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TIDEWATER MARINE ELECTRIC LLC
VIRGINIA BEACH, VA, 23462
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WOSB
Subcontracting experience
Showing the 50 most recent of 91 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 | ELECTRICAL MATERIALS DEI0000246 C2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CHIEF PETTY OFFICERS (CPO), CREW BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS BLUE RIDGE (LCC-19) View parent award on USAspending | N6449821D4033USAspending | $132,643 | Mar 20, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIAL DEI0000246 C1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CHIEF PETTY OFFICERS (CPO), CREW BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS BLUE RIDGE (LCC-19) View parent award on USAspending | N6449821D4033USAspending | $133,339 | Jan 23, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL ITEMS DEI0000246 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CHIEF PETTY OFFICERS (CPO), CREW BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS BLUE RIDGE (LCC-19) View parent award on USAspending | N6449821D4033USAspending | $131,709 | Jan 22, 2026 | — – — |
| Subcontractor | Department of Defense | ADAPTER, CONDUIT M24758-15AB
CONDUIT, METAL, FLEXIBLE, 3/4" M24758-C
CONDUIT, METAL, FLEXIBLE M24758-D
ADAPTER, STUFFING TUBE, 1/2"-"B" M24758-15BB
ADAPTER, CONDUIT M24758-19B
STRAIGHT CONDUIT FITTING M24758-2B
ADAPTOR, SIZE C CONDUIT M24758-5C
CONDUIT FITTING, B ADAPTER, 1"-12UNEF X 24 DASH CONDUIT M24758-7BC
ADAPTER, CONDUIT TO STUFFING TUBE M24758-7FD
CONDUIT, METAL, FLEXIBLE, 1/2" M24758-B
CONDUIT, METAL, FLEXIBLE, 1/2" M24758-B P-00040992 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: LABOR, MATERIALS AND OTHER DIRECT COSTS, AND TRAVEL IN SUPPORT OF ELECTRO-OPTIC AND/OR COUNTER-UNMANNED SYSTEMS ON VARIOUS CLASS NAVY OR ASSOCIATED SHIPS AND FACILITIES View parent award on USAspending | — | $44,434 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS P000052792 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: C4I HARDWARE INSTALLATIONS AND SOVT SUPPORT ONBOARD USS KENTUCKY (SSBN-737), BANGOR, WA. View parent award on USAspending | N0003919D0024USAspending | $47,724 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE THE FOLLOWING PARTS:
INDEECO M22594-33L DUCT HEATER 33EH, TYPE L, 23.5KW
INDEECO M22594-31L DUCT HEATER 31EH, TYPE L, 17.2KW
INDEECO M22594-29L DUCT HEATER 29EH, TYPE L, 12.3KW
DRS MARLO M24775-B7RH1A2 FAN COIL UNIT, V7, 3.0KW, RH, LVR
FCU, V6, NO HEATER, 440V, 3PH, 60HZ, LH, LVR
FCU, V8, 6.0KW HEATER, 440V, 3PH, 60HZ, RH, LVR P-00039535 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: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $186,801 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE MATERIALS - CIRCUIT BREAKERS P-00038936 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: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $73,140 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P415575-0 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 RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $50,124 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS P000051156 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RONALD REAGAN (CVN 76), BREMERTON WA View parent award on USAspending | N0003919D0024USAspending | $44,809 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS P000051105 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RONALD REAGAN (CVN 76), BREMERTON WA View parent award on USAspending | N0003919D0024USAspending | $70,433 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS PORTER 4003600880 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 5105: USS PORTER (DDG 78) AND USS MCFAUL (DDG 74) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $45,107 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIAL DLPH080584 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: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), SPONSORED BY THE PMS 312 IN-SERVICE AIRCRAFT CARRIER MODERNIZATION PROGRAM MANAGER, REQUIRES THAT SCD 1207 & 12397 TO BE INSTALLED ON USS RONALD REAGAN (CVN-76). View parent award on USAspending | N6449821D0018USAspending | $30,168 | Feb 26, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-69406 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $38,812 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS P000050859 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: JID 258427 View parent award on USAspending | N0003919D0024USAspending | $75,100 | Feb 21, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-69319 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $71,980 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS P000050848 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS DANIEL INOUYE DDG 118), PEARL HARBOR HI View parent award on USAspending | N0003919D0024USAspending | $45,680 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL BR236810 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: SHIP REPAIR View parent award on USAspending | N0002419D4310USAspending | $136,232 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P417143-0 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 | — | $68,876 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIAL SUPPORT FOR STUFFING TUBE, CONFUIT FITTINGS, ADAPTERS, AND CONDUIT P-00036519 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: LABOR, MATERIALS AND OTHER DIRECT COSTS, AND TRAVEL IN SUPPORT OF ELECTRO-OPTIC AND/OR COUNTER-UNMANNED SYSTEMS ON VARIOUS CLASS NAVY OR ASSOCIATED SHIPS AND FACILITIES View parent award on USAspending | — | $69,996 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-65582 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 NITZE (DDG-94) MK-53 DLS REFURB View parent award on USAspending | N5005420D0009USAspending | $48,340 | Dec 10, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-65079 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $3,118,890 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | LSMDU-23 CABLE P2005434 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 | — | $58,000 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P413640-0 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 RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $41,040 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS P000050175 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: JID 258427 View parent award on USAspending | N0003919D0024USAspending | $66,346 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS P000050147 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: JID 258427 View parent award on USAspending | N0003919D0024USAspending | $64,961 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P406788-0 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 KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $39,881 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL BR236098 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: SHIP REPAIR View parent award on USAspending | N0002419D4310USAspending | $142,338 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS P000049919 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF NTCDL ONBOARD CARRIERS IN SAN DIEGO, CA View parent award on USAspending | N0003919D0024USAspending | $64,104 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | VARIOUS CONDUIT AND ELECTRICAL SYSTEM COMPONENTS TO SUPPORT THE USS DELBERT BLACK CANES INSTALLATION. 