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FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Doing business as FINCANTIERI MARINE SYSTEMS NORTH AM
CHESAPEAKE, VA, 23320
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Other Metal Valve and Pipe Fitting Manufacturing
- Other Engine Equipment Manufacturing
- Bare Printed Circuit Board Manufacturing
- Power, Distribution, and Specialty Transformer Manufacturing
- Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Aircraft Engine and Engine Parts Manufacturing
- Ship Building and Repairing
- Industrial Machinery and Equipment Merchant Wholesalers
Prime contracting experience
Showing the 50 most recent of 153 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 | USS IPL OEM JO 085 LABOR | N4002722D1005USAspending | $738,865 | Jul 8, 2026 | Apr 13, 2026 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER #007 - FMS LCS WORKING GROUP #4 | N6449822G4004USAspending | $467,048 | Jun 23, 2026 | Mar 27, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Navy | USS MRT OEM JO 087 LABOR | N4002722D1005USAspending | $278,040 | Jun 17, 2026 | Mar 27, 2026 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | USNS YUMA 2K MAINTENANCE AND USNS BRUNSWICK 6K MAINTENANCE | N3220521D6175USAspending | $1,222,198 | May 27, 2026 | Mar 24, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | USS INDIANAPOLIS (LCS 17) OEM JO 088 | N4002722D1005USAspending | $612,640 | May 8, 2026 | May 8, 2026 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Navy | CYLINDER HEAD,DIESE | — | $566,370 | Apr 17, 2026 | Apr 17, 2026 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Navy | OVERHAUL, ADJUST, SETTING AND ALIGNMENT OF THE 1B SSDG INCLUDING THE SHORT BLOCK AND ASSOCIATED COMPONENTS. | N0040622D0002USAspending | $320,917 | Apr 13, 2026 | Sep 19, 2025 – Jul 19, 2026 |
| Prime | Department of Defense Department of the Navy | CYLINDER HEAD,DIESE | — | $692,230 | Mar 26, 2026 | Mar 26, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Navy | USS BILLINGS (LCS 15) OEM FMSNA JO 084 | N4002722D1005USAspending | $444,656 | Mar 24, 2026 | Mar 4, 2026 – Mar 26, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR PMS CLIN 4002 | N0040622D0002USAspending | $2,336,537 | Mar 24, 2026 | Mar 24, 2026 – Mar 9, 2027 |
| Prime | Department of Defense Department of the Navy | T-EPF CLASS SSDG MAINTENANCE AND MATERIAL | N3220521D6175USAspending | $1,266,651 | Mar 23, 2026 | Sep 30, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | MPDE OVERHAUL & MATERIAL FOR JAPAN | N0040622D0002USAspending | $320,315 | Mar 13, 2026 | Jan 10, 2025 – Apr 20, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC OUACHITA TOPE ENGINE OVERHAUL #1 AND #2 MAIN DIESEL ENGINES AND 1000 HOUR MAINTENANCE | 70Z08520DP4521600USAspending | $580,907 | Feb 26, 2026 | Aug 12, 2024 – Mar 20, 2026 |
| Prime | Department of Defense Department of the Navy | USS WICHITA (LCS 13) SERM-058-26 | N0002421D4458USAspending | $533,270 | Feb 19, 2026 | Jan 7, 2026 – Feb 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511927213!CONNECTING ROD,PIST | — | $314,652 | Feb 18, 2026 | Feb 18, 2026 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Navy | USS COOPERSTOWN (LCS 23) SERM-018-26 CMAV | N0002421D4458USAspending | $921,564 | Feb 5, 2026 | Dec 1, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | THIS ITEM DESCRIBES THE 2000HR MAINTENANCE BY OEM TECHNICIANS ON (3 SSDGS #1, #3 AND #4) AND18K HR EXCHANGE MAINTENANCE BY OEM TECHNICIANS ON #2 SSDG | N3220521D6175USAspending | $266,200 | Jan 23, 2026 | Sep 30, 2025 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Navy | USS BILLINGS (LCS 15) WOO SSP 060-25 | N0002421D4458USAspending | $660,837 | Oct 16, 2025 | Jul 28, 2025 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Navy | SSDG ENGINES CLASS BUY | N3220521D6175USAspending | $747,480 | Sep 26, 2025 | Sep 26, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | FMSNA RIGID MOUNT MODIFICATION & COUPLING REPLACEMENT DETAILED ENGINEERING PLAN TO | N6449822G4004USAspending | $335,142 | Sep 24, 2025 | Sep 27, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | SSDG 2K AND 6K MAINTENANCE INTERVAL | N3220521D6175USAspending | $904,630 | Sep 5, 2025 | Jun 27, 2025 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | N104B3 / PM8 / A. WEST / REFURBISH F CONDITION PARTS / USNS NEWPORT | N3220521D6175USAspending | $1,576,628 | Sep 3, 2025 | May 4, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Navy | PREFORM 6,000-HOUR MAINTENANCE ON SHIP