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MACDONALD-MILLER FACILITY SOLUTIONS LLC
SEATAC, WA, 98188
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Prime contracting experience
1 record 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 | AC GROOM LSD 47 | — | $436,350 | Jul 29, 2022 | Jul 11, 2022 – Aug 5, 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
30 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 | "130-90-001 SHIPALT DDG51-92394K, STRUCTURAL MOD TO MITIGATE CRACKING AT FRAME 106; ACCOMPLISH (OPTION ITEM)
PARAGRAPHS 3.2, 3.3" 13SEA225031-KIDD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $100,000 | May 6, 2026 | — – — |
| Subcontractor | Department of Defense | "130-90-001 SHIPALT DDG51-92394K, STRUCTURAL MOD TO MITIGATE CRACKING AT FRAME 106; ACCOMPLISH (OPTION ITEM)
PARAGRAPHS 3.2, 3.3" 13SEA225031-KIDD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $66,977 | Mar 13, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE THE MATERIAL AND LABOR NEEDED TO FABRICATE AND PROVIDE 2 NEW VENTILATION SECTIONS. 13SEA213618 BARRY Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $38,206 | Nov 14, 2025 | — – — |
| Subcontractor | Department of Defense | LAUNDRY ROOM VENTILATION REMOVE AND REINSTALL - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE LAUNDRY ROOM VENTILATION REMOVE AND REINSTALL, 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. USS JOHN MCCAIN 230922 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 | — | $197,446 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | "514-21-001 AIR CONDITIONING (A/C) PLANT NUMBER ONE CONDENSER; MECHANICALLY CLEAN
PARAGRAPHS: 3.1-3.2, 3.22-3.3, 3.4-3.5.3.1, 3.5.4, 3.5.5-3.5.6.1, 3.6" USS GABRIELLE GIFFORDS 228339 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 GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $68,153 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICE FOR WI 992-11-004 INSTALL MESS DECK MINI SPLIT A/C HEAT PUMP SYSTEM - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PERFORM TECHNICAL SERVICE FOR WI 992-11-004 INSTALL MESS DECK MINI SPLIT A/C HEAT PUMP SYSTEM, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. JOHN MCCAIN 2025-13PDX223008 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 | — | $39,515 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | "471-90-001 SHIPALT DDG51-79521K, AN/SLQ-32 (V)7 SURFACE ELECTRONIC WARFARE IMPROVEMENT PROGRAM (SEWIP) BLOCK 3 UPGRADE; ACCOMPLISH (OPTION ITEM)
RCC 83G" KIDD 2025-13SEA225031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $72,547 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | "514-22-001 AIR CONDITIONING (A/C) PLANT NUMBER 2 CONDENSER; MECHANICALLY CLEAN
PARAGRAPHS: 3.1-3.2, 3.22-3.3, 3.4-3.5.3.1, 3.5.4, 3.5.5-3.5.6.1, 3.6" USS GABRIELLE 2025-13SEA228339 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 GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $78,737 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | "512-11-002 VENTILATION DUCTING AND DAMPER; INSPECT AND REPLACE
PARAGRAPHS: 3.1 - 3.5" USS GABRIELLE GIFFORDS 2025 DD 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 GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $277,997 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | "514-21-001 AIR CONDITIONING (A/C) PLANT NUMBER ONE CONDENSER; MECHANICALLY CLEAN