50892965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 5082: USS DELBERT D. BLACK (DDG 119) INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $43,950 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | VARIOUS CONDUIT AND ELECTRICAL SYSTEM COMPONENTS TO SUPPORT THE USS PORTER SSEE INSTALLATION 50889822 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 4969 SSEE INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $32,457 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P406353-0 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 CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $57,847 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS P000049368 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS HOPPER (DDG 70), PEARL HARBOR HI View parent award on USAspending | N0003919D0024USAspending | $36,074 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM253305 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 FORD (CVN 78) FY24 CIA EXECUTION View parent award on USAspending | N0002423D4100USAspending | $60,300 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL VR252197 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 | — | $236,620 | May 22, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL VR252189 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 | — | $46,074 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | PWR UNIT REMOVAL & INSTALL P2003818 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 | — | $368,928 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | PWR UNIT REMOVAL & INSTALL P2003818 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 | — | $519,211 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-48078 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: LHD-3 USS KEARSARGE - TECHNICAL ENGINEERING SERVICES IN SUPPORT OF INSTALLATION TASKS ASSOCIATED WITH SHIP CHANGE DOCUMENTS (SCD) 11818, 22190, 21999, AND 22216 FOR CONTROLS AND AUTOMATION. View parent award on USAspending | N6449821D4028USAspending | $49,620 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL SUPPLIES FOR WORK AT MEF OKINAWA 400019120 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: 261335 View parent award on USAspending | N0003919D0017USAspending | $79,703 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS POLAND 400019109 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 5013 USS AAMDS POLAND (HN 2) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $36,729 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-47870 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: C292 ROSS DLS View parent award on USAspending | N5005420D0009USAspending | $41,718 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS 50831748 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 4969 SSEE INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $83,641 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | LCAC 106 992-11-001 MAT 24PSF0061 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: LCAC/SSC IDIQ LCAC 106 PSA View parent award on USAspending | N5005423D0001USAspending | $165,000 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-43802 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: LHD-3 USS KEARSARGE - TECHNICAL ENGINEERING SERVICES IN SUPPORT OF INSTALLATION TASKS ASSOCIATED WITH SHIP CHANGE DOCUMENTS (SCD) 11818, 22190, 21999, AND 22216 FOR CONTROLS AND AUTOMATION. View parent award on USAspending | N6449821D4028USAspending | $63,180 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM243802 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 FORD (CVN 78) CIA EXECUTION PLANNING View parent award on USAspending | N0002423D4100USAspending | $37,100 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS P000048162 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS BARRY View parent award on USAspending | N0003919D0024USAspending | $72,472 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-43802 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: LHD-3 USS KEARSARGE - TECHNICAL ENGINEERING SERVICES IN SUPPORT OF INSTALLATION TASKS ASSOCIATED WITH SHIP CHANGE DOCUMENTS (SCD) 11818, 22190, 21999, AND 22216 FOR CONTROLS AND AUTOMATION. View parent award on USAspending | N6449821D4028USAspending | $31,590 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL ITEMS DLPH076221 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 2 & 3 ABOARD USS SHOUP (DDG-86) DURING THE FY24 SELECTED RESTRICTION AVAILABILITY (SRA). View parent award on USAspending | N6449821D4033USAspending | $47,993 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT
MERCHANT WHOLESALERS
DETERMINATION OF APPLICABILITY
SECTION 1: FFATA
. MCD IS A SUBCONTRACTOR ON THIS JOB/CONTRACT
REPORTING OF THIS AWARD IS NOT REQUIRED IF THIS BOX IS CHECKED. IF THIS BOX IS CHECKED,
INSERT SCREENSHOT BELOW FROM CMS SHOWING MCD IS A SUBCONTRACTOR.
. SUPPLIER IS FOREIGN ENTITY -AND- DOES NOT HAVE A DUNS NUMBER
WE CANNOT REPORT WITHOUT A DUNS # AND THEREFORE, REPORTING OF THIS AWARD IS NOT REQUIRED IF
THIS BOX IS CHECKED.
. REFERENCED ORDER DOES NOT REQUIRE AWARD REPORTING, VIA FSRS. THE AWARD DOES
NOT MEET 50805998 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS MOMSEN (DDG 92), SAN DIEGO CA View parent award on USAspending | N0003919D0022USAspending | $41,814 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE CIRCUIT BREAKERS FOR USS STENNIS MSG231405 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: PROVIDE SUPERVISION, PERSONNEL, QUALITY ASSURANCE, MATERIAL, EQUIPMENT, TOOLS, LABOR, AND TEMPORARY SUPPORT SERVICES AS NECESSARY FOR THE REPLACEMENT OF COMBI OVENS ON CVN 74 REFUELING COMPLEX OVERHAUL (RCOH). View parent award on USAspending | N6449821D4038USAspending | $32,000 | Nov 2, 2023 | — – — |
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