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CONTINENTAL TIDE DEFENSE SYSTEMS, INC.
WYOMISSING, PA, 19610
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Prime contracting experience
Showing the 50 most recent of 66 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 | LPD 17/21 USS SAN ANTONIO/NEW YORK, SHIPALT (SA) 95528 HULL MECHANICAL AND ELECTRICAL (HM&E) CONDITION SYSTEM 2.0. | N6449821D0021USAspending | $1,344,902 | Jul 22, 2026 | May 6, 2025 – Feb 29, 2028 |
| Prime | Department of Defense Department of the Navy | REQUIRES INSTALLATION, TROUBLESHOOTING, AND SYSTEM MAINTENANCE SUPPORT FOR POTABLE WATER SYSTEM, MIXED-OXIDANT ELECTROLYTIC DISINFECTANT GENERATOR (MEDG) ON FIVE (5) DDG CLASS SHIPS VIA NON-PERMANENT CHANGE (NPC) 27156. | N6449821D0021USAspending | $1,817,136 | Jul 20, 2026 | Jul 20, 2026 – Sep 21, 2028 |
| Prime | Department of Defense Department of the Navy | ITEM 18: COST-PLUS-FIXED-FEE, LEVEL OF EFFORT TYPE TASK ORDER REQUIREMENT TO PERFORM ENGINEERING AND TECHNICAL SERVICES FOR SHORE-BASED HESC CONVERSION UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). | N6449824D4018USAspending | $3,680,000 | Jul 14, 2026 | Sep 24, 2025 – Jul 24, 2030 |
| Prime | Department of Defense Department of the Navy | ENGINEERING, TECHNICAL, MANAGEMENT, AND LOGISTICS SERVICES REQUIRED FOR PLANNING, INSTALLATION, AND TESTING FOR SHIP CHANGE DOCUMENT (SCD) 15667 (AUX TANK TLI) ON THE USS BLUE RIDGE (LCC19) UNDER THE CODE 20 BIG BLUE III MULTIPLE AWARD CONTRACT. | N6449821D0021USAspending | $1,485,205 | Jul 13, 2026 | Jul 13, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | ALTERATION INSTALLATION TEAM SUPPORT SERVICES | N6449821D0021USAspending | $719,488 | Jul 1, 2026 | Sep 8, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | PROVIDE MANAGEMENT, LABOR, MATERIAL, INSTALLATION, AND TESTING SUPPORT SERVICES TO ACCOMPLISH THE FOLLOWING CVN SHIP ALTERATION ON BOARD CVN 71/72/74/77 SHIPALTS (SAS) 95241/92429/98970 HULL, MECHANICAL AND ELECTRICAL CONDITION SYSTEM 2.0. | N6449821D0021USAspending | $1,135,756 | Jun 23, 2026 | Jun 23, 2026 – Jun 7, 2028 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS FOR NSWCPD CODE 251, WHICH IS RESPONSIBLE FOR INSTALLATION OF SA 288K ONBOARD DDG 76. | N6449821D0021USAspending | $1,249,958 | Jun 16, 2026 | Mar 5, 2026 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Navy | FY23, AC&R CODE 411 MAC TASK ORDER, #022/MCM AC CARE | N6449821D0006USAspending | $1,145,000 | Jun 15, 2026 | Jun 28, 2023 – Jan 28, 2027 |
| Prime | Department of Defense Department of the Navy | ALTERATION INSTALLATION TEAM SERVICES | N6449821D0021USAspending | $563,831 | Jun 15, 2026 | Jul 9, 2025 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Navy | NEW TASK ORDER N6449823F3096 IN THE AMOUNT OF $3,954,941.73 FOR FY23, AC&R CODE 411 MAC TASK ORDER, #023/DIVISION 41 BLUE COLLAR TEST SITE | N6449821D0006USAspending | $1,258,313 | Jun 5, 2026 | Sep 1, 2023 – Jan 28, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES, MATERIAL, INSTALLATION, AND TESTING SUPPORT SERVICES TO ACCOMPLISH THE FOLLOWING DDG TECH REFRESH ALTERATIONS, DURING THE PLANNED INSTALLATION, ON THE USS THE MAHAN (DDG 72) IN NORFOLK, VA. | N6449821D0021USAspending | $554,190 | Jun 4, 2026 | Apr 15, 2026 – Oct 17, 2027 |
| Prime | Department of Defense Department of the Navy | ITEM # 10: LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT LPD 17 CLASS UNINTERRUPTIBLE POWER SUPPLY (UPS) REDUCTIONS (EAST COAST) SA82249 FOR LPD21 (USS NEW YORK) UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). | N6449824D4018USAspending | $3,812,314 | May 27, 2026 | Jul 3, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY23, AC&R CODE 411 MAC TASK ORDER, #025/CNAP CVN GROOM | N6449821D0006USAspending | $2,040,818 | May 21, 2026 | Aug 31, 2023 – Jan 28, 2027 |
| Prime | Department of Defense Department of the Navy | NSWCPD REQUIRES SUPPORT FOR IBS TECH REFRESH HARDWARE AND SOFTWARE SUPPORT ABOARD DDG 108. | N6449821D0021USAspending | $327,554 | May 18, 2026 | May 30, 2023 – Feb 6, 2024 |
| Prime | Department of Defense Department of the Navy | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION, IN SUPPORT OF THE US NAVY MACHALT PROGRAM REQUIRES SCD-25336 MA 739 DDG-CG VLS DIGITAL THERMOSTAT UPGRADE TO BE COMPLETED ON BOARD VARIOUS DDG-51 CLASS HULLS | N6449821D0021USAspending | $1,153,100 | May 18, 2026 | Jun 15, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | SERVICES | N6449821D0021USAspending | $975,142 | May 18, 2026 | Aug 7, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | NSWCPD CODE 251 REQUIRES (SHIPALT) 288K ABOARD ONE (1) DDG-51 CLASS SHIP.THE SHIPALT PROVIDES STRUCTURAL, OUTFITTING, VENTILATION, PIPING, AND ELECTRICAL SYSTEM MODIFICATIONS TO EXISTING COMPARTMENTS TO ENSURE THE SAFE STOWAGE OF HAZARDOUS MATERIALS. | N6449821D0021USAspending | $760,622 | May 18, 2026 | Sep 19, 2024 – Feb 8, 2026 |
| Prime | Department of Defense Department of the Navy | FY22, AC&R CODE 411 MAC TASK ORDER, #014/CVN 78 ASSESSMENT AND GROOM SERVICES | N6449821D0006USAspending | $1,408,697 | May 18, 2026 | Aug 3, 2022 – Jan 28, 2027 |
| Prime | Department of Defense Department of the Navy | NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) CODE 252 REQUIRES THAT SCD 5013 BE INSTALLED VIA ALTERATION INSTALLATION TEAM (AIT) IN SUPPORT OF THE US NAVYS MACHALT PROGRAM REQUIRES MA-513/SCD-5013. | N6449821D0021USAspending | $1,196,439 | May 18, 2026 | Jun 20, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | HULL/MECHANICAL & ELECTRICAL (HM&E) CONDITION SYSTEM 2.0 ONBOARD THE USS SHOUP (DDG-86) | N6449821D0021USAspending | $1,247,267 | May 18, 2026 | Aug 30, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | ALTERATION INSTALLATION TEAM (AIT) SERVICES. | N0017819D7406USAspending | $1,530,798 | May 6, 2026 | Nov 6, 2025 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH IS RESPONSIBLE FOR THE INSTALLATION OF MA-513/SCD-5013, MA-573/SCD-9954, MA-607/SCD-3126, MA-682/SCD-11635, MA-737/SCD 26651, AND SE-2023-001 REMOVAL ABOARD US NAVY SHIPS. | N6449821D0021USAspending | $428,308 | May 5, 2026 | Jun 10, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS FOR THE U.S. NAVYS DDG BACK FIT MODERNIZATION (DDGM BF), DDG TECH REFRESH ALTERATIONS WHICH INCLUDES A COMBINATION OF MCS (MACHINERY CONTROL SYSTEM), AND DVSS (DIGITAL VIDEO SURVEILLANCE SYSTEM) ABOARD USS THE SULLIVANS (DDG 68). | N6449821D0021USAspending | $1,476,949 | May 5, 2026 | May 12, 2025 – Aug 9, 2027 |
| Prime | Department of Defense Department of the Navy | NSWCPD CODE 523 REQUIRES ENGINEERING SERVICES, MATERIAL SUPPORT, FIELD SERVICE SUPPORT TO MODIFY THE SHIP CONTROL SYSTEM TO UPGRADE TO SHIP CONTROL SYSTEM-GOVERNMENT IN ACCORDANCE WITH SHIP CHANGE DOCUMENT (SCD) 14052 ONBOARD USS AMERICA (LHA 6). | N6449821D0021USAspending | $1,414,683 | May 4, 2026 | Jul 16, 2025 – Oct 8, 2027 |
| Prime | Department of Defense Department of the Navy | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), REQUIRES SHIPALT (SA) 94451 FOR THE INSTALLATION OF THE ALFA LAVAL PURE BILDGE OIL / WATER SEPARATOR ON THE DDG 68 USS SULLIVAN. | N6449821D0021USAspending | $960,197 | Apr 13, 2026 | May 30, 2025 – Jul 9, 2027 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE ENGINEERING SERVICES TO SUPPORT NSWCPD IMPLEMENTATION AND TESTING OF SHIP CHANGE DOCUMENT (SCD) 16380 FOR THE USS PEARL HARBOR (LSD 52). | N6449821D0021USAspending | $409,527 | Apr 2, 2026 | Jan 26, 2026 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Navy | PROGRAM REQUIRES MACHALT PROGRAM REQUIRES MA-742/SCD-16603 DDG-51 CLASS HANGAR BAY LIGHTING UPGRADE TO BE COMPLETED ONBOARD VARIOUS DDG-51 CLASS HULLS. | N6449821D0021USAspending | $1,480,974 | Mar 19, 2026 | Feb 27, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE ENGINEERING SERVICES TO SUPPORT NSWCPD IMPLEMENTATION AND TESTING OF (SCD) 16380 FOR THE USS CARTER HALL (LSD 50). THE LOCATION FOR INSTALLATION SERVICES IS THE NORFOLK SHIPYARD (NSY), NORFOLK, VA. | N6449821D4025USAspending | $432,898 | Mar 12, 2026 | Jul 25, 2024 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Navy | NEW TASK ORDER | N6449821D0021USAspending | $948,828 | Jan 22, 2026 | May 25, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | CODE 251 REQUIRES ALTERATIONS TO BE COMPLETED ONBOARD USS OKANE (DDG 77). THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES, MATERIAL, INSTALLATION, AND TESTING SUPPORT SERVICES. | N6449821D0021USAspending | $541,357 | Jan 12, 2026 | Sep 4, 2025 – May 18, 2027 |
| Prime | Department of Defense Department of the Navy | INSTALLATION AND TESTING SUPPORT FOR SHIP CONTROL SYSTEM. GOVERNMENT AND DIGITAL RUDDER ANGLE TRANSMITTER HARDWARE AND SOFTWARE UPGRADES ON 1 LSD CLASS SHIP, LSD 52 USS PEARL HARBOR. THE FOLLOWING SCDS ARE APPLICABLE: SCD 23554 AND SCD 15984. | N6449821D0021USAspending | $438,280 | Dec 23, 2025 | Dec 23, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | INSTALLATION AND TECHNICAL SERVICES FOR UPGRADING HULL, MECHANICAL AND ELECTRICAL SYSTEMS, DEPLOYING TECHNOLOGIES TO IMPROVE AVAILABILITY, RELIABILITY, SHIP MISSION READINESS, DECREASE MAINTENANCE AND WORKLOAD REQUIREMENTS FOR SYSTEMS AND COMPONENTS | N6449821D0021USAspending | $501,466 | Dec 15, 2025 | Jun 24, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) CODE 252, SPONSORED BY THE PMS 312 PEO CARRIERS, REQUIRES THAT SCD 12850 AND 19594.01 BE INSTALLED ON USS DWIGHT D. EISENHOWER (CVN 69). | N6449821D0021USAspending | $594,848 | Oct 28, 2025 | Sep 30, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 16395 ON THE USS KEARSARGE (LHD 3). THE LOCATION FOR INSTALLATION SERVICES IS THE NORFOLK NAVAL SHIPYARD, NORFOLK, VA. | N6449821D4025USAspending | $3,841,023 | Oct 1, 2025 | Apr 3, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | REMOVAL OF INTEGRATED LAUNCH AND RECOVERY TELEVISION SURVEILLANCE (ILARTS) SYSTEM AND EQUIPMENT, AND INSTALLATION OF DIGITAL INTEGRATED LAUNCH AND RECOVERY TELEVISION SURVEILLANCE (DILARTS) ONBOARD USS GERALD R. FORD (CVN-78) | N6833521D0225USAspending | $1,022,708 | Sep 11, 2025 | Sep 11, 2025 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | CVN-74 REMOVAL/INSTALLATION/RELOCATION OF CASS, ECASS, EPATS, RTBS SYSTEMS. | N6833521D0225USAspending | $2,163,042 | Sep 9, 2025 | Aug 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE REMOVAL OF EXISTING FEEDPUMPS AND INSTALLATION OF FOUR (4) NEW COFFIN TURBO PUMP (CTP) MFPS AND THEIR ASSOCIATED CONTROLS ON USS ESSEX (LHD-2) | N6449821D4025USAspending | $3,134,536 | Sep 3, 2025 | Aug 5, 2022 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Navy | USS FORT LAUDERDALE (LPD-28) EM01 DELIVERY ORDER | N0002422D4431USAspending | $1,271,788 | Aug 7, 2025 | Apr 14, 2025 – Aug 12, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALLATION SERVICES FOR HM&E CONDITION SYSTEMS (SA 94979) & HM&E TESTING SUPPORT TO BE COMPLETED ONBOARD USS PORTER (DDG-78). | N6449821D0021USAspending | $2,422,521 | Jul 29, 2025 | Jan 27, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 14052 ON THE USS MAKIN ISLAND (LHD 8). THE LOCATION FOR INSTALLATION SERVICES IS THE NAVAL BASE SAN DIEGO, SAN DIEGO, CA. | N6449821D4025USAspending | $1,590,760 | Jul 22, 2025 | Apr 13, 2023 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Navy | ALTERATION INSTALLATION TEAM (AIT) SUPPORT SERVICES | N0017819D7406USAspending | $6,281,226 | Jul 9, 2025 | Jul 14, 2020 – May 1, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP ALTERATIONS (SHIPALT) SA 86950, AND SA 31015 | N6449821D0021USAspending | $326,120 | Jul 1, 2025 | Jul 1, 2025 – Nov 26, 2027 |
| Prime | Department of Defense Department of the Navy | ALRE AIT DO | N6833519G0011USAspending | $3,263,025 | Jun 3, 2025 | Oct 15, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | NSWCPD CODE 252 WILL REQUIRE CONTRACTOR SUPPORT FOR THE INSTALLATION OF THE HULL/MECHANICAL & ELECTRICAL (HM&E) CONDITION SYSTEM 2.0 ONBOARD USS GEORGE WASHINGTON (CVN 73) VIA SA 95241 AND 92429. | N6449821D0021USAspending | $1,409,517 | Jun 3, 2025 | Oct 29, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY23, AC&R CODE 411 MAC TASK ORDER, #020/LSD-41AF AC REPAIR (WEST COAST) | N6449821D0006USAspending | $342,955 | May 19, 2025 | Jul 18, 2023 – Jul 17, 2025 |
| Prime | Department of Defense Department of the Navy | SCALABLE INTEGRATED BRIDGE SYSTEM (SIBS) GEN 3 TECH REFRESH (TR): SCD 31015, AIS INTEGRATION WITH COMMAND SCD 24037, AND NAVY ECDIS SCD 27011R1 AND SCD 27011R2 HM&E CONDITION SYSTEMS ABOARD LSD 49, LSC 51, LPD 20, LPD 25, AND LCC 19. | N6449821D0021USAspending | $314,552 | May 15, 2025 | May 15, 2025 – Dec 13, 2027 |
| Prime | Department of Defense Department of the Navy | CG CLASS AC&R CARE AND HARVESTING | N6449821D0006USAspending | $325,000 | May 13, 2025 | Sep 30, 2024 – Aug 21, 2025 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE ENGINEERING, TECHNICAL, MANAGEMENT, AND LOGISTICS SERVICES REQUIRED FOR THE PLANNING, INSTALLATION, AND TESTING FOR SHIP CHANGE DOCUMENTS (SCD) 15667 AND 15677 FOR LHD 8. | N6449821D4025USAspending | $3,370,770 | Apr 28, 2025 | Apr 12, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | DDG BACK FIT MODERNIZATION (DDGM BF) PROGRAM REQUIRES ALTERATIONS TO BE COMPLETED ONBOARD USS PAUL HAMILTON (DDG 60), USS HOPPER (DDG 70), AND USS DANIEL INOUYE (DDG 118). | N6449821D0021USAspending | $332,685 | Mar 28, 2025 | Feb 13, 2024 – Nov 22, 2025 |
| Prime | Department of Defense Department of the Navy | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF CVN 71 12850 LEGACY STEERING UPGRADE | N6449821D0021USAspending | $664,893 | Mar 19, 2025 | Jun 5, 2024 – Aug 4, 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 68 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 | SERVICES TO REPAIR FIBER OPTIC CABLES PO 0000006596 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: ITEM #165: VPC, CARGO, AND VEHICLE HANDLING, AND MOORING HANDBOOK View parent award on USAspending | N6449818D4021USAspending | $87,319 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 14-JUL-25 AND 15-SEP-26 IN SUPPORT OF CONTRACT SOW. P010312180-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $1,674,439 | Jul 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 17-APR-25 AND 03-JUL-25 IN SUPPORT OF CONTRACT SOW. P010312180-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $676,261 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICES TO ASSESS MOORING CAPABILITIES AT PORT LOMA, CA. PO 0000005317 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: ITEM #165: VPC, CARGO, AND VEHICLE HANDLING, AND MOORING HANDBOOK View parent award on USAspending | N6449818D4021USAspending | $46,805 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 20-MAR-25 AND 01-JUL-25 IN SUPPORT OF CONTRACT SOW. P010312180-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $105,652 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S214000N91 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: TECHNICAL AND ENGINEERING SERVICES