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PERFORMANCE CONTRACTING INC
LENEXA, KS, 66219
Unclaimed
Subcontracting experience
40 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 | INSULATION SCOPES PER PROPOSAL VANCOUVER ISSD. PERFORMANCE CONTRACTING, INC. (HEREINAFTER DESIGNATED AS “CONTRACTOR”) PROPOSES TO FURNISH ALL MATERIALS AND LABOR REQUIRED FOR THE APPLICATION OF THE FOLLOWING (HEREINAFTER DESIGNATED AS THE “WORK”) FOR THE AMOUNT STATED BELOW: 2026 (1EA VESSEL PRICING) BASED ON DOCUMENT NO. 11731-83200-602_F: MARCH 13, 2024 - REVISION F. TABLE 1: BULKHEAD AND DECK THERMAL/ACOUSTIC INSULATION; POTABLE WATER PIPING INSULATION; EXHAUST INSULATION; SILENCER/MUFFLER BLANKETS; TABLE 4: HYDRAULIC PIPING INSULATION; TANK INSULATION; HVAC DUCTING INSULATION M19828 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LRIP 3 View parent award on USAspending | W56HZV17D0086USAspending | $1,287,234 | Apr 9, 2026 | — – — |
| Subcontractor | Department of Defense | UNISTRUT MATERIALS AND INSTALLATION V912WJ0002-033 PCI Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MA Parent award description: CONSTRUCTION OF ADVANCED COMPOUND SEMICONDUCTOR LABORATORY/MICROSYSTEM INTEGRATION FACILITY (CSL-MIF) HANSCOM AIR FORCE BASE, BEDFORD,MA View parent award on USAspending | — | $1,889,869 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | "110-10-001 UNDERWATER HULL; INSPECT AND REPAIR
PARAGRAPHS: 3.10-3.10.1" USS GABRIELLE 2025-13SEA227467 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 | — | $54,184 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | AIR LOCK BULKHEAD; REPAIR - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE AIR LOCK BULKHEAD; REPAIR, 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 MCCAIN 2025-13PDX228887 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 | — | $95,820 | Jul 10, 2025 | — – — |
| Subcontractor | Department of Defense | NUMBER 2 GAS TURBINE MIXING ROOM, UPTAKE AND BOUNDARY LAYER INFRA-RED SUPPRESSION SYSTEM (BLISS) CAP; REPAIR (OPTION ITEM) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE NUMBER 2 GAS TURBINE MIXING ROOM, UPTAKE AND BOUNDARY LAYER INFRA-RED SUPPRESSION SYSTEM (BLISS) CAP; REPAIR (OPTION ITEM), PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. 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 | — | $202,325 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 123-41-002, GENERATOR ROOM; REPAIR
ACCOMPLISH THE REQUIREMENTS OF PARAGRAPH 3.6-3.6.2, 3.9
CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 – SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS WORK ITEM
EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID
ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." USS BARRY 2023 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 | — | $73,948 | Jun 3, 2025 | — – — |
| Subcontractor | Department of Defense | "110-10-001 UNDERWATER HULL; INSPECT AND REPAIR
PARAGRAPHS: 3.10-3.10.1" 13SEA 227467 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 | — | $1,498,720 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 123-41-002, GENERATOR ROOM; REPAIR
ACCOMPLISH THE REQUIREMENTS OF PARAGRAPH 3.6-3.6.2, 3.9
CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 – SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS WORK ITEM
EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID
ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." 13SEA212992 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 | — | $83,394 | Apr 11, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE/INSTALL INSULATION IWO CENTRAL SEAWATER COOLING PIPING MOD TALT 616 - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO REMOVE/INSTALL INSULATION IWO CENTRAL SEAWATER COOLING PIPING MOD TALT 616 , PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX226297 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 MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $49,522 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | INSULATION SERVICE M18316 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW RATE INITIAL PRODUCTION - 1 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $632,517 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | INSULATION SERVICE M18316 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW-RATE INITIAL PRODUCTION (LRIP) - 2 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $632,517 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | JOINERY SERVICE M18293 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW-RATE INITIAL PRODUCTION (LRIP) - 2 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $598,230 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | JOINERY SERVICE M18293 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW RATE INITIAL PRODUCTION - 1 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $598,230 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 123-41-002, GENERATOR ROOM; REPAIR
ACCOMPLISH THE REQUIREMENTS OF PARAGRAPH 3.6-3.6.2, 3.9
CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 – SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS WORK ITEM
EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID
ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." 13SEA 212992 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 | — | $5,873,778 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | FAN ROOM – HOLD 5 ADDITIONAL PIPING AND VALVES - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE FAN ROOM – HOLD 5 ADDITIONAL PIPING AND VALVES, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS WASHINGTON CHAMBERS 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 224214 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 WASHINGTON CHAMBERS // MID TERM AVAILABILITY View parent award on USAspending | — | $39,393 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | 01 LEVEL STRUCTURE; REPAIR (OPTION ITEM) - 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 01 LEVEL STRUCTURE; REPAIR (OPTION ITEM), 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 224752 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 | — | $291,426 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | UNDERWATER HULL; INSPECT AND REPAIR - 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 UNDERWATER HULL; INSPECT AND REPAIR, 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 224270 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 | — | $385,426 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | "411-90-002, SHIPALT DDG51-89804K, AEGIS WEAPON SYSTEM (AWS)
ACB16/TI16 OPEN ARCHITECTURE (OA) COMPUTING PLANT
(PARTIAL) MODERNIZATION UPGRADE; ACCOMPLISH" 13SEA 224075 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 | — | $1,386,061 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | POTABLE WATER STORAGE TANKHEATER - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS FOR POTABLE WATER STORAGE TANKHEATER, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE 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 221578 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: N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY View parent award on USAspending | — | $75,881 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | POTABLE WATER STORAGE TANKHEATER; REPAIR AND PRESERVE (HOT WATER HEATER) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS FOR POTABLE WATER STORAGE TANKHEATER; REPAIR AND PRESERVE (HOT WATER HEATER), PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE 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 IS JUNE 16, 2024 THRU SEPTEMBER 24, 2024. 13PDX 217700 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: N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY View parent award on USAspending | — | $874,989 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | INTERIOR JOINER DOOR POWDER COATING - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS FOR INTERIOR JOINER DOOR POWDER COATING, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE 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 IS JUNE 16, 2024 THRU SEPTEMBER 24, 2024. 13PDX 217701 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: N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY View parent award on USAspending | — | $57,194 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | INSULATION, 1" LEWCO TEMP MAT, 11# MIL-I-16411 - 15,000 SFT 13SEA 216179 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 | — | $61,024 | Apr 16, 2024 | — – — |
| 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 - PERFORM INSULATION RENEWALS PER WI 122, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS KAISER 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 JANUARY 25, 2024 THRU MARCH 06, 2024. 13PDX 213178 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: N104A1 / PM1 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / View parent award on USAspending | — | $159,029 | Jan 26, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM 123-41-002, GENERATOR ROOM; REPAIR ACCOMPLISH THE REQUIREMENTS OF PARAGRAPH 3.6-3.6.2, 3.9 CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 €€Œ SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS WORK ITEM EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. 13SEA 212992 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 | — | $4,561,728 | Jan 23, 2024 | — – — |
| 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 FOR CCO # 56 - WI 0768 FIRE BOUNDARY RESTORATION, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN CANLEY 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 NOVEMBER 28, 2023 THRU DECEMBER 31, 2023. 13PDX 211233 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: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $67,350 | Nov 28, 2023 | — – — |
| 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 FOR CCO # 50 - ADDITIONAL JOINER DOORS (INSPECTION), PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN CANLEY 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 OCTOBER 26, 2023 THRU DECEMBER 31, 2023. 13PDX 210592 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: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $44,260 | Nov 7, 2023 | — – — |
| 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 FOR FIRE DOORS AND SHUTTERS (400 DOORS AND 2 WINDOWS), PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN CANLEY 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 20, 2023 THRU DECEMBER 31, 2023. 13PDX 209595 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: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $166,875 | Oct 12, 2023 | — – — |
| 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 PERFORM MACHINERY SPACE DECK UTILIZATION MOD (TALT ESB-15-057, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN CANLEY 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 20, 2023 THRU DECEMBER 31, 2023. 13PDX 208096 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: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $1,675,744 | Sep 5, 2023 | — – — |
| 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 PERFORM WORK FOR WI 130, 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 01, 2023 THRU JANUARY 05, 2024. 13PDX 207897 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 | — | $494,915 | Aug 28, 2023 | — – — |
| 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 REMOVE AND INSTALL INSULATION IWO PORT MAIN ENGINE EXHAUST, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE 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 JULY 27, 2023 THRU AUGUST 27, 2023. 13PDX 207031 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: N104A1 - S. JEWELL - PM1 - USNS GUADALUPE (T-AO 200) ROH/DD View parent award on USAspending | — | $32,550 | Jul 27, 2023 | — – — |
| 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 PERFORM THE WORK SPECIFIED IAW WI 422, 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 JULY 21, 2023 THRU SEPTEMBER 20, 2023. 13PDX 206809 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 | — | $758,938 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE THE LABOR AND MATERIALS TO RENEW THE INSULATION PER WI 122, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS PECOS 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 JUNE 20, 2023 THRU AUGUST 20, 2023. 13PDX 205932 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: N104A1 / PM1 / R. VANCE / FY23 USNS PECOS REGULAR OVERHAUL/ DRY DOCK View parent award on USAspending | — | $177,578 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | "ACCOMPLISH WORK ITEM 980-90-001 RTR
INTERFERENCE REMOVAL" 13SEA 185180 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 | — | $66,440 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | 130-11-001 AIRCRAFT SECURING FITTING; REPLACE PARAGRAPHS 3.5, 3.5.1 SEE PCI PROPOSAL BREAKDWON FOR SCOPE CLARIFICATIONS AND EXCLUSIONS 13EVT 202818 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 GRIDLEY (DDG 101) FY23 SRA View parent award on USAspending | — | $536,430 | Mar 15, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE THE INSULATION REQUIREMENTS FOR WI 201, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS MERCY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE IS JANUARY 16, 2023 THRU MARCH 16, 2023. 13PDX 200574 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: N104B2 / PM4 / K. HENDRICKS / USNS MERCY MTA View parent award on USAspending | — | $441,975 | Feb 7, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITERM 150-11-002 PARAGRAPHS 3.8, 3.8.1 (009-78 ONLY) NAVSEA STANDARD ITEMS FY22 CH-1 ARE INVOKED ON JOHN PAUL JONES PCMS TILE 13SEA 199759 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 JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 View parent award on USAspending | — | $189,055 | Nov 30, 2022 | — – — |
| Subcontractor | Department of Defense | SAMPLE, REMOVE & INSTALL UP-TO 1,455SF STRUCTURAL INSULATION, 315SF DUCT INSULATION, 375LF PIPE INSULATION, AND 72EA VALVE INSULATION REPAIRS IWO: 3.1.7 ACCOMPLISH THE REQUIREMENTS OF 009-11 OF 2.1. 3.2.11 ACCOMPLISH THE REQUIREMENTS OF 009-11 OF 2.1 NOTE1: PRICING ASSUMES SINGLE-LAYER INSULATION APPLICATIONS FOR STRUCTURAL, PIPE, DUCT, AND VALVES. QUANTITIES PER MATERIAL LIST OF EACH CORREPSONDING REFERENCE. REFERENCE 2.2 - 485SF STRUCTURAL, REFERENCE 2.6 - 970SF STRUCUTRAL, REFERENCE 2.3 - 315SF DUCT, AND REFERENCE 2.8 - 375LF + 72EA VALVES. AVAIL START DATE: 10/31/2022 PCD: 9/23/2023 NAVSEA STANDARD ITEMS FY22 CH-1 ARE INVOKED ON JOHN PAUL JONES 13SEA 198998 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 JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 View parent award on USAspending | — | $129,905 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 441-90-006 RADAR RM #5 €€Œ INSTALL AT NEW FOUNDATIONS LABOR INCLUDED: LABOR TO INSTALL 190 SQFT OF GFM NOMEX FLOOR PANELS, PATCH WORK, CUT & EDGE FILL PANELS AS REQUIRED. NOTE: EXISTING DECKING NEEDS TO BE SECURELY FASTENED TO THE PERIMETER OF WHERE PATCH WORK BEGINS. MATERIALS INCLUDED: 285 EA €€Œ NYLON MACHINE SCREW, ¼-20 X 1€Ͽ½ 285 EA €€Œ NYLON FERRULES 3 EA - 3M PLATINUM FILLER WITH HARDENER, 1 GAL 3 EA - 3M SCOTCHRAP 51 ROLLS, PRINTED, 4€Ͽ½ X 100€„¢, 20 MIL CONSUMABLES, SHIPPING SUBSISTENCE (LODGING, PER DIEM, FUEL, INCIDENTALS) NOTE: PRICE BASED ON 1 MOBILIZATION 13SEA 193142 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 | — | $44,716 | Apr 22, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS OF RCC 628G - WI 411-90-002 - RCC636G€€Œ CO # 012 - NOMEX DECKING INSTALL; ACCELERATE, 3.11 ACCOMPLISH THE REQUIREMENTS OF 3.1 FOR ALL SPACES PROVIDED IN 1.4.1 BY JANUARY 28, 2028. (A) 4.8 RCC 636G WAS WRITTEN TO ACCELERATE WORK ON THE NOMEX DECKING IN SUPPORT OF THE NEW MILESTONES DATES. (A), PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL DATED DECEMBER 23, 2021, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN WORK ITEM 411-90-002 AND AS REQUIRED TO ENSURE COMPLETE PERFORMANCE AND ACCEPTANCE UNDER CONTRACT NO. N4523A20C0550, INCLUDING ALL DOCUMENTS FORMING OR BY REFERENCE MADE A PART OF CONTRACT NO. N4523A20C0550, ALL OF WHICH WILL BE CONSIDERED A PART OF THIS PURCHASE ORDER. PCI TO PROVIDE ONCE WEEKLY A PROJECTED AND ACTUALS MANNING PLAN. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE IS JANUARY 05, 2022 THRU JANUARY 28, 2022. 13PDX 189845 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 MACCAMPBELL (DDG85) FY 20 DEPOT MAINTENANCE PERIOD (DMP) 0C1 View parent award on USAspending | — | $36,665 | Jan 6, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS OF RCC 628G - WI 521-21-001 €€Œ CO # 102 - 1.2.6 GENERATOR ROOM (3-370-0-E) (M) 1.2.7 THROUGHOUT THE SHIP (A) 3.9.1 PROVIDE INSULATION AND ACCOMPLISH THE REQUIREMENTS OF 009-32 OF 2.1 FOR EACH NEW AND DISTURBED SURFACE LOCATED IN (A) 1.2.7 AND AS DIRECTED BY SUPERVISOR, DISTURBED BY SYSTEM TESTING 4.5 RCC 628G WRITTEN TO PROVIDE LAGGING AND PAINTING SERVICES TO VALVES DISTURBED DURING SYSTEM TESTING. (A), PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL DATED DECEMBER 17, 2021, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN WORK ITEM 521-21-001 AND AS REQUIRED TO ENSURE COMPLETE PERFORMANCE AND ACCEPTANCE UNDER CONTRACT NO. N4523A20C0550, INCLUDING ALL DOCUMENTS FORMING OR BY REFERENCE MADE A PART OF CONTRACT NO. N4523A20C0550, ALL OF WHICH WILL BE CONSIDERED A PART OF THIS PURCHASE ORDER. PCI TO PROVIDE ONCE WEEKLY A PROJECTED AND ACTUALS MANNING PLAN. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE IS DECEMBER 29, 2021 THRU JANUARY 27, 2022. 13PDX 189803 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 MACCAMPBELL (DDG85) FY 20 DEPOT MAINTENANCE PERIOD (DMP) 0C1 View parent award on USAspending | — | $89,856 | Jan 5, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.