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CUSTOM PANEL & CONTROLS, LLC
Doing business as CUSTOM PANEL & CONTROLS LLC
VIRGINIA BEACH, VA, 23452
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
3 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 | THE CONTRACTOR MUST DESIGN A NEW EOS (REFERRED TO HEREIN AS THE UPGRADE) TO UPGRADE THE EXISTING AUTOMATION AND MONITORING SYSTEM (REFERRED TO AS THE SYSTEM). THE UPGRADE DESIGN MUST CONFORM TO ABS STEEL VESSEL RULES (SVR) . | — | $287,760 | Jun 22, 2026 | Jun 22, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | ELECTRICAL PANEL INSPECTION AND REPAIRS | — | $844,353 | Dec 29, 2025 | Dec 8, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Navy | N104B - D. FINKE - PM6 - USNS SACAGAWEA ELECTRICAL PLANT INSPECTION | N3220518D4710USAspending | $897,272 | Feb 27, 2023 | Dec 30, 2022 – Mar 2, 2023 |
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
18 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 | PROVIDE MATERIAL, SERVICES AND LABOR FOR INSTALLATION 062025-05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $37,625 | Jun 27, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE MATERIAL, SERVICES AND LABOR FOR INSTALLATION 052025-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $359,743 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | WI 305 TECH REP - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE WI 305 TECH REP, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 225900 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $62,735 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE MATERIAL, SERVICES AND LABOR FOR INSTALLATION. 042025-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $585,479 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | WI 305 TECH REP - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE WI 305 TECH REP, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX225900 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $73,537 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | WI 305 TECH REP - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE WI 305 TECH REP, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 225900 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $165,910 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE MATERIAL, SERVICES AND LABOR FOR INSTALLATION 032025-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $53,938 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | TECH REP IDS GROOM - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE TECH REP IDS GROOM, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS WASHINGTON CHAMBERS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 223826 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY View parent award on USAspending | — | $71,844 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, MATERIAL, TECH REP, AND TRAVEL 170435 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $52,193 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | PANEL INSTALLATION 110883 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $675,216 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | IDS SYSTEM GROOM DLPH077954 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: N104D T.MUHLETHALER/PM6 GENERAL SHIP REPAIR (GSR) BYRD MAY VR View parent award on USAspending | N4044320D0005USAspending | $48,310 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PORTLAND TO PERFORM GREY WATER SYSTEM ISOLATION MODIFICATIONS (TALT ESB-15-036 & 15-037), PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN CANLEY DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS SEPTEMBER 20, 2023 THRU JANUARY 08, 2024. 13PDX 208194 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $114,074 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR TECHNICIAN LEAD MAN REGULAR TIME 13PDX 206928 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $30,800 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR TO ACCOMPLISH THE WORK TO REPLACE BATTERIES IN SELECTED UPS SYSTEMS ONBOARD THE RICHARD BYRD IN BREMERTON WASHINGTON, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS BYRD FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE APRIL 21, 2023 THRU MAY 19, 2023. 13PDX 204081 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B1 / PM6 / THOMAS WHITE III / USNS RICHARD E. BYRD REGULAR OVERHAUL / DRY-DOCKING View parent award on USAspending | — | $31,235 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | INSTALL AND WIRE ELECTRICAL COMPONENTS MSG230502 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: MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0805 View parent award on USAspending | N5005419D1907USAspending | $57,460 | Apr 14, 2023 | — – — |
| Subcontractor | Department of Defense | CANCEL PO. SUPPORT NO LONGER REQUIRED. MSG221480 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: MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0805 View parent award on USAspending | N5005419D1907USAspending | -$57,460 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 0702 AND WORK ITEM 0701. POP = 01/9/23 - 3/3/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW GTR'S. DM22-00291 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: N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY View parent award on USAspending | — | $339,340 | Dec 19, 2022 | — – — |
| Subcontractor | Department of Defense | INSTALL ELECTRICAL ITEMS ON PATROL BOAT MSG221480 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: MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0805 View parent award on USAspending | N5005419D1907USAspending | $57,460 | Dec 13, 2022 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.