRCOR NAVAL SOLUTIONS LLC
Doing business as WARREN PUMPS
WARREN, MA, 01083
Prime contracting experience
Showing the 50 most recent of 105 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 | PUMP UNIT,CENTRIFUG | — | $3,108,248 | Jul 16, 2026 | Nov 30, 2018 – Jan 6, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8512029013!RING,WEARING | — | $326,096 | Jul 15, 2026 | Apr 9, 2026 – Jun 2, 2030 |
| Prime | Department of Defense Defense Logistics Agency | PUMP,CENTRIFUGAL | — | $1,860,000 | Jul 14, 2026 | Feb 22, 2019 – Jul 30, 2020 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS FOR PROCUREMENT OF 2 IMPELLER,PUMP,CENTR [NSN: 7HH 4320 014154615 P/N: 0657F1859-1063J501Z]. IWST DETERMINED THIS MATERIAL EAF ELIGIBLE. | — | $366,222 | Jul 14, 2026 | Jul 26, 2023 – Oct 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511694778!SHAFT,STRAIGHT | — | $293,730 | Jul 13, 2026 | Oct 14, 2025 – Mar 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511472662!HOUSING,LIQUID PUMP | — | $645,000 | Jul 13, 2026 | Jul 2, 2025 – Feb 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511976388!IMPELLER,PUMP,CENTR | — | $270,360 | Jul 13, 2026 | Mar 18, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511526305!DIAPHRAGM,PUMP | — | $504,000 | Jul 13, 2026 | Jul 29, 2025 – Feb 9, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511713313!ROTOR,PUMP | — | $328,111 | Jul 13, 2026 | Oct 21, 2025 – Aug 2, 2027 |
| Prime | Department of Defense Department of the Navy | ROTOR AND SHAFT PUM | — | $329,850 | Jul 9, 2026 | Mar 6, 2026 – Nov 29, 2028 |
| Prime | Department of Defense Department of the Navy | SHAFT,SHOULDERED | — | $772,000 | Jun 30, 2026 | Sep 20, 2022 – Mar 18, 2025 |
| Prime | Department of Defense Department of the Navy | EAF PUMP,CENTRIFUGAL | — | $317,566 | Jun 1, 2026 | Jun 1, 2026 – Feb 26, 2029 |
| Prime | Department of Defense Department of the Navy | PUMP,CENTRIFUGAL | — | $815,628 | May 6, 2026 | Aug 2, 2018 – Oct 12, 2022 |
| Prime | Department of Defense Department of the Navy | N104B2 / PM4 / B.YARBROUGH / USNS MERCY BALLAST PUMP PARTS - SHAFT, CASE RING, IMPELLER RING, IMPELLER ASSEMBLY, SHAFT SLEEVE RH, SHAFT SLEEVE LH. | — | $591,320 | Apr 29, 2026 | Mar 15, 2024 – Mar 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510467373!SHAFT,SHOULDERED | — | $375,782 | Apr 22, 2026 | Feb 26, 2024 – Dec 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510645145!DIAPHRAGM,PUMP | — | $326,050 | Apr 1, 2026 | May 24, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,ROTARY | — | $887,892 | Mar 24, 2026 | Sep 16, 2024 – Oct 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PUMP,CENTRIFUGAL | — | $811,888 | Mar 9, 2026 | Mar 29, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP,CENTRIFUGAL | — | $485,150 | Mar 9, 2026 | Jan 23, 2026 – Apr 2, 2030 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,CENTRIFUG | — | $433,000 | Mar 6, 2026 | Mar 6, 2026 – Nov 29, 2028 |
| Prime | Department of Defense Department of the Navy | HOUSING,LIQUID PUMP | — | $1,193,040 | Feb 2, 2026 | Feb 26, 2019 – Apr 29, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8510943724!RING,CHANNEL | — | $719,532 | Dec 12, 2025 | Oct 8, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | PUMP UNIT,RECIPROCA | — | $1,785,880 | Dec 8, 2025 | Nov 16, 2022 – Nov 16, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | PUMP, CENTRIFUGAL | — | $28,763,462 | Nov 18, 2025 | Aug 5, 2025 – May 1, 2028 |
