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FAIRBANKS MORSE, LLC
NATIONAL CITY, CA, 91950
UnclaimedClaim this profile (free)
Prime contracting experience
5 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 | SHIP REPAIR | — | $1,172,890 | Apr 10, 2026 | Jan 28, 2026 – Apr 12, 2026 |
| Prime | Department of Defense Department of the Navy | EMERGENCY DIESEL GENERATOR REPAIR | — | $338,226 | Aug 28, 2025 | Jan 10, 2020 – Mar 24, 2020 |
| Prime | Department of Defense Defense Logistics Agency | UPPER CRANKSHAFT,ENGINE | — | $325,236 | May 7, 2025 | Mar 3, 2020 – May 27, 2020 |
| Prime | Department of Defense Department of the Navy | SSDG SVC TECH | — | $367,587 | Apr 1, 2025 | Mar 21, 2025 – Apr 22, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $1,461,180 | May 19, 2023 | May 17, 2021 – May 26, 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
18 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
09/29/25_$121,000_C/O-00
01/29/26_$88,607_C/O-01
08/27/26_<$129,147>_C/O-02 52P421422 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 | — | $80,459 | Aug 27, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403757-12 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: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $27,969 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403757-11 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: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $183,882 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403757-10 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: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $28,194 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412274-8 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | -$0 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403757-8 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: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $8,632 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412274-7 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $18,648 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412274-6 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $2,314 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403757-6 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: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $21,559 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412274-5 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $5,888 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P407427-2 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 | — | $107,945 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P407427-1 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $146,424 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412274-3 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | -$20,695 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412274-2 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $0 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412274-1 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $32,534 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405042-0 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $318,151 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | OMAHA FY23 EM 0034 TRV 23BSF1101 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 OMAHA (LCS-12) EM 0034 DELIVERY ORDER. View parent award on USAspending | N0002421D4444USAspending | $76,590 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE MATERIAL AND LABOR TO PERFORM THE WORK SPECIFIED IN WI 204, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS BYRD 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 JANUARY 05, 2023 THRU MARCH 17, 2023. 13PDX 200974 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: N104B1 / PM6 / THOMAS WHITE III / USNS RICHARD E. BYRD REGULAR OVERHAUL / DRY-DOCKING View parent award on USAspending | — | $55,105 | Jan 17, 2023 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.