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MID-ATLANTIC MARINE CLEANING LLC
Doing business as CALIFORNIA MARINE CLEANING
CHESAPEAKE, VA, 23325
UnclaimedClaim this profile (free)
Subcontracting experience
35 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 | FFP 2 OR MORE NON-COMMERCIAL SC324249 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 | — | $519,774 | Jul 24, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-75716 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $39,142 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL EM330036 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 | — | $114,968 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES ONBOARD THE USS LABOON 400371032 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 5110: USS LABOON (DDG 58) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $31,202 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS TORTUGA (3530-003) ITEM 123-16-001; 233-10-001; 233-11-001; 233-12-001; 233-13-001; 233-14-001; 514-20-001; 522-11-002; 523-11-001; 524-11-002; 524-11-003; 524-11-004; 524; 11-005; 528-11-001; 528-11-002; 528-11-003; 528-11-004; 528-11-005; 528-11-006; 542-11-002; 589-10-001; 593-11-001; 593-11-002; 593-11-003; 593-11-004; 593-11-006; 593-11-007; 992-31-001 PER ATTACHED QUOTE. POP 03/31/25 - 08/26/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC JAMES MILLER @ 757-355-0974. ML25E0086 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: CMAV IN SUPPORT OF THE USS NEW YORK (LPD-21)AWARD DELIVERY ORDER. View parent award on USAspending | N0002422D4408USAspending | $177,639 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL RB305763 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 ARLINGTON (LPD-24) A5A1 View parent award on USAspending | N0002422D4411USAspending | $40,816 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL GB325122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS EISENHOWER (CVN 69) FY25 PIA View parent award on USAspending | N0002423D4100USAspending | $302,500 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3476-004) ITEM 123-11-001 PARA'S 3.1 - 3.5; 261-11-001 PARA 3.1; 262-11-001 PARA 3.2; 533-11-001 PARA 3.2; 542-21-001 PARA 3.1; AND 992-31-001 PARA'S 3.1 - 3.2.5. POP 8/26/24 - 9/20/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM24E0104 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 OSCAR AUSTIN (DDG-79) A4A3 View parent award on USAspending | N0002422D4402USAspending | $98,642 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL MK328137 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 | — | $340,288 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WMS ON THE USS BATAAN (333422) IN THE ACCOMPLISHMENT OF 561-11-001 PARA 3.1 (D/D); 3.2-3.3 (CLEAN/INSPECT TANKS); 3.4-3.4.1.1 (TEST AND FILL); 3.5-3.6.1 (FLUSH); 3.7-3.7.1.1 (TEST AND FILL); 3.8 (OP TEST); AND 992-31-001 PARA 3.1-3.2.5. POP = 03/25/24 THROUGH 04/08/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-24. KP24W0091 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) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4432 N5005424FL006 View parent award on USAspending | N0002422D4432USAspending | $91,865 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | ISSUE CHANGE ORDER FOR WORK ITEM 123-11-002 RCC 2N FOR BEING DELAYED MULTIPLE TIMES WHILE ATTEMPTING TO CLOSE OUT 5-300-1-F TANK; 123-11-001 TO RE-CLEAN 1-370-2- AND 1-370-4-F MULTIPLE TIMES DUE TO RAIN WATER INTRUSION; 123-11-002 RCC 2N FOR PUMPING DOWN THE A/C EXPANSION TANK; 110-20-001 FOR PUMPING RAIN WATER THAT WAS ALLOWED TO ENTER THE SPACE ON TWO OCCASIONS; 150-11-008 RCC 9G TO RESPOND TO FLOODING DUE TO CMS BREAKING A CHILLED WATER FLANGE AND BEING UNABLE TO CONTAIN THE AMOUNT OF WATER COMING OUT OF THE SYSTEM; 844-31-001 RTR 001 CLEAN UP MESS LEFT BEHIND WHILE VALVE WAS BEING CHANGED OUT IN FAN ROOM 01-158-1-Q; 998-41-001 RCC 90G FOR PARAGRAPH 3.9; 992-11-012 FOR PROVIDING GENERAL LABOR TO CLEAN AND CLOSEOUT SPACES; 992-11-012 FOR PUMPING, DISINFECTING AND CLEANING HEADS THROUGHOUT THE SHIP; AND 123-19-001 FOR ABOVE A BEYOND EFFORTS NEEDED TO GET AND MAINTAIN THE AFT VCHT TANK / SYSTEM GAS FREE USING REFERENCES PROVIDED IN PARAGRAPH 2. FY-23 STANDARD ITEMS APPLY. DM23E0168 CO3 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 COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $94,048 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | **CO4** ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-244) ITEM 992-31-001 RCC 32G. POP 1/22/24 - 2/1/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. DM23E0203 CO4 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 OSCAR AUSTIN DDG-79 A4A2 CMAV View parent award on USAspending | N0002422D4402USAspending | $93,750 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | ***CO-3*** PROVIDE LABOR, SUPERVISION, SAFETY, AND EQUIPMENT TO SUPPORT WMS ONBOARD THE USS COLE (3317-240) IN THE ACCOMPLISHMENT OF 581-11-001, RCC 102G. POP = 1/19/24 THROUGH 1/23/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. KP23W0346 CO-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 COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $96,475 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS RAMAGE (3403-022) WI 241-12-002 E2 PARA 3.5, 3.8-3.8.2.,3.10.-3.12.1.1. POP 12/18/23 TO 2/16/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0268 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 RAMAGE (DDG-61) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC004 View parent award on USAspending | N0002422D4402USAspending | $106,852 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | *CO1* ACCOMPLISH WORK ITEM 123-11-002 FUEL TANK TOP REPAIR, PROVIDE PCP, DEFUEL GROUPS 3 AND 4 AND MAINTAIN GAS FREE TANKS 5-300-1-F AND 5-300-2-F AS PER REFERENCES IN PARAGRAPH 2. LOCATION, RIVERPORT PERFORMANCE, IPS WILL BE PROVIDED BY THE PRIME DM23E0168 CO1 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 COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $101,344 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 551-53-002 PARA 3.1; 536-21-002 PARA 3.1 - 3.4; AND 533-12-001 PARA 3.2. POP = 11/6/23 THROUGH 12/23/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-24. THIS IS SHIPBOARD WORK. KP23W0393 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 OSCAR AUSTIN DDG-79 A4A2 CMAV View parent award on USAspending | N0002422D4402USAspending | $30,692 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | *CO5* ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-169) ITEM 992-31-001 RCC 75G. POP 7/03/23 - 10/012/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. DM23E0104 CO5 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 TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $43,635 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-009) ITEM 123-10-001 PARA 3.1 - 3.1.4, 3.4; 264-31-001 PARA 3.1; 311-30-001 PARA 3.1; 311-30-002 PARA 3.1; 521-11-001 PARA 3.2; 533-11-001 PARA 3.1; 593-11-002 009-88/009-09 FOR GAS FREE ONLY; 593-11-003 009-88/009-09; 992-11-001 PARA 3.5.1.5 (OILY WATER WASTE OIL) 3,000 GPD X 110 DAYS = 330,000 GALLONS, 3.5.2 (DISINFECT POTABLE WATER HOSES); 992-11-005 PARA 3.1 - 3.2 (2 EACH) OIL BOOMS; 992-21-001 PARA 3.1 - 3.2.6.1; 992-31-001 PARA 3.1 - 3.2.5; AND 593-11-001 PARA 3.1 - 3.5, 3.8. POP 11/01/23 - 12/31/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. DM23E0203 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 OSCAR AUSTIN DDG-79 A4A2 CMAV View parent award on USAspending | N0002422D4402USAspending | $298,634 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 262-40-001 E6. POP = 10/4/23 THROUGH 12/8/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. KP23W0346 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 COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $36,568 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-149) ITEM 514-20-001 RCC 57G. POP 9/21/23 - 10/02/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. DM23E0104 CO4 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 TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $36,580 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 123-10-001 PARA 3.1 THROUGH 3.1.1, 3.1.3 THROUGH 3.4.1.2 TO INCLUDED OPEN AND CLOSING TANK COVER; 123-10-002 PARA 3.1, 3.1.2 THROUGH 3.2.4 INCLUDING OPEN AND CLOSING OF TANK COVERS; 123-19-001 PARA 3.1, 009-09 & 009-88; 123-19-003 PARA 3.1.1 INCLUDING OPEN AND CLOSING TANK COVERS; 123-19-004 (ASSIST BY DRAINING, PUMPING AND DISPOSING OF FLUIDS, OPEN AND CLOSING COVERED ON WI 123-10-002); 514-20-001 PARA 3.3.1 (DRAIN AND DISPOSE OF FLUIDS); 514-20-002 PARA 3.1 THROUGH 3.8; 542-11-001 PARA 3.1 (DRAIN AND DISPOSE OF FLUIDS); 593-11-001 PARA 3.1 & 3.2 INCLUDING 009-09 AND 009-88; 593-11-002 PARA 3.1 THROUGH 3.7; 651-11-001 PARA 3.3.1 (DRAIN AND DISPOSE OF FLUIDS); 992-11-011 PARA 3.1 THROUGH 3.2 (5,000 GAL); 992-11-012 PARA 3.6.1.5 (UP TO 45,000 GAL FROM RISER); 992-31-001 PARA 3.1 THROUGH 3.1.1, 3.2 THROUGH 3.2.5 (60,000 GAL TOTAL FOR ALL SPACES); 998-41-001 PARA 3.5. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-23 USS COLE ISRA II CONT. 103317 POP: 10/2/2023 TO 01/02/2024 (INTERNAL MILESTONES APPLY AND WILL BE PROVIDED IN THE IPS) LOCATION WHERE WORK TO BE PERFORMED: RIVERPORT FACILITY 1201 TERMINAL AVE NEWPORT NEWS, VA 23607 DM23E0168 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 COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $211,697 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPERVISION, SERVICE, LABOR AND MATERIAL TO ACCOMPLISH THE REPLACEMENT OF THE HEPTAFLUOROPROPANE (HFP) FIREFIGHTING PIPING IN WAY OF LEVEL III CLEANING OF NEW AND DISTURBED PIPING, THE INSTALLATION OF FIRE PUMP ASSEMBLY IN WAY OF DRAINING AND DISPOSING OF SYSTEM FLUID, CHEMICAL CLEANING OF THE NEW AND DISTURBED AUXILLARY SEAWATER (ASW) PIPING SYSTEM, RESCUE BOAT DAVIT REPAIR IN WAY OF FLUSHING THE HUDROLIC SYSTEM, BILGE PUMPING IN WAY OF REMOVAL AND DISPOSAL OF 5000 GALLONS OF NONHAZARDOUS LIQUID GENERATED BY THE NAVY FOR THE EQUIPMENT LISTED IN PARAGRAPH 1.2.5 AND 1.2.6 S204660 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS NEW YORK A3A3 (LPD21) View parent award on USAspending | N0002422D4438USAspending | $54,227 | Aug 18, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 992-31-001 PUMPING AND CLEANING PARA 3.1 THROUGH 3.6. POP = 08/11/23 THROUGH 02/26/24. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23/24. KP23W0272 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: AWARD N50054-20-D-0005 N50054-23-F-5160 APL-61 View parent award on USAspending | N5005420D0005USAspending | $39,000 | Aug 9, 2023 | — – — |
| Subcontractor | Department of Defense | PIPING SYSTEMS AND FLUSHING SERVICES-USS STENNIS 4000710769 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 4974 SPN-46 INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $44,084 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | PIPING SYSTEMS AND FLUSHING SERVICES-USS BUSH 4000710767 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 4974 SPN-46 INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $68,372 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | DRY AIR PIPING-USS BUSH 4000710768 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 4974 SPN-46 INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $32,100 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD NON-COMMERCIAL RB305605 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: TYCOM WORK ITEMS View parent award on USAspending | — | $58,230 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-005) ITEM 123-10-001 PARA 3.1 - 3.2.4; 514-20-001 PARA 3.2; 514-20-002 PARA 3.4 - 3.5; 593-11-001 PARA 3.1 - 3.6; 992-11-004 PARA 3.1 - 3.2; 992-31-001 PARA 3.1 - 3.2.5; AND 998-41-001 PARA 3.5. POP 7/03/23 - 10/02/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. DM23E0104 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 TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $163,868 | May 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPERVISION, SERVICE, LABOR, AND MATERIAL TO ACCOMPLISH MAIN PROPULSION REDUCTION GEAR PRESERVATION. S204022 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 SAN JACINTO (CG-56) AWARD DELIVERY ORDER View parent award on USAspending | N0002422D4423USAspending | $168,340 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL RB305575 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: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $840,405 | Mar 18, 2023 | — – — |
| Subcontractor | Department of Defense | FLUSHING SUPPORT P-00023938 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF ALTERATION AND INSTALLATION TEAM (AIT) SUPPORT SERVICES. PROVIDES INSTALLATION MODIFICATION AND UPGRADE TO VARIOUS COMBAT SYSTEMS ON SHIPS. View parent award on USAspending | N0017814D7878USAspending | $59,500 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | FLUSHING SUPPORT P-00023938 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF ALTERATION AND INSTALLATION TEAM (AIT) SUPPORT SERVICES. PROVIDES INSTALLATION MODIFICATION AND UPGRADE TO VARIOUS COMBAT SYSTEMS ON SHIPS. View parent award on USAspending | N0017814D7878USAspending | $234,140 | Mar 17, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD NON-COMMERCIAL HB306879 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $92,670 | Feb 16, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL AN322018 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending | — | $42,084 | Jan 7, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL AK319145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending | — | $133,234 | Dec 15, 2021 | — – — |
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