SERVICE DIESEL GENERATORS #3 AND #4 AND ACCOMPLISH ABS TESTING ON ALL OTHER SHIP SERVICE DIESEL GENERATORS ONBOARD THE USNS T-EPF CLASS SHIP. | N3220521D6175USAspending | $672,064 | Aug 21, 2025 | Aug 20, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | BASE WORK PACKAGE IPL SERM-045-25 (CMAV) | N0002421D4458USAspending | $463,509 | Aug 19, 2025 | Jul 14, 2025 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | USS ST LOUIS LCS 19 OEM JO 074 OPTION YEAR TWO OEM FMSNA SSDG NO 2 SSDG | N4002722D1005USAspending | $935,153 | Jul 31, 2025 | Jul 3, 2025 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Navy | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) | N0002421D4458USAspending | $3,879,925 | Jul 30, 2025 | Mar 31, 2025 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Navy | USS GLADIATOR (MCM 11), C 3, BAHR 065-25, SHIP SERVICE DIESEL GENERATOR OVERHAUL. | — | $416,582 | Jul 21, 2025 | Apr 10, 2025 – Jul 24, 2025 |
| Prime | Department of Defense Department of the Navy | N104/PM8 M.PARKER USNS TRENTON 2K MAINTENANCE SSDG 1 & 2 | N3220521D6175USAspending | $333,123 | Jul 18, 2025 | Aug 19, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | USS WICHITA (LCS13) SERM-041-25 (CMAV) | N0002421D4458USAspending | $393,506 | May 29, 2025 | Apr 8, 2025 – May 2, 2025 |
| Prime | Department of Defense Department of the Navy | USNS TRENTON 18K HR - LABOR | N3220521D6175USAspending | $647,596 | May 22, 2025 | Jun 27, 2024 – Sep 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC PATOKA CENTER SECTION OVERHAUL, 1000 HOUR MAINTENANCE AND 100 HOUR MAINTENANCE. | 70Z08520DP4521600USAspending | $446,914 | May 9, 2025 | Jun 19, 2024 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Navy | PREVENTIVE MAINTENANCE SERVICES (PMS) | N0040622D0002USAspending | $2,119,385 | Apr 30, 2025 | Mar 10, 2024 – Mar 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511339669!FILTER ELEMENT,FLUI | SPE7LX23D5033USAspending | $363,090 | Apr 24, 2025 | Apr 24, 2025 – Aug 4, 2025 |
| Prime | Department of Defense Department of the Navy | MATERIAL FOR JAPAN | N0040622D0002USAspending | $358,868 | Apr 21, 2025 | Sep 27, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | LABOR AND MATERIAL TO ACCOMPLISH SOW | N3220521D6175USAspending | $856,826 | Apr 2, 2025 | Dec 20, 2024 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Navy | CYLINDER HEAD, DIESEL | — | $474,710 | Mar 25, 2025 | Mar 25, 2025 – Apr 29, 2026 |
| Prime | Department of Defense Department of the Navy | USS MSP OEM JO 072 MATERIAL | N4002722D1005USAspending | $360,781 | Mar 19, 2025 | Mar 14, 2025 – May 4, 2025 |
| Prime | Department of Defense Department of the Navy | USS WTA OEM JO 069 | N4002722D1005USAspending | $589,603 | Mar 12, 2025 | Nov 18, 2024 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Navy | USS WICHITA (LCS 13) OEM JO 071 LABOR #4 SSDG | N4002722D1005USAspending | $312,060 | Mar 10, 2025 | Feb 21, 2025 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | PREVENTIVE MAINTENANCE SERVICES (PMS) | N0040622D0002USAspending | $2,135,578 | Mar 7, 2025 | Mar 10, 2025 – Mar 9, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC GASCONADE TOP ENGINE OVERHAUL ON MAIN DIESEL ENGINES #1 AND #2. | 70Z08520DP4521600USAspending | $521,763 | Mar 7, 2025 | Jan 3, 2024 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Navy | PREVENTIVE MAINTENANCE SERVICES (PMS) | N0040622D0002USAspending | $2,225,340 | Mar 7, 2025 | Mar 10, 2025 – Mar 9, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC WEDGE TOP ENGINE OVERHAUL AND 100HR VALVE FLUSH | 70Z08520DP4521600USAspending | $449,111 | Mar 7, 2025 | Feb 4, 2024 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Navy | N104B3/ PM8/ C. EDANOL / 2K MAINTENANCE SSDG / USNS BRUNSWICK (T-EPF 6) | N3220521D6175USAspending | $445,271 | Feb 28, 2025 | May 30, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Navy | USS WINSTON CHURCHILL SERM-019-24 CMAV | N4002722D0001USAspending | $1,170,112 | Feb 11, 2025 | Aug 19, 2024 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA CYLINDER HEAD, DIESEL | — | $570,768 | Feb 4, 2025 | Sep 27, 2023 – Apr 3, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD LABOR UCA | N4002722D1005USAspending | $332,801 | Jan 3, 2025 | Oct 13, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | N104B3 / PM8 / M.ROWLANDS / SERVICES - FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. 2000 AND 6000 HOUR MAINTENANCE, UPGRADES, AND REPAIRS / USNS BURLINGTON (T-EPF 10) | N3220521D6175USAspending | $1,103,577 | Sep 30, 2024 | Jan 12, 2024 – Apr 25, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP SERVICE DIESEL GENERATOR (SSDG) OPEN AND INSPECT OF USS DEXTROUS (MCM 17). | — | $375,930 | Sep 26, 2024 | Aug 18, 2024 – Sep 28, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC HAMMER TOP ENGINE OVERHAUL OF MAIN DIESEL ENGINES ONE AND TWO. | 70Z08520DP4521600USAspending | $424,244 | Sep 24, 2024 | Nov 27, 2022 – Feb 28, 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
