ADVANCED INTEGRATED TECHNOLOGIES, LLC

NORFOLK, VA, 23513

Small BusinessWOSB

Prime contracting experience

Showing the 50 most recent of 75 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	ROVING FIRE WATCH N4215825PS059USAspending	—	$7,374,073	Jun 23, 2026	Aug 5, 2025 – Aug 4, 2027
Prime	Department of Defense Department of the Navy	FIBER OPTICS ENGINEERING SUPPORT N0017819F3007USAspending	N0017811D6417USAspending	$14,117,286	Jun 9, 2026	Feb 1, 2019 – Jan 25, 2027
Prime	Department of Defense Department of the Navy	USS RICHARD M MCCOOL JR (LPD-29) N5005426FL008USAspending	N0002422D4427USAspending	$355,755	Apr 10, 2026	Mar 30, 2026 – Apr 17, 2026
Prime	Department of Defense Department of the Navy	USS NITZE (DDG-94) A6A2 AWARD N5005426FC008USAspending	N0002422D4412USAspending	$844,718	Mar 18, 2026	Jan 12, 2026 – Feb 20, 2026
Prime	Department of Defense Department of the Navy	USS GONZALEZ (DDG-66) P6A1 WOO N5005426FC006USAspending	N0002422D4412USAspending	$945,891	Mar 6, 2026	Dec 17, 2025 – Jan 29, 2026
Prime	Department of Defense Department of the Navy	USS COLE (DDG-67) A6A2 PM: JAMES JONES POP : 11/24/25 - 1/9/26 N5005425FC050USAspending	N0002422D4412USAspending	$526,260	Jan 28, 2026	Nov 24, 2024 – Jan 9, 2026
Prime	Department of Defense Department of the Navy	USS TRUXTUN (DDG-103) A6A1 N5005425FC044USAspending	N0002422D4412USAspending	$469,991	Jan 22, 2026	Oct 20, 2025 – Nov 21, 2025
Prime	Department of Defense Department of the Navy	USS MCFAUL (DDG-74)AWARD N5005425FC048USAspending	N0002422D4412USAspending	$309,636	Oct 20, 2025	Sep 19, 2025 – Oct 10, 2025
Prime	Department of Defense Department of the Navy	USS NITZE (DG-94) A5A3 CMAV N5005425FC039USAspending	N0002422D4412USAspending	$1,277,421	Sep 19, 2025	Jul 21, 2025 – Sep 5, 2025
Prime	Department of Defense Department of the Navy	USS GUNSTON HALL (LSD-44) N5005425FL028USAspending	N0002422D4427USAspending	$768,510	Sep 3, 2025	Jul 21, 2025 – Aug 29, 2025
Prime	Department of Defense Department of the Navy	USS NEW YORK (LPD-21)EM02 N002422D4427/N5005425FL025 N5005425FL025USAspending	N0002422D4427USAspending	$1,391,226	Jul 11, 2025	Apr 25, 2025 – Jun 12, 2025
Prime	Department of Defense Department of the Navy	USS ARLINGTON (LPD-24) N5005425FL023USAspending	N0002422D4427USAspending	$725,615	Jul 8, 2025	Jun 9, 2025 – Jul 11, 2025
Prime	Department of Defense Department of the Navy	USS COLE (DDG-67) A5A1 N5005425FC014USAspending	N0002422D4412USAspending	$1,381,334	May 21, 2025	Feb 18, 2025 – Apr 11, 2025
Prime	Department of Defense Department of the Navy	USS BAINBRIDGE (DDG-96) P5A2 AWD TPPC-DDG96-MARMC25-U001 N5005425FC012USAspending	N0002422D4412USAspending	$560,271	May 6, 2025	Feb 18, 2025 – Mar 13, 2025
Prime	Department of Defense Department of the Navy	USS GRAVELY (DDG-107) A5A1 CMAV N5005425FC013USAspending	N0002422D4412USAspending	$1,317,289	Feb 27, 2025	Jan 27, 2025 – Mar 7, 2025
Prime	Department of Defense Department of the Navy	USS IWO JIMA (LHD-7) EM01 AWARD DELIVERY ORDER N0002422D4427 N5005425FL018 N5005425FL018USAspending	N0002422D4427USAspending	$490,634	Feb 11, 2025	Feb 7, 2025 – Feb 20, 2025
Prime	Department of Defense Department of the Navy	USS GONZALEZ (DDG-66) P5A1 N5005425FC002USAspending	N0002422D4412USAspending	$446,053	Jan 14, 2025	Nov 18, 2024 – Jan 9, 2025
Prime	Department of Defense Department of the Navy	USS BAINBRIDGE (DDG-96) A4A2 CMAV N5005424FC044USAspending	N0002422D4412USAspending	$804,982	Dec 18, 2024	Aug 26, 2024 – Sep 29, 2024
Prime	Department of Defense Department of the Navy	USS ROSS (DDG-71) A5A1 PM ROY REYNOLDS TPPC-DDG71-MARMC25-S002 N5005424FC052USAspending	N0002422D4412USAspending	$255,018	Nov 27, 2024	Oct 21, 2024 – Nov 29, 2024
Prime	Department of Defense Department of the Navy	C460A_DELIVERY ORDER AWARD FOR THE USS MUSTIN N5523624F5054USAspending	N0002422D4462USAspending	$872,162	Nov 7, 2024	Aug 26, 2024 – Oct 9, 2024
Prime	Department of Defense Department of the Navy	USS GRAVELY (DDG-107) A4A2 DELIVERY ORDER N5005424FC045USAspending	N0002422D4412USAspending	$543,897	Oct 31, 2024	Aug 26, 2024 – Sep 27, 2024
Prime	Department of Defense Department of the Navy	USS MITSCHER (DDG-57) A4A2 DELIVERY ORDER N5005424FC037USAspending	N0002422D4412USAspending	$1,108,341	Oct 23, 2024	Aug 5, 2024 – Sep 24, 2024
Prime	Department of Defense Department of the Navy	USS FORT LAUDERDALE (LPD-28) A4A2 CMAV N002422D4427 N5005424FL026 N5005424FL026USAspending	N0002422D4427USAspending	$403,745	Oct 21, 2024	Sep 3, 2024 – Oct 18, 2024
Prime	Department of Defense Department of the Navy	USS BATAAN (LHD-5) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4427/N5005424FL018 N5005424FL018USAspending	N0002422D4427USAspending	$833,887	Sep 3, 2024	Jun 3, 2024 – Sep 1, 2024
Prime	Department of Defense Department of the Navy	C460A_DELIVERY ORDER AWARD FOR THE USS JOHN PAUL JONES N5523624F5055USAspending	N0002422D4462USAspending	$677,674	Aug 16, 2024	Jul 22, 2024 – Sep 6, 2024
Prime	Department of Defense Department of the Navy	USS MITSCHER (DDG-57)A4A1 CMAV N5005424FC023USAspending	N0002422D4412USAspending	$1,912,721	Aug 13, 2024	Feb 5, 2024 – May 5, 2024
Prime	Department of Defense Department of the Navy	USS ROSS (DDG-71) A4A1 CMAV N5005424FC033USAspending	N0002422D4412USAspending	$860,833	Jul 18, 2024	Jun 10, 2024 – Jul 19, 2024
Prime	Department of Defense Department of the Navy	C460A_USS STOCKDALE (DDG-106) FY24 CMAV S002_DELIVERY ORDER N5523624F5031USAspending	N0002422D4462USAspending	$652,898	Jul 16, 2024	Mar 21, 2024 – Jul 3, 2024
Prime	Department of Defense Department of the Navy	USS KEARSARGE (LHD-3) CMAV N5005423FL016USAspending	N0002422D4427USAspending	$2,676,725	Jul 3, 2024	Feb 27, 2023 – Aug 31, 2023
Prime	Department of Defense Department of the Navy	USS GONZALEZ (DDG-66) A4A1 N5005424FC022USAspending	N0002422D4412USAspending	$425,918	Jul 3, 2024	Apr 15, 2024 – May 24, 2024
Prime	Department of Defense Department of the Navy	USS VICKSBURG (CG-69) DECOM N5005424FC029USAspending	N0002422D4412USAspending	$3,229,458	Jun 21, 2024	Apr 16, 2024 – Aug 13, 2024
Prime	Department of Defense Department of the Navy	USS BAINBRIDGE (DDG-96) P4A1 N5005424FC028USAspending	N0002422D4412USAspending	$446,800	Jun 18, 2024	May 20, 2024 – Jun 7, 2024
Prime	Department of Defense Department of the Navy	C460A_USS MICHAEL MONSOOR FY24 PMAV 0048 DELIVERY ORDER N5523624F5036USAspending	N0002422D4462USAspending	$339,610	Jun 11, 2024	Apr 12, 2024 – May 28, 2024
Prime	Department of Defense Department of the Navy	CB460B USS ASHLAND FY24 CMAV S001 DELIVERY ORDER N5523624F6035USAspending	N0002422D4471USAspending	$2,079,359	Jun 6, 2024	Oct 6, 2023 – May 31, 2024
Prime	Department of Defense Department of the Navy	C460A_USS O'KANE (DDG-77) FY24 CMAV S002_DELIVERY ORDER N5523624F5034USAspending	N0002422D4462USAspending	$267,478	May 31, 2024	Mar 19, 2024 – May 10, 2024
Prime	Department of Defense Department of the Navy	USS NEW YORK (LPD-21) EM01 N5005424FL016USAspending	N0002422D4427USAspending	$1,237,362	Apr 30, 2024	Feb 7, 2024 – Apr 5, 2024
Prime	Department of Defense Department of the Navy	USS MCFAUL (DDG-74) A4A2 CMAV N5005424FC001USAspending	N0002422D4412USAspending	$1,150,302	Apr 25, 2024	Dec 18, 2023 – Mar 8, 2024
Prime	Department of Defense Department of the Navy	CODE 460A_USS RUSSELL (DDG-59) FY24 EM 0012 DELIVERY ORDER N5523624F5005USAspending	N0002422D4462USAspending	$2,229,878	Feb 15, 2024	Oct 16, 2023 – Feb 10, 2024
Prime	Department of Defense Department of the Navy	USS JAMES E WILLIAMS (DDG-95) CMAV N0002422D4412 / N5005424FC009 N5005424FC009USAspending	N0002422D4412USAspending	$851,992	Feb 1, 2024	Dec 11, 2023 – Jan 14, 2024
Prime	Department of Defense Department of the Navy	C460A_USS LAKE ERIE FY24 CMAV S001 DELIVERY ORDER N5523624F4005USAspending	N0002422D4462USAspending	$540,371	Jan 12, 2024	Dec 11, 2023 – Jan 5, 2024
Prime	Department of Defense Department of the Navy	C460B USS ASHLAND FY23 EM 0147 DELIVERY ORDER N5523623F6033USAspending	N0002422D4471USAspending	$384,754	Nov 22, 2023	Sep 18, 2023 – Dec 1, 2023
Prime	Department of Defense Department of the Navy	C460A_USS RUSSELL (DDG-59) FY24 EM DELIVERY ORDER AWARD N5523623F5059USAspending	N0002422D4462USAspending	$1,040,647	Nov 20, 2023	Oct 1, 2023 – Nov 1, 2023
Prime	Department of Defense Department of the Navy	USS OAK HILL (LSD-51) A3A3 CMAV N0002422D4427 / N5005423FL032 N5005423FL032USAspending	N0002422D4427USAspending	$3,190,078	Sep 29, 2023	Jul 23, 2023 – Sep 28, 2023
Prime	Department of Defense Department of the Navy	USS TORTUGA (LSD-46) N0002422D4427 N5005423FL024 N5005423FL024USAspending	N0002422D4427USAspending	$1,264,757	Sep 28, 2023	May 30, 2023 – Sep 29, 2023
Prime	Department of Defense Department of the Navy	USS GRAVELY DDG107 A3A3 N5005423FC046USAspending	N0002422D4412USAspending	$462,891	Sep 26, 2023	Aug 14, 2023 – Sep 22, 2023
Prime	Department of Defense Department of the Navy	USS GETTYSBURG (CG-64) A3A2 CMAV N5005423FC043USAspending	N0002422D4412USAspending	$491,321	Sep 20, 2023	Jul 17, 2023 – Aug 16, 2023
Prime	Department of Defense Department of the Navy	USS JAMES E WILLIAMS A3A2 CMAV AWARD N5005423FC042USAspending	N0002422D4412USAspending	$313,202	Sep 18, 2023	Jul 24, 2023 – Aug 18, 2023
Prime	Department of Defense Department of the Navy	C460B USS JOHN P MURTHA (LPD-26) FY23 EM 0117 DELIVERY ORDER. N5523623F6021USAspending	N0002422D4471USAspending	$334,528	Aug 2, 2023	Jul 3, 2023 – Jul 24, 2023
Prime	Department of Defense Department of the Navy	USS PORTER (DDG-78) P3A1 WOO N5005423FC040USAspending	N0002422D4412USAspending	$719,568	Aug 1, 2023	Jun 20, 2023 – Jul 16, 2023
Prime	Department of Defense Department of the Navy	USS CARTER HALL (LSD-50) CMAV N5005423FL019USAspending	N0002422D4427USAspending	$1,140,689	May 10, 2023	Jan 26, 2023 – Mar 31, 2023

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

33 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	PUMPING & DISPOSAL, FILLING, SAFE FOR PERSONNEL/HOTWORK, HAZMAT ND WASTE DISPOSAL. PRIME TO REMOVE & INSTALL ALL FLUIDS, 009-87, 009-88 AND CORRESPONDING 009-09 P2003513 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	—	$285	Oct 3, 2025	— – —
Subcontractor	Department of Defense	PARA 3.1.10 MEASURE MK 137 MOD & NULKA FOUNDATION PLATFORM FOR ALL REQUIRED MEASUREMENTS IAW 2.4 & 2.5 P2003513 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	—	$4,518	Aug 1, 2025	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL SC324220 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 OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending	—	$1,708,399	Jul 17, 2025	— – —
Subcontractor	Department of Defense	MACHINE TO SPEC THE TWO NULKA LAUNCHER FOUNDATIONS WHICH WERE OUT OF TOLERANCE USING 2.1 THRU 2.4 FOR GUIDANCE REMOVE COATING & UT INSPECTION TO DETERMINE EXTENT OF DAMAGE TO DECKING AND LOWER BULKHEAD IDENTIFIED DISCREPANCY IN SUBJECT WORK ITEM P2003513 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	—	$61,098	May 24, 2025	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL EM330000 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 PORTER (DDG 78) FY25 EDSRA View parent award on USAspending	—	$2,062,473	Apr 3, 2025	— – —
Subcontractor	Department of Defense	ACCOMPLISH REQUIREMENTS ON THE USS TORTUGA ITEM 150-11-004 PARA 3.1 - 3.3; 150-11-008 PARA 3.1 - 3.4, 3.6 - 3.7; AND 150-11-015 PARA 3.1 - 3.3, 3.5 POP 03/31/25 - 08/26/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC: JAMES MILLER 757-355-0974 OR JMILLER@ECRFAB.COM. ML25E0109 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CMAV IN SUPPORT OF THE USS NEW YORK (LPD-21)AWARD DELIVERY ORDER. View parent award on USAspending	N0002422D4408USAspending	$462,658	Mar 26, 2025	— – —
Subcontractor	Department of Defense	INVOKE FOUNDATION DRAWING P2003513 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	—	$21,541	Mar 24, 2025	— – —
Subcontractor	Department of Defense	PARA 3.1.7 PROCURE & INSTALL NEW FLOODLIGHT FOUNDATION; PARA 3.1.7.1 ACCOMPLISH 009-12 PARA 3.1.5 ACCOMPLISH 009-12 PARA 3.1.7 PROCURE MATERIALS LISTED ISO OVERHEAD FLOODLIGHT ASSEMBLY INSTALL PARA 3.1.7.2 PROCURE MATERIALS LISTED ISO REFUELING AT SEA STATION FLOOD LIGHT CABLING & CONDUIT INSTALL PARA 3.1.7 PROCURE MATERIALS LISTED ISO VERTICAL LIGHT BAR ASSEMBLY INSTALL PARA 3.1.6 MODIFY STAGING AS NEEDED TO REMOVE EXISTING VERTICAL LIGHT BARS P2005532 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 GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION View parent award on USAspending	N0002422D4410USAspending	$187,782	Mar 10, 2025	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL RB305762 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 ARLINGTON (LPD-24) A5A1 View parent award on USAspending	N0002422D4411USAspending	$261,791	Feb 25, 2025	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL RB305758 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 ARLINGTON (LPD-24) A5A1 View parent award on USAspending	N0002422D4411USAspending	$313,816	Feb 24, 2025	— – —
Subcontractor	Department of Defense	REDUCE LINE 6 BY (496) INSTALL MAGAZINE SPRINKLING SYSTEM SENSING CABLE INSTALL ENCAPSULATED LIFERAFT ATTACHMENT POINT BRACKET PARA 3.1.3 PROCURE & INSTALL ADDITIONAL 200LF OF CABLE PARA 3.9 - 3.9.2 ISO VENTILATION DUCT REPAIR P2005532 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 GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION View parent award on USAspending	N0002422D4410USAspending	$38,067	Feb 21, 2025	— – —
Subcontractor	Department of Defense	INVOKE 009-114 P2003513 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	—	$3,033	Dec 12, 2024	— – —
Subcontractor	Department of Defense	ACCOMPLISH ITEM IN ITS ENTIRETY (REFUELING AT SEA STATION FLOOD LIGHT CABLING AND CONDUIT; INSTALL P2005532 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 GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION View parent award on USAspending	N0002422D4410USAspending	$282,563	Dec 11, 2024	— – —
Subcontractor	Department of Defense	SUPPORT WARWICK MARITIME SOLUTIONS ON BOARD THE USS IWO JIMA,123-16-001 PAR. 3.1 -3.2; 130-11-001 PAR. 3.1 -3.3, 3.5; 134-11-001 PAR. 3.2 - 3.2.1, 3.2.3-3.3.1,3.5-3.8, 3.11-3.11.1; 150-11-001 PAR. 3.1.2-3.3,3.6.1; 512-11-005 PAR. 3.1 -3.1.3,3.2-3.2.3,3.4-3.8,3.10; 588-11-001 PAR. 3.1 -3.1.5; 588-12-001 PAR. 3.1 -3.1.4; 593-11-001 PAR. 3.2-3.4 AND 593-11-002 PAR. 3.2-3.2.2,3.4-3.6.1. P.O.P. = 12/9/24 - 1/8/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2.0 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY25. WMS POC IS MARLIN COMEAUX, 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM KP24W0522 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 IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 View parent award on USAspending	N0002422D4408USAspending	$417,718	Nov 26, 2024	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE COMMERCIAL GB325113 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 EISENHOWER (CVN 69) FY25 PIA View parent award on USAspending	N0002423D4100USAspending	$1,102,189	Oct 18, 2024	— – —
Subcontractor	General Services Administration	SERVICES GDIT-61479 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	$3,038,996	Oct 7, 2024	— – —
Subcontractor	Department of Defense	PARAS 3.1.3 AND 3.1.4 ISO OF 03 LEVEL DECK REPAIRS P2003513 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	—	$65,505	Sep 17, 2024	— – —
Subcontractor	Department of Defense	CO1 PROVIDE MANAGEMENT, SUPERVISION, LABOR, ONBOARD THE USS FARRAGUT LOCATED AT NAVAL STATION MAYPORT, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-24 AND SERMC LOCAL STANDARD ITEMS FOR 631-21-002; PRESERVE. INCLUSIVE OF 11 DAYS OF PERDIEM/LODGING. TOTAL COST $65,121.25 ECR POC: JUSTIN STERN,904-885-9462, JSTERN@ECRFAB ML24E0349 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending	N4002719D1001USAspending	$69,271	Aug 29, 2024	— – —
Subcontractor	Department of Defense	ACCOMPLISH THE REQUIREMENTS OF WI 631-21-002 RCC 112G (3420-249) PARAGRAPHS 3.4.1-3.4.4; TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 INCLUDING EXCEPTIONS IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 08/9/24 THRU 12/13/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC LEVI EPSTEIN @ (904) 829-4161 OR LESPTEIN@ECRFAB.COM. AIT IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0349 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending	N4002719D1001USAspending	$78,178	Aug 12, 2024	— – —
Subcontractor	Department of Defense	MATERIALS P2003513 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	—	$16,556	Aug 7, 2024	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL MK328101 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 BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending	—	$1,577,373	May 7, 2024	— – —
Subcontractor	Department of Defense	DECK REPAIRS P2003513 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	—	$322,964	Mar 26, 2024	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL CH329015 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 FORD (CVN 78) FY24 CIA EXECUTION View parent award on USAspending	N0002423D4100USAspending	$38,611	Feb 26, 2024	— – —
