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ART CRAFT FABRICATORS INC
Doing business as COLLINS MACHINE WORKS
PORTSMOUTH, VA, 23707
UnclaimedClaim this profile (free)
Prime contracting experience
17 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 Defense Contract Management Agency | DDG 51, PROP SHAFT | N0010423DGP01USAspending | $4,343,005 | Jul 23, 2026 | Sep 18, 2024 – Mar 1, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | DDG 51, STERN SHAFT | N0010423DGP01USAspending | $3,470,112 | Jul 23, 2026 | Sep 19, 2024 – Apr 5, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF OHIO CLASS SUBMARINE SHAFTS | — | $1,223,515 | Jul 22, 2026 | Jul 21, 2022 – May 29, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 2010-01-111-9593 OHIO CLASS MAIN PROPULSION SHAFTSNS 1329/1330 (187TR18913), 1624/1625 (187TR21494) | — | $4,527,267 | Jul 22, 2026 | Sep 16, 2025 – Oct 10, 2028 |
| Prime | Department of Defense Department of the Navy | SHAFT,SUBMARINE | — | $741,750 | Jun 25, 2026 | Sep 26, 2024 – Jun 22, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR OF OHIO CLASS SUBMARINE SHAFTS | — | $3,517,963 | Jun 22, 2026 | Sep 20, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR OF OHIO CLASS SUBMARINE SHAFTS | — | $8,457,730 | Mar 10, 2026 | Sep 18, 2024 – Jun 14, 2028 |
| Prime | Department of Defense Department of the Navy | DDG 51, PROP SHAFT | N0010423DGP01USAspending | $2,254,113 | Oct 31, 2025 | Oct 31, 2025 – Oct 16, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF OHIO CLASS SUBMARINE SHAFTS | — | $4,652,316 | Aug 21, 2025 | Sep 24, 2021 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Navy | SHAFT,PROPULSION,SH | — | $1,390,674 | Jun 25, 2025 | Sep 24, 2024 – Jun 21, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | TRIDENT PROP&STERN TUBE SHAFT | — | $4,418,815 | May 2, 2025 | Aug 19, 2020 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Navy | USS OAK HILL (LSD-51) PROPULSION SHAFTING NUTS AND BOLTS | — | $401,503 | Jan 27, 2025 | Jan 27, 2025 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | PROPULSION SHAFTING COUPLING NUTS AND BOLTS | — | $408,949 | Jun 6, 2024 | Mar 1, 2024 – Aug 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | TRIDENT PROP&STERN TUBE SHAFT REPAIR | — | $1,788,934 | Feb 29, 2024 | Sep 27, 2019 – Nov 21, 2021 |
| Prime | Department of Defense Department of the Navy | STERN TUBE BEARING RINGS | — | $430,097 | Feb 20, 2024 | Feb 20, 2024 – Jul 8, 2024 |
| Prime | Department of Defense Department of the Navy | SHAFT COUPLING AND BOLT HOLE REAMING | — | $378,358 | Nov 8, 2023 | Jul 6, 2023 – Dec 8, 2023 |
| Prime | Department of Defense Department of the Navy | USS ROSS CASTING RINGS | — | $296,276 | Apr 11, 2022 | Apr 11, 2022 – Aug 30, 2022 |
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 1,363 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 | TRANSFER THE GFM MAT PROVIDE ON 241-12-001 FOR GEISLINGER COUPLING INSTALLATION TO THIS ITEM FOR USE ON THE #1 MRG. PERFORM REMAINING WORK INTENDED FOR THE #2 MRG ON ITEM 241-12-001 ON THE #1 MRG (241-11-001) REFERENCE CMW CREDIT QUOTE 23321
COLLINS TO UTILIZE A DRILL JIG MANUFACTURED TO SUIT THE GEOMETRY OF THE EXISTING HOLES ADJACENT TO THE REPAIRED HOLE IN ORDER TO LOCATE THE NEW HOLE IN THE PROPER LOCATION. SEE NOTES ON QUOTE (NO COST TO GOVT) P2003550 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 | — | $37,987 | Dec 30, 2025 | — – — |
| Subcontractor | Department of Defense | STATEMENT OF WORK
D0688,INBD,STBD,DF6301-318#AY84
D0688,OUTBD,STBD,DF6301-314#AY93
D0688,OUTBD,STBD,DF6301-314#AY92
D0688,OUTBD,STBD,DF6301-318#AY91
D0688,OUTBD,PORT,DF6301-314#AY63
D0688,OUTBD,PORT,DF6301-318#AY61
D0688,OUTBD,PORT,DF6301-314#AY62
D0688,INBD,PORT,DF6301-318#AY74
D0688,INBD,PORT,DF6301-314#AY75
D0688,INBD,PORT,DF6301-314#AY76
D0688,INBD,STBD,DF6301-314#AY85
D0688,INBD,STBD,DF6301-314#AY86 4500805957 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 | — | $1,155,712 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P403396-12 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 USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | -$4,140 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-18 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 | — | $15,420 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL RESTORATION WORK ON VALVE P2003550 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 | — | $1,108 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-17 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 | — | $52,611 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-16 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 | — | $30,840 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-15 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 | — | $13,808 | Sep 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT - SHPL 57P416505-0 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 THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $921,668 | Aug 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-14 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 | — | $100,254 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | FURNISH NECESSARY LABOR & EQUIPMENT TO MACHINE THE FLANGE SEAL FACE ON ONE SIDE AND RESTORE THE PHONOGRAPHIC GASKET SURFACE ON (3) TITANIUM BUTTERFLY VALVES
REMOVE REMNANT PIECES AND CLOSE HOLE LOCATED ON THE #3 AC CONDENSER P2003550 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 | — | $24,177 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | RUDDER, ASSEMBLY, VARIOUS 4500797484 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 | — | $647,702 | Aug 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-13 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 | — | $1,277 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL SC324229 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 | — | $2,561,648 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407378-3 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 LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | -$487,500 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | STATEMENT OF WORK
