PHOENIX INTERNATIONAL HOLDINGS, INC.
LARGO, MD, 20774
Prime contracting experience
Showing the 50 most recent of 195 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 BOXER (LHD 4) STBD RUDDER REPAIRS | N0002420D4306USAspending | $2,999,393 | Jul 23, 2026 | Apr 21, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | DSEND 1ATA DIVE SUIT DEVELOPMENT | N0002420D4306USAspending | $2,106,933 | Jul 7, 2026 | Feb 13, 2026 – Sep 28, 2028 |
| Prime | Department of Defense Department of the Navy | UBA HUD DEVELOPMENT PHASE 2 | N0002420D4306USAspending | $947,681 | Jul 6, 2026 | Jan 30, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | (FY22 NELO RDTEN) PACIFIC OPS I | N0002422D4318USAspending | $310,467 | Jul 6, 2026 | Jan 25, 2023 – Jun 17, 2024 |
| Prime | Department of Defense Department of the Navy | (FY24 NSWCCD OMN) ISMS ROV RECOVERY | N0002422D4318USAspending | $632,542 | Jul 6, 2026 | Oct 20, 2023 – Mar 1, 2025 |
| Prime | Department of Defense Department of the Navy | NEWPORT AUV TESTING SUPPORT | N0002422D4318USAspending | $1,294,545 | Jun 29, 2026 | Jun 29, 2026 – Dec 15, 2027 |
| Prime | Department of Defense Department of the Navy | USS FORT WORTH | N0002420D4306USAspending | $1,199,412 | Jun 17, 2026 | Jun 17, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | PARK RANGER SALMO SUPPORT | N0002422D4318USAspending | $265,909 | Jun 17, 2026 | Jun 17, 2026 – Feb 1, 2028 |
| Prime | Department of Defense Department of the Navy | (FY24 UWSH OMN) UWW GFE MAINTENANCE | N0002420D4306USAspending | $624,273 | Jun 8, 2026 | Oct 12, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | (FY22 NAVAIR OMN) OBJECT RECOVERY | N0002414D4102USAspending | $1,591,552 | May 21, 2026 | Aug 31, 2022 – Aug 24, 2023 |
| Prime | Department of Defense Department of the Navy | (FY24 NELO RDT&E) PACIFIC OPERATIONS II | N0002422D4318USAspending | $2,087,691 | May 14, 2026 | Jun 28, 2024 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | US ARMY OBJECT RECOVERY OPERATION | N0002422D4318USAspending | $670,800 | Apr 29, 2026 | Apr 2, 2026 – Dec 15, 2027 |
| Prime | Department of Defense Department of the Navy | (FY24 SALVOPS OMN) MEXICAN NAVY HELO | N0002422D4318USAspending | $5,500,989 | Apr 21, 2026 | Aug 30, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | (FY26 SEM OMN) ROV HUSBANDRY | N0002422D4318USAspending | $1,428,571 | Mar 31, 2026 | Apr 10, 2026 – Dec 15, 2027 |
| Prime | Department of Defense Department of the Navy | USS OSCAR AUSTIN (DDG 79) PORT OUTBOARD RUDDER WELD REPAIR | N0002420D4306USAspending | $1,223,271 | Mar 31, 2026 | Mar 31, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Navy | FY24 JSOTF OMN) SOCEUR MH60 RECOVERY | N0002422D4318USAspending | $3,558,032 | Mar 20, 2026 | Nov 21, 2023 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | (FY23 PACFLT OMN) OBJECT RECOVERY | N0002422D4318USAspending | $1,406,780 | Mar 20, 2026 | Jul 18, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Navy | TORPEDO RECOVERY EXERCISE | N0002422D4318USAspending | $442,924 | Mar 5, 2026 | Mar 5, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | (FY24 SERMC OMN) USS CARNEY | N0002420D4306USAspending | $315,378 | Feb 23, 2026 | Aug 19, 2024 – Nov 24, 2025 |
