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ROCKY MOUNTAIN HYDROSTATICS, LLC
COMMERCE CITY, CO, 80640
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | PUMP,AXIAL PISTONS | — | $330,000 | Feb 24, 2026 | Feb 24, 2026 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP,AXIAL PISTONS | — | $431,756 | Jan 7, 2026 | Sep 29, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP AND VALVE ASSE | — | $1,961,100 | Aug 17, 2023 | Aug 3, 2022 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Navy | PUMP AND VALVE ASSE | — | $400,000 | Dec 7, 2022 | Jul 12, 2022 – Dec 27, 2022 |
| Prime | Department of Defense Department of the Navy | PUMP,AXIAL PISTONS | — | $463,950 | Jul 8, 2022 | Jul 8, 2022 – Jul 10, 2023 |
| Prime | Department of Defense Department of the Navy | PUMP,AXIAL PISTONS | — | $275,700 | May 17, 2022 | Jan 27, 2022 – Jul 11, 2022 |
| Prime | Department of Defense Department of the Navy | PUMP,AXIAL PISTONS | — | $313,715 | Feb 23, 2022 | Sep 22, 2021 – May 2, 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
43 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 | REF PARA 3.3 ACCOMPL THE REQ OF 009-09 OF 2.1 FOR CLEANING AND ADD HYDRAULIC PIPING
REPAIR PORT & STARBOARD HYDRAULIC MOTOR ASSEMBLY AS PER QUOTE 26-0015-581-LPD-19 P2008504 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 | — | $15,425 | Feb 28, 2026 | — – — |
| Subcontractor | Department of Defense | ANCHOR WINDLASS HYDRAULIC SYSTEM; CLEAN & FLUSH P2008504 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 | — | $769,047 | Jan 31, 2026 | — – — |
| Subcontractor | Department of Defense | 25-P114: PROVIDE SMES TO SUPPORT CEMAT WEST P000085322 CO1 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 25-P114 View parent award on USAspending | N0002421D4114USAspending | $38,317 | Jan 19, 2026 | — – — |
| Subcontractor | Department of Defense | 25-P114: PROVIDE SMES TO SUPPORT CEMAT WEST P000085322 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 25-P114 View parent award on USAspending | N0002421D4114USAspending | $48,920 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407254-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $65,608 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM: 561-80-001, DDG51 CLASS AER 66059, MODIFIED STEERING PUMP FEEDBACK POTENTIOMETER REPLACEMENT; ACCOMPLISH
PARAGRAPHS 3.1 - 3.1.2
EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR QUOTE.
ALL WORK WILL PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." 13SEA 214939 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 | — | $78,362 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE STEERING, ANCHOR WINDLASS AND BOAT DAVIT REPAIRS IN SAN DIEGO, CA 24-P114 S224114N52 CO4 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. CEMAT 24-P114 LABOR, MATERIAL, SUBCONTRACTOR, ODC SUPPORT. View parent award on USAspending | N0002421D4114USAspending | $1,219,954 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406410-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $40,445 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416913-0 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: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $96,520 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE COMMERCIAL CH329054 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 BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. View parent award on USAspending | N0002423D4100USAspending | $71,635 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406932-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $16,935 | Dec 26, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407254-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $323,890 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WARWICK MARITIME SOLUTIONS ON BOARD THE USS IWO JIMA,581-11-001 PAR. 3.2-3.4.1 AND 581-11-002 PAR.3.1-3.4.2,3.5-3.5.1,3.6-3.7.2,3.8-3.9.1 **LESS EXCEPTIONS ON RMH QUOTES 000672 AND 000674.**. P.O.P. = 12/9/24 - 1/17/245. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2.0 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY25. WMS POC IS MARLIN COMEAUX, 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM KP24W0527 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 IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 View parent award on USAspending | N0002422D4408USAspending | $277,151 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL GB325092 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) FY24 CMAV View parent award on USAspending | N0002423D4100USAspending | $71,840 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406410-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $202,500 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406932-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $27,040 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM 581-11-001, ACCOMPLISH INSTALL OF 2EA HPU PUMPS AND MOTORS, AND ACCOMPLISH OPERATIONAL TESTING IAW PARAGRAPH 3.5.37 AND WEIGHT TEST IAW PARAGRAPH 3.5.38. VIGOR TO SUPPLY ELECTRICAINS AND RIGGING SUPPORT FOR 3.5.37 AND 3.5.38. POP 6/17/24- 7/7/24 13SEA 217808 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 | — | $131,447 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS IWO JIMA (3458-007) ITEM 581-11-001, TURNKEY. POP 5/17/24 - 6/5/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. ECR POC JAMES MILLER @ 757-355-0974 DM24E0062 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 IWO JIMA (LHD-7) EM02 AWARD DELIVERY ORDER N0002422D4408 N5005424FL025 View parent award on USAspending | N0002422D4408USAspending | $127,370 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 561-80-001, DDG51 CLASS AER 66059, MODIFIED STEERING PUMP FEEDBACK POTENTIOMETER REPLACEMENT; ACCOMPLISH PARAGRAPHS 3.1 - 3.1.2 EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR QUOTE. ALL WORK WILL PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. 13SEA 214939 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 | — | $116,222 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE COMMERCIAL CH329010 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::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending | — | $834,653 | Feb 6, 2024 | — – — |
| Subcontractor | Department of Defense | ROCKY MOUNTAIN HYDROSTATICS P000049500 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 | $38,480 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS WASP (3393-070) WI 772-11-003 PARA 3.2, 3.3-3.7.1; AND 588-11-001. POP 12/01/23 - 01/26/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0253 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) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 View parent award on USAspending | N0002422D4408USAspending | $118,158 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Defense | : IN SUPPORT OF WC ADM MTL P000049276 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 | $49,800 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS WASP (3393-101) WI 588-11-001. (RCC 31G) AND WI 588-11-001. (RCC 29G). POP 01/02/24 - 01/26/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0253 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) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 View parent award on USAspending | N0002422D4408USAspending | $73,977 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406932-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $17,310 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406932-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $17,310 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406932-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $17,456 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Defense | **CO2** SUPPORT ECR ON BOARD THE USS PHILIPPINE SEA (3347-038) WI 583-11-001 RCC 1G. ADJUSTED START DATE OF POP TO 7/27/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DY23E0306 CO2 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 PHILIPPINE SEA (CG-58) A3A4 View parent award on USAspending | N0002422D4402USAspending | $43,130 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Defense | ISSUE A PO TO ROCKY MOUNTAIN HYDROSTATICS TO PROVIDE LABOR, SUPERVISION, AND MATERIAL TO SUPPORT ECR ON BOARD THE USS PHILIPPINE SEA (3347-025) WI 583-11-001 PARA 3.3 - 3.8 NTE: $50,776.18 (308 HOURS LABOR $50,576.18 MATERIAL $200) POP 8/07/23 - 9/23/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. ECR POC IS JAMES MILLER @ 757-355-0974 JMILLER@ECRFAB.COM DY23E0306 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 PHILIPPINE SEA (CG-58) A3A4 View parent award on USAspending | N0002422D4402USAspending | $50,776 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Defense | *CO-5* ACCOMPLISH CCO 177. POP = 06/09/23 THROUGH 06/20/23. KP23W0086 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: N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY View parent award on USAspending | — | $64,797 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH CCO 145 FOR THE REPAIRS THE LARGE CYLINDERS. POP = 03/20/23 THROUGH 03/30/23. KP23W0086 CO-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY View parent award on USAspending | — | $62,158 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUBJECT MATTER EXPERT (SME) AND OEM TO ASSESSMENT AND REPAIR OF STEERING ONBOARD WEST COAST CVNS S224114H40 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 GROWTH WORK TASK ORDER 23-P114 View parent award on USAspending | N0002421D4114USAspending | $305,030 | Feb 27, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406932-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $180,694 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM # 524. P.O.P. = 1/9/2023 TO 3/24/2023. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2.0 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW GTR'S. DY23W0005 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: N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY View parent award on USAspending | — | $374,117 | Jan 25, 2023 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL RB305527 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: EMAV IN SUPPORT OF THE USS NEW YORK View parent award on USAspending | N0002422D4411USAspending | $57,694 | Dec 30, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 772-20-001, PARA 3.1-3.1.1, 3.4-3.4.3 & 3.6-3.7.2. POP = 12/19/22 THROUGH 1/13/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00281 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 CMAV View parent award on USAspending | N5005417D0009USAspending | $56,160 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 561-11-001 AND 589-11-001 3.6.1 - 6.6.4 OF REF 2.2. POP = 9/06/22 THROUGH 10/21/22. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00184 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)FY22 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) View parent award on USAspending | N5005417D0009USAspending | $30,600 | Sep 9, 2022 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL AN322048 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 NEW YORK DSRA REPAIR AND MODERNIZATION View parent award on USAspending | — | $741,258 | Aug 4, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE LABOR, MATERIAL AND EQUIPMENT NECESSARY TO "ACCOMPLISH WORK ITEM 561-11-002 RCC 957G OVERHAUL STEERING GEAR PUMPS 1A, 1B, 2A, AND 2B" 13SEA 194903 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 | — | $154,870 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ONBOARD THE USS MESA VERDE (3181-024) FOR WORK ITEM 584-31-001 PARA 3.3, 3.3.1-3.3.2.1, 3.5-3.5.1,3.4 - 3.4.1.1. IAW NAVSEA STANDARD ITEMS FY-23 POP: 05/16/22 THROUGH 07/01/22 DM22-00110 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 CMAV A2A2 View parent award on USAspending | N0002422D4408USAspending | $36,425 | May 12, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL REQUIRED TO SUPPORT WORK ON THE LHD-1 P000020275 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF PROVIDE ENGINEERING SERVICES AND TECHNICAL, LOGISTICS, MAINTENANCE AND INSTALLATION/ALTERATION SUPPORT FOR THE CARGO AND WEAPONS HANDLING DIVISION OF THE HULL AND DECK MACHINERY SYSTEM DIRECTORATE FOR NSWCPD, CODE 432. SHIP SPECIFIC TASKS WILL BE ON USN AND MSC SHIPS AND WILL INCLUDE ACQUISITION SUPPORT, MID-LIFE SUSTAINING PROGRAMS, PLC'S INSTALLATION, TESTING AND SYSTEMS REPAIRS AND OPERATIONAL TESTING PROCEDURES AND TECHNICAL MANUAL DEVELOPMENTS/UPDATES AS DETERMINED TO SUPPORT THE FLEET. View parent award on USAspending | N0017811D6433USAspending | $41,380 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT COSTS 52P146100-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS BOXER DSRA View parent award on USAspending | — | $115,137 | Nov 2, 2021 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT COSTS 52P146100-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS BOXER DSRA View parent award on USAspending | — | $33,140 | Oct 21, 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
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.