ABOARD THE USS NITZE View parent award on USAspending | N6449821D0014USAspending | $37,344 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | AUSTRALIA TECHNICAL SUPPORT PO 0000003308 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: ITEM #165: VPC, CARGO, AND VEHICLE HANDLING, AND MOORING HANDBOOK View parent award on USAspending | N6449818D4021USAspending | $0 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S214000P24 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: SCD 22191: UPGRADES THE CVN-68 CLASS MCSS HARDWARE CONFIGURATION TO A COMMON BASELINE. SCD 26011: DUE TO COMPONENT OBSOLESCENCE AND PERFORMANCE View parent award on USAspending | N6449821D0014USAspending | $37,443 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 17-DEC-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010312180-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $3,017,630 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 24-MAY-24 AND 15-FEB-25 IN SUPPORT OF CONTRACT SOW. P010312180-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $171,585 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | SITE VISIT TO DETERMINE FEASIBILITY TO MOOR SUBMARINE IN AUSTRALIAN PORTS PO 0000003308 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: ITEM #165: VPC, CARGO, AND VEHICLE HANDLING, AND MOORING HANDBOOK View parent award on USAspending | N6449818D4021USAspending | $88,085 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | LOE ELECTRICAL TRADES _ TESTING TEAM - CORE ALT BACKFIT USS NITZE (DDG 94) S214000N91 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: TECHNICAL AND ENGINEERING SERVICES ABOARD THE USS NITZE View parent award on USAspending | N6449821D0014USAspending | $37,172 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 10-JUL-24 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010312180-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $171,179 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | MAINTAIN VERTICAL RAMP, PACKAGE CONVEYOR AND PERFORM MOORING GEAR INSPECTION ON LHD 5 PO 0000002626 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: ITEM #165: VPC, CARGO, AND VEHICLE HANDLING, AND MOORING HANDBOOK View parent award on USAspending | N6449818D4021USAspending | $49,298 | Jul 5, 2024 | — – — |
| Subcontractor | Department of Defense | MAINTAIN SIDE PORT DOORS, CRANES AND VERTICAL RAMP AND MOORING EQUIPMENT ON LHD 7 PO 0000002622 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: ITEM #165: VPC, CARGO, AND VEHICLE HANDLING, AND MOORING HANDBOOK View parent award on USAspending | N6449818D4021USAspending | $52,086 | Jul 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 03-JUN-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010312180-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $176,651 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 08-AUG-23 AND 31-JUL-25 IN SUPPORT OF CONTRACT SOW. P010292789-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $216,481 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM MATERIAL CONDITION ASSESSMENT/ PRE-INSTALLATION OPERATIONAL TESTING OF VPC SCD 24304 ONBOARD USS CHANCELLORSVILLE (CG 62 S212300J64 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: TASK 106: VERTICAL PACKAGE CONVEYOR (VPC), CARGO AND VEHICLE HANDLING (WEST COAST/OCONUS) View parent award on USAspending | N6449818D4017USAspending | $85,265 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 26-JUL-23 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. P010292212-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $216,102 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-30867 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: LHD-3 USS KEARSARGE - TECHNICAL ENGINEERING SERVICES IN SUPPORT OF INSTALLATION TASKS ASSOCIATED WITH SHIP CHANGE DOCUMENTS (SCD) 11818, 22190, 21999, AND 22216 FOR CONTROLS AND AUTOMATION. View parent award on USAspending | N6449821D4028USAspending | $1,013,604 | May 24, 2023 | — – — |