Showing the 50 most recent of 57 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 | SUB CONTRACTOR ODC 1-00021898 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: EGYPT FOTS EG-P-GKB View parent award on USAspending | N0025323D5000USAspending | $64,887 | Feb 22, 2026 | — – — |
| Subcontractor | Department of Defense | #3 SSDG JW PUMP REPLACE #4 SSDG JW PUMP REPLACE 4106849146 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $34,767 | Oct 8, 2025 | — – — |
| Subcontractor | Department of Defense | LCS29 AWI 3668 HIGH PRESSURE FUEL MAT. U3MMZ4SBMJJ3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS 29 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $55,200 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | SUBC BILLINGS PMAV 1 25SSN0117 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 INDIANAPOLIS (LCS) SERM-PRES-25-0002 View parent award on USAspending | N0002421D4462USAspending | $50,695 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | #2 SSDG REPAIR- LABOR 4105566849 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: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | -$4,919 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - LABOR 4106361997 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $7,991 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | SSDG SWITCHBOARD ISSUES; T/S & REPAIR 4106405747 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $49,766 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | SSDG FUEL LEAK SUPPORT - LABOR SSDG FUEL LEAK SUPPORT - TRAVEL 4105754108 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $15,462 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - LABOR 4106361997 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $41,363 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | HPCR FUEL LINE 4106284260 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $55,000 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | #4 SSDG JACKET WATER PREHEATER 4106049539 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $52,729 | May 2, 2024 | — – — |
| Subcontractor | Department of Defense | SSDG FUEL RAIL SUPPORT LABOR SSDG FUEL RAIL SUPPORT TRAVEL 4105754108 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $45,176 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | HPCR FUEL LINE 4106218849 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $55,000 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | TI-2 SSDG PMAV 1 SUPPORT MATERIAL TI-2 SSDG PMAV 1 SUPPORT TRAVEL TI-3 SSDG PMAV 1 SUPPORT LABOR 4105754108 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $44,959 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | SUBC BILLINGS PMAV1 24JSF0004 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: BIL SERM-PRES-24-0005 & WTA SERM-PRES-24-0003 (PMAV) View parent award on USAspending | N0002421D4462USAspending | $247,471 | Jan 24, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 EWI 0109 SSDG HEAD BOLTS LABOR LCS 25 EWI 0109 SSDG HEAD BOLTS MATERIAL 4106132193 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $59,930 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 UWI-0100 SSDG THERMOSTATIC VALVE 4106132193 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $77,855 | Dec 19, 2023 | — – — |
| Subcontractor | Department of Defense | SSDG FUEL RAIL; REPLACE 4106125405 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $56,531 | Dec 13, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC BILLINGS PMAV6 23JSF0472 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: BIL (LCS 15) SERM-PRES-23-0004 DET (LCS 7) SERM-PRES-23-0006 STL (LCS 19) SERM-PRES-23-0010 View parent award on USAspending | N0002421D4462USAspending | $80,871 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 21 SSDG 3 WAY THERMOSTATIC VALVE 4106062736 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $77,318 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH TECHNICAL SUPPORT IAW WITH ATTACHED QUOTE AND SOW FOR WORK ITEM #311-20-001, FOR WORK ONBOARD THE USS DETROIT LCS-7 (3360-015), LOCATED AT NAVAL STATION MAYPORT NAVAL STATION,IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 CH2 AND SERMC LOCAL STANDARD ITEMS. POP: 10/10/2023 THRU 01/15/2024 ML23E0526 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 | $52,189 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH TECHNICAL SUPPORT IAW WITH SOW FOR WORK ITEM #311-20-001, FOR WORK ONBOARD THE USS LITTLE ROCK LCS-9 (3359-016), LOCATED AT NAVAL STATION MAYPORT NAVAL STATION,IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 CH2 AND SERMC LOCAL STANDARD ITEMS. POP: 10/13/2023 THRU 01/15/2024 ML23E0529 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 LITTLE ROCK (LCS 9) SERM-012-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $52,189 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH TECHNICAL SUPPORT IAW WITH SOW FOR WORK ITEM #311-20-001, FOR WORK ONBOARD THE USS SIOUX CITY LCS-11 (3362-019), LOCATED AT NAVAL STATION JACKSONVILLE NAVAL STATION,IAW ALL INVOKED NAECR POC DARIO NEWMAN @ 904-463-8390 OR DNEWMAN@ECRFAB.COM ML23E0523 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 | $52,189 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 23 FCT #2 SSDG SENSOR LABOR LCS 23 FCT #2 SSDG SENSOR MATERIAL 4105895892 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: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $5,873 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC 311-13-001 MILWAUKEE 23JSF0241 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PR Parent award description: USS MILWAUKEE (LCS 5) - SERM-066-23 (VR) View parent award on USAspending | N0002421D4462USAspending | $65,084 | Aug 6, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC ST LOUIS PMAV5 23PSF0627 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: BIL (LCS 15) SERM-PRES-23-0004 DET (LCS 7) SERM-PRES-23-0006 STL (LCS 19) SERM-PRES-23-0010 View parent award on USAspending | N0002421D4462USAspending | $153,581 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC INDY PMAV 2 23LSF0003 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: BIL (LCS 15) SERM-PRES-23-0004 DET (LCS 7) SERM-PRES-23-0006 STL (LCS 19) SERM-PRES-23-0010 View parent award on USAspending | N0002421D4462USAspending | $76,829 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | NO. 3 SSDG CLASS B 18G 23DSF0826 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: C460B USS FORT WORTH (LCS-3) FY23 EM 0078 DELIVERY ORDER View parent award on USAspending | N0002421D4444USAspending | $36,192 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC BILLINGS PMAV3 23KSF0307 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: BIL (LCS 15) SERM-PRES-23-0004 DET (LCS 7) SERM-PRES-23-0006 STL (LCS 19) SERM-PRES-23-0010 View parent award on USAspending | N0002421D4462USAspending | $45,565 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | NR2 SSDG TROUBLESHOOT AND REPAIR RAPID UNION UNION 1-1/16-12 JIC X 3/4 GAS UNION PIECE 1-5/8 X 3/4 NPTF 4105566849 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: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $11,084 | May 29, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC ST LOUIS PMAV3 23JSF0306 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: BIL (LCS 15) SERM-PRES-23-0004 DET (LCS 7) SERM-PRES-23-0006 STL (LCS 19) SERM-PRES-23-0010 View parent award on USAspending | N0002421D4462USAspending | $59,257 | May 9, 2023 | — – — |
| Subcontractor | Department of Defense | SWITCH PRESSURE VALVE REGULATING FL 4105566849 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: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $2,980 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | NO. 3 SSDG CLASS B OVERHA 23BSF0567 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: C460B USS FORT WORTH (LCS-3) FY23 EM 0078 DELIVERY ORDER View parent award on USAspending | N0002421D4444USAspending | $950,553 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | NR 4 SSDG FUEL RAIL REPLACEMENT TELESCOPING BATTENS STOWAGE IN PASSWAY 4105566849 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: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $18,865 | Mar 5, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC BILLINGS PMAV2 23JSF0141 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: BIL (LCS 15) SERM-PRES-23-0004 DET (LCS 7) SERM-PRES-23-0006 STL (LCS 19) SERM-PRES-23-0010 View parent award on USAspending | N0002421D4462USAspending | $44,827 | Feb 27, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE MATERIAL AND OEM SERVICES ONBOARD THE USS FORT WORTH (LCS-3) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 311-23-001 "NO. 3 SHIP SERVICE DIESEL GENERATOR (SSDG) SHOCK MOUNTS REPLACEMENT; ACCOMPLISH" PER RCC 18N. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY23 AND ALL LOCAL SWRMC STANDARD ITEMS. POP: 02/10/2023-03/31/2023. ML23E0124 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 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $43,591 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | COPPER INSPECTION GASKET. GASKET INTERCOOLER ELEMENT. NR2 SSDG TROUBLESHOOT AND REPAIR O RING 175.3 X 3.53 VITON ORING O-RING 4105566849 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: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $34,793 | Feb 4, 2023 | — – — |
| Subcontractor | Department of Defense | GASKET NR1 SSDG FLY WHEEL RING GEAR REPLACEMENT NR 4 SSDG ALIGNMENT VERIFICATION O-RING RIM RING GEAR. RIM RING GEAR 4105566849 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: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $76,582 | Jan 20, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC PMS PMAV7 23JSF0027 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PR Parent award description: USS MILWAUKEE (LCS 5) SERM-PRES-22-0014 (PMAV) View parent award on USAspending | N0002421D4462USAspending | $47,555 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | SSDG CANBUS CARD SOFTWARE UPGRADE 4105516032 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $2,045 | Dec 13, 2022 | — – — |
| Subcontractor | Department of Defense | ADJUSTABLE EXTENSION ELBOW 90 DEGREE M27X2 JIC 1 HANDLING- SUPPORT SERVICES INJECTION PUMP FUEL LEAKAGE PI LCS 19 EWI 0209 SSDG STARTER BUT. LABOR START PUSH BUTTON SWITCH PROXIMITY 4105516032 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: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | $5,459 | Dec 13, 2022 | — – — |
| Subcontractor | Department of Defense | PSA RESTORE LOA SUP SSDG STARTUP MAIN 4105516032 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: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | $2,998 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | LCS 19 PRT UW FMSNA LBR LCS 19 PRT UW FMSNA MTL 4105535851 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: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | $12,219 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | #2 SSDG REPAIR- LABOR SSDG NO.1-NO4 CRANKSHAFT AND THRUST CLEA 4105566849 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: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $15,406 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Defense | FLEXIBLE HOSE 4105516032 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $2,503 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM SUPPORT FOR #3 SSDG SCREW SCREW M10X20 SPRING WASHER 4105516032 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $1,512 | Sep 26, 2022 | — – — |
| Subcontractor | Department of Defense | HPCR FUEL LINE LONG ELBOW 90 DEGREES 11/16-1 PLUG 1/8 GAS CILINDRICAL WITH SCREW M14X110 UNI 5737 SPACER PROTECTION SSDG NO.3-HPCR SHIPPING AND ODC SSDG NO.-HPCR LABOR STUD BOLT 12X30 TOOTHED PULLEY UNION PIECE 4105516032 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: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | $19,238 | Sep 22, 2022 | — – — |
| Subcontractor | Department of Defense | SSDG CANBUS CARD 4105516032 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $1,379 | Sep 22, 2022 | — – — |
| Subcontractor | Department of Defense | LCS 19 EWI 0207 SSDG 2 & 3 HOT COLD LBR LCS 19 EWI 0207 SSDG 2 & 3 HOT COLD MTL LCS 19 EWI 0207 SSDG 2 & 3 MRC LBR LCS 19 EWI 0207 SSDG 2 & 3 MRC MTL 4105535851 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: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | $30,171 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM SERVICES ONBOARD THE USS FORT WORTH (LCS-3) LOCATED AT 32ND ST NAVAL BASE PIER 3 QUAYWALL FOR WORK ITEM 311-23-001 PARA: 3.1 - 3.1.1, 3.3 - 3.4, 3.5, "NO. 3 SHIP SERVICE DIESEL GENERATOR ENGINE (SSDGE) DIESEL ENGINE INSPECTION (DEI); ACCOMPLISH" AND 311-23-001, "NO. 3 SHIP SERVICE DIESEL GENERATOR ENGINE (SSDGE) DIESEL ENGINE INSPECTION (DEI); ACCOMPLISH". POP: 09/12/2022-09/30/2022 ML22-01106 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: C460B/SUSTAINMENT/USS FORT WORTH FY22 S005 BASIC WORK PACKAGE. View parent award on USAspending | N0002418D4330USAspending | $139,528 | Sep 1, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced