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JC WELLS, LLC
JACKSONVILLE, FL, 32226
UnclaimedClaim this profile (free)
WOSB
Subcontracting experience
30 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 | *CO1* ACCOMPLISH HAB WORK REQUIRED IAW WORK ITEM: 644-11-001 AS DIRECTED BY ECR'S ONSITE PM: RON THOMAS JR. 904-574-3761 OR RTHOMASJR@ECRFAB.COM. POP: 05/06/2026 - 07/28/2026. ECR TO SUPPLY ALL MATERIALS. ML26E0137 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: AWARD YRBM(L)-43 N5005426F2000_N5005425D0012 View parent award on USAspending | N5005425D0012USAspending | $46,000 | Jun 10, 2026 | — – — |
| Subcontractor | Department of Defense | *CO2* INCREASE PO $50,000 NTE TO ACCOMPLISH ADDITIONAL HOTWORK INCLUDING: WELDING, GRINDING, CUTTING AND OTHER MISC WORK REQUIRED TO SUPPORT THE INSTALL DM26E0042 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: AWARD OF FFC RENTAL BARGE_UCA_N5005425D0009_N5005426F2063 View parent award on USAspending | N5005425D0008USAspending | $50,000 | Jun 10, 2026 | — – — |
| Subcontractor | Department of Defense | *CO1* AND *CO2* ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (DDG-107) SRA (3576 -009) FOR WORK ITEM: 123-11-003 PARA'S 3.2 - 3.3, 3.5 - 3.5.2 AND 150-80-001 TO REMOVE, STORE, AND REINSTALL VENTILATION AND CUT HANGERS FOR CABLE INTERFERENCE PER THE ATTACHED QUOTE. POP: 01/12/2026 -“ 10/12/2026. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY26. ECR POC: DIEGO GUTIERREZ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM. ML25E0390 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 GRAVELY (DDG-107) FY26 SRA View parent award on USAspending | N0002422D4402USAspending | $104,930 | Apr 21, 2026 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH REQUIREMENTS ON THE USS TORTUGA (3530-140) ITEM 150-11-016 (RCC 37G) PER ATTACHED QUOTE, FFP: $31,526.00 POP 05/29/25 - 07/25/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC: JAMES MILLER 757-355-0974 OR JMILLER@ECRFAB.COM. ML25E0095 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 TORTUGA (LSD-46) CMAV A5A1 AWARD DELIVERY ORDER N0002422D4408 N5005425FL022 View parent award on USAspending | N0002422D4408USAspending | $31,526 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL(3370-098) ITEM 651-11-002 PARA'S 3.1 - 3.3.2.3, 3.4-3.5; 651-11-003 PARA'S 3.1 - 3.4; AND 651-11-004 PARA'S 3.1-3.4. POP 4/7/25 - 5/23/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180. DM25E0019 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 | $79,475 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS TORTUGA (3530-006) ITEM 139-11-001; 139-11-001; 150-11-004; 150-11-008; 150-11-009; 150-11-015; 150-11-016; 584-21-002; 634-11-003; AND 637-11-001 PER ATTACHED QUOTE, FFP: $10,400.00 POP 03/31/25 - 08/26/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC JAMES MILLER @ 757-355-0974. ML25E0095 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CMAV IN SUPPORT OF THE USS NEW YORK (LPD-21)AWARD DELIVERY ORDER. View parent award on USAspending | N0002422D4408USAspending | $1,122,500 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | *CO3* ACCOMPLISH THE REQUIREMENTS OF WI 120-11-001 3.2-3.3; 512-11-011 3.1-3.2,3.3, AND 3.4; 512-11-003 3.1,3.1.2,3.1.4,AND 3.1.6; 624-11-001 3.1-3.2.2,3.2.6,3.3,3.3.1,3.3.2.1, AND 3.4; 624-11-002 3.1-3.2; 631-13-001 3.1,3.2.6,3.2.7,3.3,3.5, AND 4.1; AND 670-11-001*RCC 27G* 3.1-3.2,3.1.3 OF RCC 27G;TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM-513-24 ON-BOARD THE USS CARNEY(DDG-64)SRA LOCATED AT NAVAL STATION MAYPORT POP: 11/18/24 THRU 3/29/25 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.JCW 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. ML24E0330 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 | $110,064 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH THE REQUIREMENTS OF WI 259-10-001 3.1,3.2,3.3, & 3.4; 259-10-002 3.3,& 3.8 THROUGH 3.8.6; 259-10-003 3.3,& 3.8 THROUGH 3.8.7; AND 259-10-004 3.3,& 3.8 THROUGH 3.8.7;QUOTE BASED ON A 60 HOUR WORKWEEK;TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM-513-24 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 JOSH DEWITT @ (757)284-7965 OR JDEWIIT@ECRFAB.COM.JCW 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. ML24E0330 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 | $483,930 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3471-041) ITEM 644-11-001 PARA'S 3.1 - 3.4, 3.6 - 3.6.3. POP 10/7/24 - 12/23/24. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM ML24E0403 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 GRAVELY (DDG-107) FY25 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $125,895 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | *CO8* ACCOMPLISH WI 167-80-002 3.1 AND 3.2; 167-80-002 *RCC 98G* 1.3.5.1 THRU 4.2; AND 150-80-001 (3420-230) *RCC 89G* TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 04/15/24 THRU 12/13/24 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 LEVI EPSTEIN @ (904) 829-4161 OR LESPTEIN@ECRFAB.COM. JCWELLS 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. ML24E0130 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 FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $115,650 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 640-11-001, 640-11-002, 643-80-001, 643-80-002, 644-80-001 AND 644-80-002: JCW TO PROVIDE MANAGEMENT, SUPERVISION, LABOR, EQUIPMENT,CONSUMABLES,MATERIALS UNLESS NOTED OTHERWISE TO ACCOMPLISH ALL STRUCTURAL & SHEET METAL WORK;TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 INCLUDING EXCEPTIONS & INCLUSIONS AS STATED IN THE ATTACHED QUOTE DATED 10/18/23 IAW SSP; SERM-513-24 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. ML24E0330 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 THOMAS HUDNER (DDG 116) SERM-512-24 View parent award on USAspending | N4002719D1001USAspending | $277,228 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | COMPENSATE PERSONNEL FOR DAILY PER-DIEM (MEALS AND INCIDENTALS ONLY) WHILE ON TRAVEL WORKING ON THE USS DECATUR IN PEARL HARBOR FROM 4/22/24 THRU 9/21/24 WITH A NTE OF $193,424.00. ALL INVOICES ARE REQUIRED TO HAVE THE WEEKLY PER-DIEM SHEETS FOR ALL PERSONNEL SUBMITTED WITH THE INVOICE. JCW IS REQUIRED TO NOTIFY MARLO SMITH IN WRITING UPON 80% EXPENDITURE. ML24E0232 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: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEXES 4,5,6 AND 7 ABOARD USS DECATUR View parent award on USAspending | N6449821D4034USAspending | $193,424 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | * CO1 * ACCOMPLISH THE REQUIREMENTS OF WI 150-80-001 (3420-030) SHIPALT DDG-51-AER83007D (PARTIAL), INCREASE DECK PLATE THICKNESS MODIFICATION; ACCOMPLISH:JCWELLS TO REMOVE AND REPLACE 825 SQFT OF PLATE; TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2: 643-80-001 (3420-137) HABITIABILITY PROJECT (BENL-S0388) INSTALLATION; ACCOMPLISH:JCWELLS TO ACCOMPLISH PARAGRAPHS 2.2 & 2.3; TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2; 644-80-001 (3420-138) HABITIABILITY PROJECT (HENL-S0389) INSTALLATION; ACCOMPLISH:JCWELLS TO ACCOMPLISH PARAGRAPHS 2.2 & 2.3; TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 04/15/24 THRU 12/13/24 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 LEVI EPSTEIN @ (904) 829-4161 OR LESPTEIN@ECRFAB.COM. JCWELLS 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. ML24E0130 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 FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $1,070,676 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-039) ITEM 644-11-001 PARA. 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.2.5, 3.3.3, 3.4.6, 3.8.3 AND 640-11-001 PARA+. 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.10, 3.1.11, 3.1.12, 3.1.15,3.1.17, 3.1.18, 3.1.19, 3.2.2, 3.2.3, 3.2.4, 3.2.6, 3.2.7, 3.2.8, 3.6.1. POP 04/01/24 - 05/21/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC KELLI ROYALS @ 757-861-3326 OR KROYALS@ECRFAB.COM. DM24E0047 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 | $32,255 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS FOR ITEM #167-80-001, SHIPALT DDG-51-96350 (PARTIAL) MODIFY 02 AND 03 LEVEL WEATHERDECK BERPS & ML; ACCOMPLISH: JCWELLS TO REMOVE & REPLACE 2EA BERP PLATES; 625-11-001, PILOT HOUSE WINDOW; REPAIR;JCWELLS TO REMOVE & REPLACE PILOT HOUSE WINDOWS; AND 625-11-001 RCC 1G, PILOT HOUSE WINDOW; REPAIR;JCWELLS TO REMOVE & REPLACE PILOT HOUSE WINDOWS ONBOARD THE USS THOMAS HUDNER (3396-028), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. POP: 4/1/2024 THRU 7/1/2024. JCWELLS 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 PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0110 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 THOMAS HUDNER (DDG 116) SERM-512-24 View parent award on USAspending | N4002719D1001USAspending | $127,790 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | **CO6** ISSUE A MOD TO PO DM23E0225 TO JOHN C. WELLS & SONS LLC TO INCREASE NTE PO VALUE BY $200,000 ON WORK ITEM 150-11-001 RCC 40NG DM23E0225 CO6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $200,000 | Jan 24, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 130-11-001 RCC87G USING REFERENCES IN PARAGRAPH 2. JC WELLS TO PROVIDE QA, SAFETY AND MANAGEMENT FOR THIS TASKING. FY-23 STANDARD ITEMS APPLY. POP 1/10/2024 DM23E0225 CO4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $75,355 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | **CO3** ACCOMPLISH REQUIREMENTS ON THE USS COLE (3317-156) ITEM 150-11-001 TURNKEY VARIOUS LOCATIONS. POP 10/02/23 - 1/15/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. DM23E0225 CO3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $125,000 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | **CO2** INCREASE JC WELL NTE PO BY $400,000 ON WORK ITEM 150-11-001 RCC 40NG USING REFERENCES PROVIDED IN PARAGRAPH 2 INTERNAL SCHEDULE MILESTONES TO BE PROVIDED VIA THE IPS DM23E0225 CO2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $400,000 | Nov 22, 2023 | — – — |
| Subcontractor | Department of Defense | **CO1** ACCOMPLISH REPAIRS ASSOCIATED WITH PARAGRAPHS 3.2.9 THRU 3.2.13 TO INCLUDE THE REMOVAL AND INSTALL OF ALL INTERFERENCE'S ASSOCIATED WITH RCC 40NG. JCW TAKES EXCEPTION TO ANY PIPING & ELECTRICAL INTERFERENCE, RIGGING, INSTALLATION OF INSULATION & COATING SYSTEMS. WORK IS TO COMMENCE ON 11/3/2023 AND TO WORK AROUND THE CLOCK 2 SHIFTS TO MEET THE PROPOSED COMPLETION DATE OF 12/23/2023. DM23E0225 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $400,000 | Nov 3, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 150-11-001 PARAGRAPH 3.2.2 THROUGH 3.4 AND 259-10-001 PARAGRAPH 3.1 THROUGH 3.2.10 AS PER REFERENCES IN PARAGRAPH 2. LOCATION, RIVERPORT PERFORMANCE, IPS WILL BE PROVIDED BY THE PRIME DM23E0225 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $264,240 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 167-11-001 HATCH REPAIR; 665-11-002 WORK BENCH REPLACE; AND 241-11-001 ISOLATOR BOOT REPLACEMENT - ONBOARD THE USS DONALD COOK (3364-001) IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ML23E0600 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 DONALD COOK (DDG 75) SERM-084-23 CMAV View parent award on USAspending | N4002717D1003USAspending | $31,250 | Oct 17, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 512 -11-001 - TOW PREPARATION; INSTALLATIONS; 582 -11-001 - TOW PREPARATION; INSTALLATIONS; AND 162-11-002 - TOW PREPARATION; INSTALLATIONS ONBOARD THE USS DETROIT LCS-7 (3360-005) IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. SEE THE ATTACHED QUOTE #2035, FOR REFERENCE AND EXCEPTIONS. POP: 10-10-2023 THROUGH 1-12-2024. ML23E0592 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 DETROIT (LCS 7) SERM-050-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $67,520 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH ITEM 582 -11-001; 512 -11-001; AND 162-11-002 - TOW PREPARATION; INSTALLATIONS ONBOARD THE USS SIOUX CITY LCS-11 (3362-006) IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. POP: 9-29-2023 THROUGH 1-12-2024. ML23E0557 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: BASE WORK ITEMS SERM-085-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $67,520 | Sep 27, 2023 | — – — |
| Subcontractor | Department of the Interior | ACCOMPLISH ITEM #26; HVAC SYSTEM (AFT PORT CAPSTAN), MODIFY; ITEM #28; STORAGE CAGES INSTALL; ITEM #30; HVAC SYSTEM (SCIF & MPC) MODIFY; AND ITEM #33; SEA PAINTER BOOM, INSTALL ONBOARD THE USCG HAMILTON (3246-029), LOCATED AT US COAST GUARD BASE IN CHARLESTON S.C., IAW ALL INVOKED SFLC STANDARD ITEMS FY-23. POP: 1/9/2023 THRU 3/20/2023. ML23E0025 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 336611 Parent award performance state: SC Parent award description: USCGC HAMILTON (WMSL 753) DS FY23 QUESTION: ITEM 33 CALLS OUT COAST GUARD DRAWING 750-WMSL-186-501, REV B, SEA PAINTER BOOM INSTALLATION DETAILS. DRAWING 750-WMSL-185-501 REV B WAS SENT PROVIDED IN THE REFERENCE DISTRIBUTION PACKAGE IN LIEU OF View parent award on USAspending | — | $100,643 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | STEEL PLATES, CUTTING AND WELDING SERVICES 7522107JOH071 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: FL Parent award description: JACKSONVILLE HARBOR, MAINTENANCE DREDGING 47-FOOT, 40-FOOT, 38-FOOT & 34-FOOT PROJECT, DUVAL COUNTY, FLORIDA View parent award on USAspending | — | $0 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Defense | STEEL PLATES, CUTTING AND WELDING SERVICES 7522107JOH071 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: FL Parent award description: JACKSONVILLE HARBOR, MAINTENANCE DREDGING 47-FOOT, 40-FOOT, 38-FOOT & 34-FOOT PROJECT, DUVAL COUNTY, FLORIDA View parent award on USAspending | — | $69,941 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Defense | STEEL PLATES, CUTTING AND WELDING SERVICES 7522107JOH071 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: FL Parent award description: JACKSONVILLE HARBOR, MAINTENANCE DREDGING 47-FOOT, 40-FOOT, 38-FOOT & 34-FOOT PROJECT, DUVAL COUNTY, FLORIDA View parent award on USAspending | — | $79,507 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Defense | STEEL PLATES, CUTTING AND WELDING SERVICES 7522107JOH071 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: FL Parent award description: JACKSONVILLE HARBOR, MAINTENANCE DREDGING 47-FOOT, 40-FOOT, 38-FOOT & 34-FOOT PROJECT, DUVAL COUNTY, FLORIDA View parent award on USAspending | — | $70,391 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Defense | STEEL PLATES, CUTTING AND WELDING SERVICES 7522107JOH071 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: FL Parent award description: JACKSONVILLE HARBOR, MAINTENANCE DREDGING 47-FOOT, 40-FOOT, 38-FOOT & 34-FOOT PROJECT, DUVAL COUNTY, FLORIDA View parent award on USAspending | — | $51,814 | Oct 3, 2022 | — – — |
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