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ALFA LAVAL INC
WARRINGTON, PA, 18976
Unclaimed
Other Than Small Business
Prime contracting experience
7 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 Army | THE OVERALL GOAL OF THIS PROJECT, IS TOTO PROVIDE ENGINEERING SERVICES AND SUPPORT TO UPGRADE THE RESIDUALS PROCESSING FACILITY CENTRIFUGE PROGRAMMABLE LOGIC CONTROLLERS AND AUTOMATION PROGRAMMING | — | $297,420 | May 8, 2026 | May 7, 2026 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SERVICES, REPLACEMENT PARTS AND | — | $2,074,009 | Feb 5, 2026 | Aug 14, 2018 – Aug 13, 2027 |
| Prime | Department of Defense Department of the Navy | PUMP,ROTARY | — | $539,307 | Apr 22, 2025 | Apr 22, 2025 – May 27, 2026 |
| Prime | Department of Defense Department of the Navy | PURIFIER,CENTRIFUGA SEPA | — | $706,219 | Feb 26, 2025 | May 24, 2022 – Mar 18, 2025 |
| Prime | Department of Defense Department of the Navy | EAF FILTER ASSEMBLY,FLU | — | $329,450 | Sep 21, 2023 | Feb 10, 2023 – Oct 6, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | BALLAST WATER TREATMENT SYSTEM | — | $656,664 | Aug 15, 2023 | Aug 15, 2018 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Navy | PURIFIER,CENTRIFUGA | — | $548,429 | Oct 6, 2022 | Oct 6, 2022 – Nov 1, 2024 |
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
50 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 | DIRECT SUBCONTRACT COSTS
01/20/23_$233,970_C/O-00
04/11/23_$116,985_C/O-01
01/31/24_$165,981_C/O-02
09/11/24_$9,850_C/O-03
05/27/25_$33,850_C/O-05
09/22/26_($126,835)_C/O-06 51P402289 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 | — | $433,801 | Sep 22, 2026 | — – — |
| Subcontractor | Department of Defense | FUEL OIL PURIFIER CLASS B OVERHAUL - WORK ITEM: 541-22-001, RCC 276G - ACCOMPLISH (OPTION ITEM – ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.5.3, 3.10.4, AND 3.17. 13SEA226747-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 | — | $115,782 | Feb 24, 2026 | — – — |
| Subcontractor | Department of Defense | WI 509 HVAC WATER HEATER MAINTENANCE SERVICES (1YR) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM THE WORK SPECIFIED IAW WI 652 5-YEAR INSPECTION AND SERVICE, 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 230265 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 | — | $53,021 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT - SHPL 57P416477-0 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 THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $30,000 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | VSR SA 19564 ALFA LAVAL, INC 20379-0 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 | — | $31,538 | Jun 20, 2025 | — – — |
| Subcontractor | Department of Defense | VSR SA 19564 ALFA LAVAL, INC 20379-0 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 | — | $31,538 | Jun 20, 2025 | — – — |
| Subcontractor | Department of Defense | "541-22-001, PROVIDE THE FOLLOWING SERVICE
REMOVAL OF EXISTING FOP 1 & 2 FOR SHIPMENT (THIS MAY HAVE BEEN DONE BY NOW, WAS NOT CLEAR IN SPEC) THIS QUOTE IS TO HAVE SOMEONE FROM THE WEST COAST AND SHOULD ONLY BE TWO DAYS OF SERVICE ONBOARD. WE ONLY INVOICE FOR ACTUAL TIME AND EXPENSES." 13SEA 226747 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 | — | $338,453 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415070-2 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: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $61,009 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | "541-22-001, PROVIDE THE FOLLOWING SERVICE
REMOVAL OF EXISTING FOP 1 & 2 FOR SHIPMENT (THIS MAY HAVE BEEN DONE BY NOW, WAS NOT CLEAR IN SPEC) THIS QUOTE IS TO HAVE SOMEONE FROM THE WEST COAST AND SHOULD ONLY BE TWO DAYS OF SERVICE ONBOARD. WE ONLY INVOICE FOR ACTUAL TIME AND EXPENSES." 13SEA226747 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 | — | $39,200 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 145 03011-01 CSE PS 541-10B 14452-0 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 | — | $1,810,679 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 149 03011-01 CSE PS 541-10B 14976-0 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 | — | $1,810,679 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 147 03011-01 CSE PS 541-10B 14838-0 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 | — | $1,810,679 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 146 03011-01 CSE PS 541-10B 14772-0 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 | — | $1,810,679 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 143 03011-01 CSE PS 541-10B 14312-0 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 | — | $1,788,047 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403698-5 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: USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $33,516 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | SHIPBOARD MATERIAL 4500762196 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $827,317 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | PUMP 4700081652 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CA Parent award description: CVN 81 EMALS PRE-PRODUCTION PLANNING View parent award on USAspending | — | $64,400 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405719-0 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 VICKSBURG (CG 69) MODERNIZATION PERIOD (MODPRD) AVAILABILITY View parent award on USAspending | — | $36,592 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL MK328102 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 BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $279,235 | May 3, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 141 03011-01 CSE PS 541-10A 1654-0 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 | — | $1,773,273 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 142 03011-01 CSE PS 541-10A 1781-0 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 | — | $1,773,273 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411688-1 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 JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $10,242 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | #4 MAIN PURIFIER, VARIOUS TRAINING
#2 MAIN PURIFIER, VARIOUS TRAINING
#2 AUX PURIFIER, VARIOUS TRAINING
#1 AUX PURIFIER, VARIOUS TRAINING 4500756248 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $198,600 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | 99138430 1 PCE **COVER PROTECT TOP BEAR, 99138429 1 PCE **PLATE, THROW OFF, 870874001 1 PCE **STUD, 99137439 6 PCE *NUT, 870632901 1 PCE **WORM QUILL, 870632801 1 PCE **WORM WHEEL, AND 872703080 1 PCE * KIT, USPX413 INTER KP23W0328 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 COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $32,647 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC LOST MATERIAL MUZ842211 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: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $907 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO PROVIDE LABOR AND MATERIALS TO PERFORM THE WORK SPECIFIED IAW WI 509, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN LEWIS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE OCTOBER 10, 2023 THRU FEBRUARY 02, 2024. 13PDX 209052 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: JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA View parent award on USAspending | — | $154,549 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | TMR REBUY ESO12 4906 1287954-1 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 | — | $131,175 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403698-1 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 MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $13,000 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 7755 / LPD29 1274334-1 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 | — | $45,680 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | VSR SA 19688 (ALFA LAVAL) 1216229-2 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 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $87,038 | May 29, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P403728-1 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 MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $199,324 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE MATERIAL AND OEM SERVICES ONBOARD THE USS FORT WORTH (LCS-3) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 541-21-004 "NO. 1A FUEL OIL PURIFIER; OVERHAUL AND REBUILD; ACCOMPLISH" PER RCC 16N, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY23 AND ALL LOCAL SWRMC STANDARD ITEMS. POP: 02/10/2023-03/31/2023 ML23E0118 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: CODE 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $52,091 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM # 551 PARA 7.6.1E, 7.6.2 B, C, D. P.O.P. = 1/9/2023 TO 3/24/2023. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2.0 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW GTR'S. DM23W0009 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: N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY View parent award on USAspending | — | $69,850 | Jan 3, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830318 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: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $334,205 | Dec 10, 2022 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830356 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: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $206,630 | Nov 21, 2022 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL HB306916 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 IWO JIMA - CMAV View parent award on USAspending | N0002422D4411USAspending | $54,000 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Defense | * CO1 * PROVIDE ADDITIONAL TECHNICAL SERVICES AND MATERIALS TO ACCOMPLISH REQUIREMENTS OF RCC 25G. ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML22-00058 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 THE SULLIVANS (DDG 68) SERM-509-22 View parent award on USAspending | N4002719D1001USAspending | $39,000 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | 03018-01 (PTS 6171-K) 1234492-1 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 | — | $4,731,350 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS ANCHORAGE (LPD-23) LOCATED AT 32ND ST NAVAL BASE PIER 12 FOR WORK ITEM 311-22-001. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY23 AND ALL LOCAL SWRMC STANDARD ITEMS. WL22-00617 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: C460B/SUSTAINMENT/USS ANCHORAGE FY23 S001 View parent award on USAspending | N0002422D4465USAspending | $83,604 | Oct 4, 2022 | — – — |
| Subcontractor | Department of Defense | REBUY SO12 R-384128 / DDG123 1233324-1 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 | — | $101,500 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | REBUY SO12 R-408633 / LPD28A 1238651-1 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 | — | $45,958 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P403728-0 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: USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $250,687 | Jul 22, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500715816 PO ITEM NO. 3 - STUD,STL 4500715816 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,678 | May 27, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500715816 PO ITEM NO. 1 - NUT,STL,,LOCK 4500715816 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $4,472 | May 27, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500715816 PO ITEM NO. 2 - STUD,STL 4500715816 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $255 | May 27, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500715816 PO ITEM NO. 4 - RING,STL,,ASSEMBLY 4500715816 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $30,935 | May 27, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AO65438 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $105,303 | May 5, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL REQUIRED TO SUPPORT WORK ON THE CVN 74 P000022903 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: LABOR SUPPORT View parent award on USAspending | N0002421D4114USAspending | $59,418 | Mar 18, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD NON-COMMERCIAL HB306818 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 IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $32,120 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD NON-COMMERCIAL HB306817 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 IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $180,439 | Feb 1, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced