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DIEHL ENGINEERING INC, PS
POULSBO, WA, 98370
UnclaimedClaim this profile (free)
Subcontracting experience
15 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 | WI 966 SHAFT ALIGNMENT AND BEARING REACTION CHECKS - 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 WI 966 SHAFT ALIGNMENT AND BEARING REACTION CHECKS, 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 231026 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 | — | $30,408 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 243-10-003 MAIN PROPULSION SHAFT ALIGN; ACCOMPLISH
PERFORM USS KIDD MAIN PROPULSION ALIGNMENT CHECKS PER DIEHL ENGINEERING QUOTE 2454.101" KIDD 2025-13SEA229447 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 | — | $64,198 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | TECH REP SERVICE FOR WI 22 SHAFT ALIGNMENT AND BEARING REACTION CHECKS - 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 22 SHAFT ALIGNMENT AND BEARING REACTION CHECKS, 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 2025-229156 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 | — | $30,274 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420238-0 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $62,932 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | PRE DOCKING AND INITIAL DOCKING STRAIN GAUGE MEASUREMENTS - 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 PERFORM PRE DOCKING AND INITIAL DOCKING STRAIN GAUGE MEASUREMENTS, 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 225265 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 | — | $31,926 | Mar 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411400-1 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: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $47,734 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411070-2 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 CHARLESTON (LCS-18) FY23 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | -$45,998 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415456-0 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 | — | $37,296 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411070-1 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: C420A, USS CHARLESTON (LCS-18) FY23 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $45,998 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: WORK ITEMS: 243-11-001 €€Œ PRIOR TO ACCOMPLISHING 3.1, ACCOMPLISH A PRE-DRY AND POST-DRY DOCKING PROPULSION SHAFTING STRAIN GAUGE ALIGNMENT CHECK. SUBMIT A REPORT, IN APPROVED TRANSFERABLE MEDIA, OF THE RESULTS TO THE SUPERVISOR. EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BID. ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. 13SEA 213454 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 | — | $50,848 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411400-0 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: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $33,232 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM SUPPORT ONBOARD THE USS OMAHA (LCS-12) LOCATED AT 32ND ST NAVAL BASE PIER 5 FOR WORK ITEM 242-14-003, "NO. 4 SHAFT, PORT MAIN PROPULSION DIESEL ENGINE THRUST BLOCKS ALIGNMENT AND REPAIR; ACCOMPLISH"; 242-14-004 "NO. 4 SHAFT ALIGNMENT FINAL VERIFICATION; ACCOMPLISH"; AND 243-12-001. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY25 AND IAW ALL LOCAL SWRMC STANDARD ITEMS "NO. 2 SHAFT ALIGNMENT FINAL VERIFICATION; ACCOMPLISH" POP: 12/11/2023-01/12/2024 ML23E0705 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: C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $55,655 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411070-0 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: C420A, USS CHARLESTON (LCS-18) FY23 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $43,158 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | PREPAYMENT - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM THE WORK SPECIFIED IAW WI 966, 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 03, 2023 THRU FEBRUARY 02, 2024. 13PDX 208963 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 | — | $38,636 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | CMAV S002 TRAVEL 22BSF0585 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: C460A_USS GABRIELLE GIFFORD (LCS-10) FY22 CMAV 0352 DELIVERY ORDER View parent award on USAspending | N0002421D4444USAspending | $32,009 | Jul 12, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.