ALFA LAVAL INC

CHESAPEAKE, VA, 23323

Unclaimed

Other Than Small Business

Prime contracting experience

32 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	SEPA PURIFIER,CENTRIFUGA N0010425FNN00USAspending	N0010420GNN01USAspending	$1,017,245	May 11, 2026	Oct 30, 2024 – Dec 30, 2026
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA N0010425FNN04USAspending	N0010420GNN01USAspending	$597,834	Apr 23, 2026	Mar 25, 2025 – Dec 30, 2027
Prime	Department of Defense Department of the Navy	SEPA PURIFIER,CENTRIFUGA N0010425FNN05USAspending	N0010420GNN01USAspending	$822,059	Apr 2, 2026	Apr 22, 2025 – Oct 30, 2027
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA N0010425FNN03USAspending	N0010420GNN01USAspending	$909,375	Mar 12, 2026	Mar 21, 2025 – Jun 30, 2027
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA N0010426FB406USAspending	N0010426GB401USAspending	$660,000	Jan 21, 2026	Jan 21, 2026 – Apr 16, 2027
Prime	Department of Defense Department of the Navy	BOWL ASSEMBLY N0010425FNN01USAspending	N0010420GNN01USAspending	$976,158	Jan 21, 2026	Feb 6, 2025 – Mar 10, 2027
Prime	Department of Defense Department of the Navy	BOWL ASSEMBLY N0010426FB405USAspending	N0010426GB401USAspending	$270,000	Jan 21, 2026	Jan 21, 2026 – Feb 25, 2027
Prime	Department of Defense Department of the Navy	BOWL ASSEMBLY N0010425FNN02USAspending	N0010420GNN01USAspending	$1,343,137	Jan 12, 2026	Feb 6, 2025 – Oct 30, 2026
Prime	Department of Defense Department of the Navy	BOWL ASSEMBLY N0010426FB404USAspending	N0010426GB401USAspending	$950,000	Jan 9, 2026	Jan 9, 2026 – Apr 5, 2027
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA N0010426FB403USAspending	N0010426GB401USAspending	$600,000	Dec 31, 2025	Dec 31, 2025 – Feb 4, 2027
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA N0010424FNN00USAspending	N0010420GNN01USAspending	$2,232,623	Oct 28, 2025	Nov 29, 2023 – Mar 30, 2026
Prime	Department of Defense Department of the Navy	SEPA BOWL ASSEMBLY N0010424FNN01USAspending	N0010420GNN01USAspending	$545,399	Aug 28, 2025	Jun 20, 2024 – Feb 20, 2026
Prime	Department of Defense Department of the Navy	SEPA/EAA/EAF N0010423FNN00USAspending	N0010420GNN01USAspending	$362,301	Sep 16, 2024	Oct 18, 2022 – Sep 30, 2024
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA N0010423FNN07USAspending	N0010420GNN01USAspending	$743,374	Sep 13, 2024	Aug 22, 2023 – Mar 31, 2025
Prime	Department of Defense Department of the Navy	SEPA PURIFIER,CENTRIFUGA N0010423FNN02USAspending	N0010420GNN01USAspending	$507,704	Sep 6, 2024	Mar 27, 2023 – Dec 30, 2024
Prime	Department of Defense Department of the Navy	SEPA PURIFIER,CENTRIFUGA N0010422PJC71USAspending	—	$310,150	Jul 12, 2024	Aug 5, 2022 – Aug 20, 2024
Prime	Department of Defense Department of the Navy	BOWL ASSEMBLY N0010422FNN0BUSAspending	N0010420GNN01USAspending	$1,350,260	May 13, 2024	Sep 9, 2022 – Aug 30, 2024
Prime	Department of Defense Department of the Navy	BOWL ASSEMBLY N0010423FNN04USAspending	N0010420GNN01USAspending	$396,437	Apr 17, 2024	Apr 11, 2023 – Apr 11, 2025
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA N0010423FNN01USAspending	N0010420GNN01USAspending	$655,548	Feb 20, 2024	Jan 31, 2023 – Feb 28, 2025
Prime	Department of Defense Department of the Navy	BEARING ASSEMBLY N0010422FNN06USAspending	N0010420GNN01USAspending	$268,035	Nov 6, 2023	Jun 7, 2022 – Dec 30, 2024
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA N0010421FNN05USAspending	N0010420GNN01USAspending	$439,574	Oct 26, 2023	Aug 18, 2021 – Jan 30, 2024
Prime	Department of Defense Department of the Navy	SEPA PURIFIER,CENTRIFUGA N0010423PXB64USAspending	—	$500,000	Jul 7, 2023	Apr 5, 2023 – Aug 3, 2023
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA SEPA N0010422FNN05USAspending	N0010420GNN01USAspending	$361,454	Apr 6, 2023	May 4, 2022 – Sep 29, 2023
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA N0010421FNN06USAspending	N0010420GNN01USAspending	$304,590	Jan 18, 2023	Sep 3, 2021 – Jul 28, 2023
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA N0010421PCB42USAspending	—	$275,327	Nov 29, 2022	Mar 9, 2021 – Sep 29, 2023
Prime	Department of Defense Department of the Navy	SEPA N0010422FNN08USAspending	N0010420GNN01USAspending	$411,199	Nov 14, 2022	Aug 8, 2022 – Jul 31, 2023
Prime	Department of Defense Department of the Navy	SEPA N0010422FNN02USAspending	N0010420GNN01USAspending	$292,524	Sep 1, 2022	Feb 8, 2022 – Mar 10, 2023
Prime	Department of Defense Department of the Navy	PURIFIER,CENTRIFUGA N0010418PNG21USAspending	—	$457,756	Jan 26, 2022	Sep 14, 2018 – Aug 22, 2022
Prime	Department of Defense Department of the Navy	SEPA BOWL ASSEMBLY N0010420PCE40USAspending	—	$384,708	Dec 10, 2021	Sep 1, 2020 – Dec 30, 2021
Prime	Department of Defense Defense Contract Management Agency	PURIFIER,CENTRIFUGA N0010418PNG20USAspending	—	$420,008	Nov 4, 2021	Sep 14, 2018 – Feb 28, 2022
Prime	Department of Defense Department of the Navy	BOWL ASSEMBLY N0010420PCA74USAspending	—	$479,500	Nov 2, 2021	Apr 20, 2020 – Dec 30, 2021
Prime	Department of Defense Department of the Navy	BOWL ASSEMBLY N0010420PCA79USAspending	—	$263,924	Nov 2, 2021	Apr 20, 2020 – Dec 30, 2021

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

46 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	FY 25_REPLACE 1 EA FUEL OIL PURIFIER 1128789 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: VA Parent award description: ROY P. BENAVIDEZ FY25 REPAIRS C CGS-BEN-1005C THE PURPOSE OF THIS TASK ORDER TO ADD FUNDING AND ESTABLISH REPAIRS C FOR MV ROY P. BENAVIDEZ. View parent award on USAspending	693JF725D000019USAspending	$77,463	Oct 15, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P415070-0 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	—	$362,954	Oct 16, 2024	— – —
Subcontractor	Department of Defense	#4 MAIN PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Dec 21, 2023	— – —
Subcontractor	Department of Defense	#1 MAIN PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Dec 21, 2023	— – —
Subcontractor	Department of Defense	#3 MAIN PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Dec 21, 2023	— – —
Subcontractor	Department of Defense	#2 AUX PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Dec 21, 2023	— – —
Subcontractor	Department of Defense	#2 MAIN PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Dec 21, 2023	— – —
Subcontractor	Department of Defense	#1 AUX PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Dec 21, 2023	— – —
Subcontractor	Department of Defense	SEE COMPLETE DESCRIPTION R000045340 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: PLANNING&MATERIAL (O&MN) View parent award on USAspending	—	-$20,589	Oct 30, 2023	— – —
Subcontractor	Department of Defense	DIRECT MATERIAL EXPENSE 52P409819-0 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 MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending	—	$31,453	Aug 17, 2023	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P403698-2 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: USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending	—	$13,000	Aug 8, 2023	— – —
Subcontractor	Department of Defense	SEE COMPLETE DESCRIPTION R000045340 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: PLANNING&MATERIAL (O&MN) View parent award on USAspending	—	$267,549	Jul 19, 2023	— – —
Subcontractor	Department of Defense	#1 AUX PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Mar 31, 2023	— – —
Subcontractor	Department of Defense	#4 MAIN PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Mar 31, 2023	— – —
Subcontractor	Department of Defense	#2 MAIN PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Mar 31, 2023	— – —
Subcontractor	Department of Defense	#3 MAIN PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Mar 31, 2023	— – —
Subcontractor	Department of Defense	#1 MAIN PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Mar 31, 2023	— – —
Subcontractor	Department of Defense	#2 AUX PURIFIER, VARIOUS TRAINING 4500736160 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$6,217	Mar 31, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 8-NNPN 19358921 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$52,640	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 4-PURIFIER,VARIOUS,55N-03/225GPH,1 MLO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 2-PURIFIER,VARIOUS,55N-03/225GPH,2 MLO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 1-PURIFIER,VARIOUS,55N-03/225GPH,2 ALO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 5-PURIFIER,VARIOUS,55N-03/225GPH,4 MLO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 11-NNPN 19358923 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$31,315	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 12-NNPN 19358924 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$43,216	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 10-NNPN 19358920 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$62,189	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 6-PURIFIER,VARIOUS,55N-03/225GPH,1 ALO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 9-NNPN 19358922 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$30,927	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 3-PURIFIER,VARIOUS,55N-03/225GPH,3 MLO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 7-NNPN 19358925 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$61,226	Feb 22, 2023	— – —
Subcontractor	Department of Defense	SEE BELOW R000045340 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: PLANNING&MATERIAL (O&MN) View parent award on USAspending	—	$30,000	Dec 16, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 2 - PURIFIER,VARIOUS,55N-03/225GPH,2 MLO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 6 - PURIFIER,VARIOUS,55N-03/225GPH,1 ALO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 11 - NNPN 19358923 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$31,315	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 8 - NNPN 19358921 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$23,285	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 3 - PURIFIER,VARIOUS,55N-03/225GPH,3 MLO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 5 - PURIFIER,VARIOUS,55N-03/225GPH,4 MLO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 1 - PURIFIER,VARIOUS,55N-03/225GPH,2 ALO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 10 - NNPN 19358920 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$62,189	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 12 - NNPN 19358924 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$43,216	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 7 - NNPN 19358925 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$80,439	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 9 - NNPN 19358922 GROWTH WORK 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$30,927	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500685829 PO ITEM NO. 4 - PURIFIER,VARIOUS,55N-03/225GPH,1 MLO 4500685829 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending	—	$72,883	Jun 17, 2022	— – —
Subcontractor	Department of Defense	PO 4500665877 PO ITEM NO. 1 - PURIFIER,VARIOUS,55N-03/225GPH,LUBE OIL 4500665877 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: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending	—	$69,092	Apr 26, 2022	— – —
Subcontractor	Department of Defense	PO 4500655052 PO ITEM NO. 2 - PURIFIER,VARIOUS,55N-03/225GPH,LUBE OIL 4500655052 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: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending	—	$60,000	Nov 8, 2021	— – —
Subcontractor	Department of Defense	PO 4500655052 PO ITEM NO. 3 - REPAIRS/GROWTH WORK PER IR 4500655052 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: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending	—	$6,555	Nov 8, 2021	— – —

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

Is this your company?

Claim this profile for free to add your capabilities, teaming interests, capability statement link and employee count, and to report certifications for verification.

FedSub reviews every claim before granting access. Government-sourced data stays as published; your additions are labeled company-reported.

Claim this profile (free)

Identifiers

UEI: GMK1MSRKPVA9
CAGE: 6K044

NAICS codes

332410Power Boiler and Heat Exchanger ManufacturingPrimary(definition)
336611Ship Building and Repairing(definition)
423830Industrial Machinery and Equipment Merchant Wholesalers(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
333999All Other Miscellaneous General Purpose Machinery Manufacturing(definition)
333998All Other Miscellaneous General Purpose Machinery Manufacturing(definition)
335312Motor and Generator Manufacturing(definition)
332919Other Metal Valve and Pipe Fitting Manufacturing(definition)
335931Current-Carrying Wiring Device Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID GMK1MSRKPVA9 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:GMK1MSRKPVA9 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

Find similar contractors

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.