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BENDER CCP, INC.
Doing business as BENDER CCP INC
VERNON, CA, 90058
Unclaimed
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | ORDER IS FOR THE OPEN, INSPECT, REPORT (OIR) OF ONE (1) EA 270' TAIL SHAFT ASSEMBLY. OVERHAUL IS CONTINGENT UPON APPROVED OIRS. | 70Z08024D21389B00USAspending | $562,004 | Aug 6, 2026 | Feb 16, 2024 – Dec 6, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | ORDER IS ISSUED FOR THE OPEN, INSPECT REPORT (OIR) FOR ONE (1) EA 270' TAIL SHAFT ASSEMBLY WITH OVERHAUL CONTINGENT UPON APPROVED OIRS. | 70Z08024D21389B00USAspending | $572,683 | Aug 6, 2026 | Feb 16, 2024 – Nov 6, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPEN, INSPECT REPORT (OIR) OF ONE (1) EA 270' RUDDER ASSEMBLY WITH OVERHAUL CONTINGENT UPON APPROVED OIR | 70Z08024D21389B00USAspending | $282,418 | Aug 6, 2026 | Dec 22, 2023 – Oct 6, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | DDG 51, PROP SHAFT | N0010423DGQ01USAspending | $3,957,724 | Jun 29, 2026 | Sep 1, 2023 – Jun 26, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) SHAFT ASSY, TAIL WMEC 270 (NSN: 2010-01-135-7065 CLIN: 2006). | 70Z08024D21389B00USAspending | $574,731 | Jun 25, 2026 | Apr 21, 2026 – Mar 19, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | FOR THE OPEN/INSPECT/REPORT (OIR), AND POSSIBLE OVERHAUL OF ONE (1) SHAFT ASSY, TAIL WMEC 270 (NSN: 2010-01-135-7065 CLIN: 2006). | 70Z08024D21389B00USAspending | $574,731 | Jun 25, 2026 | Apr 21, 2026 – Mar 19, 2027 |
| Prime | Department of Defense Department of the Navy | DDG 51, STERN SHAFT | N0010423DGQ01USAspending | $1,845,287 | Jun 12, 2026 | Jun 12, 2026 – Dec 14, 2027 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF THE DREDGE YAQUINA PROPULSION SHAFTS AND HUBS | — | $598,467 | Feb 10, 2026 | Jul 7, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | LHD LHA1 INTR SHAFT SPECIAL EMERGENCY PROCUREMENT AUTHORITY | N0010420GVR01USAspending | $319,479 | Dec 18, 2025 | Dec 27, 2021 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Navy | SHAFT ASSY,PROPELLE | — | $3,900,534 | Dec 17, 2025 | Sep 14, 2022 – Dec 23, 2024 |
| Prime | Department of Defense Department of the Navy | DDG 51, STERN SHAFT | N0010423DGQ01USAspending | $1,840,387 | Nov 6, 2025 | Nov 6, 2025 – Oct 4, 2027 |
| Prime | Department of Defense Department of the Navy | DDG 51, STERN SHAFT | N0010423DGQ01USAspending | $3,892,304 | Oct 9, 2025 | Sep 1, 2023 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | DDG 51, PROP SHAFT | N0010423DGQ01USAspending | $989,094 | Oct 9, 2025 | Sep 16, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LHA6 STERN SHAFT LHA6 PROP SHAFT | — | $5,175,394 | Sep 22, 2025 | Sep 28, 2021 – Aug 1, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LHD LHA1 INTR SHAFT | — | $1,198,360 | Sep 22, 2025 | Dec 28, 2020 – Oct 18, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | DDG 51, PROP SHAFT | — | $6,373,740 | Sep 22, 2025 | Nov 25, 2020 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF THE YAQUINA SPARE RUDDER AND STOCKS | — | $372,207 | Sep 17, 2025 | Jul 8, 2025 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Navy | DDG 51, PROP SHAFT | N0010420GVR01USAspending | $3,155,640 | Apr 2, 2025 | Mar 1, 2021 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Army | ESSAYONS TAILSHAFT REPAIRS | — | $324,791 | Nov 19, 2024 | Aug 5, 2024 – Jan 20, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | LHD LHA1 STRN SHAFT | N0010420GVR01USAspending | $1,993,902 | Nov 15, 2023 | Mar 1, 2021 – Oct 2, 2023 |
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 206 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 | OSP ASL SERVICES 4700060888 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 79 EMALS LONG LEAD TIME MATERIAL View parent award on USAspending | — | $3,510 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 521-21-001, RCC 282G - NUMBER 2 AND NUMBER 5 FIRE PUMP; OVERHAUL (OPTION ITEM) – PARAGRAPH 3.6.8 - REMOVE EXISTING, FIT, AND INSTALL NEW THE FOLLOWING PARTS ON THE EQUIPMENT LISTED IN 1.3.1. USS KIDD 224691 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 | — | $448,254 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P405313-22 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 | — | -$2,208 | Dec 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411406-32 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 OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $7,222 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-24 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 | — | -$215,443 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT876497-00 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 | — | $92,193 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-15 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 | — | $68,860 | Nov 14, 2025 | — – — |
| Subcontractor | Department of Defense | 906 BLADE PALM MACHINING - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE 906 BLADE PALM MACHINING, 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. 13PDX231923 EARL WARREN 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 | — | $165,826 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-14 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 | — | $6,912 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-13 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 | — | $69,511 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | "234-10-001 GAS TURBINE MAIN (GTM) ENGINE FLEXIBLE HOSE ASSEMBLY; REPLACE
PARAGRAHS: 3.2 - 3.3" USS KIDD 224691 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 | — | $205,017 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-23 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 | — | $11,111 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | OSP ASL SERVICES 4700090873 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 79 EMALS LONG LEAD TIME MATERIAL View parent award on USAspending | — | $76,050 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-12 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 | — | $7,176 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Defense | "234-10-001 GAS TURBINE MAIN (GTM) ENGINE FLEXIBLE HOSE ASSEMBLY; REPLACE
PARAGRAHS: 3.2 - 3.3" USS KIDD 224691 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 | — | $111,332 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-22 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 | — | $71,917 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | OSP ASL SERVICES 4700060888 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 79 EMALS LONG LEAD TIME MATERIAL View parent award on USAspending | — | $15,210 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Defense | "234-10-001 GAS TURBINE MAIN (GTM) ENGINE FLEXIBLE HOSE ASSEMBLY; REPLACE
PARAGRAHS: 3.2 - 3.3" KIDD 2025-13SEA224691 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 | — | $193,254 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-11 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 | — | $135,602 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411406-29 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 OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $45,914 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-10 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 | — | $37,741 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 561-11-001 STEERING GEAR HYDRAULIC PUMP; REPLACE- PARAGRAPHS 3.2-3.2.3, 3.3-3.5, - EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID. ALL WORK WILL PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. USS BARRY 2023- 13SEA212521 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: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $39,213 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-9 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 | — | $11,541 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-8 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 | — | $44,363 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411406-28 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 OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $21,126 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Defense | "234-10-001 GAS TURBINE MAIN (GTM) ENGINE FLEXIBLE HOSE ASSEMBLY; REPLACE
PARAGRAHS: 3.2 - 3.3" USS KIDD 2025-13SEA224691 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 | — | $83,749 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-21 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 | — | $5,083 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-7 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 | — | $6,354 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-20 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 | — | $87,889 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-6 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 | — | $56,400 | Jun 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-19 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 | — | $141,581 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 561-11-001 STEERING GEAR HYDRAULIC PUMP; REPLACE- PARAGRAPHS 3.2-3.2.3, 3.3-3.5, - EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID. ALL WORK WILL PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. USS BARRY 2023 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: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $171,243 | Jun 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-18 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 | — | $18,882 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-17 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 | — | $2,160 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | STARBOARD WATERBORNE PROPULSION SHAFTING; REPLACE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE STARBOARD WATERBORNE PROPULSION SHAFTING; REPLACE, 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 227360 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 | — | $172,822 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | "234-10-001 GAS TURBINE MAIN (GTM) ENGINE FLEXIBLE HOSE ASSEMBLY; REPLACE
PARAGRAHS: 3.2 - 3.3" 13SEA 224691 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 | — | $69,996 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-16 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 | — | $1,080 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-15 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 | — | $68,766 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | OSP ASL SERVICES 4700060888 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 79 EMALS LONG LEAD TIME MATERIAL View parent award on USAspending | — | $5,200 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-14 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 | — | $104,731 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-13 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 | — | $54,643 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL FUNDING 4700054262 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 79 EMALS LONG LEAD TIME MATERIAL View parent award on USAspending | — | $2,049 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL FUNDING 4700054262 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 79 EMALS LONG LEAD TIME MATERIAL View parent award on USAspending | — | $2,049 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411406-24 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 OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $2,150 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-5 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: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | $5,967 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | TAIL SHAFT INSPECTION - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE TAIL SHAFT INSPECTION, 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 225818 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 | — | $107,700 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414576-12 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 | — | $100,199 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-4 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 | — | $74,984 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411406-23 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 OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $9,490 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415519-3 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 | — | $17,901 | Mar 14, 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
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced