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DELPHINUS ENGINEERING, INC.
NEWTOWN SQUARE, PA, 19073
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 264 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 | C460C_AWARD URGENT REPAIRS FOR USS MANCHESTER LCS-14. | N0002425D4217USAspending | $453,103 | Jul 23, 2026 | Jun 18, 2026 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR THIS COMPLETION TYPE T/O IS PROVIDED IN THE AMOUNT OF $2,200,018.48 THE TOTAL AMOUNT OF FUNDING OBLIGATED AND AVAILABLE FOR PAYMENT IS $2,200,018.48THE T/O PERIOD OF PERFORMANCE (POP) IS LISTED IN THE HOLDING SLIN (07/23/2026-09/30/2027) | N6449821D4033USAspending | $2,200,018 | Jul 23, 2026 | Jul 23, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), SPONSORED BY THE PMS 312 IN-SERVICE AIRCRAFT CARRIER MODERNIZATION PROGRAM MANAGER, REQUIRES THAT SCD 1207 & 12397 TO BE INSTALLED ON USS RONALD REAGAN (CVN-76). | N6449821D0018USAspending | $12,649,594 | Jul 23, 2026 | Dec 16, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | LIB: ENGINEERING, LOGISTICS, AND PROJECT MANAGEMENT SERVICES SUPPORT TO DAMAGE CONTROL, FIRE PROTECTION, AND RECOVERABILITY SYSTEMS/EQUIPMENT AND FIRE PROTECTION/DETECTION AND LITHIUM-ION BATTERY FACILITIES | N0017819D7503USAspending | $7,845,177 | Jul 23, 2026 | Nov 30, 2022 – Nov 29, 2027 |
| Prime | Department of Defense Department of the Navy | CODE 251 REQUIRES SERVICES IN MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH THE FOLLOWING MONITORING (MON) ALTERATIONS: USS TRUXTON (DDG-103) USS SAMPSON (DDG-102) USS DONALD COOK (DDG-75) USS GRIDLEY (DDG-101) | N6449821D0018USAspending | $7,950,000 | Jul 22, 2026 | Feb 26, 2026 – Dec 14, 2029 |
| Prime | Department of Defense Department of the Navy | INSTALLATION OF HM&E TYCOM THRESHOLD MODERNIZATION ALTERATIONS ONBOARD LOS ANGELES, VIRGINIA, AND OHIO CLASS SUBMARINES. | N6449821D0018USAspending | $975,363 | Jul 22, 2026 | Sep 27, 2022 – May 1, 2027 |
| Prime | Department of Defense Department of the Navy | ACOUSTIC SENSORS ENGINEERING SUPPORT SERVICES | N0017814D7932USAspending | $16,547,416 | Jul 21, 2026 | Jun 30, 2019 – Feb 23, 2027 |
| Prime | Department of Defense Department of the Navy | C460 SB, BMU1 LARC 921, FIXED-PRICE NONSEVERABLE | N5523621D0003USAspending | $264,325 | Jul 17, 2026 | Mar 25, 2026 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS FOR NSWCPD CODE 335 SUPPORT OF SOLID WASTE EQUIPMENT (SWE). N6449824F3064 WITH A TOTAL AWARD AMOUNT OF $5,261,822.06 TO DELPHINUS ENGINEERING INC. | N0017819D7503USAspending | $3,301,996 | Jul 15, 2026 | Jul 2, 2024 – Jul 1, 2029 |
| Prime | Department of Defense Department of the Navy | ITEM # 2: LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT FOR AC CHLORINATOR MODIFICATION SERVICES SUPPORT UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). | N6449824D4014USAspending | $1,190,522 | Jul 13, 2026 | Feb 4, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | VALVE,BALL | N0010425DB501USAspending | $273,246 | Jul 9, 2026 | Jul 9, 2026 – Mar 16, 2027 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE INSTALLATION AND SUPPORT SERVICES FOR THE FOR THE AC PLANT SEAWATER CHLORINATION UPGRADES ONBOARD DDG 51 CLASS SHIPS IAW SCD 24613. | N6449824D4014USAspending | $2,233,400 | Jul 9, 2026 | May 19, 2026 – May 18, 2030 |
| Prime | Department of Defense Department of the Navy | MATERIALS AND MANUFACTURING TECHNOLOGY DIVISION CODE 61 AND ENVIRONMENTAL AND ENERGY DIVISION CODE 63: SUPPORT FOR MATERIALS, FIRE SCIENCE, BATTERY SAFETY, ELECTRICAL SYSTEMS SCIENTIFIC AND TECHNICAL INVESTIGATIONS. | N0017819D7503USAspending | $8,420,665 | Jul 6, 2026 | Sep 5, 2024 – Sep 5, 2026 |
| Prime | Department of Defense Department of the Navy | SHOUP | N6449821D4033USAspending | $4,200,235 | Jul 6, 2026 | Jul 6, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Navy | DAMAGE CONTROL EQUIPMENT ALTERATION INSTALLATION TEAM (AIT) SUPPORT | N0017819D7503USAspending | $1,498,602 | Jul 1, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | C460D SMALL BOATS - UB-28 | N5523621D0003USAspending | $996,472 | Jun 26, 2026 | Sep 8, 2025 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | USS BARRY 6A2 CMAV | N0002424D4224USAspending | $3,047,680 | Jun 25, 2026 | May 5, 2026 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Navy | BOW UNIT #1 AND FIRST ARTICLE TESTING | — | $14,549,938 | Jun 24, 2026 | Dec 1, 2025 – Nov 30, 2029 |
| Prime | Department of Defense Department of the Navy | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE BERTHING & ASSOCIATED SANITARY SPACES ABOARD THE USS HIGGINGS (DDG-76) DURING THE FY26 SRA3-2. | N6449821D4033USAspending | $4,107,517 | Jun 24, 2026 | Feb 17, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | MANAGEMENT, LABOR, MATERIAL, AND INSTALLATION SUPPORT SERVICES TO ACCOMPLISH SHIPALT 95213K (SCD 25213)- HME CONDITION SYSTEM 2.0 UPGRADE ONBOARD USS BOXER (LHD-4). | N6449821D0018USAspending | $1,366,847 | Jun 23, 2026 | Jun 23, 2026 – Feb 21, 2029 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SA 5031K R1 AEOG TO LPE INSTALLATION ONBOARD USS COUMBIA SSN 771. | N6449821D0018USAspending | $2,197,246 | Jun 23, 2026 | Jun 23, 2026 – Aug 10, 2029 |
| Prime | Department of Defense Department of the Navy | USS NEW HAMPSHIRE (SSN 778) NNSYN-502-26 SUBSAFE SHIP TO SHOP REPAIRS AT NNSY | N6449821D0042USAspending | $1,324,225 | Jun 16, 2026 | Dec 12, 2025 – Dec 25, 2028 |
| Prime | Department of Defense Department of the Navy | PROVIDE MANAGEMENT, LABOR, MATERIAL, INSTALLATION, AND TESTING SUPPORT SERVICES TO ACCOMPLISH THE FOLLOWING CVN SHIP ALTERATION ON BOARD CVN 72 USS ABRAHAM LINCOLN/SHIPALTS (SAS) 25120/27517/22191/26011 H, ME CONDITION SYSTEM 2.0. | N6449821D0018USAspending | $500,286 | Jun 15, 2026 | Jun 15, 2026 – Dec 2, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES | N6554013D0006USAspending | $7,744,543 | Jun 15, 2026 | May 10, 2017 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | INSTALLATION DECK COVERING. | N6554013D0006USAspending | $9,735,579 | Jun 15, 2026 | Dec 11, 2018 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | C532 CBM CONTRACTOR SUPPORT | N6449821D4044USAspending | $7,543,752 | Jun 12, 2026 | Jul 19, 2024 – Jul 18, 2027 |
| Prime | Department of Defense Department of the Navy | NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) CODE 252, IN SUPPORT OF THE COMPLETION OF SUBLANT TYCOM MODERNIZATIONS. | N6449821D0018USAspending | $705,273 | Jun 9, 2026 | Jun 30, 2023 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Navy | PROVIDE MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH DDG MODERNIZATION BACKFIT (DDGM BF) MONITORING SYSTEM ALTERATION INSTALLATION ON BOARD USS HALSEY (DDG-97). | N6449821D0018USAspending | $8,505,806 | Jun 8, 2026 | May 22, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | TOUCH LABOR | N3225319D0011USAspending | $2,834,722 | Jun 4, 2026 | Feb 3, 2025 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Navy | NEW TASK ORDER | N6449821D0018USAspending | $8,154,009 | May 28, 2026 | May 30, 2023 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | C460D_AWARD SCHEDULED REPAIRS FOR USS MANCHESTER (LCS-14) FY26 CMAV S001 DELIVERY ORDER | N0002425D4217USAspending | $1,365,782 | May 22, 2026 | Mar 26, 2026 – May 6, 2026 |
| Prime | Department of Defense Department of the Navy | ITEM 3: COMPLETION-TYPE TASK ORDER REQUIREMENT FOR CRYOGENICS SCHOOL EQUIPMENT REMOVALS AND INSTALLATIONS UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). | N6449824D4014USAspending | $321,625 | May 22, 2026 | Mar 13, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 251 REQUIRES SERVICES IN MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH THE FOLLOWING DDGM BF SHIP ALTERATIONS PER THE STATEMENT OF WORK. | N6449821D0018USAspending | $6,000,000 | May 21, 2026 | Jul 31, 2025 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND LOGISTIC SUPPORT SERVICES FOR ENVIRONMENTAL SOLUTIONS, POLLUTION PREVENTION, SHIP-TO SHORT TECHNOLOGIES, AND SAFETY SYSTEMS SUPPORTING THE US NAVY, US ARMY, COAST GUARD, MARINE CORPS, MSC, OFFSHORE PLATFORMS, FMS, AND JOINT PROGRAMS. | N0017819D7503USAspending | $20,927,718 | May 21, 2026 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICES | N6449821D0018USAspending | $5,119,694 | May 20, 2026 | Jun 2, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES | N6449819D4038USAspending | $1,710,000 | May 18, 2026 | Sep 5, 2024 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES | N6449819D4038USAspending | $1,398,200 | May 18, 2026 | Feb 11, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | CVN 74 RCOH DECK COVERING INSTALLATION | N6449821D4033USAspending | $4,577,507 | May 18, 2026 | Sep 23, 2022 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR COMPLETION ORDER | N6449819D4038USAspending | $1,185,695 | May 18, 2026 | Jun 11, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES FOR EMERGENT SURFPAC CNSP CG-47 AND DDG-51 CLASS REPAIR AND OVERHAUL | N6449819D4038USAspending | $1,552,938 | May 18, 2026 | Nov 18, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW BERTHING & SANITARY COMPLEXES 4 & 6 ABOARD THE USS WILLIAM P. LAWRENCE (DDG-110) DURING THE FY26 SRA2-1. | N6449821D4033USAspending | $2,737,550 | May 18, 2026 | Jun 12, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING, TECHNICAL SERVICES, AND ODCS TO ACCOMPLISH INSTALLATION OF CIWS AMMUNITION HOIST SYSTEM AND 57MM AMMUNITION HOIST SYSTEM FOR CPFF COMPLETION TASK ORDER. | N6449819D4038USAspending | $1,767,101 | May 18, 2026 | Aug 18, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES | N6449819D4038USAspending | $360,000 | May 18, 2026 | Apr 2, 2021 – Apr 5, 2022 |
| Prime | Department of Defense Department of the Navy | INSTALLATION OF MOTOR OPERATED PILOT VALVES (MOPV) AND ASSOCIATED HARDWARE IN AQUEOUS FILM FORMING FOAM (AFFF) AND COUNTER MEASURE WASHDOWN (CMWD) SYSTEMS ON DDG-51 CLASS SHIPS. | N6449821D0018USAspending | $2,463,703 | May 18, 2026 | Dec 23, 2022 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES | N6449819D4038USAspending | $988,000 | May 18, 2026 | Jun 11, 2020 – Jun 10, 2021 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES TO ACCOMPLISH RIP-OUT AND BACK-FITS OF THE CIWS AMMUNITION HOIST AND 57MM AMMUNITION HOIST ON BOARD USCG CUTTER STRATTON (NSC 3) | N6449819D4038USAspending | $402,542 | May 18, 2026 | Jun 3, 2021 – Jun 2, 2022 |
| Prime | Department of Defense Department of the Navy | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE BERTHING & ASSOCIATED SANITARY SPACES ABOARD THE USS DEWEY (DDG-105) DURING THE FY26 SRA2-2. | N6449821D4033USAspending | $4,292,650 | May 18, 2026 | Jan 21, 2026 – Feb 19, 2027 |
| Prime | Department of Defense Department of the Navy | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CHIEF PETTY OFFICERS (CPO), CREW BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS BLUE RIDGE (LCC-19) | N6449821D4033USAspending | $9,694,095 | May 18, 2026 | May 1, 2025 – Jan 30, 2028 |
| Prime | Department of Defense Department of the Navy | SURFLANT FOLLOW ON ENGINEERING AND TECHNICAL SERVICES | N6449819D4038USAspending | $1,282,303 | May 18, 2026 | Jul 11, 2023 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES | N6449819D4038USAspending | $400,800 | May 18, 2026 | Sep 18, 2020 – Sep 30, 2022 |
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 163 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SUPPORT AND MAINTANENCE P000095545 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. View parent award on USAspending | N0002421D4114USAspending | $73,895 | Aug 11, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPPORT AND MAINTANENCE P000091806 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. View parent award on USAspending | N0002421D4114USAspending | $24,116 | May 1, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPPORT AND MAINTANENCE P000091806 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. View parent award on USAspending | N0002421D4114USAspending | $73,420 | Apr 27, 2026 | — – — |
| Subcontractor | Department of Defense | HAZARDOUS WASTE PRODUCED ON NAVAL VESSEL; CONTROL, WORK ITEM 998-41-001, RCC 311G - ISO 651-90-001 DELAY AND DISRUPTION OF GALLEY WORK FOR MOLD REMEDIATION. 13SEA224678-KIDD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $197,345 | Jan 27, 2026 | — – — |
| Subcontractor | Department of Defense | BONNET,VAR,FOR 5.000 NOM BALL VALVE,VLV
BONNET/STEM,VARIOUS,,ASSEMBLY
VALVE,CUNI,6.000 NOM,BALL
VALVE,CUNI,1.500 NOM,BALL
OPR,VAR,FOR 5X5X5 IPS BALL VALVE,VLV
VALVE,CUNI,6.000 NOM,BALL
VALVE,CUNI,10.000 NOM,BALL
VALVE,NICU,1.000 NOM,HULL & BACKUP 4500810087 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 BOISE (SSN 764) PLANNING View parent award on USAspending | — | $134,359 | Jan 16, 2026 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) TECHNICAL REPAIR SUPPORT FOR USS JOHN. C STENNIS (CVN 74) RCOH, REPLACE DECKING MATERIAL UNDER ALL HOT WATER HEATERS / REPLACE HOT WATER HEATERS P000080893 CO5 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-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $56,013 | Jan 9, 2026 | — – — |
| Subcontractor | Department of Defense | "169-90-001 SHIPALT LCS2-94073K, FLIGHT DECK INSERT AND FATIGUE IMPROVEMENTS AT HANGAR DOOR; ACCOMPLISH (OPTION ITEM)
PARAGRAPHS: 3.1 - 3.7
RCC107G" USS GABRIELLE GIFFORDS228357 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $160,060 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | "110-10-001 UNDERWATER HULL; INSPECT AND REPAIR
PARAGRAPHS: 3.6 -3.6.5.3" 13SEA228357 GABRIELLE GIFFORDS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $95,664 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | LPD30 VSR SA 31721 DELPHINIUS 28895-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $47,200 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Defense | "EXTEND THE FOLLOWING EVERETT SUPPORT FROM 10/31/2025 TO 11/10/2025
EMERGENCY GENERATOR PROVIDED UNDER RCC 448G
OFFICE TRAILER
HONEY BUCKETS
ONE SUPERVISOR, ONE ELECTRICIAN AND ONE EHS TECH
WORK ITEM: 922-11-014 TEMPORARY SERVICE NAVAL STATION EVERETT; PROVIDE" 13SEA228292 BARRY Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $90,472 | Nov 1, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM: 867-53-090, COMPARTMENT CLOSE-OUT
PROVIDE LABOR TO SUPPORT THE COMPLETION OF USS BARRY AT NAVAL STATION EVERETT" USS BARRY 228292 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $689,575 | Oct 23, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000052668 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CVN 74 RCOH TASK 3 View parent award on USAspending | N0003919D0032USAspending | $237,413 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 593-20-001, RCC 358G, PARAGRAPHS 3.8 AND 3.8.1 - REMOVE EXISTING AND INSTALL NEW PIPING LISTED IN 1.3.2 AND LOCATED IN 1.2, USING 2.1 THROUGH 2.5 FOR GUIDANCE, AS DESIGNATED BY THE SUPERVISOR. ACCOMPLISH THE REQUIREMENTS OF 009-12 OF 2.1, INCLUDING TABLE ONE, COLUMN A, LINES ONE THROUGH 10. USS BARRY 228292 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $487,957 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 637-11-001 TRASH DISPOSAL ROOM SHEATHING; REPLACE (SUPPLEMENTAL PKG - OPTION ITEM)
PARAGRAPHS 3.1 - 3.2" KIDD 2025-13SEA224678 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $237,587 | Aug 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420571-0 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: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $49,589 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEMS: 857-11-002 TEMPORARY DUTY SECTION BERTHING AND MESSING OFF-SHIP; PROVIDE (OPTION ITEM
PROVIDE SERVICE FOR THE FOLLOWING FIBER OPTIC CABLE INSTALL
• PROVIDE AND INSTALL 12 STRAND ARMOR OUTDOOR RATED SINGLE MODE FIBER FROM MDF TO SOUTH END OF BUILDING NEXT TO TRAILERS
• PROVIDE AND INSTALL 1 -CPI WALL MOUNTED RACK
• PROVIDE AND INSTALL CORNING FIBER SHELVES & ENCLOSURES WITH LC FIBER SM ADAPTER PLATES.
• PROVIDE AND INSTALL 24 CORNING LC SINGLE MODE CONNECTORS (SPLICES).
• TERMINATE TEST AND LABEL ALL FIBERS." USS GABRIELLE 2025-13SEA228357 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $248,861 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | "110-10-001 UNDERWATER HULL; INSPECT AND REPAIR
PARAGRAPHS: 3.6 -3.6.5.3" USS GIFFORDS 2025-13SEA228357 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $181,077 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | CG RESTORATION EFFORTS 20636-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CG PYS CONTRACT AWARD View parent award on USAspending | — | -$31,867 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | DDG128 CONFIGURE FDAS 22691-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $30,000 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Defense | "123-90-001 SHIPALT LCS2-95022K, FUEL OIL TANK; ACCOMPLISH (OPTION ITEM)
PARAGRAPHS: 3.1 - 3.5" USS GABRIELLE GIFFORDS 2025 DD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $1,263,289 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Defense | LSD 46 - EMERGENT INSTALLATION OY4 21450-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $151,197 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | "110-10-001 UNDERWATER HULL; INSPECT AND REPAIR
PARAGRAPHS: 3.6 -3.6.5.3" USS GABRIELLE GIFFORDS 2025 DD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $2,370,583 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 593-20-001, RCC 358G, PARAGRAPHS 3.8 AND 3.8.1 - REMOVE EXISTING AND INSTALL NEW PIPING LISTED IN 1.3.2 AND LOCATED IN 1.2, USING 2.1 THROUGH 2.5 FOR GUIDANCE, AS DESIGNATED BY THE SUPERVISOR. ACCOMPLISH THE REQUIREMENTS OF 009-12 OF 2.1, INCLUDING TABLE ONE, COLUMN A, LINES ONE THROUGH 10. USS BARRY 2023 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $79,621 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | LCS10-COE-1481 - PREFAB PANELS 20670-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: SHIP ALTERATION WORK View parent award on USAspending | — | $221,030 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | CG RESTORATION EFFORTS 20636-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CG PYS CONTRACT AWARD View parent award on USAspending | — | $3,382,887 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) TECHNICAL REPAIR SUPPORT FOR USS JOHN. C STENNIS (CVN 74) RCOH, REPLACE DECKING MATERIAL UNDER ALL HOT WATER HEATERS 63411-Y-007 (33 TOTAL). REPAIR / REPLACE HOT WATER HEATER COMPONENTS 53311-Y-010 (35 TOTAL) S224114M56 CO10 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 | $132,770 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR/FEE FUNDING
MATERIAL FUNDING 41-7083018 REL 5 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TO AWARD View parent award on USAspending | N0042124D0016USAspending | $120,267 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | CG 71 RESTORATION EFFORTS 2528-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CG PYS CONTRACT AWARD View parent award on USAspending | — | $1,307,632 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74) RCOH LABOR SUPPORT S224103M07 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: DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. View parent award on USAspending | N0002421D4103USAspending | $118,650 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE QUALIFIED PERSONNEL AND EQUIPMENT TO PERFORM SUBSAFE AND PIPING WORK IN SUPPORT OF HARDWARE INSTALLATION ON USS ILLINOIS (SSN 786). S212346K13 CO3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS ILLINOIS (SSN 786) DURING EDSRA, PHNSY, HI. View parent award on USAspending | N0003919D0020USAspending | $22,796 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FOLLOW-ON SUPPORT FOR CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) TECHNICAL REPAIR SUPPORT FOR USS JOHN. C STENNIS (CVN 74) RCOH, REPLACE DECKING MATERIAL UNDER ALL HOT WATER HEATERS 63411-Y-007 (33 TOTAL). REPAIR / REPLACE HOT WATER HEATER COMPONENTS 53311-Y-010 (35 TOTAL) S224114M56 CO8 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 | $94,496 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 20-MAR-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. P010336947-1 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 | — | $202,371 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE P000051010 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RONALD REAGAN (CVN 76), BREMERTON WA View parent award on USAspending | N0003919D0024USAspending | $48,348 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SUPPORT FOR THE DEVELOPMENT, PROTOTYPING, IMPLEMENTATION AND IN-SERVICE SUPPORT OF CONDITION BASED MAINTENANCE (CBM) DATA ANALYSIS AND ALGORITHMIC SOFTWARE DEVELOPMENT FOR VARIOUS SENSORS ONBOARD US NAVY SHIPS. DEL-3111 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: HM&E MACHINERY INFORMATION SYSTEMS DATA ANALYTICS SUPPORT FOR CONDITION BASED MAINTENANCE PLUS ENTERPRISE SYSTEMS (CBM+ES) View parent award on USAspending | N0017819D8650USAspending | $262,166 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | EMERGENCY REPAIRS TO THE US ARMY VESSEL, LANDING CRAFT UTILITY (LCU) 2017 | PROVIDE TROUBLESHOOTING, DIAGNOSTICS, AND REPAIR SERVICES ON LCU 2017 SUPPORTING COMPLETION OF TASKS OUTLINED IN SECTIONS C.301, C.305, C.306, AND M.301 IN AND IN ACCORDANCE WITH WORK SPECIFICATION FOR LCU 2017 _REV1 AND STATEMENT OF WORK (SOW) REV. CR‐001. S212485N15 CO10 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488390 Parent award performance state: VA Parent award description: LANDING CRAFT UTILITY 2017 UNPROGRAMMED REPAIR View parent award on USAspending | W56HZV21DL031USAspending | $6,188 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114M56 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 | $325,761 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | WORK ITEM 637-11-001 TRASH DISPOSAL ROOM SHEATHING; REPLACE (SUPPLEMENTAL PKG - OPTION ITEM) 13SEA 224678 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $6,843,243 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES S212346K13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS ILLINOIS (SSN 786) DURING EDSRA, PHNSY, HI. View parent award on USAspending | N0003919D0020USAspending | $8,279 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-68354 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 CODE 251 REQUIRES TECHNICAL SERVICES TO COMPLETE THE ON-GOING INSTALLATION TASKS ASSOCIATED WITH SHIP CHANGE DOCUMENTS (SCD) 11818, 22190, 21999, AND 22216 FOR CONTROLS AND AUTOMATION ON THE USS KEARSARGE (LHD-3). View parent award on USAspending | N6449821D0015USAspending | $391,052 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR/FEE
MATERIAL FUNDING 41-7083018 REL 3 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TO AWARD View parent award on USAspending | N0042124D0016USAspending | $111,611 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR/FEE FUNDING
MATERIAL FUNDING
TRAVEL FUNDING 41-7083018 REL 4 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TO AWARD View parent award on USAspending | N0042124D0016USAspending | $135,981 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224103P29 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 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER View parent award on USAspending | N0002421D4103USAspending | $165,592 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | CG 71 RESTORATION EFFORTS 2528-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CG PYS CONTRACT AWARD View parent award on USAspending | — | $2,597,680 | Jan 27, 2025 | — – — |
| Subcontractor | General Services Administration | SERVICES SUB431536 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $54,062,176 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION S212485N15 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488390 Parent award performance state: VA Parent award description: LANDING CRAFT UTILITY 2017 UNPROGRAMMED REPAIR View parent award on USAspending | W56HZV21DL031USAspending | $8,607 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-65673 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 MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH DDG MODERNIZATION BACKFIT (DDGM BF) CORE ALTERATION INSTALLATION ON BOARD USS HALSEY (DDG-97). View parent award on USAspending | N6449821D0015USAspending | $1,444,261 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114M56 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 | $619,164 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | CG 71 RESTORATION EFFORTS 2528-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CG PYS CONTRACT AWARD View parent award on USAspending | — | $1,261,329 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | CG 71 RESTORATION EFFORTS 2528-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CG PYS CONTRACT AWARD View parent award on USAspending | — | $1,261,329 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | ICE MACHINE
REPLACE INBOARD OVEN
WARMING OVEN
NEW COFFEE MAKER
NEW ICE CREAM MACHINE
REPLACE DISHWASHER SOAP AND RINSE DISPEN
REPLACE FWD KETTLE
REPLACE AFT KETTLE
MILK DISPENSER CLAIBRATION
REACH IN FREEZER
FREEZER DECK
REPLACE PANTRY REACH-IN REFRIGERATOR
FREEZER DOOR 4500775114 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 BOISE (SSN 764) PLANNING View parent award on USAspending | — | $90,859 | Nov 1, 2024 | — – — |
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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