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IMIA, LLC
SPANISH FORT, AL, 36527
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Other Than Small Business
Prime contracting experience
35 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 | THIS TASK ORDER IS FOR 10 UHP PERSONNEL 5 FOR FIRST SHIFT AND 5 FOR SECOND SHIFT WITH 2 SUPERVISORS, 1 ON EACH SHIFT. | N0002425D4338USAspending | $1,204,856 | Jul 23, 2026 | Jul 24, 2026 – Dec 5, 2026 |
| Prime | Department of Defense Department of the Navy | PREPARATION AND PRESERVATION OF POTABLE WATER TANKS NUMBER 1 AND NUMBER 2, ONBOARD A SUBMARINE. | — | $549,756 | Jul 16, 2026 | May 15, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | SUBMARINE PRESERVATION MAINTENANCE SVCS | N4215821DS002USAspending | $11,125,782 | Jul 15, 2026 | Sep 30, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002425D4338USAspending | $3,075,720 | Jul 14, 2026 | May 22, 2026 – Jun 10, 2027 |
| Prime | Department of Defense Department of the Navy | USS KENTUCKY MBT PRESERVATION AND REPAIR | N4523A25D0804USAspending | $5,750,887 | Jul 10, 2026 | Nov 18, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | SUBMARINE PRESERVATION MAINTENANCE SVCS | N4215821DS002USAspending | $40,893,076 | Jul 9, 2026 | Aug 26, 2022 – Aug 25, 2027 |
| Prime | Department of Defense Department of the Navy | USS MICHIGAN PRESERVATION | N4523A25D0804USAspending | $1,553,485 | Jun 30, 2026 | Nov 20, 2025 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Navy | VA CLASS SPECIAL HULL TREATMENT INSTALLATION | N4215821DS002USAspending | $34,832,088 | Jun 25, 2026 | Aug 26, 2024 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Navy | VA CLASS SUBMARINE PRESERVATION | N4215821DS002USAspending | $10,483,757 | Jun 24, 2026 | Feb 23, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | USS MARYLAND (SSBN 738) SERM-SUB-PAINT-25-0006 | N4002721D1005USAspending | $7,195,134 | Jun 4, 2026 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS WEST VIRGINIA (SSBN 736) SERM-SUB-PAINT-26-0008 | N4002721D1005USAspending | $1,647,922 | May 28, 2026 | Jun 1, 2026 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | USS ALASKA (SSBN 732) SERM-SUB-PAINT-25-0005 | N4002721D1005USAspending | $985,272 | Dec 5, 2025 | Aug 18, 2025 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Navy | PRESERVATION OF USS HENRY M JACKSON | N4523A25D0804USAspending | $942,221 | Dec 4, 2025 | Sep 16, 2025 – Dec 10, 2025 |
| Prime | Department of Defense Department of the Navy | USS ALASKA (SSBN 732) SERM-SUB-PAINT-25-0004 | N4002721D1005USAspending | $1,202,648 | Oct 28, 2025 | Jul 21, 2025 – Dec 2, 2025 |
| Prime | Department of Defense Department of the Navy | MANUFACTURE SPUD RAILS AND SECURING BRACKETS AND INSTALL SECURING BRACKETS FOR FLOATING DRY DOCK. | — | $1,376,881 | Jul 23, 2025 | Nov 18, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR TWO USS RHODE ISLAND (SSBN 740)SERM PRESS 24-0014 | N4002721D1005USAspending | $912,522 | Jun 3, 2025 | Jul 26, 2024 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR TWO USS TENNESSEE (SSN 734) | N4002721D1005USAspending | $337,840 | Jun 3, 2025 | Mar 22, 2024 – Apr 11, 2024 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR THREE USS RHODE ISLAND (SSBN 740) DERM PRESS 24-0015 | N4002721D1005USAspending | $472,620 | May 6, 2025 | Sep 16, 2024 – Nov 3, 2024 |
| Prime | Department of Defense Department of the Navy | USS TENNESSEE (SSBN 734) SERM: SUB PAINT 25-0001 | N4002721D1005USAspending | $2,316,139 | Apr 21, 2025 | Dec 13, 2024 – May 14, 2025 |
| Prime | Department of Defense Department of the Navy | USS FLORIDA 24-0016 | N4002721D1005USAspending | $1,961,394 | Mar 26, 2025 | Oct 21, 2024 – May 15, 2025 |
| Prime | Department of Defense Department of the Navy | SUBMARINE PRESERVATION | — | $31,357,019 | Sep 24, 2024 | Jun 11, 2021 – May 15, 2024 |
| Prime | Department of Defense Department of the Navy | SUBMARINE PRESERVATION | — | $3,273,066 | Sep 17, 2024 | May 23, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR TWO USS ALASKA (SSBN 723) PRES 24-0012 | N4002721D1005USAspending | $465,712 | May 15, 2024 | May 20, 2024 – Jun 15, 2024 |
| Prime | Department of Defense Department of the Navy | SUBMARINE PRESERVATION | — | $978,022 | Mar 5, 2024 | Jan 9, 2024 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR TWO USS TENNESSEE (SSBN 734) | N4002721D1005USAspending | $748,651 | Feb 13, 2024 | Feb 9, 2024 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Navy | BLASTING AND PAINTING OF TORPEDO IMPULSE TANKS #1 AND #2 | — | $593,982 | Jan 31, 2024 | Nov 15, 2023 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR TWO USS WEST VIRGINIA (SSBN 736) | N4002721D1005USAspending | $620,688 | Jan 12, 2024 | Jan 10, 2024 – Apr 5, 2024 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR TWO | N4002721D1005USAspending | $303,060 | Nov 7, 2023 | Nov 3, 2023 – Dec 18, 2023 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR ONE USS WEST VIRGINIA (SSBN-736) | N4002721D1005USAspending | $2,403,963 | Nov 7, 2023 | Jul 10, 2023 – Dec 2, 2023 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR TWO | N4002721D1005USAspending | $299,601 | Oct 13, 2023 | Oct 16, 2023 – Dec 2, 2023 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR ONE | N4002721D1005USAspending | $389,660 | Sep 19, 2023 | May 23, 2023 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR ONE USS GEORGIA (SSGN-729) | N4002721D1005USAspending | $295,167 | Aug 8, 2023 | Jan 12, 2023 – May 22, 2023 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR ONE USS WEST VIRGINIA (SSBN-736) | N4002721D1005USAspending | $266,820 | Mar 20, 2023 | Jan 10, 2023 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Navy | SUBMARINE IDIQ-OPTION YEAR ONE USS RHODE ISLAND (SSBN 740) | N4002721D1005USAspending | $275,577 | Mar 9, 2023 | Jan 6, 2023 – Jan 20, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N4523A17D0005USAspending | $10,303,869 | Jan 17, 2023 | Feb 28, 2022 – Mar 13, 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
Showing the 50 most recent of 1,612 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 | PAINTER LABOR, MATERIAL AND SERVICES DLPH079689 C5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: SERVICES View parent award on USAspending | N6449821D0018USAspending | $3,112,665 | Jun 3, 2026 | — – — |
| Subcontractor | Department of Defense | "116-11-001 STEERING GEAR RM VERTICAL KEEL AND SHELL
IMIA - PAINT: 3.1, 3.5
" 13SEA223638-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 | — | $34,698 | May 20, 2026 | — – — |
| Subcontractor | Department of Defense | CVN80: NNMT CONTAINMENT REPAIR T&M
CVN81: NNMT CONTAINMENT REPAIR T&M 4500820434 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $126,000 | May 14, 2026 | — – — |
| Subcontractor | Department of Defense | ANGLE,STL,1.000 X 1.000 X 96.000L,BOUNDR 4500819375 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $168,501 | May 6, 2026 | — – — |
| Subcontractor | Department of Defense | "256-80-001 94613D, IMPROVE AC CHLORINATOR RELIABILITY
PARAGRAPHS 3.1 - 3.1.11" 13SEA223638-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 | — | $327,271 | Feb 20, 2026 | — – — |
| Subcontractor | Department of Defense | FLIGHT DECK SAFETY NET MODERNIZATION; WORK ITEM: 612-80-001, RCC 309G - SHIPALT DDG-51-92461D, ACCOMPLISH (OPTION ITEM) - PARAGRAPH 3.7 - PROCURE, FIT, AND INSTALL NEW THE LISTED PARTS AS DIRECTED BY THE SUPERVISOR. 13SEA223671-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 | — | $115,348 | Feb 17, 2026 | — – — |
| Subcontractor | Department of Defense | 110-11-011 TAG LINE WINCH ROOM STRUCTURAL; REPAIR 13SEA228585-GABRIELLE 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 | — | $155,624 | Jan 31, 2026 | — – — |
| Subcontractor | Department of Defense | LHA8-09009-01 COATING SOW 1289450-8 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $167,607 | Jan 23, 2026 | — – — |
| Subcontractor | Department of Defense | DDG 131 09137-01 SOW POTABLE & WATER MIST TANKS 24847-1 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $68,750 | Jan 23, 2026 | — – — |
| Subcontractor | Department of Defense | 09106-01 (WELL DECK PAINTING) LPD30 17117-1 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: LPD 30 LLTM View parent award on USAspending | — | $79,420 | Jan 19, 2026 | — – — |
| Subcontractor | Department of Defense | DDG 135 09108-01 AGREEMENT SA64-IMIA 26422-1 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $125,113 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | LPD 31 09103-01 AGREEMENT SA64-IMIA 24664-3 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 | — | $73,175 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | LPD 32 09103-01 AGREEMENT SA64-IMIA 30200-0 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 | — | $82,274 | Jan 5, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-24 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $878,044 | Dec 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420406-6 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: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $108,213 | Dec 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-23 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $727,891 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | SHT WORK IWO HULL CUT
STAGING/SAIL 4500579847 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 COLUMBUS (SSN 762) EOH PLANNING View parent award on USAspending | — | $185,947 | Dec 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-22 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | -$14,230 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 4800065065-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: IGF::OT::IGF XLUUV(ORCA)SYSTEM DESIGN&TECH DATA PKG View parent award on USAspending | — | $42,029 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416693-21 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 | — | $15,150 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 135 09108-01 AGREEMENT SA64-IMIA 26422-0 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 | — | $481,862 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | COMPENSATED FUEL TANK GROUP 5; PRESERVE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE COMPENSATED FUEL TANK GROUP 5; PRESERVE, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. 13PDX223226 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 JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $409,512 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Defense | LHA 9 09103-01 AGREEMENT SA64-IMIA 24667-2 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: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $401,038 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-21 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $21,132 | Dec 1, 2025 | — – — |
| Subcontractor | Department of Defense | FUEL OIL SERVICE TANK; PRESERVE (OPTION ITEM) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE FUEL OIL SERVICE TANK; PRESERVE (OPTION ITEM), PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. 13PDX223226 JOHN MCCAIN 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 JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $598,383 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-20 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $286,021 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | LHA 8 09182 SOW FOR COMP RESTORATION 22761-1 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $904,822 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 135 09108-01 BLAST & PAINT 17488-3 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 | — | $96,051 | Nov 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P414939-6 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 RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $9,965 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 133 09108-01 AGREEMENT SA64-IMIA 27132-0 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 | — | $83,002 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-19 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | -$307,217 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-18 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $109,574 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-17 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $33,768 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-16 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $30,829 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-15 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $28,807 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-14 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $28,047 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | LHA 8 09106 SOW FOR COMP CLEAN & PRIME 13484-5 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $170,515 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | CHAIN LOCKER AND CHAIN LOCKER SUMP; PRESERVE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE CHAIN LOCKER AND CHAIN LOCKER SUMP; PRESERVE, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USS JOHN MCCAIN 223226 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 JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $216,796 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-13 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $67,405 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | LPD 31 09103-01 AGREEMENT SA64-IMIA 24664-2 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 | — | $72,383 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | LHA 9 09103-01 AGREEMENT SA64-IMIA 24667-1 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: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $474,537 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-12 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $20,622 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-11 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $28,166 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | "116-11-001 STEERING GEAR RM VERTICAL KEEL AND SHELL
IMIA - PAINT: 3.1, 3.5
" USS KIDD 223638 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 | — | $61,625 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-10 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $93,639 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-9 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $67,174 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | LHA8-09009-01 COATING SOW 1289450-7 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $317,266 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | 02 LEVEL PEEL & STICK INSTALLATION -TEMPORARY SERVICE CONTRACTORS FACILITY; PROVIDE. WORK ITEM: 992-11-015 USS BARRY 230707 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 | — | $84,477 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407604-8 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $322,739 | Sep 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415910-17 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 MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | $14,390 | Sep 19, 2025 | — – — |
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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