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UNITED MECHANICAL & FLUSHING SPECIALISTS, LLC
CHESAPEAKE, VA, 23324
UnclaimedClaim this profile (free)
Subcontracting experience
50 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P409046-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $30,620 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P409046-3 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 | — | $46,480 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $84,141 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P409046-2 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 | — | $43,896 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P409046-1 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: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $115,051 | Aug 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P409046-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $199,594 | Jul 10, 2025 | — – — |
| Subcontractor | Department of Defense | FLUSHING & CLEANING PARA 3.1.1.36 & 37 - N&D PIPING INCLUDES PIPING OFF THE DISCHARGE OF THE ALOP TO NEXT FLANGE P2003602 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $38,337 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $40,482 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $35,012 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $95,475 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | -$34,384 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $30,921 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $30,490 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $7,255 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $440,813 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | -$107,684 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | FLUSHING IAW PARAS 3.1.6.4 AND 3.1.6.5 P2003602 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $342,172 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-3 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $136,544 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-2 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $117,473 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406920-1 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $441,226 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | *CO1* INCREASE PO ML24E0333 DUE TO DELAYS AND DISRUPTIONS AND TRAVEL EXPENSES FOR THE USS OMAHA (LCS-12) ML24E0333 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 USS OMAHA (LCS-12) FY24 CMAV S001 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $50,617 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | SPQ-9B (LHD-5) DRY AIR & CHILLED WATER CLEANING/FLUSHING P-00034924 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: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $99,790 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404509-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | -$81,412 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS OMAHA (LCS-12) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 237-11-001 PER RCC 16N. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY25 AND ALL LOCAL SWRMC STANDARD ITEMS, AND IAW THE ATTACHED QUOTE DATED 07/03/2024 FOR THE FOLLOWING PARA: 3.1, 3.1.2-3.2.2, & 3.4, "HYDRAULIC PRIME MOVER (HPM), HYDRAULIC SYSTEM AND ASSOCIATED PIPING FLUSH; ACCOMPLISH" POP: 07/19/2024-08/06/2024 POC: DERRICK DAVIS (619)-371-2626 ALL QA RELATED ITEMS INCLUDING CALLOUTS, TIP'S, AND OQE'S MUST GO TO THE FOLLOWING: ECRQACA@ECRFAB.COM ALL CFR SUBMITTALS AND COC'S MUST GO TO THE FOLLOWING: DDAVIS@ECRFAB.COM, SHANNEGAN@ECRFAB.COM, KSPELL@ECRFAB.COM 237-11-001 RCC 16N ML24E0333 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 USS OMAHA (LCS-12) FY24 CMAV S001 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $185,873 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404509-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $93,960 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404509-3 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $3,804 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL RB305740 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 | — | $256,674 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P403308-3 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | -$20,959 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | FLUSHING REQUIREMENTS P2003602 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $96,508 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL MK328145 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 | — | $105,830 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P403308-2 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | -$20,959 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR FOR USS JOHN C. STENNIS (CVN 74) RCOH AIRCRAFT CARRIER ELEVATOR (ACE) #4 FRYQUEL REMEDIATION S224103M28 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 | $78,308 | Apr 9, 2024 | — – — |
| Subcontractor | Department of Defense | FLUSHING REQUIREMENTS P2003602 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $635,827 | Apr 3, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 244-13-001 PER RCC 6NG. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 AND ALL LOCAL SWRMC STANDARD ITEMS FOR THE FOLLOWING PARA: 3.8-3.10.1.1, "NO. ONE MAIN PROPULSION DIESEL ENGINE (MPDE) SHAFT THRUST BLOCK; OPEN AND INSPECT" POP: 03/25/2024-03/31/2024 POC: DERRICK DAVIS (619)-371-2626 ALL QA RELATED ITEMS INCLUDING CALLOUTS, TIP'S, AND OQE'S MUST GO TO THE FOLLOWING: ECRQACA@ECRFAB.COM ALL CFR SUBMITTALS AND COC'S MUST GO TO THE FOLLOWING: DDAVIS@ECRFAB.COM, SHANNEGAN@ECRFAB.COM, KSPELL@ECRFAB.COM ML24E0175 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 USS TULSA (LCS-16) FY24 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $152,433 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404509-2 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $163,985 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P403308-1 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | -$51,578 | Feb 6, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404520-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $150,723 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P403308-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $174,158 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | THIS IS A FOLLOW-ON FOR SUBCONTRACTOR TO PROVIDE SUPPORT ON ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR FOR USS JOHN C. STENNIS (CVN 74) RCOH AIRCRAFT CARRIER ELEVATOR (ACE) #1-4 FRYQUEL REMEDIATION S224103I11 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: LABOR SUPPORT View parent award on USAspending | N0002421D4103USAspending | $261,860 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P401451-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $7,278 | Mar 7, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402310-1 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: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $58,960 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P401451-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $56,042 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402310-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $79,723 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P401451-3 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $110,050 | Jan 20, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL AK319213 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 STOUT (DDG-55) FY23 EM View parent award on USAspending | N0002422D4405USAspending | $88,700 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P4014510 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $499,340 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | TO SUPPORT WORK ON THE CVN 73 P000026108 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: LABOR SUPPORT View parent award on USAspending | N0002421D4103USAspending | $71,879 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Defense | TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74) RCOH, ACE 1-4 FRYQUEL REMEDIATION S224103E29 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: LABOR SUPPORT FOR CVN 74 ELEVATOR SUPPORT UNIT View parent award on USAspending | N0002421D4103USAspending | $222,676 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD NON-COMMERCIAL HB306902 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 | — | $85,500 | Feb 17, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL REQUIRED TO SUPPORT WORK ON THE CVN 73 P000018407 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 74 RCOH ESU View parent award on USAspending | N0002421D4103USAspending | $72,704 | Nov 5, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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