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PRISM MARITIME, INC.
CHESAPEAKE, VA, 23320
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 76 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 | LABOR, MATERIALS AND OTHER DIRECT COSTS, AND TRAVEL IN SUPPORT OF ELECTRO-OPTIC AND/OR COUNTER-UNMANNED SYSTEMS ON VARIOUS CLASS NAVY OR ASSOCIATED SHIPS AND FACILITIES | — | $27,601,530 | Sep 24, 2026 | Feb 28, 2022 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Navy | SHIP INSTALLATION SERVICES | — | $3,686,388 | Jul 23, 2026 | Sep 15, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS TRUXTUN DDG 103 INSTALLATION | N0003919D0023USAspending | $3,246,267 | Jul 20, 2026 | Jun 19, 2020 – Jul 23, 2021 |
| Prime | Department of Defense Department of the Navy | JID 233929 | N0003919D0023USAspending | $306,380 | Jul 20, 2026 | May 13, 2021 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Navy | AFLOAT GLOBAL C4ISR INSTALLATION SERVICES WMP 72 | N0003919D0023USAspending | $2,596,855 | Jul 20, 2026 | May 12, 2020 – May 28, 2021 |
| Prime | Department of Defense Department of the Navy | TOID 5201: USS FORREST SHERMAN (DDG 98) INSTALLATIONS | N0003919D0023USAspending | $751,220 | Jul 16, 2026 | Sep 4, 2025 – Mar 2, 2028 |
| Prime | Department of Defense Department of the Navy | USS CARNEY (DDG-64) FY20 AVAIL AND SATELLITE TDL-J ONBOARD VARIOUS LCS SHIPS | N0003919D0023USAspending | $7,872,016 | Jul 16, 2026 | Apr 2, 2020 – Feb 18, 2022 |
| Prime | Department of Defense Department of the Navy | C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS ALBANY (SSN 753) | N0003919D0023USAspending | $3,138,146 | Jul 16, 2026 | Jul 2, 2020 – Jan 26, 2021 |
| Prime | Department of Defense Department of the Navy | INSTALLATION SERVICES | N0003919D0023USAspending | $359,114 | Jul 16, 2026 | Jun 10, 2020 – Oct 31, 2021 |
| Prime | Department of Defense Department of the Navy | THIS PERFORMANCE-BASED EFFORT ENCOMPASSES THE INSTALLATION OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C4ISR) AND NETWORK RELATED HARDWARE ONBOARD USS FORT LAUDERDALE (LPD 28) IN NORFOLK, VIRGINIA. | N0003919D0023USAspending | $306,877 | Jul 16, 2026 | May 5, 2026 – Jun 8, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF INSTALLATION ENGINEERING SERVICES | — | $49,238,211 | Jul 14, 2026 | Jun 1, 2013 – Dec 31, 2013 |
| Prime | Department of Defense Defense Contract Management Agency | CHEMICAL, BIOLOGICAL, RADIOLOGICAL, & NUCLEAR DEFENSE (CBRND) SUPPORT SERVICES | N0017819D8333USAspending | $34,198,677 | Jul 14, 2026 | May 28, 2021 – May 27, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF ALTERATION AND INSTALLATION TEAM (AIT) SUPPORT SERVICES. PROVIDES INSTALLATION MODIFICATION AND UPGRADE TO VARIOUS COMBAT SYSTEMS ON SHIPS. | N0017814D7878USAspending | $206,975,620 | Jul 10, 2026 | Sep 30, 2016 – Jan 31, 2018 |
| Prime | Department of Defense Department of the Navy | INSTALLATION, MODIFICATION, LOGISTICS AND UPGRADE SERVICES IN SUPPORT OF AIR AND MISSILE DEFENSE CAPABILITIES | — | $19,285,382 | Jul 2, 2026 | Feb 9, 2022 – Feb 9, 2027 |
| Prime | Department of Defense Department of the Navy | ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. | — | $125,533,353 | Jul 1, 2026 | Jan 20, 2023 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | LABOR - ADMACS REMOVAL ON CVN-74 | N6833519G0004USAspending | $2,280,428 | Jun 23, 2026 | Sep 14, 2020 – Dec 31, 2028 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF PROVIDE TECHNICAL AND ENGINEERING SERVICES SUPPORT FOR CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR DEFENSE (CBRND) | N0017814D7878USAspending | $42,961,253 | Apr 14, 2026 | Apr 21, 2015 – Apr 20, 2016 |
