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TCI MECHANICAL, INC.
Doing business as TCI MECHANICAL, INC
ATLANTIC BEACH, FL, 32233
Unclaimed
Prime contracting experience
2 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 | KB GALLEY EQUIPMENT MAINT | — | $410,964 | May 14, 2026 | Sep 23, 2022 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | HABITABILITY UPGRADES - WARDROOM | — | $448,000 | Aug 12, 2022 | Sep 29, 2021 – May 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 124 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 | *CO2* PROVIDE LABOR, MATERIAL, AND SUPERVISION ONBOARD THE USS HERSHEL WOODY WILLIAMS (ESB-4) FOR WORK ITEM: 0511A CCO 041, 042, 043, 044, AND 040 PER ATTACHED QUOTE. POP: 04/15/2025 - 10/01/2026. ECR POC: KELLI ROYALS 757-861-3326 OR KROYALS@ECRFAB.COM. ML25E0325 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: USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. View parent award on USAspending | — | $112,292 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410676-6 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 | — | $1,275 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | SBS MBD-B ASSEMBLY SYSTEMS FABRICATION SERVICES 0005915 · Prime awardUSAspending | — | $89,996 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410676-5 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 | — | $6,282 | Sep 10, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 REACH-IN REEFERS; TS & REPAIR 4106798497 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $34,321 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | SUSTAINMENT SERVICES, TRAINING, INSPECTIONS, & SME 0005771 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: FY25 SECURE BROW SYSTEM (SBS) SUSTAINMENT View parent award on USAspending | N3943021D2206USAspending | $191,864 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | PSA SUBC LABOR 57P415825-1 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: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $68,784 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT - SHPL 57P416325-0 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 | — | $382,918 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410676-4 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 | — | $38,283 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE EMERGENT TECHNICAL SERVICES BY PROVIDING LABOR, MATERIAL, AND SUPERVISION ONBOARD THE USS HERSHEL WOODY WILLIAMS (ESB-4) LOCATED AT RIVERPORT IN NEWPORT NEWS, VA FOR WORK ITEM 0511A PER CCO 019. IAW ATTACHED QUOTE #2025COM7666 FOR $319,404.88. ALL WORK TO BE ACCOMPLISHED WITHIN FY25. POP: 04/15/2025 - 11/30/2025. ECR POC: DION WIGFALL 757-813-0723 OR DWIGFALL@ECRFAB.COM. ML25E0325 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: USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. View parent award on USAspending | — | $319,405 | Aug 8, 2025 | — – — |
| Subcontractor | Department of Defense | PSA SUBC LABOR 57P415825-0 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: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $144,523 | Jul 7, 2025 | — – — |
| Subcontractor | Department of Defense | PARASENSE REPAIR AND CALIBRATION SC25W0010 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: N50054-25-F-5309 YRBM(L)-40 AWARD View parent award on USAspending | N5005420D0005USAspending | $61,588 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410676-3 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 | — | $64,357 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | SUBC INDY PMAV 3 25SSF0192 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 INDIANAPOLIS (LCS) SERM-PRES-25-0002 View parent award on USAspending | N0002421D4462USAspending | $46,264 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412803-4 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 DELBERT D BLACK (DDG 119) SSP SERM-506-24 ISRA View parent award on USAspending | — | $7,893 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412803-3 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 DELBERT D BLACK (DDG 119) SSP SERM-506-24 ISRA View parent award on USAspending | — | $2,328 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412291-7 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $4,578 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P409716-6 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: COO SERM-PRES-24-0002 & MRT SERM-PRES-24-0004 (PMAV) View parent award on USAspending | N0002421D4457USAspending | -$776 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | YRBM 24 LANG OVENS REPLACEMENT PO 0000004442 · Prime awardUSAspending | N4002724D0003USAspending | $58,875 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL CH329051 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 BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. View parent award on USAspending | N0002423D4100USAspending | $89,121 | Dec 24, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412291-6 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $2,808 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412291-5 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $0 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410170-4 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: COO SERM-PRES-24-0002 & MRT SERM-PRES-24-0004 (PMAV) View parent award on USAspending | N0002421D4457USAspending | $5,369 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412291-4 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $2,922 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412803-2 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 DELBERT D BLACK (DDG 119) SSP SERM-506-24 ISRA View parent award on USAspending | — | $8,116 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412803-1 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 DELBERT D BLACK (DDG 119) SSP SERM-506-24 ISRA View parent award on USAspending | — | $4,358 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412291-3 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $1,051 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412291-2 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $2,586 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412803-0 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 DELBERT D BLACK (DDG 119) SSP SERM-506-24 ISRA View parent award on USAspending | — | $49,864 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 23 WALK-IN FREEZER ERU FAILURE LBR LCS 23 WALK-IN FREEZER ERU FAILURE MTL 4106394509 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: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $187,109 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410170-3 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: COO SERM-PRES-24-0002 & MRT SERM-PRES-24-0004 (PMAV) View parent award on USAspending | N0002421D4457USAspending | $7,115 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | * CO4* ACCOMPLISH THE REQUIREMENTS OF WI 514-20-003 *RCC 136G* MECHANICALLY CLEAN:TCI TO PROVIDE LABOR AND MATERIAL TO ACCOMPLISH LEAK REPAIRS ON NO. 2,3,AND 4 A/CS.CFR- 0504,0603,0598,0599 APPLIES-RCC 136G. TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 04/15/24 THRU 12/13/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC LEVI EPSTEIN @ (904) 829-4161 OR LESPTEIN@ECRFAB.COM. ML24E0131 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 FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $72,447 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412291-1 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $9,792 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P409716-5 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: COO SERM-PRES-24-0002 & MRT SERM-PRES-24-0004 (PMAV) View parent award on USAspending | N0002421D4457USAspending | $5,369 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P409716-4 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: COO SERM-PRES-24-0002 & MRT SERM-PRES-24-0004 (PMAV) View parent award on USAspending | N0002421D4457USAspending | $5,369 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412291-0 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 BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending | N0002421D4457USAspending | $91,387 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | FABRICATION, INSTALLATION, & SME SUPPORT SERVICES 0005021 · Prime awardUSAspending | N3943021D2206USAspending | $38,255 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | SME SUPPORT 0005042 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: SECURE BROW SYSTEM REFURBISHMENTS YEAR 3 View parent award on USAspending | N3943021D2206USAspending | $786,509 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL GB325084 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 EISENHOWER (CVN 69) FY24 CMAV View parent award on USAspending | N0002423D4100USAspending | $248,606 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410170-2 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: COO SERM-PRES-24-0002 & MRT SERM-PRES-24-0004 (PMAV) View parent award on USAspending | N0002421D4457USAspending | $11,121 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | INSPECTIONS, TRAINING, SERVICE CALLS, SME 0005014 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: PROVIDE LABOR, LOGISTICS, AND TRAVEL SERVICES FOR THE SUSTAINMENT BROW SYSTEM (SBS) UNITS AT NAVAL BASE SUBMARINE BASE (NSB) KINGS BAY, GA AND NAVAL BASE (NB) KITSAP-BANGOR. View parent award on USAspending | N3943021D2206USAspending | $156,837 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P411638-1 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 BILLINGS (LCS 15) SERM-063-24 (WOO) View parent award on USAspending | N0002421D4457USAspending | $121,718 | Jul 5, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 514-20-001, 514-24-001 AND 516-11-001; TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 INCLUDING EXCEPTIONS & INCLUSIONS AS STATED IN THE ATTACHED QUOTE DATED 5/22/24 IAW SSP; SERM-011-24 ON-BOARD THE USS CARNEY(DDG-64)CMAV LOCATED AT NAVAL STATION MAYPORT POP: 07/22/24 THRU 8/25/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC JOSH DEWITT @ (757)284-7965 OR JDEWIIT@ECRFAB.COM.TCI 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 RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK . ML24E0312 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 CARNEY (DDG 64) SSP: SERM-011-24 View parent award on USAspending | N4002717D1003USAspending | $92,598 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 992-11-001 (3449-125) TEMPORARY AIR CONDITIONING PROVIDE:TCI TO TO ACCOMPLISH ITEM TURNKEY; 993-21-001 (3449-132) AN/SPY-1D ANTENNA ARRAY FACE RESURFACE SUPPORT SERVICE PROVIDE:TCI TO PROVIDE LABOR AND MATERIAL TO ACCOMPLISH PARAGRAPH 3.5 THROUGH 3.5.5 TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 513-24 ON-BOARD THE USS CARNEY(DDG-64)SRA LOCATED AT NAVAL STATION MAYPORT POP: 08/26/24 THRU 4/6/25 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC DARIO NEWMAN @ (904)463-8390 OR DNEWMAN@ECRFAB.COM ML24E0293 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 CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $149,810 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | REPLACE UNDER COUNTER FREEZERS ON YRMB 41 0000002319 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: BARGES - OPTION YEAR FOUR View parent award on USAspending | N4002719D1004USAspending | $34,764 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | MBD REDESIGN AND ELECTRICAL CHANGES 0004709 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: REFURBISHMENT AND SERVICE LIFE EXTENSION PROGRAM (SLEP) OF SECURE BROW SYSTEM (SBS) UNITS (GUARD SHACKS AND ASSOCIATED COMPONENTS) AT THE NAVAL SUBMARINE BASE (NSB) KINGS BAY, GA AND NAVAL BASE (NB) KITSAP-BANGOR, WA View parent award on USAspending | N3943021D2206USAspending | $1,053,980 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410676-2 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 | — | $1,597 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS FOR WORK ITEM 514-20-001 RCC 7N PARA 3.1 THROUGH 3.5.3, ONBOARD THE USS THOMAS HUDNER (3396-060), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-24 AND SERMC LOCAL STANDARD ITEMS. POP: 4/22/2024 THRU 6/17/2024 ECR POC GREG ENGLISH 757-409-7769 OR GREG.ENGLISH@ECRFAB.COM. TCI MECHANICAL (TCI) 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 RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0236 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 THOMAS HUDNER (DDG 116) SERM-512-24 View parent award on USAspending | N4002719D1001USAspending | $46,693 | May 7, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410676-1 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 | — | $18,133 | Apr 24, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL GB325067 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 TRUMAN (CVN 75) FY24 CMAV View parent award on USAspending | N0002423D4100USAspending | $48,139 | Apr 23, 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