| Prime | Department of Defense Department of the Navy | USS ROOSEVELT (CVN71) WELDED | N0002420D4306USAspending | $351,634 | Feb 23, 2026 | Nov 13, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | (FY22 NAVAIR OMN) IONIAN SEA F/A-18 | N0002414D4102USAspending | $3,893,515 | Jan 22, 2026 | Jul 15, 2022 – Jul 15, 2023 |
| Prime | Department of Defense Department of the Navy | USS MAHAN (DDG 72) PORT RUDDER WELD | N0002420D4306USAspending | $328,851 | Jan 9, 2026 | Jan 13, 2026 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Navy | USS WASHINGTON (CVN 73) WELDED | N0002420D4306USAspending | $622,467 | Dec 31, 2025 | Jan 2, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Navy | USS GONZALEZ (DDG 66) PORT OUTBDR | N0002420D4306USAspending | $331,726 | Dec 30, 2025 | Jan 8, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Navy | (FY23 SALOPS/USCG OMN) TITAN SUBMERSIBLE | N0002422D4318USAspending | $3,978,120 | Dec 16, 2025 | Jun 20, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | USS CURTIS WILBUR (DDG54) | N0002420D4306USAspending | $369,294 | Dec 16, 2025 | Dec 12, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | SOUTH CHINA SEA AIRCRAFT RECOVERY | N0002422D4318USAspending | $3,753,471 | Dec 9, 2025 | Nov 3, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | (FY24 PACFLT OMN) USS SHILOH | N0002420D4306USAspending | $1,355,883 | Dec 8, 2025 | Aug 9, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | USS DONALD COOK (DDG 75) STBD | N0002420D4306USAspending | $378,017 | Dec 4, 2025 | Dec 8, 2025 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Navy | (FY23 ONR RDTEN) CALIFORNIA DDT FIELD | N0002422D4318USAspending | $332,972 | Sep 19, 2025 | Feb 14, 2023 – Jun 1, 2024 |
| Prime | Department of Defense Department of the Navy | DSEND DEVELOPMENT | N0002420D4306USAspending | $1,523,810 | Sep 19, 2025 | Aug 29, 2025 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | (FY24 MARMC OMN) USS NORMANDY | N0002420D4306USAspending | $370,621 | Sep 4, 2025 | Jun 13, 2024 – Nov 8, 2025 |
| Prime | Department of Defense Department of the Navy | USS ALEXANDRIA | N0002420D4306USAspending | $411,088 | Sep 2, 2025 | Aug 29, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | DDG SUPPORT | N0002420D4306USAspending | $1,129,425 | Aug 29, 2025 | Apr 4, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | USS PRINCETON RUDDER SEAL REPAIRS | N0002420D4306USAspending | $1,352,260 | Aug 11, 2025 | Aug 11, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | (FY24 SERMC OMN) USS SULLIVANS (DDG 68) | N0002420D4306USAspending | $343,374 | Aug 11, 2025 | Oct 9, 2024 – Oct 7, 2025 |
| Prime | Department of Defense Department of the Navy | ROV HUSBANDRY 3 | N0002422D4318USAspending | $1,190,476 | Aug 1, 2025 | May 6, 2025 – Jun 20, 2027 |
| Prime | Department of Defense Department of the Navy | SATFADS THERMAL UPGRADES | N0002420D4306USAspending | $852,279 | Aug 1, 2025 | May 31, 2023 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Navy | CVN 68 CLASS IN-WATER SHAFT REPLACEMENT | N0002420D4306USAspending | $2,751,326 | Aug 1, 2025 | Apr 15, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | (FY22 NAVAIR OMN) F-35 SEARCH & RECOVERY | N0002414D4102USAspending | $6,301,458 | Aug 1, 2025 | Jan 28, 2022 – Jan 26, 2023 |
| Prime | Department of Defense Department of the Navy | (FY22 NTSB OMN) DHC-3 AIRCRAFT RECOVERY | N0002414D4102USAspending | $1,620,433 | Aug 1, 2025 | Sep 19, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | (FY24 SERMC OMN) USS JASON DUNHAM | N0002420D4306USAspending | $1,054,982 | Jul 25, 2025 | Oct 12, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | USS TRUMAN (CVN 75) #4 SHAFT MAIN | N0002420D4306USAspending | $768,798 | Jul 25, 2025 | Apr 29, 2024 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Navy | ROV MOBILIZATION SUPPORT FOR SALMO | N0002422D4318USAspending | $390,909 | Jul 25, 2025 | Jul 25, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Navy | DAVD GEN-3 | N0002420D4306USAspending | $1,418,214 | Jul 18, 2025 | Jun 30, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | EX-USS LITTLE ROCK | N0002420D4306USAspending | $2,158,199 | Jul 18, 2025 | Feb 28, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | EX-LCS 5 WATERJET TUNNEL COFFERDAM INSTA | N0002420D4306USAspending | $634,364 | Jul 11, 2025 | Apr 3, 2024 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | USS MAKIN ISLAND | N0002420D4306USAspending | $329,744 | Jul 11, 2025 | Jul 16, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | SATFADS PROGRAM SUPPORT | N0002420D4306USAspending | $399,882 | Jul 11, 2025 | Mar 29, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | USS SHILO (CG67) STBD INTEMEDIATE BEARIN | N0002420D4306USAspending | $2,562,600 | Jul 11, 2025 | Nov 6, 2024 – Mar 31, 2026 |
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
43 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 | SUPPORT STR'S EFFORT IN THE NOPASS PROGRAM. PO - 564_PHI_10471 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: NOVEL OCEAN PASSIVE ACTIVE SONAR USING SURFACE-SCATTER (NOPASS) View parent award on USAspending | — | $61,900 | Jul 17, 2026 | — – — |
| Subcontractor | Department of Defense | DIVING SUPPORT FOR SNI 102025-02 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: SCI & SNI MOORING SYSTEM REPAIRS FY23-FY24 View parent award on USAspending | N3943018D2051USAspending | $118,513 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-17 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | -$1,600 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416670-1 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 GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $26,626 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | SEAWATER COOLING PIPE 25HSF0284 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: HI Parent award description: SHIP REPAIR View parent award on USAspending | N0002420D4450USAspending | $64,760 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412546-9 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: C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $7,440 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-16 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $1,540 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | THE GOAL OF THIS PROJECT IS TO INVESTIGATE A NOVEL APPROACH FOR DETECTION OF MARITIME CONTACTS USING DEEP WATER PASSIVE ACOUSTIC ARRAYS.
10/2024 - INCORPORATES REVISED AWARD VALUE. 2022-0015 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: NOVEL OCEAN PASSIVE ACTIVE SONAR USING SURFACE-SCATTER (NOPASS) View parent award on USAspending | — | $1,531,056 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES BUOTM-107402 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: SUBMARINE RESCUE OPERATIONS AND MAINTENANCE CONTRACTOR (SROMC) View parent award on USAspending | — | $40,000 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-13 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $690 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-12 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $1,330 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-11 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $26,340 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-10 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $690 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-9 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $850 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Defense | DEEP RESCUE DIVE (WO 12501681) OSV ON-SI 4105920406 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336611 Parent award performance state: FL Parent award description: DRY COMBAT SUBMERSIBLE CONTRACT AWARD, IGF::OT::IGF View parent award on USAspending | — | -$47,945 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-8 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $25,840 | Mar 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-7 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $30,910 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIVE TEAM 170247 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: SCI & SNI MOORING SYSTEM REPAIRS FY23-FY24 View parent award on USAspending | N3943018D2051USAspending | $103,195 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-6 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $32,430 | Jan 12, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-4 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $1,060 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-3 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $1,060 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-5 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $100 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-2 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $1,060 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P402345-3 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 MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $20,158 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | REMOTE OPERATED VEHICLE 185938 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DARPA RESEARCH SUPPORT SERVICES View parent award on USAspending | HR001122D0001USAspending | $409,598 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-1 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $26,490 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH786827 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: C420A USS CURTIS WILBUR (DDG-54) FY22 DRY DOCKING SELECTED RESTRICTED AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $16,805 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410338-0 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: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $141,540 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-053) ITEM 256-71-001 PARA 3.1 - 3.1.1; 256-72-001 PARA 3.1 - 3.1.1; 256-73-001 PARA 3.1 - 3.1.1; 256-74-001 PARA 3.1 - 3.1.1; 256-75-001 PARA 3.1 - 3.1.1; AND 521-11-001 PARA 3.1 - 3.1.1. POP 10/16/23 - 1/05/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. DM23E0202 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 OSCAR AUSTIN DDG-79 A4A2 CMAV View parent award on USAspending | N0002422D4402USAspending | $37,878 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | SUB-CONTRACTS MUH786827 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $36,040 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | SUBSEA CABLE REPAIR P000044753 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: SPECIAL PROJECTS AND OPERATIONAL TESTING FOR NAVAL SURFACE WARFARE CENTER, PANAMA CITY DIVISION View parent award on USAspending | FA807518D0002USAspending | $74,908 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATIONAL DIVING 110748 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: SCI & SNI MOORING SYSTEM REPAIRS FY23-FY24 View parent award on USAspending | N3943018D2051USAspending | $209,138 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P402345-2 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 MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $24,420 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406052-5 · Prime awardUSAspending | N0002416D4416USAspending | $29,360 | Jul 7, 2023 | — – — |
| Subcontractor | Department of Defense | DEEP RESCUE DIVE (WO 12501681) OSV ON-SI 4105920406 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336611 Parent award performance state: FL Parent award description: DRY COMBAT SUBMERSIBLE CONTRACT AWARD, IGF::OT::IGF View parent award on USAspending | — | $455,556 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P404512-1 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: C420A USS STOCKDALE (DDG-106) FY22 SRA DELIVERY ORDER View parent award on USAspending | N0002416D4416USAspending | -$16,660 | May 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPERVISION, SERVICE, LABOR AND MATERIAL TO ACCOMPLISH THE INSTALLATION OF THE STERNTUBE FLAX PACKING AND ACCOMPLISH SEA VALVE BLANKING S203494 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 SAN JACINTO (CG-56) AWARD DELIVERY ORDER View parent award on USAspending | N0002422D4423USAspending | $44,830 | May 15, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406052-4 · Prime awardUSAspending | N0002416D4416USAspending | $55,500 | May 6, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406052-2 · Prime awardUSAspending | N0002416D4416USAspending | $15,450 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | FLIGHT DECK SAFETY NETS; 22BSF1313 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 MOBILE FY23 S001 BASIC WORK PACKAGE View parent award on USAspending | N0002421D4444USAspending | $72,989 | Dec 9, 2022 | — – — |
| Subcontractor | Department of Defense | DEEP RESCUE AT SUPPLIER 4105509258 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336611 Parent award performance state: FL Parent award description: DRY COMBAT SUBMERSIBLE CONTRACT AWARD, IGF::OT::IGF View parent award on USAspending | — | $121,075 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | THE GOAL OF THIS PROJECT IS TO INVESTIGATE A NOVEL APPROACH FOR DETECTION OF MARITIME CONTACTS USING DEEP WATER PASSIVE ACOUSTIC ARRAYS. 2022-0015 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: NOVEL OCEAN PASSIVE ACTIVE SONAR USING SURFACE-SCATTER (NOPASS) View parent award on USAspending | — | $990,411 | Aug 19, 2022 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT815108 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $48,082 | Jan 10, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
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