| Prime | Department of Defense Defense Contract Management Agency | PUMP UNIT,CENTRIFUG | — | $1,796,996 | Nov 18, 2025 | Sep 22, 2021 – Mar 27, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | PUMP UNIT,CENTRIFUG | — | $2,655,495 | Nov 18, 2025 | Sep 21, 2022 – Jul 2, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | PUMP UNIT,CENTRIFUG | — | $732,825 | Nov 18, 2025 | Jun 20, 2023 – Dec 10, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | PUMP UNIT | — | $5,021,010 | Nov 18, 2025 | Mar 28, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | PUMP UNIT,CENTRIFUG | — | $3,150,464 | Nov 18, 2025 | Sep 19, 2019 – Feb 22, 2021 |
| Prime | Department of Defense Department of the Navy | PUMP,CENTRIFUGAL | — | $285,000 | Nov 13, 2025 | Sep 22, 2021 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,CENTRIFUG | — | $606,204 | Nov 3, 2025 | Apr 25, 2025 – Jul 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PUMP, CENTRIFUGAL | — | $6,505,850 | Oct 28, 2025 | Sep 20, 2019 – Feb 22, 2022 |
| Prime | Department of Defense Department of the Navy | PUMP,CENTRIFUGAL SEPA | — | $780,000 | Oct 27, 2025 | Aug 29, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511716470!IMPELLER,PUMP,CENTR | — | $303,630 | Oct 24, 2025 | Oct 24, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510585027!IMPELLER,PUMP,CENTR | — | $705,109 | Oct 15, 2025 | Apr 22, 2024 – Jun 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511688260!IMPELLER,PUMP,CENTR | — | $343,560 | Oct 8, 2025 | Oct 8, 2025 – Oct 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511686578!CAM SET,PUMP | — | $322,915 | Oct 6, 2025 | Oct 6, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511682073!SHAFT,SHOULDERED | — | $263,925 | Oct 2, 2025 | Oct 2, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510570507!IMPELLER,PUMP,CENTR | — | $480,430 | Sep 23, 2025 | Apr 15, 2024 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA (LHD-7) EMERGENCY FEED AND TRANSFER PUMP PARTS | — | $425,941 | Sep 12, 2025 | Sep 12, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | PUMP,CENTRIFUGAL | — | $482,436 | Jul 28, 2025 | Jul 16, 2018 – Jan 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511476657!GEAR ROTOR SET,ROTA | — | $438,000 | Jul 9, 2025 | Jul 9, 2025 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Navy | ROTARY PUMP PARTS KITS | — | $260,824 | Jul 9, 2025 | Jul 9, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,ROTARY | — | $405,000 | Jul 8, 2025 | Mar 31, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511476707!CHANNEL RING | — | $792,000 | Jul 2, 2025 | Jul 2, 2025 – Nov 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511461212!PACKING SET | — | $445,995 | Jun 27, 2025 | Jun 27, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511441684!IMPELLER,PUMP,CENTR | — | $527,065 | Jun 12, 2025 | Jun 12, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | ROTOR AND SHAFT PUM | — | $721,117 | Jun 5, 2025 | Nov 3, 2023 – Feb 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510930195!STEAM CHEST ASSEMBL | — | $423,268 | Jun 3, 2025 | Oct 3, 2024 – Dec 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510982498!RING,WEARING | — | $747,934 | May 29, 2025 | Nov 20, 2024 – Oct 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.