PARAGRAPHS: 3.1-3.2, 3.22-3.3, 3.4-3.5.3.1, 3.5.4, 3.5.5-3.5.6.1, 3.6" USS GABRIELLE GIFFORDS 2025 DD 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 GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $447,431 | Jun 13, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE AND REPLACE ALL VENTILATION IN THE CREW SANITARY SPACE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE REMOVE AND REPLACE ALL VENTILATION IN THE CREW SANITARY SPACE, 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. USS JOHN MCCAIN DD 2025 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 | — | $85,901 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | TEMPORARY AIR CONDITIONING; PROVIDE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE TEMPORARY AIR CONDITIONING; PROVIDE, 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. USS JOHN MCCAIN DD 2025 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 | — | $31,787 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | "514-20-002 AIR CONDITIONING (AC) PLANT CONDENSER; MECHANICALLY CLEAN (OPTION ITEM)
PARAGRAPHS 3.1-3.2.2, 3.2.3-3.3, 3.5.4, 3.5.5-3.6.1, 3.8" 13SEA 225078 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $554,897 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | "130-90-001 SHIPALT DDG51-92394K, STRUCTURAL MOD TO MITIGATE CRACKING AT FRAME 106; ACCOMPLISH (OPTION ITEM)
PARAGRAPHS 3.2, 3.3" 13SEA 225031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $2,121,691 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 631-13-001, RCC 320G, PARAGRAPHS 3.18 THROUGH 3.18.8 - ACCOMPLISH REPAIR OF THE VENTILATION SYSTEM DUCTING, BULKHEAD, COAMING, FLANGES, AND LOUVER HULL OPENING, AS DESIGNATED BY SUPERVISOR. BASE METAL WELD BUILD-UP A TOTAL OF 140 SQUARE INCHES OF DUCTING PLATE DEFECTS. REMOVE EXISTING AND INSTALL NEW A TOTAL OF 25 SQUARE FEET OF DETERIORATED DUCTING PLATE. REMOVE EXISTING AND INSTALL NEW A TOTAL OF 30 LINEAR FEET OF DETERIORATED FLANGE PLATE. REPLACE A TOTAL OF 110 EACH MISSING OR DAMAGED MOUNTING STUDS. WELD BUILD-UP, DRILL, AND TAP A TOTAL OF 85 EACH STRIPPED FLANGE BOLT HOLES. ACCOMPLISH THE REQUIREMENTS OF 009-12 OF 2.1, INCLUDING TABLE 2, COLUMNS A, LINES ONE THROUGH 7. REPLACE WITH NEW THE FOD SCREEN FOR LOUVER OPENING 01-241-2. TEMPLATE SIZE, CONFIGURATION, AND LOCATION FROM EACH SHIPBOARD CONDITION. REPLACE A TOTAL OF 70 EACH MISSING OR DAMAGED FOD SCREEN RETAINING CLIPS. THIS IS THE REMAINING 50% OF THE AUTHORIZED RCC AMOUNT. 13SEA 213618 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $159,658 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | TEMPORARY AIR CONDITIONING; PROVIDE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE TEMPORARY AIR CONDITIONING; PROVIDE, 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 223008 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 | — | $178,559 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | 2-126-2 FAN ROOM FILTER RACK AND DUCTING RENEWAL - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS PROVIDE LABOR AND MATERIALS TO COMPLETE 2-126-2 FAN ROOM FILTER RACK AND DUCTING RENEWAL, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE 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 220934 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 | — | $106,879 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM 512-11-002 (E3), VANAXIAL FAN UNIT FLEX CONNECTOR; REPLACE ACCOMPLISH THE REQUIREMENTS OF PARAGRAPH 3.1 - 3.1.2, 3.2 CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 €€Œ SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS WORK ITEM EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR QUOTE ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. 13SEA 213618 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $1,088,279 | Feb 6, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 991-12-001, RCC 291G €€Œ ACCOMPLISH THE REQUIREMENTS OF PARAGRAPH 3.10.6 TO MAINTAIN TEMPERATURE BETWEEN 60 AND 70 DEGREES F, IN SUPPORT OF ONE DEDICATED LOCKABLE, WEATHERPROOF HAZMAT LOCKER UNIT USED BY THE REPAIR ACTIVITY DEDICATED FOR SPY ANTENNA ARRAY RESURFACING FOR THE DURATION OF THIS WI. POP 11/1/2023 THROUGH 1/5/2024 13SEA 209920 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 View parent award on USAspending | — | $201,992 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH FIRE AND SMOKE DAMPER SERVICE, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN CANLEY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE SEPTEMBER 20, 2023 THRU JANUARY 08, 2024. 13PDX 208290 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: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $125,841 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE WORK SPECIFIED IAW WI 571, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN LEWIS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE SEPTEMBER 10, 2023 THRU NOVEMBER 10, 2023. 13PDX 208040 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: JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA View parent award on USAspending | — | $234,380 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | €€Œ SEMAT, JAPAN €€Œ HM&E MAINTENANCE SERVICES FOR ALL CLASS BATTLE GROUP SURFACE SHIPS AND VISITING SHIPS S224114J35 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: LABOR SUPPORT TASK ORDER 22-M1507 JAPAN View parent award on USAspending | N0002421D4114USAspending | $51,279 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 992-11-001, TEMPORARY AIR CONDITIONING (AC); PROVIDE, PARAGRAPHS: 3.1-3.3, 3.3.3-3.5.1 ADDITIONAL UNITS PER SUPERVISOR REQUEST 13EVT 202589 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS GRIDLEY (DDG 101) FY23 SRA View parent award on USAspending | — | $459,964 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | WORK ITEM 992-11-008 UNITS MUST BE INSTALLED BY 2/3/2023 PROVIDE TEMPORARY AIR CONDITIONING FOR A PERIOD FROM 2/3/23 €€Œ 10/31/23 (TO BE LOCATED ON SHIP DECK) (2) MINI SPLIT A/C UNITS WILL PROVIDE COOLING TO (2) SPACES TO BE DETERMINED EQUIPMENT PROVIDED: (2) 3 TON MINI SPLIT A/C CONDENSING UNITS AND EVAPORATORS (2) CONDENSATE PUMPS 300 FEET OF SOFT DRAWN COPPER WITH FITTINGS LABOR TO CONNECT, MAINTAIN AND REMOVAL OF EQUIPMENT CONDENSATE WATER WILL BE CAPTURED BY (1) CONDENSATE PUMPS AND PUMPED TO (1) 55-GALLON BARREL ACCOMPLISH AN OPERATIONAL TEST OF A/C UNITS AND ALL LISTED SPACES TO MAINTAIN 70-74 DEGREES BI-WEEKLY CHECKS ON A/C UNIT€„¢S OPERATION REMOVAL OF ALL TEMPORARY EQUIPMENT AND RESTORE SYSTEMS, WHEN DIRECTED BY THE SUPERVISOR 13SEA 201424 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS CHOSIN USS CAPE ST GEORGE View parent award on USAspending | — | $51,858 | Jan 30, 2023 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 472-90-001, PARAGRAPHS 3.2, 3.5, 3.5.17 THRU 3.5.18
PERIOD OF PERFORMANCE 11/28/2022 THRU 6/20/2023
NAVSEA STANDARD ITEMS FY22 CH-1 ARE INVOKED ON JOHN PAUL JONES" 13SEA 199566 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 View parent award on USAspending | — | $233,745 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE 7EA MINI-SPLITS FOR TEMP AC ON THE USS JOHN PAUL JONES NAVSEA STANDARD ITEMS FY22 CH-1 ARE INVOKED ON JOHN PAUL JONES 13SEA 198900 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 View parent award on USAspending | — | $198,869 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | TURN KEY EFFORTS TO INSTALL AND TEST HVAC MODIFICATIONS ONBOARD USS MCCAIN (DDG-56) AS PER THE DOCUMENTS LISTED UNDER PARA.5. S212346E65 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: USS JOHN S MCCAIN View parent award on USAspending | N0003919D0020USAspending | $275,314 | Apr 22, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS OF WI 411-90-001, RCC 610G, MODIFY DUCT ASSEMBLIES IN CSER 3 TO ALLOW FOR CORRECT INSTALLATIONS, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL DATED DECEMBER 21, 2021, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN WORK ITEM 411-90-001 AND AS REQUIRED TO ENSURE COMPLETE PERFORMANCE AND ACCEPTANCE UNDER CONTRACT NO. N4523A20C0550, INCLUDING ALL DOCUMENTS FORMING OR BY REFERENCE MADE A PART OF CONTRACT NO. N4523A20C0550, ALL OF WHICH WILL BE CONSIDERED A PART OF THIS PURCHASE ORDER. MACDONALD MILLER TO PROVIDE ONCE WEEKLY A PROJECTED AND ACTUALS MANNING PLAN. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE IS DECEMBER 29, 2021 THRU MARCH 5, 2022. 13PDX 191614 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS MACCAMPBELL (DDG85) FY 20 DEPOT MAINTENANCE PERIOD (DMP) 0C1 View parent award on USAspending | — | $34,310 | Mar 3, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS OF WI 514-20-001, RCC 629G, REMOVE AND REPAIR AND RE-INSTALL #2 AC COMPRESSOR - 3.12 REMOVE, REPAIR AND RE-INSTALL COMPRESSOR IDENTIFIED IN 1.3.2.1 AS DIRECTED BY SUPERVISOR. (A) 4.4 RCC 629G WRITTEN TO CONDUCT REPAIRS TO #2 AC COMPRESSOR. (A) , PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL DATED NOVEMBER 29, 2021, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN WORK ITEM 514-20-001 AND AS REQUIRED TO ENSURE COMPLETE PERFORMANCE AND ACCEPTANCE UNDER CONTRACT NO. N4523A20C0550, INCLUDING ALL DOCUMENTS FORMING OR BY REFERENCE MADE A PART OF CONTRACT NO. N4523A20C0550, ALL OF WHICH WILL BE CONSIDERED A PART OF THIS PURCHASE ORDER. MACDONALD MILLER TO PROVIDE ONCE WEEKLY A PROJECTED AND ACTUALS MANNING PLAN. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE IS DECEMBER 29, 2021 THRU JANUARY 27, 2022. 13PDX 189736 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS MACCAMPBELL (DDG85) FY 20 DEPOT MAINTENANCE PERIOD (DMP) 0C1 View parent award on USAspending | — | $70,360 | Dec 30, 2021 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS OF WI 514-20-001, ASSISTANCE IN RESTORATION OF AIR CONDITIONING UNITS - 1.2.1 AUXILIARY MACHINERY ROOM NUMBER ONE (4-126-0-E) (M) 1.2.2 AUXILIARY MACHINERY ROOM NUMBER 2 (4-220-0-E) (M) 1.2.3 AIR CONDITIONING MACHINERY AND PUMP ROOM (5-300-01-E) (A) 1.3.1 QUANTITY (ONE EA), AIR CONDITIONING UNIT NUMBER ONE, 200 TON CAPACITY, 265 PSIG, R-134A, MFR: YORK INTERNATIONAL (M) CORP., APL 32A010003 1.3.3 QUANTITY (ONE EA), AIR CONDITIONING UNIT NUMBER 3, 200 TON CAPACITY, 265 PSIG, R-134A, MFR: YORK INTERNATIONAL CORP., (A) APL 32A010003 1.3.3.1 QUANTITY (ONE EA), CENTRIFUGAL COMPRESSOR, MFR: YORK INTERNATIONAL CORP., APL 06A010002 (A) 1.3.4 QUANTITY (ONE EA), AIR CONDITIONING UNIT NUMBER 4, 200 TON CAPACITY, 265 PSIG, R-134A, MFR: YORK INTERNATIONAL CORP., (A) APL 32A010003 1.3.4.1 QUANTITY (ONE EA), CENTRIFUGAL COMPRESSOR, MFR: YORK INTERNATIONAL CORP., APL 06A010002 (A) 3.11 ACCOMPLISH THE ASSISTANCE OF RESTORATION OF AIR CONDITIONING UNITS LISTED IN 1.3 AND LOCATED IN 1.2, USING 2.3 AND 2.4 FOR (A) GUIDANCE. 4.3 RCC 615G WAS WRITTEN TO ASSIST SHIPFORCE PERSONNEL IN THE RESTORATION OF AIR CONDITIONING UNITS TO SUPPORT ALO. (A), PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL DATED NOVEMBER 29, 2021, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN WORK ITEM 514-20-001 AND AS REQUIRED TO ENSURE COMPLETE PERFORMANCE AND ACCEPTANCE UNDER CONTRACT NO. N4523A20C0550, INCLUDING ALL DOCUMENTS FORMING OR BY REFERENCE MADE A PART OF CONTRACT NO. N4523A20C0550, ALL OF WHICH WILL BE CONSIDERED A PART OF THIS PURCHASE ORDER. MACDONALD MILLER TO PROVIDE ONCE WEEKLY A PROJECTED AND ACTUALS MANNING PLAN. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE IS NOVEMBER 29, 2021 THRU DECEMBER 03, 2021. 13PDX 189064 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS MACCAMPBELL (DDG85) FY 20 DEPOT MAINTENANCE PERIOD (DMP) 0C1 View parent award on USAspending | — | $41,117 | Dec 6, 2021 | — – — |
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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