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MARINE HYDRAULICS INTERNATIONAL, LLC
Doing business as MHI SHIP REPAIR & SERVICES
NORFOLK, VA, 23523
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
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 | USS MESA VERDE (LPD 19) FY24 SRA | — | $182,438,080 | Jul 22, 2026 | Feb 28, 2024 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Navy | USS FT. LAUDERDALE (LPD-28) FY27 SRA | N0002422D4410USAspending | $24,928,725 | Jul 22, 2026 | Oct 12, 2026 – Mar 10, 2027 |
| Prime | Department of Defense Department of the Navy | USS NEW YORK (LPD21) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | — | $101,613,839 | Jul 9, 2026 | Apr 25, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Navy | USS MITSCHER (DDG-57) FY26 ISRA-1 | N0002422D4404USAspending | $12,386,946 | Jul 1, 2026 | May 6, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Navy | USS PHILIPPINE SEA (CG-58) SRA | N0002416D4407USAspending | $30,779,205 | Sep 24, 2025 | Aug 16, 2021 – Apr 8, 2022 |
| Prime | Department of Defense Department of the Navy | USS STOUT (DDG-55) A5A1 | N0002422D4404USAspending | $1,359,141 | Aug 5, 2025 | Jun 2, 2025 – Jul 7, 2025 |
| Prime | Department of Defense Department of the Navy | USS TORTUGA (LSD-46) A4A1 CMAV (LOT 2) | N0002422D4410USAspending | $14,518,483 | Jul 7, 2025 | Nov 20, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | USS GUNSTON HALL (LSD-44) AWARD TO MHI 25FL024 | N0002422D4410USAspending | $604,870 | May 13, 2025 | Apr 18, 2025 – May 18, 2025 |
| Prime | Department of Defense Department of the Navy | USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION | N0002422D4410USAspending | $6,815,099 | May 2, 2025 | Dec 16, 2024 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Navy | USS GUNSTON HALL (LSD-44) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL017 | N0002422D4410USAspending | $9,149,501 | May 2, 2025 | May 20, 2024 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Navy | USS GUNSTON HALL (LSD-44) EM02 AWARD DELIVERY ORDER N0002422D4410 N5005425FL017 | N0002422D4410USAspending | $1,326,418 | May 2, 2025 | Feb 3, 2025 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Navy | USS TORTUGA (LSD-46) EM01 N0002422D4410 N5005424FL024 AWARD DELIVERY ORDER | N0002422D4410USAspending | $1,655,303 | Nov 4, 2024 | May 28, 2024 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Navy | TYCOM BASE ITEMS | — | $110,771,779 | Oct 18, 2024 | Nov 1, 2021 – Apr 10, 2024 |
| Prime | Department of Defense Department of the Navy | USS SAN ANTONIO (LPD-17) A4A3 CMAV N0002422D4410 N5005424FL012 AWARD DELIVERY ORDER | N0002422D4410USAspending | $5,787,928 | Oct 18, 2024 | Feb 12, 2024 – Sep 8, 2024 |
| Prime | Department of Defense Department of the Navy | USS SAN ANTONIO (LPD-17) EM01 AWARD DELIVERY ORDER N0002422D4410 N5005424FL028 | N0002422D4410USAspending | $2,768,289 | Oct 17, 2024 | Jul 18, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Navy | USS LABOON (DDG-58) SRA | N0002416D4407USAspending | $31,304,344 | Jun 14, 2024 | Aug 16, 2021 – Apr 15, 2022 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA (LHD-7) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL001 | N0002422D4410USAspending | $2,894,051 | Apr 5, 2024 | Dec 18, 2023 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Navy | USS GUNSTON HALL (LSD-44)N0002422D4410 N5005423FL037 AWARD DELIVERY ORDER | N0002422D4410USAspending | $2,821,724 | Mar 8, 2024 | Aug 21, 2023 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Navy | USS GUNSTON HALL (LSD-44) EM01 N0002422D4410 N5005424FL004 AWARD DELIVERY ORDER | N0002422D4410USAspending | $943,802 | Mar 1, 2024 | Oct 23, 2023 – Jan 17, 2024 |
| Prime | Department of Defense Department of the Navy | USS FORREST SHERMAN (DDG-98) FY23 SRA | N0002422D4404USAspending | $15,897,107 | Feb 13, 2024 | Mar 27, 2023 – Aug 18, 2023 |
| Prime | Department of Defense Department of the Navy | USS GONZALEZ (DDG-66) FY23 SRA | N0002422D4404USAspending | $16,708,892 | Nov 13, 2023 | Feb 21, 2023 – Oct 20, 2023 |
| Prime | Department of Defense Department of the Navy | USS LABOON DDG-58 A3A4 CMAV | N0002422D4404USAspending | $1,514,112 | Nov 13, 2023 | Aug 7, 2023 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | JWS AND MAHAN HZ GROUP AWARD | N0002416D4407USAspending | $72,228,086 | Oct 24, 2023 | Mar 15, 2020 – Mar 10, 2023 |
| Prime | Department of Defense Department of the Navy | USS MAHAN (DDG 72) A3A1 | N0002422D4404USAspending | $573,383 | Aug 2, 2023 | Apr 3, 2023 – Jul 21, 2023 |
| Prime | Department of Defense Department of the Navy | TYCOM | — | $138,977,532 | Jun 28, 2023 | Feb 1, 2019 – Sep 12, 2020 |
| Prime | Department of Defense Department of the Navy | USS GRAVELY (DDG-107) FY22 ISRA | — | $5,852,339 | Apr 30, 2023 | Jul 5, 2022 – Oct 4, 2022 |
| Prime | Department of Defense Department of the Navy | USS WASP (LHD-1) A2A1 CMAV | N0002422D4410USAspending | $6,363,675 | Mar 29, 2023 | Aug 1, 2022 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Navy | USS OAK HILL SRA REPAIR AND MODERNIZATION | — | $83,387,172 | Mar 23, 2023 | Dec 9, 2020 – Sep 2, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF USS WHIDBEY ISLAND (LSD-41) PMA | N0002416D4412USAspending | $66,588,537 | Mar 22, 2023 | Jun 15, 2017 – Jun 20, 2019 |
| Prime | Department of Defense Department of the Navy | EMAV - USS GUNSTON HALL (LSD-44) | N0002422D4410USAspending | $2,098,501 | Feb 10, 2023 | Dec 13, 2022 – Feb 8, 2023 |
| Prime | Department of Defense Department of the Navy | USS PHILIPPINE SEA (CG-58) A2A1 | N5005417D0005USAspending | $760,932 | Jan 5, 2023 | Aug 1, 2022 – Sep 9, 2022 |
| Prime | Department of Defense Department of the Navy | USS LABOON (DDG-58) EM01 | N5005417D0005USAspending | $894,094 | Jan 4, 2023 | Aug 8, 2022 – Jan 4, 2023 |
| Prime | Department of Defense Department of the Navy | USS CARTER HALL CMAV A3A1 | N5005417D0005USAspending | $609,258 | Jan 3, 2023 | Oct 17, 2022 – Dec 4, 2022 |
| Prime | Department of Defense Department of the Navy | USS OAK HILL - EMAV | N5005417D0005USAspending | $1,514,864 | Dec 27, 2022 | Sep 7, 2022 – Oct 24, 2022 |
| Prime | Department of Defense Department of the Navy | USS NEW YORK (LPD-21)FY22 CMAV A2A1 N5005422FL029 | N0002422D4410USAspending | $533,903 | Dec 14, 2022 | Oct 11, 2022 – Nov 18, 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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced