NORTON LILLY INTERNATIONAL, INC
MOBILE, AL, 36602
Prime contracting experience
4 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 | HUSBANDING SERVICES FOR USNS MERCY PVST 57741 | N6817122DH006USAspending | $303,432 | Apr 2, 2026 | Feb 24, 2026 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USNS PATUXENT PVST 54360 | N6817122DH006USAspending | $261,958 | Dec 23, 2025 | Nov 26, 2025 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS MILWAUKEE | N6817122DH006USAspending | $639,909 | Jun 16, 2023 | May 18, 2023 – Jun 9, 2023 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS BILLINGS | N6817122DH006USAspending | $709,206 | Dec 19, 2022 | Nov 14, 2022 – Dec 12, 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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | TURBO ACTIVATION AGENT SERVICES. 1128731 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE SAN JUAN FY25 OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-SJN25-2016 A View parent award on USAspending | 693JF721D000007USAspending | $81,107 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Transportation | AGENT SERVICES VESSEL SHIFTS 1128247 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE SAN JUAN SEA TRIAL View parent award on USAspending | 693JF721D000007USAspending | $179,966 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Transportation | AGENT SERVICES ARRIVAL PORT SAN FARANCISCO CA 1127938 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE SABLE RELOCATION TRANSIT TO SAN FRANCISCO View parent award on USAspending | 693JF721D000007USAspending | $76,267 | May 5, 2025 | — – — |
| Subcontractor | Department of Transportation | PANCAN AGENT AND TRANSIT 1127919 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE SABLE RELOCATION TRANSIT TO SAN FRANCISCO View parent award on USAspending | 693JF721D000007USAspending | $439,286 | May 2, 2025 | — – — |
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
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.