HII FLEET SUPPORT GROUP LLC

VIRGINIA BEACH, VA, 23462

Unclaimed

Prime contracting experience

Showing the 50 most recent of 370 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	N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL N6279325F7406USAspending	N0002421D4114USAspending	$17,656,412	Jul 23, 2026	Jul 15, 2025 – Aug 13, 2026
Prime	Department of Defense Department of the Navy	C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. N5523625F9977USAspending	N0002421D4114USAspending	$1,202,044	Jul 23, 2026	Apr 8, 2025 – Aug 4, 2026
Prime	Department of Defense Department of the Navy	LABOR SUPPORT 25-P114 N5523625F9982USAspending	N0002421D4114USAspending	$28,791,764	Jul 23, 2026	Aug 18, 2025 – Feb 16, 2027
Prime	Department of Defense Department of the Navy	TECHNICAL WORK DOCUMENTS SUPPORTING CODE 250 FOR PUGET SOUND NAVAL SHIPYARD AND IMF IN BREMERTON, WA. N4523A25F5803USAspending	N4523A19D1303USAspending	$925,381	Jul 22, 2026	Sep 10, 2025 – Sep 14, 2026
Prime	Department of Defense Department of the Navy	ENHANCED QUALITY OF LIFE (EQOL) - CEMAT SUPPORT N5005426F6111USAspending	N0002421D4114USAspending	$1,749,928	Jul 17, 2026	Jul 15, 2026 – Jul 14, 2027
Prime	Department of Defense Department of the Navy	C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. N5523624F9961USAspending	N0002421D4114USAspending	$13,014,465	Jul 17, 2026	Jul 22, 2024 – Nov 28, 2026
Prime	Department of Defense Department of the Navy	ITEM #164: MILITARY SEALIFT COMMAND CARGO/WEAPONS ELEVATOR N6449824F3030USAspending	N6449818D4017USAspending	$2,520,000	Jul 16, 2026	Jan 22, 2024 – Dec 18, 2025
Prime	Department of Defense Department of the Navy	CARRIER ENGINEERING MAINTENANCE ASSIST TEAM N5005425F6002USAspending	N0002421D4114USAspending	$10,045,834	Jul 15, 2026	Sep 1, 2025 – Oct 15, 2026
Prime	Department of Defense Department of the Navy	TECHNICAL WORK DOCUMENT SUPPORTING CODE 120 FOR PUGET SOUND NAVAL SHIPYARD. N4523A26F5722USAspending	N4523A19D1303USAspending	$1,236,718	Jul 9, 2026	Jul 9, 2026 – Jul 8, 2027
Prime	Department of Defense Department of the Navy	DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OVERHAUL - ADVANCED PLANNING. N6279325F7512USAspending	N0002421D4103USAspending	$11,481,339	Jul 6, 2026	Sep 10, 2025 – Oct 15, 2026
Prime	Department of Defense Department of the Navy	ELEVATOR SUPPORT UNIT (ESU SUPPORT) N5005425F6003USAspending	N0002421D4103USAspending	$10,008,451	Jul 2, 2026	Sep 1, 2025 – Feb 26, 2027
Prime	Department of Defense Defense Contract Management Agency	CEILING HOLDING SLIN N6449819FFF36USAspending	N6449818D4017USAspending	$1,369,069	Jul 1, 2026	Sep 18, 2019 – Apr 12, 2023
Prime	Department of Defense Department of the Navy	C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. N5523624F9963USAspending	N0002421D4114USAspending	$4,971,054	Jun 29, 2026	Aug 3, 2024 – Dec 5, 2026
Prime	Department of Defense Department of the Navy	CVN 79 ESU-AWE N6279323F7900USAspending	N0002421D4103USAspending	$5,999,072	Jun 29, 2026	Feb 10, 2023 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	CODE 460C- MATERIAL/SUBCONTRACTOR SUPPORT 25-P107 N5523625F5003USAspending	N0002421D4114USAspending	$8,073,915	Jun 26, 2026	Oct 10, 2024 – Jul 14, 2026
Prime	Department of Defense Department of the Navy	LABOR SUPPORT N6279324F1100USAspending	N0002421D4114USAspending	$791,571	Jun 25, 2026	Feb 8, 2024 – Jul 2, 2026
Prime	Department of Defense Department of the Navy	CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER N5523625F9951USAspending	N0002421D4103USAspending	$21,290,529	Jun 23, 2026	Jan 15, 2025 – Mar 12, 2027
Prime	Department of Defense Department of the Navy	CODE 460C/CVN. 24-P122 DELIVERY ORDER CEMAT N5523624F9981USAspending	N0002421D4114USAspending	$8,779,391	Jun 16, 2026	Jul 1, 2024 – Dec 19, 2025
Prime	Department of Defense Department of the Navy	CVN 74 KNOWLEDGE SHARING AND WORK INTEGRATION SUPPORT (KSWIS) DELIVERY ORDER YEAR 5 IN SUPPORT OF REFUEL COMPLEX OVERHAUL (RCOH) N6279326F7430USAspending	N0002421D4114USAspending	$497,845	Jun 12, 2026	Dec 2, 2025 – Oct 13, 2026
Prime	Department of Defense Department of the Navy	C440B/CVN. SURFACE ENGINEERING MAINTENANCE ASSIST TEAM (SEMAT) HAWAII_TASK ORDER 21-1498 N5523621F9992USAspending	N0002421D4114USAspending	$2,084,730	Jun 11, 2026	Sep 1, 2021 – Jul 14, 2022
Prime	Department of Defense Department of the Navy	MARMC ESU SUPPORT N5005422F3006USAspending	N0002421D4103USAspending	$7,079,503	Jun 10, 2026	Sep 1, 2022 – Nov 16, 2024
Prime	Department of Defense Department of the Army	EMERGENCY AND UNPROGRAMMED REPAIRS TO THE U.S. ARMY VESSELS LANDING CRAFT MECHANIZED (LCM) 8525, 8551 AND 8603 W912CH25FA159USAspending	W56HZV21DL031USAspending	$1,127,382	Jun 9, 2026	Sep 24, 2025 – May 8, 2026
Prime	Department of Defense Department of the Navy	CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT N5005424F6002USAspending	N0002421D4114USAspending	$9,921,976	Jun 5, 2026	Sep 1, 2024 – Sep 30, 2025
Prime	Department of Defense Department of the Navy	N62793-24-F-0011 ISSUED TO SUPPORT SHIP'S FORCE EFFORTS CONDUCTED AT THE LIGHT INDUSTRIAL FACILITY DURING THE CVN74 REFUEL AND COMPLEX OVERHAUL N6279324F0011USAspending	N0002421D4114USAspending	$1,275,488	Jun 3, 2026	Jul 15, 2024 – Jun 12, 2026
Prime	Department of Defense Department of the Navy	CVN 74 REFUELING COMPLEX OVERHAUL (RCOH) CEMAT CABLEWAY N6279321F1003USAspending	N0002421D4114USAspending	$1,358,634	Jun 3, 2026	Sep 14, 2021 – Jun 3, 2026
Prime	Department of Defense Department of the Navy	LABOR SUPPORT N6279324F1200USAspending	N0002421D4103USAspending	$779,207	Jun 2, 2026	Feb 8, 2024 – Jun 3, 2026
Prime	Department of Defense Department of the Navy	MARMC ESU/SCD SUPPORT N5005422F3003USAspending	N0002421D4103USAspending	$2,588,005	Jun 2, 2026	Jul 7, 2022 – Nov 3, 2023
Prime	Department of Defense Department of the Navy	DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. N6279324F1001USAspending	N0002421D4103USAspending	$20,542,575	Jun 2, 2026	Mar 22, 2024 – May 28, 2026
Prime	Department of Defense Department of the Navy	TECHNICAL WORK DOCUMENT SUPPORTING CODE 260 FOR PUGET SOUND NAVAL SHIPYARD. N4523A25F5804USAspending	N4523A19D1303USAspending	$974,775	Jun 1, 2026	Sep 26, 2025 – Sep 28, 2026
Prime	Department of Defense Department of the Navy	C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT N5523624F9964USAspending	N0002421D4114USAspending	$8,327,128	May 29, 2026	Aug 8, 2024 – Dec 3, 2026
Prime	Department of Defense Department of the Navy	CODE 460C TO PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, ODCS TO SUPPORT REQUIREMENTS N5523625F9981USAspending	N0002421D4114USAspending	$457,095	May 29, 2026	Aug 11, 2025 – Jul 20, 2026
Prime	Department of Defense Department of the Navy	ELEVATOR SUPPORT UNIT (ESU) SUPPORT N5005424F6003USAspending	N0002421D4103USAspending	$12,131,422	May 29, 2026	Aug 31, 2024 – Aug 31, 2026
Prime	Department of Defense Department of the Navy	N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL N6279324F0006USAspending	N0002421D4114USAspending	$15,443,345	May 28, 2026	Jul 15, 2024 – Aug 14, 2025
Prime	Department of Defense Department of the Navy	N62793-25-F-0011 ISSUED TO SUPPORT SHIP'S FORCE EFFORTS CONDUCTED AT THE LIGHT INDUSTRIAL FACILITY DURING THE CVN74 REFUEL AND COMPLEX OVERHAUL N6279325F0011USAspending	N0002421D4114USAspending	$1,438,597	May 28, 2026	Jul 15, 2025 – Sep 14, 2026
Prime	Department of Defense Department of the Navy	C440B/CVN. CEMAT CORE, TASK ORDER 22-P115 N5523622F9950USAspending	N0002421D4114USAspending	$324,189	May 27, 2026	Jan 11, 2022 – Jan 10, 2023
Prime	Department of Defense Department of the Navy	LABOR SUPPORT TASK ORDER 22-M1507 JAPAN N5523622F9958USAspending	N0002421D4114USAspending	$13,203,817	May 22, 2026	Jul 15, 2022 – Aug 14, 2024
Prime	Department of Defense Department of the Navy	C440B/CVN. DELIVERY ORDER IN SUPPORT OF SEMAT TASK ORDER 22-S100. N5523622F9999USAspending	N0002421D4114USAspending	$1,082,024	May 19, 2026	Dec 23, 2021 – Jul 14, 2022
Prime	Department of Defense Department of the Navy	ENGINEERING MAINTENANCE SUPPORT (EMS) N0018922F0418USAspending	N0018922D0012USAspending	$4,401,529	May 19, 2026	Aug 19, 2022 – Aug 18, 2026
Prime	Department of Defense Department of the Navy	MARMC CEMAT SUPPORT N5005422F3004USAspending	N0002421D4114USAspending	$8,451,155	May 19, 2026	Sep 1, 2022 – Oct 13, 2023
Prime	Department of Defense Department of the Navy	SERVICES N6449823F3041USAspending	N6449821D0014USAspending	$643,555	May 18, 2026	Feb 17, 2023 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	DIVISION 41 AUXILIARY MACHINERY SYSTEMS COMPLEX DESIGN SUPPORT N6449823F3108USAspending	N6449822D4009USAspending	$599,000	May 18, 2026	Aug 14, 2023 – Aug 13, 2026
Prime	Department of Defense Department of the Navy	NAVAL SURFACE WARFARE CENTER (NSWCPD) REQUIRES ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF MACHALTS/ALTERATIONS MA-688/SCD-12062, MA-717/SCD-12565, MA-719/SCD-13082, MA-720/SCD-14127, MA-721/SCD-12582, AND MA-722/SCD-03212. N6449823F3031USAspending	N6449821D0014USAspending	$1,023,675	May 18, 2026	Jan 17, 2023 – Dec 31, 2026
Prime	Department of Defense Department of the Navy	THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF (ISO) THE NAVU DDG MODERNIZATION BACK FIT (DDGM BF) PROGRAM REQUIRES FIVE ALTERATIONS TO BE COMPLETED ONBOARD USS MOMSEN (DDG 92). N6449824F3006USAspending	N6449821D0014USAspending	$7,220,944	May 18, 2026	Oct 10, 2023 – Jun 1, 2026
Prime	Department of Defense Department of the Navy	LABOR SUPPORT FOR EQOL N5523622F9963USAspending	N0002421D4114USAspending	$3,490,392	May 18, 2026	Jul 27, 2022 – Jan 22, 2026
Prime	Department of Defense Department of the Navy	CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 N5523625F9968USAspending	N0002421D4114USAspending	$12,518,524	May 18, 2026	Jul 23, 2025 – Dec 31, 2026
Prime	Department of Defense Department of the Navy	HM&E CONDITION SYSTEM 2.0 (CVN-74) N6449822F3168USAspending	N6449821D0014USAspending	$563,649	May 18, 2026	Sep 26, 2022 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	THE PURPOSE OF DELIVERY ORDER N5523626F9973 IS TO EXECUTE TASK ORDER 26-P127 UNDER CEMAT PROGRAM CONTRACT N00024-21-D-4114 N5523626F9973USAspending	N0002421D4114USAspending	$7,210,882	May 15, 2026	May 15, 2026 – Dec 2, 2027
Prime	Department of Defense Department of the Navy	TOID - 5245: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS SAMPSON (DDG 102), SEATTLE WA N6600126F8906USAspending	N0003919D0020USAspending	$2,998,859	May 12, 2026	May 12, 2026 – Jun 21, 2028
Prime	Department of Defense Department of the Navy	AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. N6449823F3051USAspending	N6449818D4017USAspending	$2,952,829	May 11, 2026	Feb 22, 2023 – Sep 13, 2026
Prime	Department of Defense Department of the Navy	C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS ILLINOIS (SSN 786) DURING EDSRA, PHNSY, HI. N6600123F0963USAspending	N0003919D0020USAspending	$5,706,224	May 11, 2026	Aug 7, 2023 – Oct 16, 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

Showing the 50 most recent of 235 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	AEROSPACE SUPPORT 4800029156-18 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	—	$210,800	Jan 5, 2026	— – —
Subcontractor	Department of Defense	AEROSPACE SUPPORT 4800029156-17 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	—	$256,000	Oct 31, 2025	— – —
Subcontractor	Department of Defense	AEROSPACE SUPPORT 1737302-69 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	—	$1,000,000	Oct 2, 2025	— – —
Subcontractor	Department of Defense	AEROSPACE SUPPORT 4800029156-15 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	—	$150,000	Sep 26, 2025	— – —
Subcontractor	Department of Defense	LHD3 - TECHNICAL SOLUTIONS 1231367-3 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 PY CONTRACT AWARD View parent award on USAspending	—	$62,191	Sep 15, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$10,244	Sep 11, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$10,244	Sep 11, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$10,244	Sep 11, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$10,244	Sep 11, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$10,244	Sep 11, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$10,244	Sep 11, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$10,244	Sep 11, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$10,244	Sep 11, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$10,000	Aug 27, 2025	— – —
Subcontractor	Department of Defense	DDG1000 17285-4 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending	—	$555,427	Aug 25, 2025	— – —
Subcontractor	Department of Defense	DDG 129 SOW FOR FIBER OPTIC PERFORMANCE TESTING 17344-2 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending	—	$959,806	Aug 15, 2025	— – —
Subcontractor	Department of Defense	AEROSPACE SUPPORT 4800029156-12 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	—	$265,100	Aug 6, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$16,000	Jul 23, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$16,000	Jul 23, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$16,000	Jul 23, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$16,000	Jul 23, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$16,000	Jul 23, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$16,000	Jul 23, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$16,000	Jul 23, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$16,000	Jul 23, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$8,000	Jul 21, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$8,000	Jul 21, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$8,000	Jul 21, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$8,000	Jul 21, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$8,000	Jul 21, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$8,000	Jul 21, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$8,000	Jul 21, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING 5300062881 CO 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending	—	$8,000	Jul 21, 2025	— – —
Subcontractor	Department of Defense	AEROSPACE SUPPORT 1737302-67 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	—	$2,200,000	Jun 20, 2025	— – —
Subcontractor	Department of Defense	FSG SUPPORT - OPTION YEAR 3 4018-2 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 PY CONTRACT AWARD View parent award on USAspending	—	$247,179	Jun 6, 2025	— – —
Subcontractor	Department of Defense	DDG1000 19425-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending	—	$5,305,137	May 9, 2025	— – —
Subcontractor	Department of Defense	FSG SERVICES IN SUPPORT OF LCS 1224364-11 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: SHIP ALTERATION WORK View parent award on USAspending	—	$191,343	May 1, 2025	— – —
Subcontractor	Department of Defense	LABOR/FEE FUNDING ODCS FUNDING TRAVEL FUNDING 41-7083022 REL 5 MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TO AWARD View parent award on USAspending	N0042124D0016USAspending	$180,000	Apr 29, 2025	— – —
Subcontractor	Department of Defense	LABOR/FEE FUNDING MATERIAL FUNDING 41-7083022 REL 1 MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TO AWARD View parent award on USAspending	N0042124D0016USAspending	$35,000	Apr 8, 2025	— – —
Subcontractor	Department of Defense	DDG1000 17285-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending	—	$270,119	Mar 27, 2025	— – —
Subcontractor	Department of Defense	DDG 129 SOW FOR FIBER OPTIC PERFORMANCE TESTING 17344-0 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	—	$1,350,593	Mar 27, 2025	— – —
Subcontractor	Department of Defense	AEROSPACE SUPPORT 1737302-65 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	—	$3,500,000	Feb 28, 2025	— – —
Subcontractor	Department of Defense	INTERMEDIATE (I) LEVEL MAINTENANCE AND REPAIR, AND DEPOT (D) LEVEL COORDINATION FOR MARINE CRAFT, MOTOR VEHICLES, AND OTHER EQUIPMENT USED BY EXPLOSIVE ORDNANCE DISPOSAL GROUP (EODGRU) TWO AND ITS SUBORDINATE COMMANDS VEHB101198 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SKILLED AND QUALIFIED PERSONNEL NECESSARY TO SUPPORT FIELD SERVICES AND VOYAGE REPAIR N SUPPORT OF EODGRU TWO. View parent award on USAspending	N0017819D8778USAspending	$398,824	Feb 27, 2025	— – —
Subcontractor	Department of Defense	TECH REP(S) PROVISIONING TECHNICAL DOCUMENTATION (PTD) AND INTEGRATED LOGISTICS SUPPORT (ILS) SERVICE; PROVIDE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE TECH REP(S) PROVISIONING TECHNICAL DOCUMENTATION (PTD) AND INTEGRATED LOGISTICS SUPPORT (ILS) SERVICE; PROVIDE, 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. 13PDX 224262 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	—	$70,617	Feb 6, 2025	— – —
Subcontractor	Department of Defense	DDG 128 SOW FOR FIBER OPTIC PERFORMANCE TESTING 3796-5 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending	—	$33,547	Jan 23, 2025	— – —
Subcontractor	Department of Defense	LABOR/FEE FUNDING ODCS FUNDING TRAVEL FUNDING 41-7083022 REL 5 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TO AWARD View parent award on USAspending	N0042124D0016USAspending	$218,700	Jan 23, 2025	— – —
Subcontractor	Department of Defense	AEROSPACE SUPPORT 1737302 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	—	$2,700,000	Jan 17, 2025	— – —
Subcontractor	Department of Defense	LABOR/FEE FUNDING MATERIAL FUNDING 41-7083022 REL 1 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TO AWARD View parent award on USAspending	N0042124D0016USAspending	$202,283	Jan 16, 2025	— – —
Subcontractor	Department of Defense	LABOR FUNDING PO 0000004324 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SEPS SERVICES BASE PERIOD LABOR View parent award on USAspending	N0018922D0015USAspending	$169,854	Dec 30, 2024	— – —
Subcontractor	Department of Defense	LABOR/FEE FUNDING ODC FUNDING 41-7083022 REL 3 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TO AWARD View parent award on USAspending	N0042124D0016USAspending	$110,000	Dec 4, 2024	— – —

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

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Identifiers

UEI: VGCPT3NSM831
CAGE: 1LT84
Website: https://hii.com

NAICS codes

236220Commercial and Institutional Building Construction(definition)
238990All Other Specialty Trade Contractors(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
336611Ship Building and Repairing(definition)
336999All Other Transportation Equipment Manufacturing(definition)
488390Other Support Activities for Water Transportation(definition)
541330Engineering ServicesPrimary(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541713Research and Development in Nanotechnology(definition)
541714Research and Development in Biotechnology (except Nanobiotechnology)(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561210Facilities Support Services(definition)
611430Professional and Management Development Training(definition)
611519Other Technical and Trade Schools(definition)
611710Educational Support Services(definition)
713930Marinas(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)

Data sources

SAM.gov monthly extract
ID VGCPT3NSM831 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:VGCPT3NSM831 · fetched Oct 26, 2026 · source
SBA Small Business Search
ID VGCPT3NSM831 · fetched Oct 26, 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.