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THE HILLER COMPANIES, LLC
MOBILE, AL, 36693
UnclaimedClaim this profile (free)
Other Than Small Business
Subcontracting experience
Showing the 50 most recent of 113 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
08/17/22_$263,748_C/O-00
11/01/22_$4,989_C/O-02
08/29/24_($100,511)_C/O-05
09/02/26_($4,988)_C/O-06 52P404074 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $163,237 | Sep 2, 2026 | — – — |
| Subcontractor | Department of Homeland Security | TEMP FACILITY FIRE ALARM J35000TO04-071 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: FL Parent award description: REBUILD STATION PANAMA CITY, PANAMA CITY BEACH FL View parent award on USAspending | 70Z04718DGILBAN00USAspending | $31,200 | Jul 22, 2026 | — – — |
| Subcontractor | Department of Defense | ECR 2 REVISE 11731-55500-001_I_GASEOUS FIRE FIGHTING SCHEMATIC_ AND 11731-55500-014_J_FIXED_GAS_EXTINGUISHING_SYS_ARRGT_CDRL_A023 TO INCLUDE THE BACKGROUND M19291 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW RATE INITIAL PRODUCTION - 1 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $80,308 | Feb 20, 2026 | — – — |
| Subcontractor | Department of Defense | USNS ABLE - REPLACE RANGE GUARD GALLEY SUPPRESION SYSTEM VP26-00375 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD View parent award on USAspending | — | $65,075 | Feb 13, 2026 | — – — |
| Subcontractor | Department of Defense | FIRE DETECTION EQUIPMENT AND ENGINEERING FOR FIRE DETECTION SYSTEM M19403 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW RATE INITIAL PRODUCTION - 1 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $47,873 | Jan 20, 2026 | — – — |
| Subcontractor | Department of Defense | NA 1212888-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $284,203 | Jan 13, 2026 | — – — |
| Subcontractor | Department of Defense | DDGXMP RCC 24-115 HILLER 30654-0 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 | — | $53,040 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | TECH REP SERVICE FOR WI 565 INSPECTION OF THE SHIPBOARD FIREFIGHTING SYSTEMS IAW ABS/USCG AS REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM TECH REP SERVICE FOR WI 565 INSPECTION OF THE SHIPBOARD FIREFIGHTING SYSTEMS IAW ABS/USCG AS REQUIRED, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. 13PDX229135-GUADALUPE 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 GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $80,377 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | MAIN ENGINE AND GENERATOR SPACES 2 600LB CYLINDERS WITH COMBINED 690 LBS OF NEW FM-200 AGENT 6 108 IN3 NITROGEN PILOT CYLINDERS 4 LEVER CONTROL HEADS, M19291 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW RATE INITIAL PRODUCTION - 1 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $113,742 | Dec 24, 2025 | — – — |
| Subcontractor | Department of Defense | PERFORM THE ANNUAL SERVICE AND CERTIFICATION OF THE SHIP'S PORTABLE FIRE EXTINGUISHERS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE PERFORM THE ANNUAL SERVICE AND CERTIFICATION OF THE SHIP'S PORTABLE FIRE EXTINGUISHERS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. 13PDX230900 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 | — | $117,540 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | TECH REP SERVICE FOR WI 562 INTERSPIRO SCBA UNIT FLOW TEST AND CERTIFICATION USING POSICHECK3 - 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 TECH REP SERVICE FOR WI 562 INTERSPIRO SCBA UNIT FLOW TEST AND CERTIFICATION USING POSICHECK3, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX229135 GUADALUPE 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 GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $40,553 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | LHA8-03174-03 FIXED FLOOD SYS 1083818-12 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: 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 | — | $47,276 | Nov 12, 2025 | — – — |
| Subcontractor | Department of Defense | DDGXMP RCC 25-349 HILLER PARTS 29067-0 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 | — | $43,750 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 1000 (VSR SA 26466) 28108-0 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 | — | $147,262 | Oct 21, 2025 | — – — |
| Subcontractor | Department of Defense | LHA8-03174-03 FIXED FLOOD SYS 1083818-11 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: 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 | — | $137,635 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION 0005756 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: FL Parent award description: BLDG 13 ROOM 337 FIRE SUPPRESSION View parent award on USAspending | — | $73,363 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | TECH REP SERVICE FOR WI 562 INTERSPIRO SCBA UNIT FLOW TEST AND CERTIFICATION USING POSICHECK3 - 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 TECH REP SERVICE FOR WI 562 INTERSPIRO SCBA UNIT FLOW TEST AND CERTIFICATION USING POSICHECK3, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE 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 GUADALUPE 2025-229135 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 GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $176,662 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 1000 (VSR SA 27007) 22885-0 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 | — | $39,413 | Jul 17, 2025 | — – — |
| Subcontractor | Department of Defense | 03143-01 (PTS 6368-K) LPD31 20640-0 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 | — | $281,132 | Jun 27, 2025 | — – — |
| Subcontractor | Department of Defense | 03174-04 HFP FIRE EXT SYSTEM 19480-0 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 | — | $1,768,362 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | 03174-04 HFP FIRE EXT SYSTEM 19495-0 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 | — | $1,794,918 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | 03174-04 HFP FIRE EXT SYSTEM 19477-0 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 | — | $1,746,381 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Defense | 03174-03 CSE PS 555-05A 1169266-2 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 | — | $37,925 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | 03174-03 CSE PS 555-05A 1304185-2 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $37,925 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 145 03174-03 CSE PS 555-05A 10558-2 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $37,925 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | 03174-03 CSE PS 555-05A 1304182-2 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $37,925 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 147 03174-03 CSE PS 555-05A 10560-2 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $37,925 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | 03174-03 CSE PS 555-05A 1155327-2 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 | — | $37,925 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 146 03174-03 CSE PS 555-05A 10559-2 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $37,925 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 143 03174-03 CSE PS 555-05A 10557-2 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $37,925 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 149 03174-03 CSE PS 555-05A 10561-1 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: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $37,925 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | HYDROTEST AND REFILL OF THE SCBA AIR BANK CYLINDERS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE HYDROTEST AND REFILL OF THE SCBA AIR BANK CYLINDERS, 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. 13PDX225474 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 | — | $39,733 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | HYDROTEST AND REFILL OF THE SCBA AIR BANK CYLINDERS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE HYDROTEST AND REFILL OF THE SCBA AIR BANK CYLINDERS, 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 225474 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 | — | $143,855 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | INTERSPIRO SCBA UNIT INSPECTION - 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 INTERSPIRO SCBA UNIT INSPECTION, 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 223823 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 | — | $173,421 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407563-0 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $1,176,993 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416734-0 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 GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $573,858 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | 03078-02 (PTS 6367-K) 989164-0 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 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $57,052 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407261-0 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 LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $493,585 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 149 03174-03 CSE PS 555-05A 10561-0 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 | — | $1,515,377 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 146 03174-03 CSE PS 555-05A 10559-0 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 | — | $1,519,313 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 143 03174-03 CSE PS 555-05A 10557-0 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 | — | $1,519,313 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 145 03174-03 CSE PS 555-05A 10558-0 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 | — | $1,519,313 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 147 03174-03 CSE PS 555-05A 10560-0 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 | — | $1,519,313 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | 03174-04 HFP FIRE EXT SYSTEM 10240-0 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 | — | $1,743,299 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT853540 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $245,102 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK854525 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $2,172,783 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | SPEC LOST MATERIAL MUZ859129 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 | — | $145,138 | Sep 14, 2024 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK854526 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $989,291 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | DDX1000 - REEL HOSE 8257-0 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 | — | $54,876 | Aug 24, 2024 | — – — |
| Subcontractor | Department of Defense | LHA9-03174-03 1212888-0 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 | — | $4,086,967 | Jul 2, 2024 | — – — |
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