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MILLER MARINE LLC
SAN DIEGO, CA, 92154
Unclaimed
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 Defense | DIRECT SUBCONTRACT COSTS 52P420324-0 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 SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $106,504 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | * CO4* ACCOMPLISH PARA. 3.1- 3.5-3.9 FOR WORK ITEM 120-11-001 PER RCC 12G; PARA. 3.6-3.8 FOR WORK ITEM 631-13-001 PER RCC 16G ; PARA. 3.6 AND TO ADD LOCATION 1.2.2.1 FOR WORK ITEM 612-10-002; PARA. 3.7-3.7.1 FOR WORK ITEM 551-51-001 PER RCC 1G; AND PARA. 3.19-3.20 FOR WORK ITEM 512-11-002 PER RCC 21G ONBOARD THE USS ESSEX (LHD-2). ALL ORIGINAL TERMS AND CONDITIONS APPLY. POP END: 06/02/2025. ML25E0046 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: C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001 View parent award on USAspending | N0002422D4465USAspending | $406,647 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | DESCOPE WORK ITEM: 187-11-001 PER RCC 2G; ACCOMPLISH WORK ITEM: 551-12-001 PER RCC 18N; DESCOPE WORK ITEM: 526-11-001 PER RCC 3G; DECOPE WORK ITEM: 588-21-002 PER RCC 4G; ACCOMPLISH WORK ITEM: 655-11-001 PER RCC 13G AND ACCOMPLISH WORK ITEM: 624-12-003 PER RCC 15G. ML25E0046 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: C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001 View parent award on USAspending | N0002422D4465USAspending | $42,943 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH TURNKEY WORK ONBOARD THE USS ESSEX (LHD-2) LOCATED AT 32ND ST NAVAL BASE PER WORK ITEM 120-11-001; 120-11-002, 150-11-001, 154-11-001, 159-11-001, 187-11-001, 433-10-001, 512-11-001, 512-11-002, 512-11-003, 526-11-001, 542-11-001, 542-21-001, 588-21-002, 589-21-001, 589-21-002, 589-21-003, 612-10-001, 612-10-002, 624-12-001, 624-12-002, 624-12-003, 631-13-001, 631-13-002, 634-11-001, 634-11-002, 634-11-003, 655-11-001, 671-11-001, 992-11-001, 993-11-002 AND 998-41-001. POP: 02/20/2025 - 05/01/2025 POC: CHRIS BURGESS, (619)-323-6385 ALL QA RELATED ITEMS INCLUDING CALLOUTS, TIP'S, AND OQE'S MUST GO TO THE FOLLOWING: ECRQACA@ECRFAB.COM ALL CFR SUBMITTALS AND COC'S MUST GO TO THE FOLLOWING: CBURGESS@ECRFAB.COM, SHANNEGAN@ECRFAB.COM, MMONTECINOS@ECRFAB.COM. ML25E0046 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: C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001 View parent award on USAspending | N0002422D4465USAspending | $623,198 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416261-0 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: C460D USS MONTGOMERY (LCS-8) FY25 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $31,764 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | DOOR BUMP STOP 24DSF0874 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: C460D_AWARD WORK SPECIFICATION PACKAGE FOR THE ACCOMPLISHMENT OF WORK ON THE USS CINCINNATI (LCS-20) View parent award on USAspending | N0002421D4444USAspending | $54,555 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P415004-0 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 | — | $34,437 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P413588-1 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $5,318 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P413588-0 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 | — | $130,629 | Jul 16, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH768764 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $710,706 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH779740 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 PINCKNEY (DDG 91) FY22 DEPOT MODERNIZATION PERIOD AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $11,591 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH797702 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 PINCKNEY (DDG 91) FY22 DEPOT MODERNIZATION PERIOD AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | -$14,557 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | * CO1 * ACCOMPLISH WORK ITEM 583-11-001 PER RCC 5G; 233-11-002 PER RCC 6G; AND 233-11-002 PER RCC 7G ONBOARD THE USS ANCHORAGE (LPD-23). ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0362 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: 460B_USS ANCHORAGE FY23 CMAV S002 DELIVERY ORDER View parent award on USAspending | N0002422D4465USAspending | $34,206 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | * CO1 * PERFORM PARA. 3.1-3.15 (EXCEPT 3.14) FOR WORK ITEM 492-61-001; PARA. 3.2-3.4 FOR WORK ITEM 541-12-001; AND PARA. 3.2-3.8 FOR WORK ITEM 593-11-002 ONBOARD THE USS LAKE ERIE (CG-70). ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0409 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 LAKE ERIE (CG-70) FY23 CMAV S005 DELIVERY ORDER. SSP: TPPC-CG70-SWRMC23-S005. View parent award on USAspending | N0002422D4456USAspending | $88,580 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS LAKE ERIE (CG-70) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 512-11-003 PARA: 3.2-3.2.3.1, 3.3, 3.4-3.5.1 (ASSIST TANK) 3.6; 521-11-002 PARA: 3.2-3.2.6, 3.3-3.4 & 3.6; AND 529-11-001 PARA: 3.2-3.2.6, 3.3-3.4.1 & 3.6. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 CH1 AND ALL LOCAL SWRMC STANDARD ITEMS. POP: 07/18/2023-08/04/2023 ML23E0409 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 LAKE ERIE (CG-70) FY23 CMAV S005 DELIVERY ORDER. SSP: TPPC-CG70-SWRMC23-S005. View parent award on USAspending | N0002422D4456USAspending | $44,438 | Jul 19, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406442-3 · Prime awardUSAspending | N0002416D4416USAspending | $1,137 | Jul 6, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS ANCHORAGE (LPD-23) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 233-11-001 3.1-3.8; 233-11-002 3.1-3.8; 321-11-001 3.1-3.4; 321-11-002 3.1-3.4; 321-11-003 3.1-3.5; 512-11-001 3.1-3.5; 514-31-001 3.1-3.5; 541-22-001 3.1-3.4; 583-11-001 3.1-3.2; 593-11-001 3.1-3.6; 593-11-002 3.1-3.7; 625-11-001 3.1-3.11; 713-11-001 3.1-3.3; 992-11-001 3.1-3.12; AND 998-41-001 3.1-3.7. POP: 07/03/2023-07/21/2023 ML23E0362 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: 460B_USS ANCHORAGE FY23 CMAV S002 DELIVERY ORDER View parent award on USAspending | N0002422D4465USAspending | $248,516 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | * CO1 * PERFORM SERVICES IAW RCC 1G FOR WORK ITEM 311-20-004. ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0279 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: C460B/SUSTAINMENT/USS PEARL HARBOR FY23 S001 View parent award on USAspending | N0002422D4450USAspending | $199,556 | May 20, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406442-2 · Prime awardUSAspending | N0002416D4416USAspending | -$36,261 | May 18, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406037-2 · Prime awardUSAspending | N0002416D4416USAspending | $15,391 | May 8, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403918-6 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: C420A USS STOCKDALE (DDG-106) FY22 SRA DELIVERY ORDER View parent award on USAspending | N0002416D4416USAspending | -$99,964 | Apr 28, 2023 | — – — |
| Subcontractor | Department of Defense | INCREASE PO TO PERFORM PARA. 3.3 OF WORK ITEM 150-11-001 ONBOARD THE USS PEARL HARBOR (LSD-52) PER RCC 19G. ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0081 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: C460B/SUSTAINMENT/USS PEARL HARBOR FY23 S001 View parent award on USAspending | N0002422D4450USAspending | $77,530 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS PEARL HARBOR (LSD-52) LOCATED AT 32ND ST NAVAL BASE PIER 10 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 CH3 AND ALL LOCAL SWRMC STANDARD ITEMS FOR WORK ITEM 261-11-001 PARA: 3.1-3.11, "2A MPDE LUBE OIL VALVE 2-PDLO-V-53A; REPLACE": WORK ITEM 261-11-002 1-3.11, "2A MPDE LUBE OIL VALVE 2-PDLO-V-4A; REPLACE"; AND WORK ITEM 311-20-004 PARA: 3.1-3.4, "NO. ONE, 2, & 3 SSDG LOAD BANK TESTING; ACCOMPLISH" POP: 03/21/2023-05/05/2023. ML23E0279 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: C460B/SUSTAINMENT/USS PEARL HARBOR FY23 S001 View parent award on USAspending | N0002422D4450USAspending | $334,269 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | INCREASE PO FOR ADDITIONAL WORK ONBOARD THE USS PEARL HARBOR (LSD-52) FOR WORK ITEM 123-10-001 PER RCC 22G. ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0081 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: C460B/SUSTAINMENT/USS PEARL HARBOR FY23 S001 View parent award on USAspending | N0002422D4450USAspending | $178,432 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403918-5 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: C420A USS STOCKDALE (DDG-106) FY22 SRA DELIVERY ORDER View parent award on USAspending | N0002416D4416USAspending | -$3,227 | Mar 22, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH797701-13 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: USS PINCKNEY (DDG 91) FY22 DEPOT MODERNIZATION PERIOD AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $40,172 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406517-1 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: CODE 460A USS STETHEM DDG63 FY22 EM E001 DRY DOCK TPPC-DDG63-SWRMC22-E001 REPAIR SCHEDULE 08 AUGUST 2022 TO 30 DECEMBER 2022 View parent award on USAspending | N0002422D4443USAspending | $4,056 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403918-4 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: C420A USS STOCKDALE (DDG-106) FY22 SRA DELIVERY ORDER View parent award on USAspending | N0002416D4416USAspending | -$3,228 | Feb 8, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS PEARL HARBOR (LSD-52) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEMS 100-10-001; 123-10-001; 123-10-002; 123-11-002; 123-11-003; 123-16-001 E3; 123-16-002 E5; 150-11-001 E1; 168-11-001; 184-11-001; 233-10-001; 311-21-001; 311-21-002; 311-21-003; 311-21-004; 311-21-005; 311-21-006; 311-22-001; 311-22-002; 311-22-003; 311-22-004; 311-22-005; 311-22-006; 474-11-001 E1; 474-11-002 E3; 512-11-001; 541-11-001; 589-11-001; 593-11-001; 593-11-002; 593-11-003; 634-10-001; 813-00-001; 864-42-001; 992-11-001; 998-41-001; AND 123-19-002 E4. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY23 AND ALL LOCAL SWRMC STANDARD ITEMS. POP: 02/21/2023-04/28/2023 ML22E0081 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: C460B/SUSTAINMENT/USS PEARL HARBOR FY23 S001 View parent award on USAspending | N0002422D4450USAspending | $2,785,045 | Jan 31, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406517-0 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: CODE 460A USS STETHEM DDG63 FY22 EM E001 DRY DOCK TPPC-DDG63-SWRMC22-E001 REPAIR SCHEDULE 08 AUGUST 2022 TO 30 DECEMBER 2022 View parent award on USAspending | N0002422D4443USAspending | $63,828 | Jan 12, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403918-3 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: C420A USS STOCKDALE (DDG-106) FY22 SRA DELIVERY ORDER View parent award on USAspending | N0002416D4416USAspending | $14,001 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P406442-0 · Prime awardUSAspending | N0002416D4416USAspending | $179,277 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS MAKIN ISLAND (LHD-8) LOCATED AT 32ND ST NAVAL BASE PIER 13 FOR WORK ITEM 512-11-001 3.1-3.3.1, 3.3.3-3.4; 512-11-002 3.1-3.1.3, 3.2-3.5; 514-23-001 3.3-3.5; 514-23-002 3.3-3.5.9, 3.5.11-3.8; 531-51-001 3.1-3.6; 531-51-002 3.2-3.3.2, 3.5-3.5.1, 3.6-3.8; 531-54-001 3.1-3.6; 531-54-002 3.2-3.3.2, 3.5-3.5.1, 3.6-3.7; 556-11-001 3.4-3.7; 583-11-001 3.3-3.5, 3.6-3.6.2, 3.9-3.9.2; 584-21-001 3.1-3.2; 612-11-001 3.1-3.1.1; 625-11-001 3.1-3.3.2, 3.6-3.8.1; 262-42-001 3.1, 3.3.2, 3.5-3.8; 772-25-001 3.2-3.5 AND 644-11-001 3.1-3.1.1, 3.3-3.3.2, 3.4-3.5 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY23 AND IAW ALL LOCAL SWRMC STANDARD ITEMS. POP: 09/26/2022-10/27/2022 ML22-01232 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 460A USS MAKIN ISLAND (LHD-8) FY22 CMAV DELIVERY ORDER View parent award on USAspending | N0002422D4465USAspending | $241,763 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH753757 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 CURTIS WILBUR (DDG-54) FY22 DRY DOCKING SELECTED RESTRICTED AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $32,608 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH797705 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 PINCKNEY (DDG 91) FY22 DEPOT MODERNIZATION PERIOD AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $37,709 | Jul 8, 2022 | — – — |