FORGING,STL,,PROPELLER SHAFT 4500794501 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 | — | $876,867 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407389-1 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | -$70,450 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-12 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 | — | $52,724 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402240-37 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 | — | $4,496 | Jun 9, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE FITTED BOLT #19 FOR BOLT AND HOLE INSPECTION TO IDENTIFY & REMOVE ANY DEFECTS BY WAY OF HONING /REAMING BOLT HOLE. ALSO INCLUDES MFG OF NEW FITTED BOLT. P2003550 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 | — | $78,076 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407378-2 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 LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $122,994 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | PERFORM WELD REPAIR ON PIN HOLES ON PCDH P2003550 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 | — | $9,087 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | SHAFT,VARIOUS,,PROP FIT 4500788746 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 | — | $487,154 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410747-6 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 | — | $21,421 | Apr 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407378-1 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 LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | -$152,112 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-11 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 | — | $52,724 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410747-5 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 | — | $64,993 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD NON-COMMERCIAL EM330012 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 | — | $1,959,434 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | GEAR BOLTS ISO 1A MPDE P2003550 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 | — | $19,436 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | DESTRUCTIVELY DISASSEMBLE 2MS-V94
2MS-V94- BONNET RETAINING RING 4500785333 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 | — | $116,192 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-10 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 | — | $15,420 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | MACHINE MAIN SHAFT HULL INSERT 4500781977 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 BOISE (SSN 764) PLANNING View parent award on USAspending | — | $207,116 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | CAP,NIALBRZ(IR114N-M53-7675-C)
CAP,NIALBRZ(IR114N-M53-7857-B)
CAP,NIALBRZ(IR114N-M53-7858-B)
CAP,NIALBRZ(IR114N-M53-7859-B)
ACCESSORIES COST 4500783608 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 | — | $491,785 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS P2003550 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 | — | $37,394 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COST 51P405892-9 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 | — | $974 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COST 51P405892-8 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 | — | $49,620 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410747-4 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 | — | -$167,048 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | "BOLT,STL,1.000-8UNC-3A,EYE
BOLT,STL,4.500-8UN-3A,EYE
BOLT,STL,5.000-8UN-3A,EYE" 4500780848 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 | — | $56,768 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-7 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 | — | -$39,144 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | EASR FOUNDATION 4500779951 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: PY1 RCOH DEFUELING ADVANCE PLANNING View parent award on USAspending | — | $113,715 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407378-0 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 LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $804,824 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407389-0 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 WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $178,150 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-6 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 | — | $30,196 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-5 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 | — | $14,964 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-4 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 | — | $27,359 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405892-3 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 | — | $64,308 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402240-35 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 | — | $25,980 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | ARTCRAFT FABRICATORS, INC. 1412985 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $121,011 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402240-34 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 | — | $34,118 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | RESTORE EHP INSERT 4500747367 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 COLUMBUS (SSN 762) EOH PLANNING View parent award on USAspending | — | $97,000 | Oct 9, 2024 | — – — |
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
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.