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SIMPLEX AMERICAS LLC
FLEMINGTON, NJ, 08822
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Prime contracting experience
6 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 | USNS LUCY STONE STERN TUBE SYSTEM PARTS | — | $308,750 | May 29, 2026 | May 29, 2026 – Jan 1, 2027 |
| Prime | Department of Defense Department of the Navy | USNS ROBERT F. KENNEDY (T-AO 208) STERN TUBE SYSTEM OVERHAUL MATERIAL FISCAL YEAR 2025 | — | $303,236 | Jun 23, 2025 | Jun 20, 2025 – Jan 7, 2026 |
| Prime | Department of Defense Department of the Navy | N104A1 / B.PAGE / USNS EARL WARREN T-AO 205 / STERN TUBE SEALS | — | $286,045 | Jul 9, 2024 | Jul 9, 2024 – Jan 2, 2025 |
| Prime | Department of Defense Department of the Navy | P/N BV-180392 | — | $286,762 | May 14, 2024 | May 10, 2024 – Nov 19, 2024 |
| Prime | Department of Defense Department of the Navy | 104A1-PM1-N.BOWERS- SKF SHAFT COUPLING OKC/179798-0550-0545-USNS HUMPHREY (T-AO 188) | — | $352,662 | Dec 16, 2022 | Dec 16, 2022 – Jun 19, 2023 |
| Prime | Department of Defense Department of the Navy | N104A1/PM1 - R. VANCE - USNS HUMPHREYS (T-AO 188) PROPELLER SHAFT SEAL KITS | — | $410,060 | Feb 1, 2022 | Jan 31, 2022 – Jul 18, 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
11 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 | DIRECT SUBCONTRACT COSTS 52P420618-2 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 SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $153,900 | Dec 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420618-1 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 SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $153,900 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P422139-0 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 | — | $184,110 | Dec 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P422138-0 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 | — | $184,110 | Dec 5, 2025 | — – — |
| Subcontractor | Department of Defense | WI 907 OVERHAUL PORT AND STBD, AFT AND FWD STERN TUBE SEALS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM WI 907 OVERHAUL PORT AND STBD, AFT AND FWD STERN TUBE SEALS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS EARL WARREN 231626 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: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $73,970 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P419914-2 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 | — | $71,851 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P419914-1 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 | — | $6,896 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P420818-0 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 | — | $106,624 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420618-0 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 | — | $76,512 | Aug 8, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH WI 907 OEM TECH REP, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN LEWIS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE SEPTEMBER 09, 2023 THRU JANUARY 08, 2024. 13PDX 208601 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA View parent award on USAspending | — | $178,387 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P400566-0 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 SAN DIEGO (LPD 22) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $48,840 | Feb 16, 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.