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CURTISS-WRIGHT ELECTRO-MECHANICAL CORP
CHESAPEAKE, VA, 23323
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Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 84 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 INDIANAPOLIS MANTIS REFURBISH | — | $384,698 | Jul 15, 2026 | Sep 11, 2025 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Navy | OPEN AND INSPECT 10 MANTIS SHH-ELP UNITS. | — | $271,500 | Jul 9, 2026 | Jul 9, 2026 – Jul 12, 2027 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR,ROTARY | — | $1,418,542 | Jun 17, 2026 | Jun 17, 2026 – Feb 14, 2028 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT | — | $745,333 | Jun 16, 2026 | Jun 16, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | — | $2,236,023 | Jun 16, 2026 | Sep 30, 2024 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Navy | TIN 310 | — | $890,000 | May 29, 2026 | May 29, 2026 – May 28, 2027 |
| Prime | Department of Defense Department of the Navy | OVERHAUL AND REPAIR FOR CVN 70 ME HP #1 AND #4 TURBINES. | — | $2,995,349 | May 20, 2026 | Oct 31, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | TIN 310 | — | $890,000 | May 20, 2026 | May 7, 2026 – May 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512090479!ROTOR SHAFTS,COMPRE | — | $259,635 | May 5, 2026 | May 5, 2026 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Navy | SERVICES TO OPEN AND INSPECT ONE MAIN FEED PUMP TRIP THROTTLE VALVE AND PROVIDE A CONDITIONS FOUND REPORT FOR REPAIRS | — | $262,847 | Apr 29, 2026 | Sep 4, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR OF QNTY 2 DBACS FOR THE USS BATAAN (LHD-5). | — | $383,596 | Apr 27, 2026 | Apr 27, 2026 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Navy | 13NL45+ HIGH PRESSURE AIR COMPRESSOR | — | $443,184 | Mar 6, 2026 | Jan 22, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT | — | $1,117,999 | Mar 4, 2026 | Mar 4, 2026 – Mar 4, 2027 |
| Prime | Department of Defense Department of the Navy | DIAPHRAGM KIT | — | $333,208 | Feb 24, 2026 | Feb 24, 2026 – Mar 10, 2027 |
| Prime | Department of Defense Department of the Navy | DIAPHRAGM KIT | — | $333,208 | Feb 24, 2026 | Feb 24, 2026 – May 10, 2027 |
| Prime | Department of Defense Department of the Navy | DIAPHRAGM KIT | — | $333,208 | Feb 24, 2026 | Feb 24, 2026 – Jul 8, 2027 |
| Prime | Department of Defense Department of the Navy | DIAPHRAGM KIT | — | $333,208 | Feb 24, 2026 | Feb 24, 2026 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Navy | DIAPHRAGM KIT | — | $333,208 | Feb 24, 2026 | Feb 24, 2026 – Jun 8, 2027 |
| Prime | Department of Defense Department of the Navy | DIAPHRAGM KIT | — | $333,208 | Feb 24, 2026 | Feb 24, 2026 – Dec 10, 2026 |
| Prime | Department of Defense Department of the Navy | DIAPHRAGM KIT | — | $333,208 | Feb 24, 2026 | Feb 24, 2026 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Navy | DIAPHRAGM KIT | — | $333,208 | Feb 23, 2026 | Feb 23, 2026 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Navy | DIAPHRAGM KIT | — | $333,208 | Feb 23, 2026 | Feb 23, 2026 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,CENTRIFUG | — | $1,289,043 | Feb 18, 2026 | May 18, 2023 – Sep 19, 2024 |
| Prime | Department of Defense Department of the Navy | DIAPHRAGM KIT | — | $333,208 | Feb 13, 2026 | Feb 13, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR, OVERHAUL AND TEST HPACS | — | $2,082,942 | Feb 6, 2026 | Mar 4, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Navy | CARTRIDGE ASSEMBLY | — | $253,535 | Feb 5, 2026 | May 5, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511884888!ROTOR SHAFTS,COMPRE | — | $256,692 | Jan 28, 2026 | Jan 28, 2026 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Navy | SSAC-1 OVERHAUL AND REPAIR | — | $1,565,438 | Jan 16, 2026 | Feb 26, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES | N6449820D4028USAspending | $490,070 | Jan 13, 2026 | Aug 5, 2022 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | MAIN ENGINE OVERHAUL FOR NO. 2, 3, AND 4 | — | $2,982,601 | Oct 30, 2025 | Oct 24, 2024 – Oct 20, 2025 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,CENTRIFUG | — | $849,200 | Sep 29, 2025 | Jun 6, 2023 – May 16, 2024 |