| Subcontractor | Department of Defense | BECOME AN INTEGRAL PART OF THE ESU TEAM PROVIDING REPAIR AND MODIFICATION SERVICES AS DIRECTED S224103I46 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: CODE 460C/CVN. TO INCORPORATE AND OBLIGATE TASK ORDER 23-P112. View parent award on USAspending | N0002421D4103USAspending | $37,189 | May 2, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR TO PROVIDE MOORING AND PIPER SIDE SURVEY SUPPORT FOR VARIOUS PIER SIDE NAVAL ACTIVITIES. S212300I38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: TASK 106: VERTICAL PACKAGE CONVEYOR (VPC), CARGO AND VEHICLE HANDLING (WEST COAST/OCONUS) View parent award on USAspending | N6449818D4017USAspending | $108,373 | Apr 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010286877-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $220,514 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74) RCOH LABOR SUPPORT S224103H60 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 SUPPORT View parent award on USAspending | N0002421D4103USAspending | $130,568 | Apr 6, 2023 | — – — |
| Subcontractor | Department of Defense | USS CHAFFE 40516029 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: ENGINEERING AND TECHNICAL SERVICES FOR THE DDG-90. View parent award on USAspending | N6449821D0017USAspending | $210,663 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | USS CHAFFE WELDING SUPPORT 40516029 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 AND TECHNICAL SERVICES IN SUPPORT OF THE U.S. NAVYS DDG MODERNIZATION BACK FIT (DDGM BF) PROGRAM REQUIRING LEGACY REPAIRS AND TESTING IN SUPPORT OF SIX ALTERATIONS ONBOARD USS WINSTON S. CHURCHILL (DDG 81). View parent award on USAspending | N6449821D0017USAspending | $210,663 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010275050-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $213,355 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010275050-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $485,660 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P66718-18 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: IGF::CL::IGF USS TORTUGA (LSD 46) MODERNIZATION PERIOD (MODPRD)AVAILABILITY View parent award on USAspending | — | $3,464 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010260824-0 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: MD Parent award description: PRODUCT SUPPORTABILITY/INTEGRATED View parent award on USAspending | — | $26,075 | Feb 20, 2023 | — – — |
| Subcontractor | Department of Defense | USS CHAFFE 40516005 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: ENGINEERING AND TECHNICAL SERVICES FOR THE DDG-90. View parent award on USAspending | N6449821D0017USAspending | $203,667 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010282876-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $528,524 | Jan 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010279935-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $11,311 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010279935-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $975,729 | Nov 9, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010279084-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $39,598 | Oct 21, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010278988-0 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: MD Parent award description: PRODUCT SUPPORTABILITY/INTEGRATED View parent award on USAspending | — | $75,208 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010278988-0 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: MD Parent award description: PRODUCT SUPPORTABILITY/INTEGRATED View parent award on USAspending | — | $75,208 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P4013750 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) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) TYCOM REPAIR/MOD PACKAGE View parent award on USAspending | — | $81,168 | Aug 23, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010275997-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $183,972 | Aug 19, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010275997-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $183,972 | Aug 19, 2022 | — – — |
| Subcontractor | Department of Defense | TASK DESCRIPTION: SUBCONTRACTOR RO PROCURE AND FABRICATE VPC SAFETY TRAYS ONBOARD USS PRINCETON (CG 59) S212300F73 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: TASK 106: VERTICAL PACKAGE CONVEYOR (VPC), CARGO AND VEHICLE HANDLING (WEST COAST/OCONUS) View parent award on USAspending | N6449818D4017USAspending | $49,188 | Aug 2, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010275050-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $2,296,446 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010273801-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $164,987 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT TO PROVIDE SIDE PORTS REPAIRS AND TESTING ONBOARD USS BATAAN (LHD 5). IAW THE SOW S212300F00 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: TASK 104: VERTICAL PACKAGE CONVEYOR (VPC), CARGO AND VEHICLE HANDLING (CONUS) View parent award on USAspending | N6449818D4017USAspending | $268,944 | Jun 13, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT TO PROVIDE VERTICAL PACKAGE CONVEY OR REPAIRS AND TESTING ONBOARD USS CARTER HALL (LSD 50) S212300F01 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: TASK 104: VERTICAL PACKAGE CONVEYOR (VPC), CARGO AND VEHICLE HANDLING (CONUS) View parent award on USAspending | N6449818D4017USAspending | $63,213 | Jun 13, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT TO PERFORM VPC REPAIRS AND TESTING ONBOARD USS PRINCETON (CG 59) S212300F02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: TASK 106: VERTICAL PACKAGE CONVEYOR (VPC), CARGO AND VEHICLE HANDLING (WEST COAST/OCONUS) View parent award on USAspending | N6449818D4017USAspending | $229,910 | Jun 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010272788-0 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: MD Parent award description: PRODUCT SUPPORTABILITY/INTEGRATED View parent award on USAspending | — | $183,972 | Jun 7, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010272788-0 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: MD Parent award description: PRODUCT SUPPORTABILITY/INTEGRATED View parent award on USAspending | — | $183,972 | Jun 7, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR TO PERFORM VEHICLE RAMP REPAIRS AND TESTING ONBOARD USS KEARSARGE (LHD) S212300D93 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: TASK 104: VERTICAL PACKAGE CONVEYOR (VPC), CARGO AND VEHICLE HANDLING (CONUS) View parent award on USAspending | N6449818D4017USAspending | $77,796 | Feb 28, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR TO PERFORM VPC SCD 24304 INSTALLATION ONBOARD USS LAKE CHAPLAIN (CG 57) S212300D73 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: TASK 106: VERTICAL PACKAGE CONVEYOR (VPC), CARGO AND VEHICLE HANDLING (WEST COAST/OCONUS) View parent award on USAspending | N6449818D4017USAspending | $30,011 | Feb 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.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.