Subcontracting experience
Showing the 50 most recent of 87 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 | SYS,VAR,24.000 X 24.000 X 8.750,GAS CONT
PUMP & MOTOR,STL,1100 GPM, 1780 RPM, 250
PUMP & MOTOR,STL,3960 GPM, 1799 RPM, 310
PUMP & MOTOR,STL,300 GPM, 1780 RPM, 40 H
PUMP & MOTOR,STL,300 GPM, 1780 RPM, 40 H 4500677270 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 | — | $9,344,189 | Feb 13, 2026 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA 28970) 32128-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $132,774 | Jan 30, 2026 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA27004) 31908-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | -$50,713 | Jan 28, 2026 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA27004) 24582-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $71,650 | Sep 19, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF ASSM,PUMP 575-TS DDG W/GAS SEALREP CNSAB-2025-0001 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: MD Parent award description: PUMP,ROTARY View parent award on USAspending | SPRMM125DMD01USAspending | $1,966,445 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | NFA E-9728 WG123-696 DDG123A 1295975-2 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: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $240,098 | Aug 15, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA 27006) 24475-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $44,893 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | INSERTER,VAR,3.00 IN L, 2.490 IN DIA,PRE
PACKING,CRES,,PLUNGER
SPRING,STL,0.980 ID,HELICAL
GUARD,STL,,BELT
BELT,VARIOUS,2.5 X 1.5 X 2.5 CAM
SLEEVE,CUNI,,STUFFING BOX
CAM,STL,1.375 THK 4500793827 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 BOISE (SSN 764) PLANNING View parent award on USAspending | — | $72,838 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | SEE FULL DESCRIPTION 1000093775 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 814 & SSN 815 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $78,044 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | SEE FULL DESCRIPTION 1000093774 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 814 & SSN 815 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $79,859 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | SEE FULL DESCRIPTION 1000089756 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 814 & SSN 815 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $463,703 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR FOR ENGINEERING SERVICES PO 0000005481 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: NEW TASK ORDER AWARD N6449825F4110 FOR $1,605,743. POP 2/28/25 THROUGH 3/31/26. View parent award on USAspending | N6449820D4025USAspending | $42,112 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD NON-COMMERCIAL NP270261 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 FORD FY25 PIA ADVANCED PLANNING AWARD View parent award on USAspending | N0002423D4100USAspending | $107,446 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP270205 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 FORD FY25 PIA ADVANCED PLANNING AWARD View parent award on USAspending | N0002423D4100USAspending | $105,626 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | PUMP COMPONENTS 723368 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333914 Parent award performance state: PA Parent award description: PUMP UNIT,CENTRIFUG View parent award on USAspending | N0010423GZU01USAspending | $189,078 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000099913 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $197,625 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000089756 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 814 & SSN 815 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $327,108 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000093774 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 814 & SSN 815 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $131,692 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000093775 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 814 & SSN 815 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $94,371 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 146 03020-01 CSE PS 262-02A 10065-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,213,393 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 145 03020-01 CSE PS 262-02A 10064-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,213,393 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 147 03020-01 CSE PS 262-02A 10067-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,213,393 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 143 03020-01 CSE PS 262-02A 10063-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,213,393 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 149 03020-01 CSE PS 262-02A 10068-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,213,393 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000075917 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $7,350,000 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000089608 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $155,163 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000084763 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $600,000 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000084762 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $300,000 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000084767 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $225,000 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | MINOR KIT, 413RBCS-630 3025/200RA 3.3 & 3.4 - MODEL 413RBCS-630 - DWG10866 13PDX 217689 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: N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY View parent award on USAspending | — | $128,595 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000044874 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | -$755,472 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000062386 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $4,441,542 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | PUMP ASSEMBLY,VARIOUS,,CENTRIFUGAL 4500663598 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $12,183,104 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 142 03020-01 CSE PS 262-02G 688-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,167,368 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 141 03020-01 CSE PS 262-02G 687-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,167,368 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WMS ON THE USS BATAAN (333422) IN THE ACCOMPLISHMENT OF 255-20-001 (TURNKEY); AND 255-22-001 (TURNKEY). POP = 03/25/24 THROUGH 04/08/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY- THIS IS SHIPBOARD WORK KP24W0089 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 BATAAN (LHD-5) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4432 N5005424FL006 View parent award on USAspending | N0002422D4432USAspending | $38,400 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | CEILING ESTABLISHED TO SUPPORT FLOW TESTING OF MCCPS AND MFBPS 0000000943 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: ENGINEERING, REFURBISHMENT, AND ROTATABLE POOL SUPPORT OF STEAM CRITICAL BOILER APPURTENANCE SPARES. View parent award on USAspending | N6449820D4025USAspending | $152,808 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000052283 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $398,772 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P407266-2 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $20,113 | Dec 13, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P407266-1 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $13,200 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | PUMP ASSEMBLY,VARIOUS,,CENTRIFUGAL 4500663598 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $12,183,104 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | SEE REPORT 1000062519 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $456,895 | Oct 19, 2023 | — – — |
| Subcontractor | Department of Defense | PUMP,VAR,25,000 GPM,CENTRIFUGAL, AXIAL F 4500669176 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $6,687,712 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | MECHANICAL SEAL 4500669176 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $137,504 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000062386 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $4,687,872 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | BOLT,STL,,COUPLING 4500626837 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: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending | — | $64,128 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | BOLT,STL,,COUPLING 4500626837 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: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending | — | $65,408 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | JP-5 TWO-PIECE IMPELLER DESIGN & QUAL. 4500733089 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 | — | $300,000 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000052287 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $1,671,781 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000052291 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $2,568,001 | Jul 31, 2023 | — – — |
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
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