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QED SYSTEMS, INC.
Doing business as QED SYSTEMS INC
VIRGINIA BEACH, VA, 23455
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Engineering Services
- Painting and Wall Covering Contractors
- All Other Specialty Trade Contractors
- All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Fabricated Structural Metal Manufacturing
- Plate Work Manufacturing
- Sheet Metal Work Manufacturing
- Ornamental and Architectural Metal Work Manufacturing
- Other Metal Container Manufacturing
- Hardware Manufacturing
- Machine Shops
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Ship Building and Repairing
- Dental Equipment and Supplies Manufacturing
- Other Support Activities for Water Transportation
- General Warehousing and Storage
- Drafting Services
- Testing Laboratories and Services
- Computer Systems Design Services
- Process, Physical Distribution, and Logistics Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- All Other Professional, Scientific, and Technical Services
- Facilities Support Services
- Professional and Management Development Training
- General Automotive Repair
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
Showing the 50 most recent of 234 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 | NEW TASK ORDER AWARD N6449825F4110 FOR $1,605,743. POP 2/28/25 THROUGH 3/31/26. | N6449820D4025USAspending | $1,487,794 | Jul 23, 2026 | Feb 13, 2025 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Navy | SPECIFICATION DEVELOPMENT AVAILABILITY EXECUTION SUPPORT FOR CNO/CMAV AVAILABILITIES FOR LHA, LHD, CG DDG, LCS, LSD, LPS SHIP CLASSES | — | $128,730,291 | Jul 20, 2026 | Mar 1, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | YRBM(L) 62_SUPPORTING USS CARNEY SERM-BRG1-26-0003 | N4002724D0003USAspending | $422,442 | Jul 20, 2026 | Jun 8, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | C460D SMALL BOATS - SSC 11MSC1904 & 1906 | N5523621D0007USAspending | $424,476 | Jul 17, 2026 | Jun 30, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALLATION OF MOTOR OPERATED PILOT VALVES (MOPV) AND ASSOCIATED HARDWARE IN AQUEOUS FILM FORMING FOAM (AFFF) AND COUNTER MEASURE WASHDOWN (CMWD) SYSTEMS ON DDG-51 CLASS SHIPS. | N6449821D0013USAspending | $3,270,000 | Jul 16, 2026 | Dec 6, 2023 – Dec 5, 2026 |
| Prime | Department of Defense Department of the Navy | CVN CHT EAST COAST MAINTENANCE | N6449821D4038USAspending | $3,383,359 | Jul 15, 2026 | Mar 20, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) REQUIRES INSTALLATION AND TECHNICAL SERVICES FOR UPGRADING HULL, MECHANICAL AND ELECTRICAL (HM&E) SYSTEMS AND DEPLOYING TECHNOLOGIES ON USS KIDD (DDG 100). | N6449821D0013USAspending | $389,233 | Jul 13, 2026 | Sep 20, 2024 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Navy | 400HZ SSFC DISTRIBUTION MODERNIZATION ON LHD1 (SHIP CHANGE DOCUMENT (SCD) 28330). THIS CONTRACT WILL PROVIDE NSWCPD CODE 443 WITH ENGINEERING SERVICES AS DESCRIBED IN THE SOW | N6449821D0030USAspending | $2,183,501 | Jul 10, 2026 | Feb 5, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH IS RESPONSIBLE FOR INSTALLATION OF MA-669/SCD-12066, MA-688/SCD-25668, MA-738/SCD-24417, & MA-739/SCD-25336. | N6449821D0013USAspending | $649,257 | Jul 9, 2026 | Aug 8, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MSC 2003 AND 2005. | N5005425D0028USAspending | $475,893 | Jul 9, 2026 | Jan 16, 2026 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | READY FOR ISSUE PREPARATION AND MODERNIZATION OF HULL NUMBERS 11MRK1501 AND 11MRK1502 | N0016720D0006USAspending | $1,568,820 | Jul 7, 2026 | Aug 27, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MSC 2008-2009 | N5005425D0028USAspending | $467,562 | Jul 7, 2026 | Jan 29, 2026 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Navy | NEW SEAPORT-NXG TASK ORDER FOR CODE 447 ELECTRICAL ENGINEERING SUPPORT OF POWER CONVERSION EQUIPMENT. | N0017819D8363USAspending | $582,763 | Jul 1, 2026 | Sep 19, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Navy | LOE TASK ORDER TO PROVIDE TECHNICAL LIFECYCLE SUPPORT FOR MARINE GAS TURBINE SYSTEMS AND COMPONENTS IN SUPPORT OF NSWCPD SURFACE COMBATANT GAS TURBINE ENGINEERING BRANCH UNDER THE D40 EQUIPMENT SERVICES MAC N6449824D4013-4023. | N6449824D4017USAspending | $1,072,000 | Jun 29, 2026 | May 8, 2025 – May 7, 2030 |
| Prime | Department of Defense Department of the Navy | ITEM 17 CONTRACTOR SHALL PERFORM CVN 74 LIGHTING UPGRADE, ALTERATION 93325 (SCD 23325). THIS REQUIREMENT IS BEING SOLICITED UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). | N6449824D4017USAspending | $272,050 | Jun 25, 2026 | Aug 11, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | CVN 74 RCOH SANITARY REPAIRS | N6449821D4038USAspending | $7,204,560 | Jun 22, 2026 | Sep 23, 2021 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MSC 2006 & 2007 | N5005425D0028USAspending | $499,219 | Jun 15, 2026 | Jul 10, 2026 – Dec 10, 2026 |
| Prime | Department of Defense Department of the Navy | ITEM 21: COMPLETION-TYPE TASK ORDER REQUIREMENT UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023) FOR SERVICES IN SUPPORT OF 400HZ DISTRIBUTION MODERNIZATION ON LCC 19 USS BLUE RIDGE, SHIP CHANGE DOCUMENT (SCD) 27445. | N6449824D4017USAspending | $1,665,781 | Jun 10, 2026 | Mar 25, 2026 – Oct 28, 2027 |
| Prime | Department of Defense Department of the Navy | CVN AND SUBMARINE POWER SYSTEMS REPAIR | N6449821D0030USAspending | $534,006 | Jun 9, 2026 | Sep 21, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | ITEM 13: COMPLETION-TYPE TASK ORDER REQUIREMENT FOR SCD 22501 AND SCD 25504 INSTALLATION ONBOARD LHA6 UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). | N6449824D4017USAspending | $2,025,987 | Jun 8, 2026 | Jul 17, 2025 – Dec 9, 2027 |
| Prime | Department of Defense Department of the Navy | DIRECT MATERIALS | N0018923D0033USAspending | $936,884 | Jun 4, 2026 | Apr 30, 2024 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Navy | THE USS JOHN C. STENNIS CVN 74 HARDWARE FOR SITUATIONAL AWARENESS BRIDGE DISPLAY SYSTEM SABDS SHIP CONTROL SYSTEM GOVERNMENT SCS-GOV AND NAVIGATION CRITICAL DISTRIBUTION SYSTEM NCDS WILL BE UPGRADED PER THE SHIP CHANGE DOCUMENTS | N6449821D4031USAspending | $3,946,105 | Jun 3, 2026 | Aug 2, 2022 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES SUPPORT TO 400HZ DISTRIBUTION MODERNIZATION ON LHD 1 CLASS SHIPS (SHIP CHANGE DOCUMENT (SCD) 28330). | N6449824D4017USAspending | $3,336,804 | Jun 2, 2026 | Jun 3, 2026 – Jun 2, 2028 |
| Prime | Department of Defense Department of the Navy | INSTALLATIONS OF MA 717-722, 579, 586, 732, & SCD 99172. | N6449821D0013USAspending | $862,257 | Jun 1, 2026 | Dec 18, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | MHE SUPPORT LABOR - CPFF | N0018923D0033USAspending | $1,081,939 | May 28, 2026 | Dec 8, 2025 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 40WB 0702 (UB 12) | N5005425D0028USAspending | $1,290,193 | May 28, 2026 | Jun 1, 2026 – Jan 27, 2027 |
| Prime | Department of Defense Department of the Navy | LHD 3 SCD 15154 | N6449821D4031USAspending | $2,709,404 | May 28, 2026 | Jul 14, 2022 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE ALTERATION INSTALLATION TEAM (AIT), ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE FABRICATION, TEST, REPAIR, AND FLEET IMPLEMENTATION OF SHIPALT 84419.01 AND 84419.02 ABOARD USS BOXER (LHD-4) DURING THE (SRA4-1). | N6449824D4017USAspending | $4,041,390 | May 21, 2026 | May 5, 2026 – Apr 30, 2029 |
| Prime | Department of Defense Department of the Navy | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF SHIPALT 83325 FOR INSTALLATION OF VS-50 OILY WATER SEPARATOR ON USS BATAAN (LHD-5). | N6449821D0013USAspending | $953,825 | May 18, 2026 | Jan 5, 2024 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Navy | FY23, AC&R CODE 411 MAC TASK ORDER, #024/LCC AIT | N6449821D0004USAspending | $1,710,006 | May 18, 2026 | Sep 11, 2023 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Navy | MINESWEEP COUNTER MEASURE (MCM ) 1 CLASS MODERNIZATION, SUSTAINMENT AND MAINTENANCE ENGINEERING SERVICES SUPPORT FOR CODE 44 | N6449821D0030USAspending | $1,946,802 | May 18, 2026 | Jan 31, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE SUPERVISION, PERSONNEL, QUALITY ASSURANCE, MATERIAL, EQUIPMENT, TOOLS, LABOR, AND TEMPORARY SUPPORT SERVICES AS NECESSARY FOR THE REPLACEMENT OF COMBI OVENS ON CVN 74 REFUELING COMPLEX OVERHAUL (RCOH). | N6449821D4038USAspending | $1,602,743 | May 18, 2026 | Oct 5, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | PREP, PRIME, AND INSTALL DECK COVERING IN APPROXIMATELY 50 COMPARTMENTS ON BOARD THE USS JOHN C. STENNIS (CVN 74) DURING THE RCOH AVAILABILITY PERIOD. | N6449821D4038USAspending | $564,713 | May 18, 2026 | Jul 31, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT FOR CRYOGENIC CLEANING OF VENTILATION SYSTEMS UNDER THE D40 EQUIPMENT SERVICES MAC | N6449824D4017USAspending | $659,602 | May 8, 2026 | Aug 19, 2025 – Sep 5, 2027 |
| Prime | Department of Defense Department of the Navy | ITEM # 6: LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT FOR COMPRESSED AIR NC3 INSTALLATIONS UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). | N6449824D4017USAspending | $480,000 | May 5, 2026 | Mar 11, 2025 – Mar 10, 2028 |
| Prime | Department of Defense Department of the Navy | PROVIDE CONSUMABLE AND TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 22735, 22737 AND 22738 ON THE USS GREEN BAY (LPD 20). | N6449821D0013USAspending | $2,517,890 | Apr 22, 2026 | Feb 13, 2025 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Navy | WORK PERFORMED WILL SUPPORT THE FLEET AND ASSOCIATED DOD ACTIVITIES AND FOCUS ON STEAM PROPULSION PLANT MAIN STEAM, AUXILIARY STEAM, AND STEAM PLANT SUPPORT VALVES AND ASSOCIATED EQUIPMENT AND SYSTEMS. | N6449819D4026USAspending | $1,327,322 | Apr 17, 2026 | Apr 3, 2025 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MRX 0807 | N5005419D1907USAspending | $281,018 | Apr 15, 2026 | Jun 2, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP CONTROL SYSTEM - GOVERNMENT (SCS-GOV) IS A MISSION AND SAFETY CRITICAL SYSTEM THAT WILL BE INSTALLED ONBOARD USS GERALD R. FORD (CVN 78). | N6449821D0013USAspending | $1,392,655 | Apr 9, 2026 | Apr 9, 2026 – Jan 16, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES TO COMPLETE ALTERATIONS SCD 31127 AND SCD 86344 ON LPD 17 | N6449821D0013USAspending | $3,340,903 | Apr 8, 2026 | Apr 8, 2026 – Dec 28, 2027 |
| Prime | Department of Defense Department of the Navy | 27HS 0304 0305 AND 0309 - EXECUTION WORK | N0016720D0006USAspending | $1,210,494 | Apr 8, 2026 | Sep 29, 2023 – Jun 5, 2025 |
| Prime | Department of Defense Department of the Navy | YRBM(L) 24 SERM-BRG1-25-0003 | N4002724D0003USAspending | $1,216,716 | Apr 3, 2026 | Aug 1, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 25PB 0710 | N5005419D1907USAspending | $348,345 | Apr 3, 2026 | Sep 25, 2025 – Apr 16, 2026 |
| Prime | Department of Defense Department of the Navy | C460D SMALL BOATS USS BARRY 7MRB1807 & 1808 FIXED PRICE NONSEVERABLE | N5523621D0007USAspending | $562,580 | Apr 2, 2026 | Jan 7, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 30WB1701 | N5005419D1907USAspending | $612,608 | Mar 31, 2026 | Apr 30, 2025 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Navy | MHE SUPPORT LABOR - CPFF | N0018923D0033USAspending | $1,081,103 | Mar 31, 2026 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | CVN 74 RCOH LAUNDRY REPLACEMENT & REPAIRS PROJECT | N6449821D4038USAspending | $3,846,501 | Mar 30, 2026 | Sep 24, 2021 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | SEPS SERVICES - PROJECT 22-A114 NON-SKID PROGRAM | N0018922D0015USAspending | $624,480 | Mar 30, 2026 | Sep 17, 2022 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | NON-NUCLEAR QUALIFIED SHOP 11 SUPPORT | N4523A22D0804USAspending | $799,260 | Mar 27, 2026 | Feb 28, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 30WB 1702 | N5005425D0028USAspending | $865,610 | Mar 16, 2026 | Mar 17, 2026 – Sep 18, 2026 |
