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LAKE SHORE SYSTEMS, INC.
KINGSFORD, MI, 49802
UnclaimedClaim this profile (free)
Prime contracting experience
50 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 | ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE SUPPORT OF HULL AND DECK MACHINERY ON U.S. NAVY SHIPS. IT INCLUDES VEHICLE LAUNCH AND RECOVERY SYSTEMS, SPECIFICALLY FOR RESCUE BOATS, MISSION BOATS, AND UNMANNED UNDERWATER AND SURFACE VEHICLES. | N6449818D4008USAspending | $557,210 | Jul 16, 2026 | May 8, 2026 – May 7, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING AND TECH SERVICES. | N6449818D4008USAspending | $663,304 | Jul 6, 2026 | Mar 31, 2022 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT | — | $1,989,459 | Jun 15, 2026 | Aug 27, 2025 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA STRAINER,SEDIMENT | — | $288,931 | May 7, 2026 | Jul 30, 2025 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Navy | HYDRAULIC ASSY TAGL | — | $253,310 | May 6, 2026 | Aug 29, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE SUPPORT OF HULL AND DECK MACHINERY ON U.S. NAVY SHIPS | N6449818D4008USAspending | $791,099 | Apr 14, 2026 | Mar 1, 2021 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Navy | LAUNCH RECOVERY HANDLING AND STOWAGE (LRHS) SYSTEM SUPPORT - RELIABILITY MODS ENVIRONMENTAL QUALIFICATION TESTING (EQT) | N6449818D4008USAspending | $353,007 | Feb 13, 2026 | Feb 13, 2026 – Feb 12, 2027 |
| Prime | Department of Defense Department of the Navy | QNTY 3 EA. RECONDITIONED SADDLES WINCHES (P/N AND NSN 4847455-2, 3950-01-115-0995) FOR THE USS KEARSARGE (LHD-3). | — | $370,040 | Feb 5, 2026 | Feb 5, 2026 – Jun 10, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES FOR | N6449818D4008USAspending | $654,165 | Jan 27, 2026 | Jun 14, 2024 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Navy | USS FRANK CABLE TRAVELING CRANE REPAIR PARTS. | — | $752,631 | Jan 27, 2026 | Jan 6, 2025 – Jul 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511403527!DRIVE UNIT,ANGLE | — | $332,383 | Jan 16, 2026 | May 29, 2025 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Navy | USS KEARSARGE (LHD-3) SPANWIRE WINCH PARTS | — | $252,220 | Dec 10, 2025 | Dec 10, 2025 – Dec 24, 2026 |
| Prime | Department of Defense Department of the Navy | FILTER UNIT,FLUID,P | — | $1,994,592 | Oct 16, 2025 | Oct 16, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | LIQUID CHILLER UNIT PARTS | — | $368,281 | Sep 30, 2025 | Sep 30, 2025 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Navy | WINCH,DRUM,POWER OP, SEPA | — | $272,625 | Jul 16, 2025 | Aug 21, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511493401!MANIFOLD,HOIST DRIV | — | $273,107 | Jul 11, 2025 | Jul 11, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 8511242831!GUIDE,POSITIONING | — | $1,676,885 | Jun 30, 2025 | Mar 21, 2025 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Navy | ASSEMBLY,CONNECTOR | — | $548,126 | Jun 12, 2025 | Jun 12, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Navy | AUXILLARY HOIST UNI | — | $442,696 | May 13, 2025 | May 13, 2025 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Navy | TWIN BOOM EXTENSIBLE CRANE (TBEC) UPDATE | — | $285,239 | May 8, 2025 | Mar 7, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | USS EMORY S. LAND 5-TON CRANE PARTS. | — | $2,439,299 | May 5, 2025 | May 5, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511349770!FILTER,FLUID | — | $799,558 | May 1, 2025 | May 1, 2025 – Aug 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511345960!BUSHING,SLEEVE | — | $799,996 | Apr 30, 2025 | Apr 30, 2025 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Navy | USS KEARSARGE SPANWIRE WINCH TRASMISSION | — | $284,662 | Apr 24, 2025 | Sep 23, 2024 – May 5, 2025 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES FOR SLEWING ARM DAVITS | N6449818D4008USAspending | $272,580 | Apr 16, 2025 | Feb 8, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | NOUN: INTERCONNECT GUILLOTINE NSN: 1945-01-495-5249 | — | $1,905,140 | Apr 14, 2025 | Apr 14, 2025 – Sep 7, 2025 |
| Prime | Department of Defense Department of the Navy | WINCH,DRUM,POWER OP (EAF) | — | $602,558 | Apr 8, 2025 | Aug 21, 2024 – Jan 8, 2025 |
| Prime | Department of Defense Department of the Navy | WINCH,DRUM,POWER OP | — | $274,125 | Feb 4, 2025 | Oct 29, 2024 – Aug 26, 2025 |
| Prime | Department of Defense Department of the Navy | STERN RAMP PARTS | — | $1,059,906 | Feb 4, 2025 | Sep 26, 2024 – Nov 9, 2024 |
| Prime | Department of Defense Department of the Navy | MATERIAL | — | $533,661 | Jan 27, 2025 | Sep 19, 2024 – Apr 12, 2025 |