| Prime | Department of Defense Department of the Navy | HIGH PRESSURE AIR COMPORESSOR OVERHAUL | — | $1,548,648 | Sep 24, 2025 | Sep 24, 2025 – Mar 11, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALLATION OF TWO (2) HPACS | — | $254,295 | Sep 19, 2025 | Apr 18, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | CVN 72 MAIN ENGINE OVERHAUL OF NO. 2 AND 3 MAIN ENGINE HIGH PRESSURE TURBINES TECHNICAL REPRESENTATIVE | — | $2,682,051 | Sep 11, 2025 | Mar 31, 2025 – Oct 20, 2025 |
| Prime | Department of Defense Department of the Navy | REFURBISH SHIPBOARD HELICOPTER HANDLER | — | $386,558 | Sep 9, 2025 | Sep 9, 2025 – Sep 21, 2025 |
| Prime | Department of Defense Department of the Navy | CARTRIDGE | — | $3,815,475 | Sep 8, 2025 | Nov 17, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | — | $1,744,555 | Sep 4, 2025 | Sep 4, 2025 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Navy | 4Y-4310-LL-H88-0710 13NL45+ HPAC310TC23260/TM23261, 310TC28648/TM28649, 310TC10643/TM10644,310TC08058/310TM08059 | — | $1,773,144 | Aug 27, 2025 | Aug 27, 2025 – May 27, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR,ROTARY | — | $2,532,000 | May 19, 2025 | Nov 25, 2024 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,ROT | — | $698,877 | May 7, 2025 | May 7, 2025 – May 7, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA | N0010418GBJ01USAspending | $735,981 | May 1, 2025 | Sep 24, 2021 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | — | $4,866,292 | Apr 22, 2025 | Sep 11, 2024 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR OF #1 AND #4 EDG'S | — | $381,505 | Jan 29, 2025 | Nov 20, 2024 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | N0010418GBH01USAspending | $1,678,002 | Jan 28, 2025 | Sep 20, 2023 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT | — | $455,880 | Nov 27, 2024 | Feb 28, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | TECH REP SERVICES FOR SSACS | — | $1,129,876 | Oct 31, 2024 | Jul 5, 2023 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Navy | SERVICES FOR HPACS | — | $1,456,952 | Sep 27, 2024 | Jul 5, 2023 – Oct 14, 2024 |
| Prime | Department of Defense Department of the Navy | PUMP,CENTRIFUGAL | — | $1,173,137 | Aug 22, 2024 | Oct 19, 2022 – Aug 19, 2024 |
| Prime | Department of Defense Department of the Navy | DEBALLAST AIR COMPRESSOR OVERHAUL | — | $608,198 | Aug 13, 2024 | Aug 13, 2024 – Apr 10, 2025 |
| Prime | Department of Defense Department of the Navy | NO. 1 MAIN ENGINE HIGH PRESSURE TURBINE | — | $844,001 | May 20, 2024 | Dec 7, 2023 – May 18, 2024 |
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 801 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 | REMOVAL HPAC #1 AND #2 4500824277 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 | — | $57,694 | Jun 25, 2026 | — – — |
| Subcontractor | Department of Defense | PUMP COMPONENT REPAIR 728306 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 333911 Parent award performance state: PA Parent award description: PUMP UNIT,CENTRIFUG View parent award on USAspending | N0010417GAS01USAspending | $30,158 | May 8, 2026 | — – — |
| Subcontractor | Department of Defense | HP1, NNPN 15300138, 1MS-1E100
HP4, NNPN 15300180, 1MS-4E100
HP2, NNPN 15300113, 2MS-2E100
HP3, NNPN 15300174, 2MS-3E100
LP1, NNPN 15300157, 1MS-1E101
LP4, NNPN 15300817, 1MS-4E101
LP2, NNPN 15300150, 2MS-2E101
LP3, NNPN 15300498, 2MS-3E101
TRAVEL/LODGING 4500806140 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 | — | $137,820 | Nov 24, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL SC324232 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 | — | $1,144,754 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | VENDOR SERVICE - MSW MOTOR ALIGNMENT 4700004588 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 | — | $47,395 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL EM330015 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $684,938 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURE REPLMNT MAT AFTER CLEAN & INSPECT OF #2 MPAC
PROCURE REPLMNT MAT AFTER CLEAN & INSPECT OF #1 MPAC P2003657 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 | — | $312,039 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | "1A,1B,1C MFP - SS TEST - LABOR
1A,1B,1C MFP - SS TEST- MATERIAL
2A,2B,2C MFP - SS TEST- LABOR
2A,2B,2C MFP - SS TEST- MATERIAL" 4500780808 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: PY1 RCOH DEFUELING ADVANCE PLANNING View parent award on USAspending | — | $445,860 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | "#11 TDFP - TEST TO SS
#13 TDFP - TEST TO SS
#7 TDFP - TEST TO SS
#9 TDFP - TEST TO SS" 4500780812 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: PY1 RCOH DEFUELING ADVANCE PLANNING View parent award on USAspending | — | $251,672 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | 2B MFP ELOP SWAP
2B MFP ELOP SWAP
2B MFP ELOP SWAP
MFP ELOP MOTOR BEARING NOISE O&I/R
QTY 3 MFP ELOPS REMOVE AND SHIP 4500779032 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: PY1 RCOH DEFUELING ADVANCE PLANNING View parent award on USAspending | — | $115,068 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | 1 MCWP - TEST TO SS
4 MCWP - TEST TO SS
4 MCWP - TEST TO HO
4 MCWP - TEST TO RDL
1 MCWP - TEST TO HO
1 MCWP - TEST TO RDL
2 MCWP - TEST TO SS
2 MCWP - TEST TO HO
2 MCWP - TEST TO RDL
3 MCWP - TEST TO SS
3 MCWP - TEST TO HO
3 MCWP - TEST TO RDL 4500777951 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 | — | $335,564 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | PIPE,STL,8.000 SCH 40 X 33.120 LG,ASSY
COVER,STL,13" H X 18" L X 0.44' T,MANHOL
COVER,STL,20" H X 26" L X 0.75" T,AFT OU
COVER,STL,20" H X 26" L X 0.75" T,FWD OU 4500777143 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: PY1 RCOH DEFUELING ADVANCE PLANNING View parent award on USAspending | — | $76,687 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR INSTALL SHIPBOARD 4500689796 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 | — | $31,756 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | REMOVE & INSTALL LPAC REPLACEMENT PARTS P2003657 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 | — | $370,583 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR SEAT INSTALL SHIPBOARD 4500689796 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 | — | $73,020 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR OVERHAUL @ NNI 4500689796 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 | — | $109,692 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT BLUE CONACT & REMOVAL VLV GEAR 4500689796 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 | — | $18,282 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR SEAT REMOVAL SHIPBOARD 4500689796 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 | — | $18,282 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | LPAC PARTS INSPECTION REQUIREMENTS P2003657 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 | — | $174,524 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS PPG124=033 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 | — | $29,643 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT BLUE CONACT & REMOVAL VLV GEAR 4500689796 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 | — | $18,282 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR OVERHAUL @ NNI 4500689796 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 | — | $109,692 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR INSTALL SHIPBOARD 4500689796 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 | — | $28,205 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR SEAT INSTALL SHIPBOARD 4500689796 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 | — | $73,020 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR SEAT REMOVAL SHIPBOARD 4500689796 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 | — | $18,282 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR OVERHAUL @ NNI 4500689796 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 | — | $109,692 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT BLUE CONACT & REMOVAL VLV GEAR 4500689796 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 | — | $18,282 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR INSTALL SHIPBOARD 4500689796 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 | — | $28,205 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR SEAT INSTALL SHIPBOARD 4500689796 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 | — | $73,020 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL GB325142 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 EISENHOWER (CVN 69) FY25 PIA View parent award on USAspending | N0002423D4100USAspending | $3,797,340 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | #2 HPT VLV GEAR SEAT REMOVAL SHIPBOARD 4500689796 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 | — | $18,282 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000092345 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 | — | $429,026 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000092345 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 | — | $429,026 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL MK328157 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)FY 24 DSRA View parent award on USAspending | — | $447,500 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000093406 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 | — | $394,699 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | TRAVEL/LODGING
BEARING SWAP LP02
BEARING SWAP LP04
BEARING SWAP HP01
BEARING SWAP HP03
BEARING SWAP HP02
BEARING SWAP HP04
TRAVEL/LODGING
BEARING SWAP LP03
BEARING SWAP LP01 4500774236 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 | — | $147,154 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | #13 TDFP - INSTALL 4500770860 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 | — | $32,088 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | IR 114N-X43-702-AD; #3 MRG HOLE REPAIR 4500771045 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 | — | $35,020 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | CW #2HP PREPLANNING (3-WEEKS)
CW #3 MANDREL DIAPHRAGM
CW #4 MANDREL DIAPHRAGM 4500770086 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 | — | $51,532 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | IR 114N-X43-475-P; 3GV ASTERN SEAT RMVL 4500722442 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 | — | $25,740 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | IR 114N-X43-00475-F;#3 ATV SEAT REMOVAL 4500722442 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 | — | $13,440 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000042555 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: PLANNING&MATERIAL (O&MN) View parent award on USAspending | — | $16,065 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | VENDOR SERVICE - CURTISS WRIGHT 4500767108 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 | — | $39,132 | Jul 8, 2024 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF SUBK MATERIAL TASK P000060325 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 | $51,521 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000069106 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 | — | $2,740,004 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000070595 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 | — | -$156,479 | May 22, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000072571 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: PLANNING&MATERIAL (O&MN) View parent award on USAspending | — | $63,312 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | HELO HANGAR DOOR REPAIRS P2003657 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 | — | $42,873 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | 1A,1B,1C MFP - LO FLUSH - LABOR
1A,1B,1C MFP - LO FLUSH - LABOR
1A,1B,1C MFP - LO FLUSH - LABOR
1A,1B,1C MFP - LO FLUSH - MATERIAL
1A,1B,1C MFP - LO FLUSH - MATERIAL
1A,1B,1C MFP - LO FLUSH - MATERIAL
2A,2B,2C MFP - LO FLUSH - LABOR
2A,2B,2C MFP - LO FLUSH - LABOR
2A,2B,2C MFP - LO FLUSH - LABOR
2A,2B,2C MFP - LO FLUSH - MATERIAL
2A,2B,2C MFP - LO FLUSH - MATERIAL
2A,2B,2C MFP - LO FLUSH - MATERIAL
PROVIDE LO FLUSH ANTI-ROTATION DEVICE
PROVIDE LO FLUSH ANTI-ROTATION DEVICE
PROVIDE LO FLUSH ANTI-ROTATION DEVICE 4500763277 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 | — | $1,784,408 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | REGULATOR,VARIOUS,GROUP-15,#4 ME 4500676069 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 | — | $32,763 | Apr 26, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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- Department of DefenseGov-sourced
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