| Subcontractor | Department of Defense | : IN SUPPORT OF WORK ON THE JOHN PAUL JONES P000025156 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: SE3 TOID 4852 View parent award on USAspending | N0003919D0020USAspending | $35,149 | May 25, 2022 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF WORK ON THE USS ASHVILLE P000024992 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: USS JEFFERSON AND CITY USS ASHEVILLE View parent award on USAspending | N0003919D0020USAspending | $102,764 | May 20, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH753757 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 CURTIS WILBUR (DDG-54) FY22 DRY DOCKING SELECTED RESTRICTED AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $169,526 | May 11, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.2, 3.2.1.1, 3.2.3, 3.4 IAW 512-11-001 WORK ITEM VENTILATION DUCTING AND LAGGING; REPLACE. POP: 4/18/22 - 5/13/22 POC: CHRIS BURGESS / CBURGESS@ECRFAB.COM / 619-323-6385 ML22-00514 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 BOXER (LHD-4) FY22 EM 0019 DELIVERY ORDER View parent award on USAspending | N5523617D0018USAspending | $90,336 | Apr 18, 2022 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES IAW THE ATTACHED QUOTE DATED 04/11/2022 FOR THE FOLLOWING PARA: 3.5-3.5.6, "DECK DRAIN ASSEMBLY REPLACE" POP: 03/14/2022-04/15/2022 POC: MUSA YEMHATPE (619)-213-4811 ML22-00309 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 PRINCETON (CG-59) FY22 CMAV S001 DELIVERY ORDER View parent award on USAspending | N5523617D0018USAspending | $41,520 | Apr 15, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH764647 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 LAKE ERIE SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $53,226 | Mar 30, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH794703 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 PINCKNEY (DDG 91) FY22 DEPOT MODERNIZATION PERIOD AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $48,868 | Jan 6, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS 52P145313-27 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 BOXER DSRA View parent award on USAspending | — | $53,108 | Dec 21, 2021 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH818557 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: LHA 7 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $42,407 | Dec 6, 2021 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT COSTS 52P154580-0 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 PREBLE (DDG 88) DEPOT MODERNIZATION PERIOD (DMP). View parent award on USAspending | — | $150,611 | Dec 1, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIALS 52P145313-25 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 BOXER DSRA View parent award on USAspending | — | $83,592 | Nov 16, 2021 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH818527 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: LHA 7 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $86,699 | Nov 1, 2021 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH818527 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: LHA 7 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $86,699 | Nov 1, 2021 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH818527 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: LHA 7 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $86,699 | Nov 1, 2021 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH818527 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: LHA 7 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $86,699 | Nov 1, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.