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THE HILLER COMPANIES LLC
CHESAPEAKE, VA, 23320
Unclaimed
Other Than Small Business
Prime contracting experience
8 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 | HEF REACTIVATION | N3220523D7003USAspending | $395,557 | Jun 29, 2026 | May 28, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | FF ANNUALS TRENTON, CARSON CITY, NEWPORT | N3220523D7003USAspending | $482,099 | Jun 26, 2026 | Mar 4, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | TSV FIRE DETECTION SYSTEM DESIGN | — | $279,693 | May 13, 2026 | May 13, 2026 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Navy | T-EPF CLASS BUY FF ANNUALS | N3220523D7003USAspending | $623,881 | Sep 30, 2025 | May 30, 2025 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Navy | HEF T-EPF CLASS BUY | N3220523D7003USAspending | $263,108 | Jul 30, 2025 | May 8, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | SHIPBOARD FIREFIGHTING SUPPORT SERVICES TASK ORDER AGAINST ESTABLISHED IDIQ. | N3220523D7003USAspending | $329,353 | Aug 1, 2024 | Jun 26, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF LEGER N104B1, FIRM FIXED PRICE CONTRACT TO HILLER SYSTEMS FOR THE FIREFIGHTING ANNUALS ON THE T-AKE CLASS SHIP | — | $437,748 | Mar 7, 2024 | Oct 11, 2017 – Oct 9, 2018 |
| Prime | Department of Defense Department of the Navy | N102/N7/F. AYANA/FIREFIGHTING ANNUAL SERVICES FOR USNS FALL RIVER | N3220523D7003USAspending | $312,431 | Aug 9, 2023 | Jul 3, 2023 – Aug 14, 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 53 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | FY26 ABS FIREFIGHTING ANNUAL 1130058 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280 View parent award on USAspending | 693JF721D000007USAspending | $78,105 | Sep 10, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405814-4 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 | — | $9,700 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Transportation | FY26 FIREFIGHTING ABS ANNUALS 1128968 · Prime awardUSAspending | 693JF725D000019USAspending | $50,000 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405814-3 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 | — | $22,810 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420709-1 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 SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $496,188 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | HOSE ASSY,VAR,1.500 ID X 42.540 L,FLEX 4500801408 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $336,274 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE SMOKE DETECTION UNITS VP25-01973 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: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $35,555 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405814-2 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 | — | $45,620 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL SC324241 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 OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $184,676 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | NOZZLE,VAR,0.750 FEMALE HOSE CONNECTION,
NOZZLE ASSEMBLY,BRS,2.500-7.500 NH FEM S
SUPPORT,VARIOUS,,ASSEMBLY, HOSE
CARD,VARIOUS,,RECORD CARD
NOZZLE,BRS,0.500 M-NPT, 180 DEGREE,SPRAY
CARTRIDGE,VARIOUS,5.250 OZ,CO2
HD,BRS,0.500 NPT MALE,175 DEGREE,SPRINKL
SCALE,VARIOUS,,ASSEMBLY
NOZZLE,BRS,0.250,SPIRAL
NOZZLE,BRS,0.500 NPT,SPRAY
SUPPORT,VARIOUS,,ASSEMBLY, HOSE
HD,BRS,0.500 NPT MALE,175 DEGREE,SPRINKL
SCALE,VARIOUS,,ASSEMBLY
NOZZLE,BRS,0.250,SPIRAL
NOZZLE,BRS,0.500 NPT,SPRAY
CARD,VARIOUS,,RECORD CARD
NOZZLE ASSEMBLY,BRS,2.500-7.500 NH FEM S
NOZZLE,VAR,0.750 FEMALE HOSE CONNECTION,
TESTER,VARIOUS,1.000 NOM,LINE 4500793429 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $143,550 | Jun 27, 2025 | — – — |
| Subcontractor | Department of Defense | FIRE MAIN P2003431 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $396,415 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Transportation | PRE DRY DOCK SURVEY OF INSTALLED FIREFIGHTING SYSTEMS ONBOAR 1128183 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 REGULATORY SHIP 6 View parent award on USAspending | 693JF721D000007USAspending | $258,046 | Jun 9, 2025 | — – — |
| Subcontractor | Department of Transportation | HP C02 MAINTENANCE AND REPAIR 1128175 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 SHIP 7 REGULATORY View parent award on USAspending | 693JF721D000007USAspending | $232,877 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405814-1 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 | — | $45,620 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | FUNDING FOR 90 DAYS RENTAL EXTENSION P2003431 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $61,279 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL EM330026 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 PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $493,585 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416734-1 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 GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $80,828 | Mar 12, 2025 | — – — |
| Subcontractor | Department of Transportation | ANNUAL COI DELMONTE 3495947 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: VA Parent award description: DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES View parent award on USAspending | 693JF720G000004USAspending | $58,649 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL SINGAPORE 52P417467-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: MATERIALS AND MANAGEMENT FOR LCS SHIPS View parent award on USAspending | N0002418D4325USAspending | $44,070 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P75201-4 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 | — | -$93,961 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | BRACKET,VARIOUS,,HFP CYLINDER 4500778912 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $30,072 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | BRACKET,VARIOUS,,HFP CYLINDER 4500778912 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $17,184 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | BRACKET,VARIOUS,,HFP CYLINDER 4500778912 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $12,888 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000095353 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $364,644 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000095353 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $364,644 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414680-0 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 FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $589,208 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE UNPROGRAMMED REPAIR SUPPORT FOR THE U.S. ARMY VESSEL LCU 2017 FDS AS OUTLINED IN WORK SPECIFICATIONS FOR LCU 2017 FDS AND IN ACCORDANCE WITH STATEMENT OF WORK (SOW) S212485O24 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488390 Parent award performance state: VA Parent award description: LANDING CRAFT UTILITY 2017 FIRE DETECTION SYSTEM UNPROGRAMMED REPAIR View parent award on USAspending | W56HZV21DL031USAspending | $169,749 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | F44 REPAIR REPLACE FIRE ALARM 502000185-004 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: VA Parent award description: REPAIR REPLACE FIRE ALARM SYSTEM View parent award on USAspending | FA480021D0008USAspending | $76,667 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | NOZZLE,BRS,0.500 4500763520 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $32,044 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | NOZZLE,BRS,0.500 4500763520 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $37,686 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL MK328128 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 | — | $105,620 | May 11, 2024 | — – — |
| Subcontractor | Department of Defense | COMPONENT,VARIOUS,,CO2 CHARGING SYSTEM 4500758345 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $81,684 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | LLTM SUPPLY P2003431 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $555,808 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | COMPONENT,VARIOUS,,CO2 CHARGING SYSTEM 4500758345 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $81,684 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL RB305640 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) EM01 N0002422D4411 N5005423FL005 AWARD DELIVERY ORDER View parent award on USAspending | N0002422D4411USAspending | $50,226 | Nov 15, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL SC324101 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: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending | — | $44,425 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,BRACKET 4500741896 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $329,670 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,BRACKET 4500741896 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $164,835 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,BRACKET 4500733861 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $101,250 | Apr 26, 2023 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,BRACKET 4500733875 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $50,625 | Apr 26, 2023 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL RB305564 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: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $76,582 | Mar 25, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000049383 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $239,682 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500733861 PO ITEM NO. 1-ASSEMBLY,VARIOUS,,BRACKET 4500733861 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $101,250 | Feb 10, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500733875 PO ITEM NO. 1-ASSEMBLY,VARIOUS,,BRACKET 4500733875 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $50,625 | Feb 10, 2023 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL AN322083 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: TYCOM WORK ITEMS View parent award on USAspending | — | $95,020 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | THE HILLER COMPANIES INC LCV-K495140 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $94,272 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500723645 PO ITEM NO. 1 - BRACKET,VAR,FOR 129 POUND CYLINDER,ASSY 4500723645 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $160,193 | Sep 16, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500723645 PO ITEM NO. 2 - BRACKET,VAR,FOR 129 POUND CYLINDER,ASSY 4500723645 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $160,193 | Sep 16, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | WFF - CTN 3944 IT BUILDINGS FIRE PROTECTION - 76379 CM0502003944H1416642 - 76379 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 403 (CPFF IDIQ). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $175,722 | Aug 19, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000045055 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: NSWCPD IN SUPPORT OF THE HAZARDOUS MINIMIZATION CENTER (HAZMIN CENTER) PROGRAM, REQUIRES THE ACCOMPLISHMENT OF SHIP ALTERATION (SHIPALT) LHD1-75445K ABOARD THE USS ESSEX (LHD-2). View parent award on USAspending | N6449821D0020USAspending | $17,008 | Aug 8, 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