| Prime | Department of Defense Department of the Navy | USS MCCAMPBELL | N0003919D0023USAspending | $10,076,561 | Apr 3, 2026 | Aug 5, 2020 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Navy | MK38 AIT - DELIVERY ORDER 3 | N0017426D0001USAspending | $381,560 | Mar 16, 2026 | Mar 16, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNCIAL SUPPORT FOR CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR DEFENSE (CBRND). | N0017807D5198USAspending | $23,422,082 | Mar 3, 2026 | Sep 17, 2012 – Sep 9, 2015 |
| Prime | Department of Defense Department of the Navy | SE3 TORFP 4709 | N0003919D0023USAspending | $1,284,160 | Feb 18, 2026 | Jul 9, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | LABOR - MWS INSTALLATION ON LHD 3 | N6833519G0004USAspending | $7,627,026 | Feb 17, 2026 | Sep 30, 2022 – Nov 4, 2027 |
| Prime | Department of Defense Department of the Navy | ECASS INSTALLATION FOR ORDERING YEAR 2 - CPFF | N6833521D0229USAspending | $1,085,760 | Jan 20, 2026 | Feb 20, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | PURCHASE OF TWO NBSS RACKS TO BE USED IN THE BOUNDARY DEFENSE CAPABILITY, UTILIZING AN EXISTING IDIQ. THESE ARE FOR CVN 77. CLIN NUMBER 0057. | N6449820D4038USAspending | $332,041 | Jan 12, 2026 | Apr 17, 2025 – Oct 21, 2025 |
| Prime | Department of Defense Department of the Navy | CASS FOT INSTALLS | N6833521D0229USAspending | $929,380 | Dec 9, 2025 | Dec 16, 2022 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Navy | ELECTRO-OPTIC SENSOR SHIP INSTALLATION | N0016417DJQ22USAspending | $2,207,646 | Sep 16, 2025 | May 6, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | DISPLAY AND NAVIGATION SYSTEMS TO INCLUDE TECHNICAL DATA PACKAGE. | N6449820D4038USAspending | $591,607 | Sep 16, 2025 | Sep 16, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Navy | ELECTRO-OPTIC SENSOR SHIP INSTALLATION | N0016417DJQ22USAspending | $3,298,752 | Sep 8, 2025 | Dec 17, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0229 FOR INSTALLATION ONBOARD THE USS AMERICA (LHA-6). | N6833521D0229USAspending | $273,810 | Jul 23, 2025 | Jul 23, 2025 – Oct 20, 2027 |
| Prime | Department of Defense Department of the Navy | USS BOXER C4ISR INSTALL | N0003919D0023USAspending | $18,476,364 | Jul 16, 2025 | Jun 3, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | ELECTRO-OPTIC SHIP INSTALLATION | N0016417DJQ22USAspending | $343,613 | Jun 2, 2025 | Jul 16, 2019 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS TRIPOLI (LHA 7), SAN DIEGO CA | N0003919D0023USAspending | $653,548 | Apr 15, 2025 | Dec 30, 2024 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Navy | YR 5-SHIP CONTROL ELECTRONIC UNIT | N6449820D4038USAspending | $431,803 | Mar 20, 2025 | Mar 19, 2025 – Mar 1, 2026 |
| Prime | Department of Defense Department of the Navy | INPUT-OUTPUT CONTROLLERS | — | $1,363,174 | Mar 12, 2025 | Sep 26, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF | N0016417DJQ22USAspending | $1,385,526 | Mar 4, 2025 | Apr 20, 2017 – Apr 12, 2022 |
| Prime | Department of Defense Department of the Navy | 19 INCH FLAT PANEL DISPLAY | — | $724,719 | Feb 19, 2025 | Sep 27, 2024 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Navy | YR 5- NETWORK BOUNDRY SECURITY SYSTEM | N6449820D4038USAspending | $654,412 | Feb 7, 2025 | Aug 29, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | LHD-7 TO | N6833521D0229USAspending | $953,940 | Nov 27, 2024 | May 6, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | ELECTRO-OPTIC SENSOR SHIP INSTALLATION | N0016417DJQ22USAspending | $804,417 | Aug 28, 2024 | May 22, 2019 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N6833518G0017USAspending | $261,302 | Jul 24, 2024 | Jul 25, 2018 – Dec 31, 2019 |
