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RIX INDUSTRIES
BENICIA, CA, 94510
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Prime contracting experience
Showing the 50 most recent of 58 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 | RADAR TLI | — | $261,317 | Jul 21, 2026 | Mar 19, 2026 – Jun 24, 2027 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | N0010425GCQ01USAspending | $3,547,102 | Jul 9, 2026 | Jun 23, 2026 – Oct 31, 2028 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR | — | $30,524,987 | Jul 7, 2026 | Aug 2, 2024 – Jun 24, 2027 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC CONT | — | $901,109 | Jun 30, 2026 | Jan 8, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR | N0010425GCQ01USAspending | $1,685,239 | Jun 22, 2026 | Jun 16, 2026 – Feb 7, 2029 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | N0010425GCQ01USAspending | $1,772,190 | Jun 18, 2026 | Apr 22, 2026 – Jul 25, 2028 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | N0010425GCQ01USAspending | $3,166,031 | Jun 11, 2026 | Jun 11, 2026 – Aug 5, 2027 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | N0010425GCQ01USAspending | $1,772,190 | Jun 2, 2026 | Jun 2, 2026 – Aug 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRONIC CONTROL | — | $4,737,510 | May 27, 2026 | May 27, 2026 – May 27, 2027 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | N0010425GCQ01USAspending | $886,095 | May 21, 2026 | May 1, 2026 – May 21, 2027 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC CONT | — | $1,802,219 | May 18, 2026 | Jan 10, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | VALVE,UNLOADER | — | $265,526 | May 7, 2026 | Jun 26, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR,ROTARY | — | $482,746 | Apr 22, 2026 | Jul 30, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Navy | LIQUFIER MODULE | — | $645,234 | Mar 25, 2026 | Mar 25, 2026 – Sep 16, 2027 |
| Prime | Department of Defense Department of the Navy | MOTOR,ALTERNATING C | — | $252,403 | Mar 12, 2026 | Apr 4, 2023 – Jan 2, 2024 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC CONT | N0038323GSE01USAspending | $613,954 | Feb 18, 2026 | Oct 14, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | MOTOR,ALTERNATING C | — | $427,058 | Oct 16, 2025 | Oct 16, 2025 – Jan 14, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR | — | $1,142,857 | Sep 24, 2025 | Aug 30, 2023 – Dec 6, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR | — | $1,355,427 | Sep 16, 2025 | Jul 23, 2024 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR | — | $1,254,309 | Sep 15, 2025 | Jan 23, 2024 – Jul 23, 2025 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR | — | $1,082,771 | Sep 11, 2025 | Jul 25, 2023 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC CONT | N0038323GSE01USAspending | $577,508 | May 13, 2025 | Mar 17, 2025 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA COMPRESSOR | N0010425GCQ01USAspending | $760,406 | Mar 31, 2025 | Mar 31, 2025 – Dec 27, 2027 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR,ROTARY | — | $832,038 | Mar 12, 2025 | Mar 19, 2024 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR | — | $1,355,427 | Jan 22, 2025 | Nov 4, 2024 – Oct 31, 2028 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | — | $428,345 | Jan 10, 2025 | Jun 30, 2023 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR | — | $1,532,224 | Dec 13, 2024 | Jan 4, 2023 – Apr 11, 2024 |
| Prime | Department of Defense Department of the Navy | THREE STAR 200C COMPRESSORS | — | $1,984,511 | Dec 12, 2024 | Aug 14, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | COMPRESSOR (LPAC) | — | $1,848,058 | Sep 25, 2024 | Sep 18, 2023 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR | — | $1,355,427 | Sep 16, 2024 | Sep 16, 2024 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR MGMT SYS | — | $301,763 | Jun 25, 2024 | Mar 18, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Navy | DDG-71 CLASS A OVERHAUL HPACS PARTS | — | $1,304,060 | May 3, 2024 | May 3, 2024 – Feb 25, 2025 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC CONT | N0038323GSE01USAspending | $998,253 | Apr 18, 2024 | Oct 26, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | COMPRESSOR,ROTARY | N0010416GA002USAspending | $549,828 | Feb 22, 2024 | Apr 27, 2020 – Feb 22, 2024 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR | — | $1,206,377 | Nov 17, 2023 | Jun 14, 2022 – Feb 6, 2024 |
| Prime | Department of Defense Department of the Navy | USS MAHAN (DDG-72) #2 HPAC OVERHAUL | — | $1,023,509 | Sep 27, 2023 | Jun 28, 2023 – Dec 24, 2024 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR,ROTARY | — | $1,717,500 | Aug 25, 2023 | Aug 25, 2023 – Jun 20, 2024 |
| Prime | Department of Defense Department of the Navy | AIR END ASSEMBLY | — | $1,222,278 | Jul 21, 2023 | Jul 21, 2023 – Feb 16, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | COMPRESSOR,ROTARY | — | $6,824,024 | Jun 27, 2023 | Jul 8, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | LIQUFIER MODULE | — | $1,628,538 | Jun 27, 2023 | Sep 24, 2021 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR,ROTARY | — | $537,712 | Jun 20, 2023 | Jul 8, 2021 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | LPAC 5K HOUR MAINTENANCE | — | $495,561 | May 24, 2023 | Aug 12, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | LPAC 5K MAINTENANCE AND REPAIR | — | $314,023 | Mar 1, 2023 | Feb 24, 2023 – May 15, 2023 |
| Prime | Department of Defense Department of the Navy | SEPA COMPRESSOR UNIT,REC | — | $517,418 | Feb 15, 2023 | Feb 8, 2022 – Feb 2, 2024 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | — | $567,497 | Feb 10, 2023 | Nov 21, 2022 – Feb 5, 2024 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR | — | $561,225 | Feb 6, 2023 | Aug 5, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | — | $634,130 | Dec 21, 2022 | Jun 28, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR UNIT,REC | — | $594,959 | Dec 21, 2022 | Jul 29, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC CONT | — | $349,617 | Dec 15, 2022 | Jul 18, 2022 – Aug 18, 2023 |
| Prime | Department of Defense Department of the Navy | LPAC AND HPAC REPAIRS | — | $981,177 | Dec 9, 2022 | Sep 21, 2022 – Dec 16, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 198 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 | AEROSPACE SUPPORT 2597042-34 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: WA Parent award description: APS PALLET View parent award on USAspending | N0038324GB401USAspending | $80,422 | Sep 11, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2597042-33 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: WA Parent award description: APS PALLET View parent award on USAspending | N0038324GB401USAspending | $119,172 | Sep 8, 2026 | — – — |
| Subcontractor | General Services Administration | MOTOR ASSEMBLY COMPONENTS P000095795 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541990 Parent award performance state: VA Parent award description: AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) View parent award on USAspending | 47QFCA22D0401USAspending | $1,463,890 | Aug 28, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2597042-32 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: WA Parent award description: APS PALLET View parent award on USAspending | N0038324GB401USAspending | $58,918 | Aug 5, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2597042-28 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: WA Parent award description: AFT PNEUMATIC SOURC View parent award on USAspending | N0038324GB401USAspending | $44,531 | Jun 17, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2597042-28 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: WA Parent award description: APS PALLET View parent award on USAspending | N0038324GB401USAspending | $45,535 | Jun 17, 2026 | — – — |
| Subcontractor | Department of Defense | LHA10-03002-03 COMPRESSOR, HIGH-PRESSURE AIR 32427-0 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: LHA 10 ADVANCE PROCUREMENT View parent award on USAspending | — | $3,186,298 | Apr 24, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2597042-25 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: WA Parent award description: AFT PNEUMATIC SOURC View parent award on USAspending | N0038324GB401USAspending | $78,557 | Mar 24, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2597042-22 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: WA Parent award description: APS PALLET View parent award on USAspending | N0038324GB401USAspending | $62,668 | Jan 21, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT - SHPL 57P416538-1 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 THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $100,945 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR & MAINTENANCE SUPPORT P000082641 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending | N0002421D4114USAspending | $42,219 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 129 VSR NO.SA29021 26132-0 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 | — | $40,056 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT - SHPL 57P416538-0 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 | — | $647,423 | Sep 2, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2597042-11 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: WA Parent award description: APS PALLET View parent award on USAspending | N0038324GB401USAspending | $58,918 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 1851738-19 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: MQ-25 EMD View parent award on USAspending | — | $180,000 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2554569-04 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: WA Parent award description: CANADA AND GERMANY LOT 13 P-8A AIRCRAFT View parent award on USAspending | — | $133,090 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415040-5 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 | — | $119,154 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2597042-10 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: WA Parent award description: APS PALLET View parent award on USAspending | N0038324GB401USAspending | $74,441 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415040-4 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 | — | $123,898 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415040-3 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: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $205,853 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 21720-21730 23539-0 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 | — | $56,531 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415040-2 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 | — | $2,220 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL SC324256 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 | — | $742,779 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2597042-09 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: WA Parent award description: APS PALLET View parent award on USAspending | N0038324GB401USAspending | $90,577 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415040-1 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 | — | $20,078 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2597042-08 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: WA Parent award description: APS PALLET View parent award on USAspending | N0038324GB401USAspending | $58,918 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | VSR SA21936 RIX INDUSTRIES LHA8 18343-0 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $41,075 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL EM330041 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 | — | $647,211 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF 24-M1498 HAWAII-SUB MTL P000073727 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, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. View parent award on USAspending | N0002421D4114USAspending | $57,829 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405886-3 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $34,589 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | VENDOR SERVICE REQUEST 4500783928 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: DETAIL DESIGN AND CONSTRUCTION CVN 79 View parent award on USAspending | — | $109,785 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | *CO-1* ACCOMPLISH 551-51-001 PARA 3.1, 3.2, 3.2.2-3.2.4 3.3, 3.3.1, 3.4-3.4.3, 3.3.3 -3.3.5.5, 3.3.6-3.3.6.5, 3.3.9, 3.3.7, 3.3.7.1, 3.3.7.2, 3.3.9, 3.7, 3.8 -3.8.6. PER THE ATTACHED QUOTE. FFP: $486,103.27 POP = 4/7/25 THROUGH 7/8/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-25. WMS POC IS SEAN FOLEY 757-914-8372, SFOLEY@WARWICKMARITIME.COM KP25W0050 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $486,103 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | CONT,VAR,110VAC/24 VDC,PROGRAMMABLE LOGI 4500782468 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $105,085 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 551-53-001 PARA 3.1, 3.3-3.7, 3.8, 3.8.1, 3.10-3.14.1 PER THE ATTACHED QUOTE. FFP: $500,078.96 POP = 4/7/25 THROUGH 7/8/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-25. WMS POC IS SEAN FOLEY 757-914-8372, SFOLEY@WARWICKMARITIME.COM KP25W0050 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $500,079 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 128 VSR NO.SA24804 15866-0 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 | — | $37,286 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COST 51P405886-2 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 | — | $255,549 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | DG1002 COMPRESSOR LP AIR 15094-0 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 | — | $756,332 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114P45 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. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending | N0002421D4114USAspending | $39,730 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | *CO3* SUPPORT WARWICK MARITIME SOLUTIONS ON BOARD THE USS IWO JIMA,551-53-001, RCC 40, FFP:$99,390.29 PER ATTACHED QUOTE. P.O.P. = 12/9/24 - 1/24/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2.0 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY25. WMS POC IS MARLIN COMEAUX, 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM KP24W0537 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) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 View parent award on USAspending | N0002422D4408USAspending | $99,390 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 142 03000-01 CSE PS 551-40A 13313-0 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 | — | $1,869,560 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 147 03000-01 CSE PS 551-40A 13348-0 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 | — | $1,869,560 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 146 03000-01 CSE PS 551-40A 13343-0 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 | — | $1,869,560 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 145 03000-01 CSE PS 551-40A 13342-0 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 | — | $1,869,560 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 143 03000-01 CSE PS 551-40A 13337-0 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 | — | $1,869,560 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 149 03000-01 CSE PS 551-40A 13353-0 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 | — | $1,869,560 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | REBUY MULTI ES012 / LHA8 12834-0 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $74,368 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WARWICK MARITIME SOLUTIONS ON BOARD THE USS IWO JIMA,WORK ITEM: 551-53-001 PAR. 3.2-3.2.3.1,3.3-3.3.3.2,3.4-3.4.1,3.5-3.5.1,3.6,3.7,3.9-3.10,3.11 AND 553-11-001 PAR. 3.1,3.3,3.3.3-3.3.3.1,3.4-3.4.3.1,3.5-3.5.2,3.6-3.6.1.1,3.6.1,3.6.3-3.6.4.5,3.6.5,3.8-3.8.1 . P.O.P. = 12/9/24 - 1/15/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2.0 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY25. WMS POC IS MARLIN COMEAUX, 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM KP24W0537 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) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 View parent award on USAspending | N0002422D4408USAspending | $144,602 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000094244 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $201,493 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | * CO2* ACCOMPLISH THE REQUIREMENTS OF WI 551-51-001*RCC 45G*(3420-197). WRITTEN IN RESPONSE TO CFR E-ECRAF-0214 AND ADDITION OF SALTWATER HEAR EXCHANGER OVERHAUL;TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 INCLUDING EXCEPTIONS & INCLUSIONS AS STATED IN THE ATTACHED QUOTE DATED 11/13/24 IAW SSP; SERM 513-24 SRA ON-BOARD THE USS CARNEY(DDG-64)SRA LOCATED AT NAVAL STATION MAYPORT POP: 08/26/24 THRU 4/6/25 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC DARIO NEWMAN @ (904) 463-8390 OR DNEWMAN@ECRFAB.COM.RIX IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0241 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 CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $74,716 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | STORE 2 EA N2 GENERATOR PLANTS PO 0000002215 MOD 1 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: LHD-3 ACE STANCHION MODS (EAST COAST) View parent award on USAspending | N6449818D4021USAspending | $11,334 | Nov 13, 2024 | — – — |
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