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 1,186 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 | SITE SURVEY - USNV DISCOVERY BAY,LABOR,MATERIAL TO COMPLETE JOB,FUEL,SUPPORT SERVICE,CRF#1 - TEMPORARY ACCESS CUTS,CFR#3 REV (R2) REMOVAL OF DETERIORATED STIFFENERS-STBD AOW,CRF#4 REV (R2) REMOVAL OF DETERIORATED STIFFENERS-PORT AOW,CFR-05(R2)-REPLACE STEEL STIFFENERS (STRB AOW TANK),CFR-06(R2)-REPLACE STEEL STIFFENERS (PORT AOW TANK),CFR-07(R2)-PRESERVATION OF STBD & PORT AOW TANK,CFR-08(R1)-REINSTALLATION OF ACCESS CUT PLATE,CFR#10 WELD REPAIRS TO SURFACES INSIDE STARBOARD AOW TANK,CFR#11 WELD REPAIRS TO SURFACES INSIDE PORT AOW TANK, 41-7082522 REL 0 MOD 11 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $11,603 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Defense | OY1 QED LABOR SUPPORT 4106470383 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: SSDS COMBAT SYSTEM SI&T View parent award on USAspending | — | $50,000 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | SPOOL,STL,0.375-16UNC-2BX1.000LX1.250OD,
ROD,CRES,,GRAB
BAR,CRES,0.750 DIA X 6.000L,ROUND 4500795193 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $52,419 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | FFG OY6 DRAFTING SUPPORT 4104855202 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: TEST PROCEDURES, TSN,&MTP View parent award on USAspending | — | $10,000 | Jul 8, 2025 | — – — |
| Subcontractor | Department of Defense | OY1 QED LABOR SUPPORT 4106470383 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: SSDS COMBAT SYSTEM SI&T View parent award on USAspending | — | $25,000 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,6.000,SHOWER STILE 4500789574 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $113,198 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), LABOR SUPPORT S224103M10 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: DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. View parent award on USAspending | N0002421D4103USAspending | $4,423 | Apr 28, 2025 | — – — |
| Subcontractor | Department of Defense | CFR#3 REV (R2) REMOVAL OF DETERIORATED STIFFENERS-STBD AOW
CFR-05(R2)-REPLACE STEEL STIFFENERS (STRB AOW TANK)
CFR-06(R2)-REPLACE STEEL STIFFENERS (PORT AOW TANK)
CFR-07(R2)-PRESERVATION OF STBD & PORT AOW TANK
CFR-08(R1)-REINSTALLATION OF ACCESS CUT PLATE
CRF#1 - TEMPORARY ACCESS CUTS
CRF#4 REV (R2) REMOVAL OF DETERIORATED STIFFENERS-PORT AOW
FUEL
LABOR
MATERIAL TO COMPLETE JOB
SITE SURVEY - USNV DISCOVERY BAY
SUPPORT SERVICE 41-7082522 REL 0 MOD 7 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $177,201 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,C02 ENCLOSURE 4500785638 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $153,550 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) SUPPORT FOR RCOH ONBOARD USS JOHN C STENNIS (CVN 74). S224114M46 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: N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $187,828 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | 25-P105: PROVIDE VENTILATION CLEANING SUPPORT ONBOARD USS RONALD REAGAN (CVN 76), IN BREMERTON, WA S224114O88 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, TO PROVIDE LABOR, MATERIAL, AND SUBCONTRACTOR SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. View parent award on USAspending | N0002421D4114USAspending | $86,471 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | 5151 OY9 DRAFTING SUPPORT 4104381037 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | $30,000 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | OY1 QED LABOR SUPPORT 4106470383 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: SSDS COMBAT SYSTEM SI&T View parent award on USAspending | — | $25,000 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114M46 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: N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $169,510 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114N51 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. CEMAT 24-P114 LABOR, MATERIAL, SUBCONTRACTOR, ODC SUPPORT. View parent award on USAspending | N0002421D4114USAspending | $142,884 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | LOCKER ASSY,VAR,30.000W X 28.000D X 75.0 4500776646 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $61,237 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | LOCKER ASSY,VAR,30.000W X 28.000D X 75.0 4500776646 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $122,474 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | LKR,VAR,37.000W X 39.750D X 86.562H,ASSY 4500776646 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $107,283 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | LOCKER,VARIOUS,,ACID 4500776646 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $19,895 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,LOCKER 4500776646 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $25,080 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | LOCKER ASSY,VAR,40.187W X 26.000D X 39.8 4500776646 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $33,269 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,LOCKER
ASSY,VAR,27.750W X 30.750D X 49.500H,LKR
LKR,VAR,32.750W X 30.750D X 11.375H,ASSY
LKR,VAR,37.000W X 39.750D X 86.562H,ASSY
LOCKER ASSY,VAR,30.000W X 28.000D X 75.0
LOCKER ASSY,VAR,40.187W X 26.000D X 39.8
LOCKER,VARIOUS,,ACID
LOCKER,VARIOUS,,ALCOHOL
LOCKER,VARIOUS,,ALKALINE/BASE
LOCKER,VARIOUS,,PH CONTROL AGENT 4500776646 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $534,105 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | LOCKER,VARIOUS,,ALKALINE/BASE 4500776646 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $10,137 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | LOCKER,VARIOUS,,ALCOHOL 4500776646 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $7,177 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | LKR,VAR,32.750W X 30.750D X 11.375H,ASSY 4500776646 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $9,920 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | ASSY,VAR,27.750W X 30.750D X 49.500H,LKR 4500776646 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $97,845 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | BY QED LABOR SUPPORT 4106470383 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: SSDS COMBAT SYSTEM SI&T View parent award on USAspending | — | $30,000 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | INTEGRATED LOGISô‚¬Â€ ŸCS SERVICES FOR NAVAL SHIP HULL, MECHANICAL AND ELECTRICAL (HM&E), ELECTRONIC AND WEAPONS HANDLING SYSTEMS AND EQUIPMENT TECHNICAL DATA DEVELOPMENT, MAINTENANCE AND MANAGEMENT, SPECIFICALLY TECHNICAL MANUALS AND PLANNED MAINTENANCE SYSTEM/CLASS MAINTENANCE PLAN (PMS/CMP). VEHB101162 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: THE OVERALL EFFORT IS IN SUPPORT OF TECHNICAL MANUALS AND PLANNED MAINTENANCE SYSTEM/CLASS MAINTENANCE PLAN (PMS/CMP). View parent award on USAspending | N0017814D7987USAspending | $76,107 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224103M10 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: DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. View parent award on USAspending | N0002421D4103USAspending | $428,832 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE P000050466 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS BARRY View parent award on USAspending | N0003919D0024USAspending | $50,190 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | FUEL
LABOR
MATERIAL TO COMPLETE JOB
SITE SURVEY - USNV DISCOVERY BAY
SUPPORT SERVICE 41-7082522 REL 0 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $169,112 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | 5151 OY9 DRAFTING SUPPORT 4104381037 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | $22,000 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 76 CLIN 3015 DDG 76 SUPPORT 4103989322 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | -$56,907 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,C02 ENCLOSURE 4500775305 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $145,208 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | DRAFTING SERVICES 4104381037 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | -$1,000 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | INTEGRATED LOGISô‚¬Â€ ŸCS SERVICES FOR NAVAL SHIP HULL, MECHANICAL AND ELECTRICAL (HM&E), ELECTRONIC AND WEAPONS HANDLING SYSTEMS AND EQUIPMENT TECHNICAL DATA DEVELOPMENT, SPECIFICALLY TECHNICAL MANUALS AND PLANNED MAINTENANCE SYSTEM/CLASS MAINTENANCE PLAN (PMS/CMP). VEHB101052 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: THE OVERALL EFFORT IS IN SUPPORT OF TECHNICAL MANUALS AND PLANNED MAINTENANCE SYSTEM/CLASS MAINTENANCE PLAN (PMS/CMP). View parent award on USAspending | N0017814D7987USAspending | $62,479 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | 5151 OY9 DRAFTING SUPPORT OY5 DRAFTING LABOR OY6 DRAFTING LABOR 4104381037 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | $3,000 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | BRACKET,VARIOUS,,SMALL SET TOP BOX 4500771110 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $104,064 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | BRACKET,VARIOUS,,LARGE SET TOP BOX 4500771110 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $5,320 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | CAGE,VARIOUS,,TIRE INFLATION
CAGE,VAR,33.000 L X33.000 W X51.375 H,PR 4500767579 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $172,685 | Jul 12, 2024 | — – — |
| Subcontractor | Department of Defense | FFG OY5 DRAFTING SUPPORT 4104855202 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: TEST PROCEDURES, TSN,&MTP View parent award on USAspending | — | $5,000 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL BF312172 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: SHIP REPAIR View parent award on USAspending | N0002419D4310USAspending | $58,800 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING AND TECHNICAL SERVICES TO
SUPPORT U.S. NAVY, HULL, MECHANICAL, AND
ELECTRICAL (HM&E) SYSTEMS AND U.S
NAVY STEAM AND AUXILIARY SYSTEMS LAND
BASED AND ONBOARD U.S NAVY AND OTHER
MARITIME VESSELS. VEHB101052 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: THE OVERALL EFFORT IS IN SUPPORT OF TECHNICAL MANUALS AND PLANNED MAINTENANCE SYSTEM/CLASS MAINTENANCE PLAN (PMS/CMP). View parent award on USAspending | N0017814D7987USAspending | $58,686 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Defense | OY8 DRAFTING SERVICES 4104381037 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | $30,000 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | PNL,AL,53.500W X 72.000H X 0.625T,BHD 4500742756 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,344 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | PNL,AL,24.000W X 72.000H X 0.625T,BHD 4500742756 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,001 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | PNL,AL,72.000H X 24.000 X 0.625T,BHD 4500742756 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,001 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | PNL,AL,79.000H X 24.000W X 0.063THK,A-9 4500742756 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $687,543 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | PNL,AL,48.000W X72.000H X 0.625T,BHD 4500742756 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $108,316 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | PANEL,AL,15.750 H X 15.750 L,ACCESS 4500742756 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $2,947 | Feb 27, 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