| Prime | Department of Defense Department of the Navy | YR 3-DIGITAL ANALOG NAVIGATION INTERFACE | N6449820D4038USAspending | $1,056,491 | Jul 1, 2024 | Jul 5, 2023 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Navy | YR 3-SHIP CONTROL ELECTRONIC UNIT | N6449820D4038USAspending | $381,279 | Apr 17, 2024 | May 24, 2023 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Navy | SURFACE AND FLEET READINESS SUB-PORTFOLIO INSTALLATION TECHNICAL AND LOGISTIC SUPPORT SERVICES | N0017814D7878USAspending | $10,596,230 | Mar 25, 2024 | Apr 19, 2019 – Apr 18, 2024 |
| Prime | Department of Defense Department of the Navy | USS STOCKDALE HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS STOCKDALE (DDG 106), SAN DIEGO, CA | N0003919D0023USAspending | $503,949 | Feb 28, 2024 | Dec 29, 2021 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Navy | ELECTRO- OPTIC SHIP INSTALLATION SUPPORT | N0016417DJQ22USAspending | $323,929 | Nov 16, 2023 | Dec 3, 2020 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF USCG 87' CUTTER CLASS SHIP INSTALL MATERIAL AND PREP | N0016417DJQ22USAspending | $687,822 | Nov 8, 2023 | Aug 3, 2017 – Feb 21, 2019 |
| Prime | Department of Defense Department of the Navy | YR 3-DIGITAL ANALOG NAVIGATION INTERFACE | N6449820D4038USAspending | $1,268,759 | Sep 19, 2023 | Aug 7, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | ELECTRO-OPTIC SENSOR SHIP INSTALLATION | N0016417DJQ22USAspending | $376,356 | Sep 11, 2023 | Feb 20, 2020 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Navy | NAVY CARRIER SAWS PREP WORK LABOR | N0016417DJQ22USAspending | $414,874 | Aug 8, 2023 | Jan 8, 2018 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Navy | OTHER SHIP CONFIGURATIONS | N0016417DJQ22USAspending | $728,705 | Aug 8, 2023 | Feb 28, 2018 – Jun 5, 2020 |
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 61 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 | ASSEMBLY,CRES 304,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,VARIOUS,,STBD
FOUNDATION,VARIOUS,,PORT 4500816059 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 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $65,356 | May 28, 2026 | — – — |
| Subcontractor | Department of Defense | FIXTURE,STL,,STATOR ALIGNMENT
BUSHING,VARIOUS,,DRILL
WRENCH,CRES,,BEDPLATE ADJUSTMENT
DOWEL,STL,1.375 DIA X 6.000L,ALIGNMENT 4500820765 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 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $40,140 | May 21, 2026 | — – — |
| Subcontractor | Department of Defense | FOUNDATION,STL,,ASSEMBLY 4500811263 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 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $81,620 | Feb 2, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURE CONNECTORS P2003684 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 | — | $1,116 | Jan 31, 2026 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE HII MISSION TECHNOLOGIES (HII-MT) CEMAT TECHNICAL REPAIR SUPPORT FOR USS HARRY S TRUMAN (CVN 75), REMOVAL AND INSPECTION OF SNAIAS UMBILICAL CABLES AND AIRCRAFT ALIGNMENT OUTLET BOXES P000086868 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: N62793-25-F-7511 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN75 REFUEL COMPLEX OVERHAUL - ADVANCED PLANNING View parent award on USAspending | N0002421D4114USAspending | $155,892 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY
FOUNDATION,STL,,ASSEMBLY 4500805721 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 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $140,350 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | REF PARA 2.12 LAR MIWCL - 0461 0 25 BFTN SYS SID EQUIPMENT JACK/NOMENCLATURE CORRECTIONS, PARA 3.1.17; ACCOMPL THE REQUIREMENTS OF 2.12 P2003684 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 | — | $8,590 | Nov 3, 2025 | — – — |
| Subcontractor | Department of Defense | REF PARA 3.19; PROCURE & INSTALL (14) EA NEW VIDEO SCALER, PARA 3.20 PROCURE & INSTALL (35) EA NEW PREMIER SERIES 1/4 MALE TO MALE AUDIO CABLE 16 AWG, 15 FT LONG P2003684 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 | — | $27,039 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | PARA 3.18 FIT TO SUIT HALF MOON COLLAR FOR CONNECTION OF CANES BACKBONE 115 VOLT POWER SUPPLY LOCATED IN LOCATION 1.4.1.16
REF PARA 3.1.19.1 & 3.1.19.2 - PROCURE & INSTALL MATERIALS FOR ANGLE & RECEPTACLES
REMOVE EXISTING AND INSTALL NEW TRANSFORMER - PRISM PROCURED TRANSFORMER ON PREVIOUS ATP P2003684 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 | — | $13,356 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPL PARA 3.1.1.17 USE CIRCUITS (02-63-1)-1IR-K & (02-63-1)-1IR-L LOCATED IN PP 02-63-1 IN LIEU OF CIRCUIT (02-54-1)-1IR-J(1) & (02-54-1)-1LR-K(1) TO ACCOM THE REQ OF SHEET 14 REF 2.14
PARA 3.18 - ACCOMPLISH THE INSTALLATION OF (8) BACKSHELLS, PN M85049/77-10W03 IN LOCATION 1.2.3
ACCOMPLISH THE REQUIREMENTS OF 009-123 FOR INSTALLATION OF FOC, USING REFERENCE 2.8 FOR GUIDANCE
PROCURE (1) EA. BACKSHELL PN D38999/26WC4SN AND (1) EA CONNECTOR, PN M85049/1813W04A
PARA 3.2.1 DELETE NON-DESTRUCTIVE TESTING IAW WTH LINE 10
ACCOMPL PARA 3.20 & 3.21 INSTALL 12 SQFT OF 1/8', 316 SS PLATE AT LOCATION 1.2.4 & 1.2.5 P2003684 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 | — | $27,497 | Jul 30, 2025 | — – — |
| Subcontractor | Department of Defense | PARA 3.13 ACCOMPL THE REQ OF 009-123 FOR TESTING FT-409-5, FT-131-1, FT-537-2, FT-548-5, FT-531-4, FT-412-5, FT-413-3, FT 304-5 AND FT-135-5 USING REF 2.8
ACCOMPL PARA 2.19 LAR-HII-0068-25, BRIDGE WING HM&E MONITOR VIEWING PORTAL MOD P2003684 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 | — | $17,242 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURE & INSTALL 76 PAIRS NEW 3/4" X 1/2" GALVANIZED STEEL REDUCING WASHERS
ACCOMPLISH 2.7 PWR DISTRIBUTION FOR NEW HM&E EQUIP, PROVIDE LAR WITH NEW LOAD DESIGNATIONS AND LABEL PLATE INFORMATION
PROCURE & INSTALL THE ADDITIONAL 17,995 FT OF CAT5 REQUIRED TO ACCOMPLISH CANES DROP INSTALLATIONS
PROCURE (4) EACH NEW BACKSHELLS PN M85049/25
PROCURE (2) EACH 49" RUGGEDIZED MONITORS - ESTIMATED 10-12 WKS LEAD TIME P2003684 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 | — | $178,299 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-APR-25 AND 30-OCT-26 IN SUPPORT OF CONTRACT SOW. P010341943-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: FL Parent award description: PROCURE DIGITAL TO ANALOG INTERFACE View parent award on USAspending | W15P7T23D0003USAspending | $1,098,971 | Apr 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 17-APR-25 AND 09-OCT-26 IN SUPPORT OF CONTRACT SOW. P010340866-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: FL Parent award description: PROCURE DIGITAL TO ANALOG INTERFACE View parent award on USAspending | W15P7T23D0003USAspending | $1,098,971 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURE THE ADDTL MATERIAL REQUIRED TO ACCOMPLISH REF 3.3 FOR THE REPORTED MCTS REPORTED
PARA 2.18 LAR NSWCPD-0014-25 P6416 AND P6417 NOT IDENTIFIED IN DRAWING 8927745, PARA 3.1.1.5 ACCOMPL THE REQ OF 2.18
EXTENSION COMPENSATION AND REVISED POP DATES
ACCOMPLISH "FIT TO SUITE" RELOCATION OF EXISTING ELECTRICAL COMM
LATE AWARD IMPACT COMPENSATION (FINAL DELAY FUNDING AS OF THIS PO MOD) P2003684 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 | — | $2,455,370 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | REFURBISH SNAIAS UMBILICAL CABLES AND AIRCRAFT ALIGNMENT OUTLET BOXES FOR USS JOHN C STENNIS (CVN74) S224114M54 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: N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $200,156 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT CEMAT RCOH TECHNICAL REPAIR SUPPORT FOR USS JOHN C. STENNIS (CVN 74), REMOVE, INSPECT, REFURBISH, REINSTALL, AND ALIGN PELORUS STANDS. S224114M55 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: N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $134,801 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | CHANGES LAR PMS321-0021-24 WELL DECK OH CABLE TRUNKS, ACCOMPLISH REQ OF REF 2.45
LAR HII-0085-A-24 COM CENTER MOD TO HVAC DRWNG CORRECTION ACCOMPLISH 2.2 - 2.41, 2.43 & 2.44 USING MAT PROVIDED IN 5.3 I
ACCOMPLISH FALSE DECKING MOD FOR RECORDER/REPRODUCER FDN IN COMM CENTER (02-54-0-C)
ACCOMPLISH SHIPALT LPD17-86679K, SWAN REMOVAL
INSTALL SHIPALT LPD17-96034K, BFTN AN/USQ-195A(V)1
REMOVE 4 INTERNAL CABLE HARNESSES & RESTORE EQUIPMENT TO SPECIFICATION
(CANES) LAR-NAVWARFRD200-0022-25 21 SLOT ENCODE CHASSIS SOURCE CORRECTION
(CANES) ACCCOMPL REQ OF 009-123 OF 2.1 FOR INSTALL OF FIBER OPTIC CABLES
APPRVD TO MAKE MOD TO NEW FIDDLE BOARD FOUNDATION
ACCOMPLISH 009-123 REQUIREMENTS P2003684 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 | — | $177,062 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | LAR NSWCPD-0727-24 NEW ROUTE TO INSTALL BOCP TUBE FT-716-1
PROVIDE BACKSHELL PN M85049/11-62W IN LIEU OF ITEMS 16 PN M85049/10-58W AND PROCURE LABEL PLATES IAW REDLINE
REWORK INSUL REMOVAL & POWER TO BLKHD - SF PREMATURELY RESTORED PAINT & INSULATION IAW
PROCURE HW TO ACCOMP MOUNTING THE WEAPONS CNTRL CONSOLES
ADDTL MAT & LABOR TO COMPLETE NEW CABLE WAY & PENT INSTALLS
PROCURE ADDITIONAL LSDSGU-3 FOR INSTALLATION
MAT IMPACT TO ACCOMPLISH INSTALLATION UTILIZING ALT CABLE TYPE (LS2U-19) P2003684 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 | — | $210,843 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S214000I84 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: NSWCPD SUPPORT OF USN DDGM BF PROG REQUIRES 5 ALTERATIONS TO BE COMPLETED ONBOARD USS LASSEN (DDG-82). PROVIDE SERVICES TO ACCOMPLISH THE FOLLOWING SHIP ALTERATIONS: - SA 71615K, SA 71726K, SA 77427K, SA 94979K, AND SA 84226K. View parent award on USAspending | N6449821D0014USAspending | $368,424 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S214000M32 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: NAVAL SURFACE WARFARE CENTER (NSWCPD) REQUIRES ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF MACHALTS/ALTERATIONS MA-688/SCD-12062, MA-717/SCD-12565, MA-719/SCD-13082, MA-720/SCD-14127, MA-721/SCD-12582, AND MA-722/SCD-03212. View parent award on USAspending | N6449821D0014USAspending | $27,787 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) IS A DEPARTMENT OF
DEFENSE ENTITY RESPONSIBLE FOR RESEARCH AND DEVELOPMENT, TEST AND EVALUATION, ENGINEERING AND
FLEET SUPPORT ORGANIZATION FOR THE NAVY€„¢S HULL, MECHANICAL AND ELECTRICAL (HM&E) SYSTEMS FOR
SHIPS, SUBMARINES, MILITARY WATERCRAFT AND UNMANNED VEHICLES. NSWCPD CODE 541, WHICH IS
RESPONSIBLE FOR HM&E PROGRAMS ARE RESPONSIBLE FOR PROGRAM MANAGEMENT, PROGRAM PLANNING,
ACQUISITION, ENGINEERING, SCHEDULING, EXECUTION, OVERSIGHT, MAINTENANCE, AND MODERNIZATION
SUPPORT FOR U.S. NAVY SURFACE SHIP, SERVICE CRAFT, U.S. ARMY, AND OTHER DEPARTMENT OF DEFENSE
(DOD) SPONSORS AND PROGRAMS. 4036-PRISM Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: PA Parent award description: NEW TASK ORDER FOR ENGINEERING, PROGRAMMATIC, TECHNICAL, LOGISTIC, AND TESTING SERVICES IN SUPPORT OF ECDIS-N (HM&E SHIPBOARD SYSTEMS). View parent award on USAspending | N6449820D4036USAspending | $292,900 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | PARA 3.1.8 ANGLE DIMENSION CHANGE P2003684 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 | — | $286 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 300196 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE THE ENGINEERING, PROGRAM MANAGEMENT, SOFTWARE DEVELOPMENT, CYBERSECURITY, TESTING AND OTHER VARIOUS TECHNICAL AND LOGISTICAL SERVICES SUPPORT AT NSWCPD, ONBOARD U.S. NAVY SHIPS, AND NAVSEA PROGRAM OFFICES. View parent award on USAspending | N6449821D4048USAspending | $15,000 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 24-SEP-24 AND 29-JUL-26 IN SUPPORT OF CONTRACT SOW. P010323635-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PROCURE DIGITAL-TO-ANALOG INTERFACE View parent award on USAspending | W15P7T23D0003USAspending | $2,559,593 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE LOE TRADES SUPPORT ONBOARD USS MOMSEN (DDG 92) LOCATED AT BAE SY AND CMSD SY IN SAN DIEGO, CA. €€Œ SEE ATTACHED SOW FOR DETAILS S214000O34 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: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF (ISO) THE NAVU DDG MODERNIZATION BACK FIT (DDGM BF) PROGRAM REQUIRES FIVE ALTERATIONS TO BE COMPLETED ONBOARD USS MOMSEN (DDG 92). View parent award on USAspending | N6449821D0014USAspending | $48,701 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | INVOKE LAR ISO S/A LPD17-86679K
INVOKE RLAR HIIPY-0251-24 ISO S/A LPD17-86679K P2003684 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 | — | $55,592 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | MAC10 TO 077 SUPPORT 300196 MOD 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE THE ENGINEERING, PROGRAM MANAGEMENT, SOFTWARE DEVELOPMENT, CYBERSECURITY, TESTING AND OTHER VARIOUS TECHNICAL AND LOGISTICAL SERVICES SUPPORT AT NSWCPD, ONBOARD U.S. NAVY SHIPS, AND NAVSEA PROGRAM OFFICES. View parent award on USAspending | N6449821D4048USAspending | $59,324 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | MAC10 TO 077 SUPPORT 300196 MOD 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE THE ENGINEERING, PROGRAM MANAGEMENT, SOFTWARE DEVELOPMENT, CYBERSECURITY, TESTING AND OTHER VARIOUS TECHNICAL AND LOGISTICAL SERVICES SUPPORT AT NSWCPD, ONBOARD U.S. NAVY SHIPS, AND NAVSEA PROGRAM OFFICES. View parent award on USAspending | N6449821D4048USAspending | $14,834 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | NETWORK RING IMPLEMENTATION P2003684 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 | — | $1,750 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | SWAN & CANES UPGRADE NETWORK INSTALLS, GFM HANDLING P2003684 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 | — | $1,636,586 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | MAC10 TO 077 SUPPORT 4048PML001 MOD 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE THE ENGINEERING, PROGRAM MANAGEMENT, SOFTWARE DEVELOPMENT, CYBERSECURITY, TESTING AND OTHER VARIOUS TECHNICAL AND LOGISTICAL SERVICES SUPPORT AT NSWCPD, ONBOARD U.S. NAVY SHIPS, AND NAVSEA PROGRAM OFFICES. View parent award on USAspending | N6449821D4048USAspending | $31,400 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Defense | THE PURPOSE OF THIS TASK IS TO PROVIDE MAINTENANCE, REPAIR, MODERNIZATION, AND ASSOCIATED INSTALLATION, TECHNICAL, ENGINEERING, LOGISTICS, DRAWING DESIGN AND ENGINEERING SUBJECT MATTER EXPERTS (SMES) TO SUPPORT THE WARFIGHTER WORLDWIDE IN RESPONSE TO TIME SENSITIVE, EMERGENT MISSION FLEET AND CUSTOMERS TASKS. MOD 4, 10/29/2024: INCREASE TASK ORDER FUNDING. MOD 5, 1/9/25: INCREASE TASK ORDER FUNDING AND VALUE. MOD 6, 2/4/25: INCORPORATE TRAVEL AND RENTAL COSTS, EXTEND PERIOD OF PERFORMANCE. MOD 7, 3/18/25: INCREASE TASK ORDER FUNDING. SC-D-02100008-0002-TO-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AK Parent award description: HOLDING SLIN View parent award on USAspending | N6523623D8021USAspending | $754,478 | Apr 24, 2024 | — – — |
| Subcontractor | Department of Defense | SWAN & CANES UPGRADE NETWORK INSTALLS P2003684 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 | — | $9,150,141 | Apr 12, 2024 | — – — |
| Subcontractor | Department of Defense | CONTRACTOR TO PROVIDE LOE TRADES SUPPORT ONBOARD USS NITZE (DDG 94) MA 717-721. S214000L95 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: TECHNICAL AND ENGINEERING SERVICES ABOARD THE USS NITZE View parent award on USAspending | N6449821D0014USAspending | $35,910 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | MAC10 TO 077 SUPPORT 4048PML001 S007 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE THE ENGINEERING, PROGRAM MANAGEMENT, SOFTWARE DEVELOPMENT, CYBERSECURITY, TESTING AND OTHER VARIOUS TECHNICAL AND LOGISTICAL SERVICES SUPPORT AT NSWCPD, ONBOARD U.S. NAVY SHIPS, AND NAVSEA PROGRAM OFFICES. View parent award on USAspending | N6449821D4048USAspending | $31,862 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 06-NOV-23 AND 30-AUG-24 IN SUPPORT OF CONTRACT SOW. P010297766-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $665,555 | Nov 13, 2023 | — – — |
| Subcontractor | Department of Defense | MAC10 TO 077 SUPPORT 4048PML001 S006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE THE ENGINEERING, PROGRAM MANAGEMENT, SOFTWARE DEVELOPMENT, CYBERSECURITY, TESTING AND OTHER VARIOUS TECHNICAL AND LOGISTICAL SERVICES SUPPORT AT NSWCPD, ONBOARD U.S. NAVY SHIPS, AND NAVSEA PROGRAM OFFICES. View parent award on USAspending | N6449821D4048USAspending | $70,822 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 31-OCT-23 AND 30-AUG-24 IN SUPPORT OF CONTRACT SOW. P010297766-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $665,555 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | MAC10 TO 077 SUPPORT 4048PML001 S005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE THE ENGINEERING, PROGRAM MANAGEMENT, SOFTWARE DEVELOPMENT, CYBERSECURITY, TESTING AND OTHER VARIOUS TECHNICAL AND LOGISTICAL SERVICES SUPPORT AT NSWCPD, ONBOARD U.S. NAVY SHIPS, AND NAVSEA PROGRAM OFFICES. View parent award on USAspending | N6449821D4048USAspending | $25,552 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | MAC10 TO 077 SUPPORT 4048PML001 S004 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE THE ENGINEERING, PROGRAM MANAGEMENT, SOFTWARE DEVELOPMENT, CYBERSECURITY, TESTING AND OTHER VARIOUS TECHNICAL AND LOGISTICAL SERVICES SUPPORT AT NSWCPD, ONBOARD U.S. NAVY SHIPS, AND NAVSEA PROGRAM OFFICES. View parent award on USAspending | N6449821D4048USAspending | $19,073 | Aug 22, 2023 | — – — |