Subcontractor	Department of Defense	SUPPORT ECR ON BOARD THE USS GETTYSBURG (3406-039) WI 611-11-001 PARA 3.1 - 3.2; 583-11-001 PARA 3.1 - 3.2; 167-11-007 PARA 3.1 - 3.2; 168-12-001 PARA 3.1 - 3.3; 505-11-002 PARA 3.1 - 3.2; 521-11-001 PARA 3.1 - 3.3; 528-11-001 PARA 3.1 - 3.4; 331-11- 001 PARA 3.1 - 3.2; 259-11-001 PARA 3.1 - 3.14; 150-11-005 PARA 3.1 - 3.5; 150-11-003 PARA 3.1 - 3.5; 123-11-001 PARA 3.1 - 3.3, 3.5; 150-11-001 PARA 3.1 - 3.6; AND 110-11-001 PARA 3.1 - 3.7. POP 01/16/24 - 03/15/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM24E0004 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 GETTYSBURG (CG-64) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC015 View parent award on USAspending	N0002422D4402USAspending	$320,834	Jan 12, 2024	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL HB306938 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 IWO JIMA (LHD-7)N0002422D4411 N5005423FL034 AWARD DELIVERY ORDER View parent award on USAspending	N0002422D4411USAspending	$256,545	Aug 9, 2023	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL RB305541 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: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending	—	$4,091,572	Mar 14, 2023	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL RB305511 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 LABOON (DDG-58) FY23 EM01- EM View parent award on USAspending	N0002422D4405USAspending	$77,470	Dec 27, 2022	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL AN322059 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: TYCOM WORK ITEMS View parent award on USAspending	—	$2,381,398	Nov 21, 2022	— – —
Subcontractor	Department of Defense	COST 2 OR MORE NON-COMMERCIAL AK319202 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: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending	—	$49,564	Oct 27, 2022	— – —
Subcontractor	Department of Defense	FFP SINGLE SOLE NON-COMMERCIAL AN322049 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: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending	—	$47,138	Sep 2, 2022	— – —
Subcontractor	Department of Defense	FFP SINGLE SOLE NON-COMMERCIAL HB306806 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 RAMAGE EM02 AVAIL View parent award on USAspending	N0002416D4408USAspending	$116,778	Mar 3, 2022	— – —
Subcontractor	Department of Defense	FFP 1-BID RCVD NON-COMMERCIAL HB306813 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 IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending	—	$744,625	Feb 2, 2022	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL AK319139 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: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending	—	$126,539	Nov 2, 2021	— – —

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

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Identifiers

UEI: HNQUPHHUSU83
CAGE: 5T2H5
Website: http://www.ait-marine.com

NAICS codes

238210Electrical Contractors and Other Wiring Installation Contractors(definition)
332312Fabricated Structural Metal Manufacturing(definition)
332439Other Metal Container Manufacturing(definition)
332710Machine Shops(definition)
332996Fabricated Pipe and Pipe Fitting Manufacturing(definition)
333994Industrial Process Furnace and Oven Manufacturing(definition)
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing(definition)
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing(definition)
335931Current-Carrying Wiring Device Manufacturing(definition)
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing(definition)
336611Ship Building and RepairingPrimary(definition)
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(definition)
541330Engineering Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561990All Other Support Services(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)

Certifications

Women-Owned Small BusinessUnknown
SAM.gov monthly extract

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Data sources

SAM.gov monthly extract
ID HNQUPHHUSU83 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:HNQUPHHUSU83 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.