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ROLLS-ROYCE MARINE NORTH AMERICA INC.
WALPOLE, MA, 02081
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 70 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 Defense Contract Management Agency | REPAIR TO | N6449820D4000USAspending | $3,025,600 | Aug 7, 2025 | Jul 24, 2024 – Dec 1, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR TO | N6449820D4000USAspending | $1,058,401 | Aug 7, 2025 | Jul 7, 2023 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Navy | CPFF TERM (LOE) TYPE TASK ORDERS | N6449823D0002USAspending | $468,213 | Aug 7, 2025 | Sep 26, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | CPFF TERM (LOE) TYPE TASK ORDERS (LABOR) | N6449823D0002USAspending | $550,000 | Jul 29, 2025 | Sep 5, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | ROTOR CASTING S/N 30384 | N0016721G0002USAspending | $2,634,312 | Jul 15, 2025 | Sep 23, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | USNS ROBERT F. KENNEDY, CPP PARTS, FY 2025 | — | $320,710 | Jun 23, 2025 | Jun 23, 2025 – Nov 20, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | HUB OVERHAUL | — | $1,206,082 | May 28, 2025 | Aug 10, 2023 – Aug 10, 2025 |
| Prime | Department of Defense Department of the Navy | PRODUCTION OF STATORS | N0016721G0002USAspending | $6,605,960 | May 14, 2025 | May 15, 2027 – Jun 15, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR TO | N6449820D4000USAspending | $2,127,000 | May 6, 2025 | Nov 8, 2023 – Jun 1, 2025 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES IN SUPPORT OF MT-30 WORKING GROUP. | N6449823D0002USAspending | $424,581 | Apr 29, 2025 | Apr 30, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Navy | MT5S GAS TURBINE ENGINE | N6449823G4001USAspending | $733,000 | Apr 11, 2025 | Feb 3, 2025 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Navy | N104/N75, USNS GUADALUPE PROPELLER PARTS, C. JOHNS | — | $306,508 | Apr 8, 2025 | Apr 8, 2025 – Nov 10, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | DDG-51 PORT HUB | N6449820G0002USAspending | $10,980,114 | Feb 18, 2025 | Jun 8, 2020 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | VALVE,LINEAR,DIRECT | — | $609,000 | Feb 3, 2025 | Jan 9, 2023 – Jan 8, 2025 |
| Prime | Department of Defense Department of the Navy | USNS LENTHALL, USNS GRUMMAN AND USNS PATUXENT PROPELLER SYSTEM REPLACEMENT PARTS | — | $610,421 | Jan 21, 2025 | Jan 21, 2025 – Aug 16, 2025 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR ASSEMBLY OF ROTOR | N0016721G0002USAspending | $1,177,314 | Jan 16, 2025 | Dec 2, 2024 – Mar 30, 2029 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR TO | N6449820D4000USAspending | $2,671,449 | Dec 13, 2024 | Jun 13, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | LHA 6 / LHD 8 PORT HUB | N6449820G0002USAspending | $1,852,983 | Oct 29, 2024 | Jun 23, 2021 – Mar 3, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR TO | N6449820D4000USAspending | $1,370,100 | Oct 29, 2024 | Mar 28, 2024 – Nov 3, 2025 |
| Prime | Department of Defense Department of the Navy | IMPELLER MOUNT | — | $1,386,784 | Oct 10, 2024 | Nov 1, 2022 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA PUMPING UNIT,HYDRAU | — | $396,955 | Sep 16, 2024 | May 19, 2022 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Navy | CLIN 0002 VCS IAH MACHINING QUAL. | N0016721G0002USAspending | $500,771 | Aug 22, 2024 | Sep 9, 2021 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | BLADE AND BOLT ASSE | — | $330,816 | Jul 10, 2024 | May 15, 2023 – May 10, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | COMMERCIAL PRE-REPAIR AND REPAIR OF CONTROLLABLE PITCH PROPELLER HUBS, OD BOXES AND ALL ASSEMBLIES | N6449820D4000USAspending | $3,370,381 | Jun 27, 2024 | Apr 10, 2023 – Nov 1, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | PUMPING UNIT,HYDRAU | — | $390,177 | May 16, 2024 | Oct 27, 2021 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Navy | NICKEL ALUMINUM BRONZE INGOT NON-RECURRING ENGINEERING & MANUFACTURING | N0016721G0002USAspending | $1,689,906 | May 7, 2024 | Jan 5, 2023 – May 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR DDG-51 PORT HUB | N6449820D4000USAspending | $4,388,758 | Apr 11, 2024 | Jan 10, 2022 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Navy | REMOVAL OF CONTROLLABLE PITCH PROP SERVICE | — | $291,727 | Mar 29, 2024 | Jan 23, 2024 – Apr 12, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | BOX ASSEMBLY,OIL DI | — | $361,186 | Feb 20, 2024 | May 20, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | WATERJET, REMAINING CEILING TO SUPPORT CLIN 0005 | N6449816D0013USAspending | $285,841 | Feb 13, 2024 | Jul 31, 2019 – Jul 30, 2021 |
| Prime | Department of Defense Department of the Navy | VALVE,LINEAR,DIRECT | — | $666,900 | Feb 8, 2024 | Sep 22, 2021 – Apr 26, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR DDG-51 PORT HUB | N6449820D4000USAspending | $4,092,400 | Jan 9, 2024 | Jul 31, 2020 – Mar 6, 2024 |
| Prime | Department of Defense Department of the Navy | TECHNICAL REPRESENTATIVE TRIP 1 | — | $747,922 | Jan 3, 2024 | Apr 24, 2023 – Jan 19, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LUBRICATING UNIT,PO | — | $643,380 | Dec 7, 2023 | Jun 22, 2022 – Sep 16, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | BOX ASSEMBLY, OIL DI | — | $965,070 | Dec 7, 2023 | Jun 9, 2022 – May 20, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR DDG-51 PORT HUB | N6449820D4000USAspending | $2,732,600 | Dec 6, 2023 | Jun 23, 2022 – Feb 29, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONTROLLABLE PITCH PROPELLER BLADE, PURCHASE | — | $1,548,728 | Nov 21, 2023 | Sep 25, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | VARIOUS SERVICES | — | $326,715 | Oct 26, 2023 | Mar 28, 2023 – Jul 12, 2023 |
| Prime | Department of Defense Department of the Navy | S-CYLINDER | — | $867,195 | Oct 23, 2023 | Sep 21, 2021 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF MT5S AND 250-KS4 GAS TURBINE ENGINES | N6449823G4001USAspending | $3,702,626 | Oct 17, 2023 | Jun 7, 2023 – Oct 6, 2024 |
| Prime | Department of Defense Department of the Navy | HUB,PROPELLER,SHIP | — | $1,366,542 | Oct 17, 2023 | Sep 17, 2021 – Jan 2, 2024 |
| Prime | Department of Defense Department of the Navy | 501-K34 GAS TURBINE ENGINE | N0002419G4108USAspending | $3,277,500 | Oct 17, 2023 | Mar 11, 2022 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Navy | HUB,PROPELLER,SHIP | — | $1,496,505 | Oct 17, 2023 | Sep 17, 2021 – Jan 2, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR DDG-51 PORT HUB | N6449820D4000USAspending | $2,849,300 | Sep 5, 2023 | Oct 26, 2022 – Apr 1, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR LSD-41 STBD HUB | N6449820D4000USAspending | $531,600 | Jul 27, 2023 | Mar 1, 2023 – Mar 1, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TWO (2) EACH PROPELLERS, AUXILIARY COMPONENTS, SHIPPING, AND SUPPORT FOR THE NOAA SHIP FERDINAND HASSLER | — | $408,218 | Jul 18, 2023 | Aug 27, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | PARTS KIT,ANCILLARY | — | $7,052,524 | Jul 17, 2023 | Apr 19, 2016 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | REPAIR DDG-51 PORT HUB | N6449820D4000USAspending | $2,799,500 | Jun 22, 2023 | May 23, 2022 – Dec 5, 2023 |
| Prime | Department of Defense Department of the Navy | MT30 GAS TURBINE ENGINE | N6449823G4001USAspending | $22,134,608 | Jun 16, 2023 | Jun 14, 2023 – Feb 15, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | HUB, PROPELLER, SHIP | N0010415GA751USAspending | $704,948 | May 18, 2023 | Sep 27, 2018 – Dec 29, 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 338 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 57P410822-5 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 | — | -$118,705 | Jan 28, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P422278-0 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 | — | $53,600 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 131 VSR NO.SA23925 28429-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $189,646 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Homeland Security | NSC10 (WARRANTY) 734-1 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 View parent award on USAspending | — | -$30,454 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P409979-0 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $77,479 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL - SHIPLFT 57P417270-0 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 THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $50,457 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 128 VSR NO.SA29027 SEA TRIALS 28069-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $51,791 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | LPD29(WARRANTY) 8468-4 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 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | -$107,022 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 1000 (VSR SA 26530) 22947-1 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $234,040 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405893-6 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $19,647 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416679-3 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 GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $77,134 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA 24387) 26795-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $56,278 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA 24388) 26424-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $56,278 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1002 (VSR SA 26912) 26768-0 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: DDG 1002 SHORE SUPPORT View parent award on USAspending | — | $98,690 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 21449 26212-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $75,334 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT - SHPL 57P416752-0 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 THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $823,769 | Sep 19, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 1000 (VSR SA 26530) 22947-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $646,302 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 128 VSR NO.SA14829 25983-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $216,886 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA 26977) 26064-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $167,145 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 27 FILLER PLATE INSTALLATION 4106778331 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT - LCS 27 PSA - OPTIMIZED STERN RAMP View parent award on USAspending | N0002419G2319USAspending | $42,200 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | 03019-02 CSE PS 310-02A 1145797-40 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $2,920,951 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410822-4 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 | — | $5,380 | Sep 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P421036-0 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 | — | $76,800 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P421011-0 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 | — | $74,054 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 145 03019-02 CSE PS 310-02A 22774-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $49,520,599 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412456-2 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 | — | -$11,910 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410822-3 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 | — | $11,910 | Aug 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416679-2 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 | — | $8,643 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Homeland Security | MISC. PARTS AND SERVICES C-AF60494 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $39,431 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412456-1 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 | — | $11,910 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416679-1 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 | — | $88,519 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420523-0 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 | — | $729,439 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL SC324257 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 | — | $712,552 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405893-5 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $26,855 | Jul 8, 2025 | — – — |
| Subcontractor | Department of Defense | IMPELLER NUT SEALING COMPOUND ANIT-CORROS SSCR SKT CUP M8 -1.25 X10LG SST 4106727705 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT - LCS 27 PSA - OPTIMIZED STERN RAMP View parent award on USAspending | N0002419G2319USAspending | $280,924 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | IMPELLER FAIRING ASSY 4106726524 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT - LCS 27 PSA - OPTIMIZED STERN RAMP View parent award on USAspending | N0002419G2319USAspending | $47,028 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 WJ REPAIR BEARING MEASUREMENTS LCS 25 WJ REPAIR - CANMAN 4106626968 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $57,071 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405893-4 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $20,669 | Jun 3, 2025 | — – — |
| Subcontractor | Department of Defense | EPOXY TWIN PACK HLVBPCA2LH41 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $3,390 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | WATERJET FILLER PLATE INSTALLATION HLVBPCA2LH41 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | -$59,221 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410822-2 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 | — | $126,855 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415128-2 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: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | -$39,444 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | PORT & STBD WJ TUNNEL CORROSION REPAIR 4106566979 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $20,000 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | MAR-103977 EVALUATION Q0522AVAJD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $190,286 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL EM330042 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 | — | $706,592 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415128-1 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: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $71,572 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 WJ REPAIR BEARING MEASUREMENTS LCS 25 WJ REPAIR - CANMAN LCS 25 WJ REPAIR REMOVAL & INSTALLATION 4106626968 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $380,701 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | BONDED SEAL BRACKET SAFETY BRACKET SHOCK RETENTION BUSHING SHOCK CAP SCREW M24X3X120 LG SST FEEDBACK CABLE ASSY REVERSING FEEDBACK CABLE ASSY STEERING FITTING JIC LUBRICATING COMPOUND MOLYKOTE P-37 LUBRICANT NUT LOCK/NYLOCK M12X 1.75 SST NUT SLFLKG HEX M12 X1.75 SST OIL SPLASH RING ASSEMBLY O-RING 1.312 ID X .139 BUNA-N PIN PUMP ALIGNMENT PIN SHOCK RING RETAINING 24MM SHAFT SST ROD SAFETY RTD ASSEMBLY SCR CAP SCH M12X1.75X35 LG SS SCR CAP SCH M12X1.75X40 LG SS SCR CAP SCH M12X1.75X50 LG SS SCR CAP SCH M24X3X160 LG SST SCREW CAP M12-1.75X80LG SCR HEX HD M12X1.75 X 40LG SST SEALING COMPOUND SEAL OSH LIP 0325 SHAFT SLEEVE SHOCK SPACER SHAFT SSCR SKT HDP M12X25LG SST SSCR SKT HDP M24-3 X 50LG SST THREADLOCKER #243 WASHER LOCKING (M24) WSHR FL M12 SST 4106592946 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $336,754 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | PORT & STBD WJ TUNNEL CORROSION REPAIR 4106566979 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $5,000 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | VENDOR SERVICE VSR-4301 SUPPORT, 00523AVFTH 00523AVFTH Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $151,274 | Mar 11, 2025 | — – — |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
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