← Back to search
FAIRBANKS MORSE, LLC
NORFOLK, VA, 23502
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
13 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 | DIESEL ENGINE MATERIAL | — | $3,312,595 | Jul 21, 2025 | Sep 30, 2020 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | BLOWER ASSEMBLY | N0010422GYA01USAspending | $6,338,901 | Dec 11, 2023 | Aug 10, 2022 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Navy | TURBOSUPERCHARGER,E | N0010422GYA01USAspending | $9,020,007 | Nov 28, 2023 | Sep 6, 2023 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Navy | TURBOCHARGER | N0010422GYA01USAspending | $5,412,005 | Nov 6, 2023 | Sep 1, 2023 – Apr 2, 2026 |
| Prime | Department of Defense Department of the Navy | TURBOCHARGER | N0010422GYA01USAspending | $13,530,000 | Sep 15, 2023 | Aug 31, 2023 – Jan 8, 2026 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSY SEPA | N0010422GYA01USAspending | $640,862 | Aug 17, 2023 | Aug 8, 2023 – Mar 4, 2024 |
| Prime | Department of Defense Department of the Navy | TURBOCHARGER | N0010422GYA01USAspending | $2,411,405 | Aug 8, 2023 | Sep 8, 2022 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Navy | TURBOSUPERCHARGER, E | N0010422GYA01USAspending | $2,897,676 | Aug 7, 2023 | Sep 13, 2022 – Jan 2, 2024 |
| Prime | Department of Defense Department of the Navy | TURBOCHARGER | N0010422GYA01USAspending | $873,990 | Jul 31, 2023 | Sep 20, 2022 – Nov 15, 2023 |
| Prime | Department of Defense Department of the Navy | TURBOSUPERCHARGER, E | N0010422GYA01USAspending | $7,653,550 | May 16, 2023 | May 16, 2023 – Dec 11, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | TURBOSUPERCHARGER, E | N0010422GYA01USAspending | $4,499,971 | May 2, 2023 | Sep 15, 2022 – Jul 27, 2023 |
| Prime | Department of Defense Department of the Navy | DAMPENER,VIBRATION SEPA | N0010422GYA01USAspending | $267,316 | Nov 16, 2022 | Sep 26, 2022 – Jul 3, 2023 |
| Prime | Department of Defense Department of the Navy | OPEN INSPECT AND EVALUATE FOR REPAIR | — | $5,515,231 | May 10, 2022 | Mar 29, 2021 – Aug 1, 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
18 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 | *CO5* ACCOMPLISH WORK UNDER SPEC ITEM 982-31-001 IN ACCORDANCE WITH NAVSEA STANDARD ITEM FY-25. REPAIRS ON THE USS OAK HILL (3497-076) RCC 25G. POP: 12/09/24 THROUGH 01/31/25. ECR POC IS JAMES MILLER @ 757-355-0974 OR JMILLER@ECRFAB.COM. ML24E0443 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) A5A1 CMAV N0002422D4408/N5005425FL000 View parent award on USAspending | N0002422D4408USAspending | $30,392 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | *CO4* ACCOMPLISH WORK UNDER SPEC ITEM 233-13-003 RCC 15G; AND 233-14-001 RCC 16G. POP: 12/09/24 THROUGH 01/31/25. ECR POC IS JAMES MILLER @ 757-355-0974 OR JMILLER@ECRFAB.COM. ML24E0443 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) A5A1 CMAV N0002422D4408/N5005425FL000 View parent award on USAspending | N0002422D4408USAspending | $87,133 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK UNDER SPEC ITEMS 233-13-002, 233-11-001; 233-13-003; 233-14-001; AND 233-13-001 IN ACCORDANCE WITH NAVSEA STANDARD ITEM FY-25. REPAIRS ON THE USS OAK HILL (3497-014). POP: 12/09/24 THROUGH 01/31/25. ECR POC IS JAMES MILLER @ 757-355-0974 OR JMILLER@ECRFAB.COM ML24E0443 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) A5A1 CMAV N0002422D4408/N5005425FL000 View parent award on USAspending | N0002422D4408USAspending | $11,004,867 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH JOB # 233-01-001 ONBOARD THE USS LITTLE ROCK LCS-9 (3359-009) LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC POP: 10/13/2023 THRU 1/15/2024. FAIRBANKS MORSE IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ML23E0520 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 LITTLE ROCK (LCS 9) SERM-012-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $54,625 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH JOB # 233-01-001 ONBOARD THE USS SIOUX CITY LCS-11 (3362-008) LOCATED AT JACKSONVILLE NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. POP: 09/29/2023 THRU 1/15/2024. FAIRBANKS MORSE IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK ML23E0512 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: BASE WORK ITEMS SERM-085-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $54,625 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH JOB # 233-01-001 ONBOARD THE USS DETROIT LCS-7 (3360-008) LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. POP: 10/10/2023 THRU 1/12/2024. FAIRBANKS MORSE IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER ML23E0513 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 DETROIT (LCS 7) SERM-050-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $54,625 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM SUPPORT ONBOARD THE USS FORT WORTH (LCS-3) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 233-11-001 3.1 - 3.1.1, 3.3 - 3.3.1, 3.4; AND 233-12-001 3.1 - 3.1.1, 3.3 - 3.3.1, 3.4 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 CH1 AND ALL LOCAL SWRMC STANDARD ITEMS. POP: 08/28/2023-10/20/2023 ML23E0484 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 FORTH WORTH (LCS-3) FY23 CMAV S004 DELIVERY ORDER N5523623F8422. View parent award on USAspending | N0002418D4330USAspending | $58,472 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Defense | *** CO1 *** INCREASE PO IN ACCORDANCE WITH WORK ITEM 583-11-001 RCC 10G AND ITEM 583-11-001 PER RCC 11G. ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0354 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 460B: USS KANSAS CITY (LCS-22) FY23 CMAV S005 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $69,937 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 233-11-001 ONBOARD THE USS INDIANAPOLIS (3345-002) LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. POP: 08/07/2023 THRU 08/25/2023 ML23E0401 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 ST LOUIS (LCS 19) SERM-044-23 (CMAV) View parent award on USAspending | N0002421D4461USAspending | $92,907 | Jul 19, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM SUPPORT ONBOARD THE USS KANSAS CITY (LCS-22) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 583-11-001. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 CH1 AND ALL LOCAL SWRMC STANDARD ITEMS. POP: 06/19/2023-07/07/2023 ML23E0354 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 460B: USS KANSAS CITY (LCS-22) FY23 CMAV S005 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $33,603 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF PARA. 3.1-3.6 AND 3.7-3.9 FOR THE USS PEARL HARBOR (LSD-52) FOR WORK ITEM 311-21-011 PER RCC 13N. ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0347 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 | $91,779 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF RCC 37G TO EXTEND SUPPORT SERVICES THROUGH 06/23/2023 FOR 311-21-001, 311-21-002, 311-21-003, 311-21-004, 311-21-005, 311-21-006, 311-21-011, 311-22-001, 311-22-002, 311-22-003, 311-22-004, 311-22-005 AND 311-22-006 ONBOARD THE USS PEARL HARBOR (LSD-52). CHANGE POP END DATE TO 06/23/2023 ALL OTHER ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0347 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 | $1,099,844 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | * CO10 * DECREASE LINE 7 BY $5,770.00 IAW THE REQUIREMENTS OF RCC 30G 123-16-002. ACCOMPLISH THE REQUIREMENTS OF RCC 31G FOR WI 474-11-002, RCC 33G FOR WI 311-22-001, RCC 32NG FOR WI 311-22-001, AND RCC 37G FOR WI 311-22-001, 311-22-002, 311-22-003, 311-22-004, 311-22-005 AND 311-22-006 ONBOARD THE USS PEARL HARBOR. CHANGE POP END DATE TO 6/23/23. ALL OTHER 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 | $150,757 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS NEW YORK (3324-006) WI 233-12-001 TURNKEY. POP 5/8/23 - 6/16/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0098 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 NEW YORK A3A2 (LPD-21) CMAV View parent award on USAspending | N0002422D4432USAspending | $72,518 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | INCREASE PO TO ACCOMPLISH THE REQUIREMENTS OF PARA. 3.1-3.6 AND 3.7-3.9 FOR THE USS PEARL HARBOR (LSD-52) FOR WORK ITEM 311-21-011 PER RCC 13N. ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0170 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 | $91,779 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ADDITIONAL PARTS IN SUPPORT OF WORK ITEM 233-10-001 PER RCC 28NG ONBOARD THE USS FORT WORTH (LCS-3). ML23E0093 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 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $152,643 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ONBOARD THE USS PEARL HARBOR (LSD-52) LOCATED AT 32ND ST NAVAL BASE PIER 10 FOR WORK ITEM 311-21-001; ITEM 311-21-002; ITEM 311-21-003; ITEM 311-21-004; ITEM 311-21-005; ITEM 311-21-006; ITEM 311-22-001; ITEM 311-22-002; ITEM 311-22-003; ITEM 311-22-004; ITEM 311-22-005; ITEM 311-22-006 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY23 AND ALL LOCAL SWRMC STANDARD ITEMS. POP: 03/01/2023-05/01/2023. AND CHANGE ORDER 1: TO PROVIDE OEM SUPPORT ONBOARD THE USS PEARL HARBOR (LSD-52) FOR WORK ITEM 311-23-002 PER RCC 4N. ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0170 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 | $1,616,438 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS FORT WORTH (LCS-3) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 233-10-001 "MAIN PROPULSION DIESEL ENGINE (MPDE), COMBI-COOLER REBUILD; ACCOMPLISH" PER RCC 9N. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY23 AND ALL LOCAL SWRMC STANDARD ITEMS. POP: 01/27/2023-03/31/2023. ML23E0093 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 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $99,972 | Feb 6, 2023 | — – — |
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