| Prime | Department of Defense Department of the Navy | N104C/PM4/T.JOHNSON AS CLASS 5T CRANE T-ALT | — | $601,020 | Sep 26, 2024 | Sep 25, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | STRAINER,SEDIMENT | — | $816,631 | Sep 17, 2024 | Sep 17, 2024 – Oct 8, 2024 |
| Prime | Department of Defense Department of the Navy | N104B3 / PM8 / M. HAWKINS / USNS CHOCTAW COUNTY (T-EPF 2) | — | $3,648,037 | Aug 12, 2024 | Aug 12, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Navy | HYDRAULIC ASSY TAGL | — | $253,310 | May 8, 2024 | May 8, 2024 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Navy | N104B2 / PM8 / C. EDICK / T-EPF CLASS STERN RAMP PARTS | — | $1,320,606 | Apr 15, 2024 | Jul 11, 2023 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Navy | N104 BROWN - IGF::OT::IGF - USNS MILLINOCKET ANNUAL STERN RAMP MAINT | N3220517D4700USAspending | $294,762 | Mar 29, 2024 | Aug 29, 2017 – May 14, 2018 |
| Prime | Department of Defense Department of the Navy | WINCH,DRUM,POWER OP | — | $548,099 | Mar 27, 2024 | Aug 8, 2022 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Navy | RAIL/COLLECTOR AY | — | $287,534 | Feb 22, 2024 | Jul 20, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA PUMP UNIT | — | $259,849 | Feb 20, 2024 | Feb 20, 2024 – Sep 17, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA RAIL/COLLECTOR AY | — | $289,534 | Feb 12, 2024 | Feb 12, 2024 – Feb 11, 2025 |
| Prime | Department of Defense Department of the Navy | N104B3 / PM8 / M.HAWKINS / STERN RAMP PARTS / USNS BURLINGTON (T-EPF 10) | — | $823,063 | Sep 22, 2023 | Sep 23, 2023 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Navy | STERN RAMP PARTS | — | $622,487 | Jul 13, 2023 | Jul 13, 2023 – Jan 2, 2024 |
| Prime | Department of Defense Department of the Navy | PM1 - N104A1 - R. VANCE - WINCH ASSY RH W/ GYPSY - USNS LARAMIE | — | $464,765 | Sep 2, 2022 | Sep 2, 2022 – Oct 4, 2022 |
| Prime | Department of Defense Department of the Navy | ANCHOR,7000KG | — | $530,168 | Jul 15, 2022 | Jul 15, 2022 – Jan 27, 2023 |
| Prime | Department of Defense Department of the Navy | ANCHOR,7000KG | — | $530,168 | Jun 29, 2022 | Jan 3, 2022 – Oct 24, 2022 |
| Prime | Department of Defense Department of the Navy | CODE 410B: USS FITZGERALD (DDG-62) SLAD OVERHAUL KIT | — | $271,749 | Jun 14, 2022 | Oct 18, 2022 – Oct 18, 2022 |
| Prime | Department of Defense Department of the Navy | SWRMC CODE 410A USS SPRUANCE (DDG-111) SLAD OVERHAUL KIT | — | $266,991 | Apr 22, 2022 | Apr 22, 2022 – Sep 26, 2022 |
| Prime | Department of Defense Department of the Navy | MAINTENANCE, STERN RAMP | — | $357,991 | Dec 28, 2021 | Dec 28, 2021 – Feb 20, 2022 |
| Prime | Department of Defense Department of the Navy | CODE 410B, USS STOCKDALE (DDG-106) SLAD OVERHAUL KIT, LONG LEAD TIME MATERIAL. | — | $266,991 | Nov 2, 2021 | Aug 9, 2021 – Feb 9, 2022 |
| Prime | Department of Defense Department of the Navy | TRAINING | — | $534,475 | Oct 12, 2021 | May 20, 2021 – Nov 15, 2021 |
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 377 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 | ACCOMPLISH WORK ONBOARD THE USS WINSTON CHURCHILL (DDG-81) ISRA LOCATED AT MAYPORT NAVAL STATION FOR WORK ITEM 583-11-001. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY26 AND ALL LOCAL SERMC STANDARD ITEMS AND IAW THE ATTACHED QUOTE: FSQ180091 DATED SEPTEMBER 30, 2025 TO PROVIDE 3 TRIPS TO ACCOMPLISH THE FOLLOWING: "SLEWING ARM DAVIT (SLAD) OVERHAUL ACCOMPLISH". POP: 07/06/2026 - 10/09/2026. TRIDENT MUST PROVIDE DAILY UPDATES AND REPORTS TO THE ECR POC: JOSH DEWITT 757-284-7965 OR JDEWITT@ECRFAB.COM. TRIDENT 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. ML26E0111 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 WINSTON S CHURCHILL (DDG 81) INCREMENTAL SELECTED REPAIR AVAILABILITY (ISRA) SSP SERM-502-26 View parent award on USAspending | N0002424D4227USAspending | $193,870 | Apr 8, 2026 | — – — |
| Subcontractor | Department of Defense | LHA 8 TI 2427-011-01 TASK 12A 32093-0 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: 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 | — | $296,903 | Jan 30, 2026 | — – — |
| Subcontractor | Department of Defense | LCS - TRIDENT MARITIME 1242646-31 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 | — | $155,208 | Jan 29, 2026 | — – — |
| Subcontractor | Department of Defense | LCS22 - TRIDENT 31846-0 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: SHIP ALTERATION WORK View parent award on USAspending | — | $97,878 | Jan 28, 2026 | — – — |
| Subcontractor | Department of Defense | LCS24 - TRIDENT 31790-0 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: SHIP ALTERATION WORK View parent award on USAspending | — | $162,504 | Jan 28, 2026 | — – — |
| Subcontractor | Department of Defense | LCS - TRIDENT MARITIME 1242646-30 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 | — | $195,778 | Jan 28, 2026 | — – — |
| Subcontractor | Department of Defense | LCS-COE-1377 - TRIDENT TBEC BATTLE SPARE 12075-0 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: SHIP ALTERATION WORK View parent award on USAspending | — | $3,356,275 | Nov 24, 2025 | — – — |
| Subcontractor | Department of Defense | LCS - TRIDENT MARITIME 1242646-29 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 | — | $76,006 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | LCS - TRIDENT MARITIME SYSTEMS 1240864-12 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 | — | $224,182 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | LCS - TRIDENT MARITIME SYSTEMS 1240864-11 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 | — | $108,811 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | "573-11-001 LIFT PLATFORM SYSTEM OPERABILITY TEST (SOT) LEVEL III; ACCOMPLISH
PARAGRAPH 3.1
PLATFORM LIFT SOT III TEST" GABRIELLE GIFFORDS 227367 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 | — | $144,212 | Oct 23, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY MULTI ES012'S / LHA8 27260-0 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: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $53,439 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | LCSCLASS-COE-1545-TRIDENT 26970-0 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: SHIP ALTERATION WORK View parent award on USAspending | — | $203,558 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | LCSCLASS-COE-1534-TRIDENT 26903-0 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: SHIP ALTERATION WORK View parent award on USAspending | — | $203,558 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012-023317 / LHA8 26444-0 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: 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 | — | $53,725 | Sep 22, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 CFR LM25-24-0659 4106463258 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $840 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | PLATFORM LIFT 4N 25BSF0844 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: USS SANTA BARB (LCS 32), RAV BAHR 062-25 View parent award on USAspending | — | $309,274 | Sep 10, 2025 | — – — |
| Subcontractor | Department of Defense | AMR TO MMR SLIDING WATERTIGHT DOOR (T-ALT 205-0016) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE AMR TO MMR SLIDING WATERTIGHT DOOR (T-ALT 205-0016), PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS EARL WARREN 230271 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: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $639,473 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | LCS - TRIDENT MARITIME SYSTEMS 1240864-10 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 | — | $37,800 | Aug 15, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 STN DR RMP LRHS INTG GRM; ACCOMP 4106790045 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $46,200 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 21161 + 21160 / LHA8 23758-0 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: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $57,504 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | GUIDE RAIL,CRES,100.000 X 4.000 X 4.000,
GUIDE RAIL,VARIOUS,,VWA 4500795272 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 | — | $198,508 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL SC324246 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 | — | $103,950 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | "573-11-001 LIFT PLATFORM SYSTEM OPERABILITY TEST (SOT) LEVEL III; ACCOMPLISH
PARAGRAPH 3.1
PLATFORM LIFT SOT III TEST" USS GABRIELLE GIFFORDS 25-227367 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 | — | $382,006 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 21153 / LHA8 22061-0 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: 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 | — | $82,092 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,STL,,STANCHION
ASSEMBLY,STL,,STANCHION CORNER 4500790244 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 | — | $160,096 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | LCS - TRIDENT MARITIME 1242646-23 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 | — | $112,873 | May 22, 2025 | — – — |
| Subcontractor | Department of Defense | LCS - TRIDENT MARITIME 1242646-22 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 | — | $101,268 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | TECH REP TO OVERSEE 5YR. SAFETY VALVE TEST - 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 PERFORM THE REQUIREMENTS OF PROVIDING TECH REP TO OVERSEE 5YR. SAFETY VALVE TEST, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY 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 226786 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: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $132,442 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | "573-11-001 LIFT PLATFORM SYSTEM OPERABILITY TEST (SOT) LEVEL III; ACCOMPLISH
PARAGRAPH 3.1
PLATFORM LIFT SOT III TEST" 13SEA 227367 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 | — | $639,831 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P403805-1 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 KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $91,200 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | LCS - TRIDENT MARITIME 1242646-21 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 | — | $41,039 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 141 03081-01 NCSE PS 551-28B 18441-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $251,969 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412459-2 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: C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $5,963 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P418122-0 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 | — | $57,261 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | CLEAN AND REBUILD A/C#4 VFD CABINET - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE CLEAN AND REBUILD A/C#4 VFD CABINET, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS WASHINGTON CHAMBERS 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 224194 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: USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY View parent award on USAspending | — | $368,415 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | RTV CHIT-AWI-0081-0095 SHIPMENT 2 DDG1000 16918-0 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 | — | $33,600 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409405-5 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: C420A, USS CHARLESTON (LCS-18) FY23 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | -$56,604 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY NCR 448136 R-501215 DDG131 16152-0 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 | — | $71,770 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 29 LRHS HMI IMPLEMENT; ACCOMPL 4106585696 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS LCS 29 CLIN 0005 BASE DELIVERY ORDER View parent award on USAspending | N0002419G2319USAspending | $173,947 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P407855-0 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $42,246 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL CH329064 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 FY25 CMAV AWARD View parent award on USAspending | N0002423D4100USAspending | $42,972 | Feb 15, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-501502 + R-501503 / NIS 15204-0 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: 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 | — | $45,654 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 27 LRHS HMI IMPLEMENT; ACCOMPL 4106556367 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT - LCS 27 PSA - OPTIMIZED STERN RAMP View parent award on USAspending | N0002419G2319USAspending | $171,836 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | CLEAN AND REBUILD A/C#4 VFD CABINET - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE CLEAN AND REBUILD A/C#4 VFD CABINET, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS WASHINGTON CHAMBERS 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 224194 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: USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY View parent award on USAspending | — | $184,122 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 147 01011-01 CSE PS 582-01B 14720-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $216,417 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 143 01011-01 CSE PS 582-01B 14715-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $216,417 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 146 01011-01 CSE PS 582-01B 14718-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $216,417 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 149 01011-01 CSE PS 582-01B 14721-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $216,417 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 145 01011-01 CSE PS 582-01B 14717-0 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $216,417 | Feb 3, 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
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