← Back to search
CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION
CHULA VISTA, CA, 91911
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
50 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 | LOW PRESSURE AIR COMPRESSOR 1 AND 2 AIR END REPAIRS | — | $418,247 | Jul 23, 2026 | Apr 15, 2026 – Aug 23, 2026 |
| Prime | Department of Defense Department of the Navy | LOW PRESSURE AIR COMPRESSORS (LPAC) MAINTENANCE OVERHAUL | — | $272,285 | Jun 22, 2026 | Aug 17, 2026 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | INSPECTION AND REPAIR | — | $950,340 | Jun 8, 2026 | Dec 20, 2024 – Mar 28, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $301,859 | May 29, 2026 | May 8, 2026 – Jun 2, 2026 |
| Prime | Department of Defense Department of the Navy | LPAC OVERHAUL | — | $528,702 | May 14, 2026 | May 14, 2026 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | LOW PRESSURE AIR COMPRESSOR (LPAC) MAINTENANCE AND REPAIR | — | $466,052 | May 5, 2026 | Aug 21, 2025 – May 8, 2026 |
| Prime | Department of Defense Department of the Navy | ACCOMPLISH OPERATIONAL INSPECTION AND REPAIRS TO NO. 1, NO. 2 AND NO. 3 HIGH PRESSURE AIR COMPRESSORS (HPAC), NO. 1 AND NO. 2 HIGH PRESSURE AIR DEHYDRATOR (HPAD), LOW PRESSURE AIR COMPRESSOR (LPAC), AND LOW-PRESSURE AIR DEHYDRATOR (LPAD). SEE SOW | — | $865,510 | Apr 1, 2026 | Nov 18, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | — | $3,779,762 | Sep 30, 2025 | Sep 30, 2025 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR,AIR | — | $1,973,418 | Sep 9, 2025 | Sep 9, 2025 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | — | $1,064,523 | Sep 9, 2025 | Sep 9, 2025 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP,CENTRIFUGAL | — | $563,038 | Aug 15, 2025 | Aug 15, 2025 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Navy | USNS EMORY S. LAND (AS-39) HIGH PRESSURE LOW PRESSURE TURBINE PARTS | — | $522,892 | Jun 6, 2025 | Jun 6, 2025 – Oct 29, 2025 |
| Prime | Department of Defense Department of the Navy | HPAC 1-4 OVERHAUL AND REPAIR | — | $1,161,873 | May 21, 2025 | Oct 9, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | PUMP,CENTRIFUGAL | — | $1,291,580 | May 20, 2025 | Sep 27, 2023 – Apr 24, 2025 |
| Prime | Department of Defense Department of the Navy | LPAC 5000-HOUR OVERHAUL | — | $302,251 | May 1, 2025 | Mar 12, 2025 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Navy | AIR END OVERHAUL REPAIRS ON THE CVN 68 #2 HPAC. | — | $346,840 | Mar 24, 2025 | Mar 24, 2025 – Apr 22, 2025 |
| Prime | Department of Defense Department of the Navy | USS EMORY S LAND SSTG TURBINE REPAIR PARTS | — | $1,790,245 | Mar 10, 2025 | Mar 10, 2025 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Navy | CVN 70 CASREP NO. 3 HPAC OVERHAUL/REPAIR | — | $407,251 | Feb 5, 2025 | Dec 23, 2024 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $250,779 | Jan 22, 2025 | Dec 20, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | USS EMORY S LAND (AS-39) HIGH-PRESSURE LOW-PRESSURE TURBINE PARTS | — | $530,739 | Dec 27, 2024 | Dec 27, 2024 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Navy | N104B2 / PM4 / C. EDICK / USS EMORY S LAND TURBINE PARTS | — | $319,881 | Sep 19, 2024 | Sep 19, 2024 – Apr 3, 2025 |
| Prime | Department of Defense Department of the Navy | HPAC REPAIR - AIR END AND SUB ASSEMBLIES | — | $470,236 | Sep 18, 2024 | Mar 5, 2024 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | OVERHAUL OF SSAC CAP-12 CARTRIDGE | — | $324,186 | Aug 12, 2024 | Mar 4, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | HPAC AIR END REPAIR | — | $396,949 | Jun 14, 2024 | Jun 14, 2024 – Jul 6, 2024 |
| Prime | Department of Defense Department of the Navy | HPAC NO. 4 | — | $4,524,264 | May 29, 2024 | Jan 30, 2024 – Jun 12, 2024 |
| Prime | Department of Defense Department of the Navy | LPAC NO.3 5000-HR MAINT | — | $459,556 | May 20, 2024 | May 20, 2024 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Navy | LPAC NO 1 OVERHAUL | — | $511,837 | Apr 16, 2024 | Nov 16, 2023 – Mar 16, 2024 |
| Prime | Department of Defense Department of the Navy | LPAC REPAIR AND MAINTENANCE | — | $659,431 | Mar 25, 2024 | May 31, 2023 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $524,855 | Jan 19, 2024 | Sep 28, 2023 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Navy | USS MACCAIN HPAC OVERHAUL | — | $486,961 | Nov 28, 2023 | Aug 31, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Navy | OVERHAUL LPAC NO.3 | — | $450,109 | Oct 24, 2023 | Mar 15, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | RESTORE OF HPAC NO. 1 | — | $450,329 | Sep 25, 2023 | May 13, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | INSPECTION AND REPAIR OF HPAC, HPAD, LPAC, LPAD. | — | $845,770 | Aug 17, 2023 | Jun 16, 2023 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Navy | HEAT EXCHANGER | — | $354,697 | Jun 7, 2023 | Mar 28, 2023 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $397,138 | Apr 24, 2023 | Feb 15, 2023 – May 30, 2023 |
| Prime | Department of Defense Department of the Navy | OVERHAUL OF AFT O2N2 COMPRESSOR | — | $264,787 | Apr 13, 2023 | Mar 31, 2023 – May 9, 2023 |
| Prime | Department of Defense Department of the Navy | OVERHAUL OF HPAC NO 3 & 4 | — | $1,363,567 | Apr 10, 2023 | Dec 8, 2022 – Apr 10, 2023 |
| Prime | Department of Defense Department of the Navy | LPAC MAINTENANCE AND REPAIR | — | $312,793 | Mar 31, 2023 | Feb 24, 2023 – May 15, 2023 |
| Prime | Department of Defense Department of the Navy | NO. 2 AND NO. 1 HPAC REPAIRS | — | $418,025 | Feb 2, 2023 | Jan 30, 2023 – Feb 17, 2023 |
| Prime | Department of Defense Department of the Navy | OVERHAUL & TESTING OF NO.2 HPAC | — | $291,881 | Dec 5, 2022 | Jul 20, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | N104B2 / PM4 / C. EDICK / USS FRANK CABLE - HP LP SSTG PARTS | — | $1,211,972 | Sep 30, 2022 | Sep 30, 2022 – Feb 17, 2023 |
| Prime | Department of Defense Department of the Navy | PUMP,CENTRIFUGAL | — | $326,501 | Sep 13, 2022 | Sep 22, 2021 – Nov 25, 2022 |
| Prime | Department of Defense Department of the Navy | LPAC 5K MAINTENANCE | — | $257,803 | Sep 9, 2022 | Jul 12, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | HPAC NO. 12 | — | $1,857,146 | Jul 8, 2022 | Jul 8, 2022 – Nov 4, 2022 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR,ROTARY | — | $622,491 | May 17, 2022 | Dec 1, 2021 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Navy | LPAC MAINTENANCE, GROOM AND REPAIR | — | $533,624 | May 2, 2022 | May 2, 2022 – Jul 11, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | SEPA | — | $532,356 | Mar 24, 2022 | Feb 19, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Navy | HPAC NO. 4 | — | $1,392,062 | Mar 16, 2022 | Dec 17, 2021 – Apr 1, 2022 |
| Prime | Department of Defense Department of the Navy | HPAC OVERHAUL | — | $704,122 | Mar 10, 2022 | Mar 10, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | HPAC NO. 1 AND HPAC NO. 2 | — | $1,206,697 | Jan 25, 2022 | Jan 3, 2022 – Mar 31, 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
Showing the 50 most recent of 152 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 | LABOR & MAINTENANCE SUPPORT P000090397 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending | N0002421D4114USAspending | $94,837 | Mar 25, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR & MAINTENANCE SUPPORT P000085800 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: CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending | N0002421D4114USAspending | $8,213 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | LOW PRESSURE AIR COMPRESSOR (LPAC); OVERHAUL, WORK ITEM 551-53-001, RCC 314G, PARAGRAPH 3.16 - PROCURE, FIT AND INSTALL NEW THE MATERIALS LIST IN ATTACHMENT A USING 2.2 FOR GUIDANCE. 13SEA224882-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 | — | $115,597 | Jan 10, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR & MAINTENANCE SUPPORT P000085800 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending | N0002421D4114USAspending | $59,037 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420562-3 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 SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $1,354 | Nov 14, 2025 | — – — |
| Subcontractor | Department of Defense | LPD30 VSR SA 28506 CURTISS WRIGHT 29108-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $43,313 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | HIGH PRESSURE AIR COMPRESSOR (HPAC) CLASS B OVERHAUL; ACCOMPLISH - 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 HIGH PRESSURE AIR COMPRESSOR (HPAC) CLASS B OVERHAUL; ACCOMPLISH, 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 222903 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 | — | $93,782 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR & MAINTENANCE SUPPORT P000084111 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending | N0002421D4114USAspending | $89,520 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407603-4 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 | — | $422,781 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407603-3 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 | — | $155,837 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403470-34 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 | — | $9,942 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR & MAINTENANCE SUPPORT P000082324 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending | N0002421D4114USAspending | $74,108 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR & MAINTENANCE SUPPORT P000081987 CO 01 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending | N0002421D4114USAspending | $307,341 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417101-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $166,243 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420562-0 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 SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $203,176 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407603-2 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: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $5,668 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417101-1 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 GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $13,283 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP270321G 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 | — | $30,009 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Defense | HIGH PRESSURE AIR COMPRESSOR (HPAC) CLASS B OVERHAUL; ACCOMPLISH - 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 HIGH PRESSURE AIR COMPRESSOR (HPAC) CLASS B OVERHAUL; ACCOMPLISH, 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 | — | $77,276 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Defense | "551-52-001 MEDIUM PRESSURE AIR COMPRESSOR (MPAC) AND MOTOR REPAIR; ACCOMPLISH
PARAGRAPHS 3.1, 3.2 -3.6, 3.8 - 3.8.1" 13SEA 227299 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 | — | $307,652 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403470-30 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 | — | $11,347 | May 2, 2025 | — – — |
| Subcontractor | Department of Defense | VSR SA21937 DRESSER RAND LHA8 18218-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $48,074 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 551-21-001 (E3), LOW PRESSURE AIR DEHYDRATOR (LPAD); REPLACE
ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.1, 3.3 THROUGH 3.3.1.1, 3.3.4 THROUGH 3.3.5, 3.3.7, 3.3.8.1, 3.4 THROUGH 3.5
CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 – SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS
EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR QUOTE
ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." 13SEA 212926-1 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 | — | $1,482,058 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412527-5 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 PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $3,613 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407603-1 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 | — | -$872 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403470-29 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 | — | $34,644 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | NO3 FIRE PUMP 25QSF0148 · Prime awardUSAspending | N0002421D4444USAspending | $119,130 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 551-53-001 LOW PRESSURE AIR COMPRESSOR (LPAC); OVERHAUL (OPTION ITEM)
PARAGRAPHS 3.1, 3.3-3.4.4.1, 3.5 ,3.5.1, 3.5.2.1-3.6.2, 3.7.1-3.10, 3.12-3.14.4" 13SEA 224882 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 | — | $745,259 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | USS NEW ORLEANS (LPD 18) LOCATED IN SASEBO, JAPAN. ASSIST AND TRAIN SHIP’S FORCE WITH ASSESSMENT AND REPAIRS TO NR3 LPAC. S224114P40 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending | N0002421D4114USAspending | $160,889 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | 5IN GUN MOUNT MANIFOLD 25HSF0282 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: HI Parent award description: SHIP REPAIR View parent award on USAspending | N0002420D4450USAspending | $40,923 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403470-28 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 | — | $126,842 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417101-0 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 GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $1,616,625 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114P43 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending | N0002421D4114USAspending | $45,981 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403470-27 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 | — | $128,486 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407603-0 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 | — | $934,233 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114O87 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending | N0002421D4114USAspending | $38,156 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114P04 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: C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. View parent award on USAspending | N0002421D4114USAspending | $59,778 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | HIGH PRESSURE AIR COMPRESSOR (HPAC) CLASS B OVERHAUL; ACCOMPLISH - 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 HIGH PRESSURE AIR COMPRESSOR (HPAC) CLASS B OVERHAUL; ACCOMPLISH, 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 222903 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 | — | $835,198 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114O94 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending | N0002421D4114USAspending | $43,065 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P413675-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $365,934 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | USS MCCAMPBELL (DDG 85) IN YOKOSUKA JAPAN. ASSIST AND TRAIN SHIP€„¢S FORCE WITH ASSESSMENT AND REPAIRS TO NR3 LPAC RIX MODEL GSS-200 S224114O87 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending | N0002421D4114USAspending | $129,286 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL BF312185 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: EXECUTION COST View parent award on USAspending | N0002419D4310USAspending | $90,313 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409050-9 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 | — | $27,083 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412023-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333618 Parent award performance state: CA Parent award description: PROVIDES MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF SELF-DEFENSE TEST SHIP (SDTS) PROGRAM DURING A SELECTED RESTRICTED AVAILABILITY (SRA) MAINTENANCE PERIOD. View parent award on USAspending | — | $63,912 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409050-9 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: C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD View parent award on USAspending | N0002422D4449USAspending | $27,083 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412527-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $35,802 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403470-25 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 | — | $113,601 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | USS SHOUP (DDG 86) IN YOKOSUKA, JAPAN. ASSIST AND TRAIN SHIP€„¢S FORCE WITH ASSESSMENT AND MINOR REPAIRS TO NR1, NR2 AND NR3 LPACS FOR INSURV S224114O73 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending | N0002421D4114USAspending | $44,831 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403470-24 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 | — | $30,435 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403470-23 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 | — | $18,195 | Oct 21, 2024 | — – — |
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.