| Subcontractor | Department of Defense | THE SUBCONTRACTOR IS TO ASSIST SHIP'S FORCE IN THE REMOVAL SNAIAS UMBILICAL CABLES AND ALIGNMENT OUTLET BOXES SUPPORT FOR USS JOHN C STENNIS (CVN 74) CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) RCOH SUPPORT S224114J07 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: CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) View parent award on USAspending | N0002421D4114USAspending | $146,671 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Defense | MAC10 TO 077 SUPPORT 4048PML001 S003 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE THE ENGINEERING, PROGRAM MANAGEMENT, SOFTWARE DEVELOPMENT, CYBERSECURITY, TESTING AND OTHER VARIOUS TECHNICAL AND LOGISTICAL SERVICES SUPPORT AT NSWCPD, ONBOARD U.S. NAVY SHIPS, AND NAVSEA PROGRAM OFFICES. View parent award on USAspending | N6449821D4048USAspending | $10,652 | Aug 4, 2023 | — – — |
| Subcontractor | Department of Defense | PELORUS STANDS SUPPORT ON CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) RCOH ONBOARD USS JOHN C STENNIS (CVN 74) S224114J09 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: CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) View parent award on USAspending | N0002421D4114USAspending | $499,074 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT 4048PML001 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE THE ENGINEERING, PROGRAM MANAGEMENT, SOFTWARE DEVELOPMENT, CYBERSECURITY, TESTING AND OTHER VARIOUS TECHNICAL AND LOGISTICAL SERVICES SUPPORT AT NSWCPD, ONBOARD U.S. NAVY SHIPS, AND NAVSEA PROGRAM OFFICES. View parent award on USAspending | N6449821D4048USAspending | $7,591 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE QUALIFIED PERSONNEL AND EQUIPMENT TO PERFORM WELDING WORK IN SUPPORT OF ALTERATION INSTALLATION ON USS KEARSARGE (LHD 3 S214000I84 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: NSWCPD SUPPORT OF USN DDGM BF PROG REQUIRES 5 ALTERATIONS TO BE COMPLETED ONBOARD USS LASSEN (DDG-82). PROVIDE SERVICES TO ACCOMPLISH THE FOLLOWING SHIP ALTERATIONS: - SA 71615K, SA 71726K, SA 77427K, SA 94979K, AND SA 84226K. View parent award on USAspending | N6449821D0014USAspending | $62,619 | Jun 16, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT SERVICES 4048PML001 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE THE ENGINEERING, PROGRAM MANAGEMENT, SOFTWARE DEVELOPMENT, CYBERSECURITY, TESTING AND OTHER VARIOUS TECHNICAL AND LOGISTICAL SERVICES SUPPORT AT NSWCPD, ONBOARD U.S. NAVY SHIPS, AND NAVSEA PROGRAM OFFICES. View parent award on USAspending | N6449821D4048USAspending | $80,086 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES 177965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541712 Parent award performance state: MD Parent award description: NAVSEA TECH OFFICE SYSTEMS ENGINEERING FY22 View parent award on USAspending | N0002413D6400USAspending | $129,175 | Sep 2, 2022 | — – — |
| Subcontractor | Department of Defense | ASSIST SHIP€„¢S FORCE IN THE REMOVAL SNAIS UMBILICAL CABLES AND ALIGNMENT OUTLET BOXES SUPPORT FOR USS JOHN C STENNIS (CVN 74) CEMAT RCOH SUPPORT. S224114F10 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 CEMAT SUPPORT View parent award on USAspending | N0002421D4114USAspending | $49,784 | Jul 11, 2022 | — – — |
| Subcontractor | Department of Defense | PELORUS STANDS SUPPORT ON CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) RCOH ONBOARD USS JOHN C STENNIS (CVN 74) S224114F09 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 CEMAT SUPPORT View parent award on USAspending | N0002421D4114USAspending | $49,913 | Jul 11, 2022 | — – — |
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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