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COASTAL MECHANICAL SYSTEMS LLC
NORFOLK, VA, 23513
Unclaimed
Small Business
Subcontracting experience
Showing the 50 most recent of 78 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 | *CO6* ACCOMPLISH REQUIREMENTS ONBOARD THE USS GRAVELY (DDG-107) SRA (3576-243) FOR WORK ITEM: 588-21-001 RCC 71G PER THE ATTACHED QUOTE. FFP: $159,260.03. POP: 04/22/2026 - 06/17/2026. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY26. ECR POC: DIEGO GUTIERREZ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM. DM25E0107 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 GRAVELY (DDG-107) FY26 SRA View parent award on USAspending | N0002422D4402USAspending | $159,260 | Apr 24, 2026 | — – — |
| Subcontractor | Department of Defense | PARA 3.1.7 INSTALL (4) EA AL23SS FAST OPERATING CLAMPS FOR JUNCTION BOX & WIREWAY, POLISHED SS304 FOR 1.4.1.2 & 1.4.1.4 P2003666 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 | — | $680 | Mar 31, 2026 | — – — |
| Subcontractor | Department of Defense | INSTALL NEW (12) EA F61C500V3A AMP FUSES, 500 VAC P2003666 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 | — | $3,720 | Jan 31, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICE 409670 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MN Parent award description: ENGINEERING AND TECHNICAL SUPPORT SERVICES AND SUPPLIES View parent award on USAspending | — | $250,000 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL SC324228 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 | — | $1,612,277 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | PARAS 3.1.8 - 3.1.8.1 ACCOMPLISH MOD TO THE DUD PIPING TO CLEAR STRUCTURAL MODS P2003666 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 | — | $29,583 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE 401096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MN Parent award description: ENGINEERING AND TECHNICAL SUPPORT SERVICES AND SUPPLIES View parent award on USAspending | — | $348,940 | Jun 3, 2025 | — – — |
| Subcontractor | Department of Defense | CLEAR CLOGGED DRAIN LINES
PARA 3.2.2 UTILIZE TUBE FT-356-6 FOR PATH P80256-1-M P2003666 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 | — | $22,760 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS BAINBRIDGE (3539-004) ITEM 150-11-002; 167-11-001; 167-11-002; 251-30-001; 593-11-001 AND 593-21-001. POP 4/21/25 - 6/13/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC: KELLI ROYALS 757-861-3326 OR KROYALS@ECRFAB.COM. ML25E0168 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 BAINBRIDGE (DDG-96) A5A1 CMAV View parent award on USAspending | N0002422D4402USAspending | $327,385 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | INVOKE LAR HIIPY-0479-24 RESPONSE TO ISEA COMMENTS IAW NO COST
REMOVE WDD-V-11, CLEAN UPSTREAM & DOWNSTREAM P2003666 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 | — | $8,344 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL EM330011 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 | — | $5,882,850 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | PARA 3.1.7 MODIFY BRACKET FLAT BAR
PARA 3.1.6 RELOCATE ZINC ANODE P2003666 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 | — | $24,861 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL RB305761 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 ARLINGTON (LPD-24) A5A1 View parent award on USAspending | N0002422D4411USAspending | $95,836 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P75323-69 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 VICKSBURG (CG 69) MODERNIZATION PERIOD (MODPRD) AVAILABILITY View parent award on USAspending | — | -$119,452 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL CH329058 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 | $66,380 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE 388074 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MN Parent award description: ENGINEERING AND TECHNICAL SUPPORT SERVICES AND SUPPLIES View parent award on USAspending | — | $249,923 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P75323-68 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 VICKSBURG (CG 69) MODERNIZATION PERIOD (MODPRD) AVAILABILITY View parent award on USAspending | — | -$2,046 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | INVOKE LAR ADDITIONAL REQUIREMENTS P2003666 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 | — | $4,054 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | CUT OUT 2 FT OF PIPING AND INSTALL CLEAN OUT, INCREASE ITEM 522-90-001 TO FULLY FUND, INSTALL MATERIAL LISTED; INVOKE DWG 8500028 FOR SEAWATER VENT PIPING P2003652 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 | — | $236,692 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE COMMERCIAL GB325112 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) FY25 PIA View parent award on USAspending | N0002423D4100USAspending | $819,593 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | INSTALL HANGERS & INVOKE HII-0155-24 I P2003666 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 | — | $17,207 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-16 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $14,484 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406548-1 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 KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $20,902 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT DELIVERY & FIRE DETECTION REPLACEMENT P2003570 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 | — | $7,529 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-15 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $22,280 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406548-0 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 KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $47,246 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 009-32 E6JTRYGX7CS1 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 | — | $21,782 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL CH329040 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: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending | — | $45,949 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-12 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 | — | $2,262 | Jul 19, 2024 | — – — |
| Subcontractor | Department of Defense | * CO1* ACCOMPLISH THE REQUIREMENTS FOR ITEM #150-11-003 (RCC 84G) BRIDGE WING STRUCTURAL REPAIR; ACCOMPLISH; REPLACE ADDITIONAL DETERIORATED PLATING AND STRUCTURAL SUPPORTS PER RCC 84G; ONBOARD THE USS FARRAGUT (3420-226), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. POP: 4/15/2024 THRU 12/13/2024. ECR POC: LEVI EPSTEIN (904)829-4161 OR LEPSTEIN@ECRFAB.COM.COASTAL MECHANICAL 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. ML24E0237 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 | $57,279 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-10 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $10,349 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-9 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $7,900 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | VENT PIPE REPLACEMENT, VLINE INCREASE P2003666 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 | — | $866,430 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH ITEM 259-10-001 (3389-122) RCC 28G, PARA 3.2.9 ONBOARD THE USS MC FAUL IAW ALL INVOKED FY-23 NAVSEA STANDARD ITEMS. POP: 5-7-24 THROUGH 6-21-24. ECR POC ANTHONY DEJESUS @ 757-995-9106 OR ADEJESUS@ECRFAB.COM DM24E0044 CO2 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $164,325 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL MK328112 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 BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $2,882,523 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS FOR ITEM #121-11-002 3.1 - 3.3; 121-11-003 3.1 - 3.3; 123-00-001 3.6 - 3.8; 123-12-002 3.4 - 3.5; 259-10-003 3.3 - 3.6; 631-11-001 3.1 - 3.3; 631-11-003 3.3 - 3.3.3; 123-17-001 3.1 - 3.2; 123-19-001 3.3 - 3.4; 150-11-003 3.1 - 3.1.3; 150-11-004 3.1 - 3.3; 150-11-007 3.2 - 3.4; 150-11-008 3.1 - 3.3; 167-80-001 3.2 - 3.2.3; 251-32-001 3.4 - 3.8; AND 251-32-002 3.4 - 3.8, TO ALL APPLICABLE NAVSEA STANDARD ITEMS IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 05/6/24 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.CMS 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 ML24E0237 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 | $227,689 | May 7, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P63966-77 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: IGF::CL::IGF USS TORTUGA (LSD 46) MODERNIZATION PERIOD (MODPRD)AVAILABILITY View parent award on USAspending | — | -$91,886 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-8 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $1,960 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-7 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $61,399 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | ASW VENT PIPE REPLACEMENT IN ITS ENTIRETY
CLEAN DECK DRAIN IN ITS ENTIRETY
FIREMAIN PRESSURE VALVE CONTROL REPLACEMENT IN ITS ENTIRETY
INSTALL DECK DRAIN STRAINER IN ITS ENTIRETY
REDUCE LINE 2 BY (400,000.00) IN ORDER TO PURCHASE LLTM
S/A 80256K MAGAZINE FIRE DETECTION SYSTEM REPLACEMENT IN ITS ENTIRETY
S/A 88024D PROVIDE DRAIN FUNNEL FOR FUEL SAMPLE LINE IN ITS ENTIRETY
S/A 88565D JP-5 FUEL SIGHT GLASS DRAIN MOD IN ITS ENTIREY
S/A 90511D REPLACE FO 3-WAY VALVE IN ITS ENTIRETY
S/A 95138D SIDEPORT DOOR DOGGING CYLINDER MOD IN ITS ENTIRETY P2003666 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 | — | $749,982 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-6 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $2,009 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-5 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | -$11,240 | Mar 26, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3389-012) ITEM 234-10-001 PARA'S 3.1-3.8; 241-80-001 PARA'S 3.1-3.7, 3.9-3.12; 259-10-001 PARA'S 3.1-3.4; 561-80-001 PARA'S 3.1-3.4; AND 593-11-002 PARA'S 3.1, 3.7-3.11.1. POP 4/1/24 - 5/21/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM24E0044 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $174,126 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 110-21-001 (3420-005) 009-23 FOR 009-11 IWO 3.1; 110-21-003 (3420-006) 009-23 FOR 009-11 IWO 3.1; 121-11-003 (3420-010) 009-23 FOR 009-11 IWO 3.1,009-32 NOTE 28 APPLIES TO 3.4; 150-80-001 (3420-030) 009-23 FOR 009-11 IWO 3.1,009-32; 150-11-007 (3420-028) 009-23 FOR 009-11 IWO 3.1,009-32; 150-11-008 (3420-029) 009-11 IWO 3.1,009-32; 130-11-001 (3420-022) 009-23 FOR 009-11 IWO 3.1,009-32; 150-11-004 (3420-025) 009-23 FOR 009-11 IWO 3.1,009-32; 150-11-005 (3420-026) 009-23 FOR 009-11 IWO 3.1,009-32; 167-11-002 (3420-032) 009-11 IWO 3.1,009-32; 167-11-003 (3420-033) 009-23 FOR 009-11 IWO 3.1,009-32; 167-11-004 (3420-034) 009-11 IWO 3.1,009-32; 167-11-005 (3420-035) PARA 3.6-3.6.1 FOR 009-11 IWO 3.1; 644-80-001 (3420-138) PARA 3.12 THROUGH 3.12.1 FOR 009-11 INCLUDES PAINT FOR PIPING LAG; 472-90-001(3420-136) PCMS PARA 3.4.8 FOR 009-78 UTILIZING GFM EXCLUDES SCAFFOLD/CONTAINMENT; 472-90-001(3420-136) PARA 3.8.7.1 FOR 009-11; 643-80-001 (3420-137) PARA 3.5-3.5.1 FOR 009-11; 651-11-003 (3420-108) 009-23 FOR 009-11 IWO 3.1.1; 631-11-001 (3420-087) 009-23 FOR 009-11 IWO 3.1 009-32 NOTE 28 APPLIES TO 3.4; 631-11-012 (3420-098) PARA 3.2 & 3.12 TO REMOVE,INSPECT,RETAIN & REINSTALL F/S AND 3.12.1 FOR RENEWAL OF 100 F/S IAW ASTM F 1138; 551-60-002 (3420-065) PARA 3.3 FOR 009-11; 571-11-001(3420-068) PCMS PARAGRAPH 3.3.1 FOR 009-78 UTILIZING GFM EXCLUDES SCAFFOLD/CONTAINMENT, TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2; 631-11-003 (3420-089) 009-23 FOR 009-11 IWO 3.3; 634-21-001 (3420-133) 009-23 FOR 009-11 IWO 3.5; 993-21-001 (3420-130) PARA 3.6 FOR F/S IAW ASTM F 1138; 588-21-001 (3420-078) 009-23 FOR 009-11 IWO 3.7; 583-11-001(3420-072) PCMS PARAGRAPH 3.6 FOR 009-78 UTILIZING GFM EXCLUDES SCAFFOLD / CONTAINMENT; 588-20-001 (3420-075) PARA 3.2.1 & 3.12-3.12.1 FOR 009-11; 571-11-002(3420-070) PCMS PARA 3.5-3.5.1 FOR 009-78 UTILIZING GFM EXCLUDES SCAFFOLD / CONTAINMENT; 551-60-001(3420-064) PARA 3.3 FOR 009-11; ML24E0154 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 | $336,686 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-4 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | -$6,351 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-3 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $230,977 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | ISSUE CHANGE ORDER FOR RTR 980-11-001-001 FOR REPAIRING DETERIORATED STEEL BULKHEAD UNDER #2 SSGTG BLOW IN DOOR; RTR 982-32-001-001 (PART 1 OF 2) FOR ADDITIONAL STEEL REPAIRS ON #2A INTAKE UNDER BLOW IN DOOR ON STBD SIDE; AND RTR 982-31-001-005 (PART 2 OF 2) FOR ADDITIONAL STEEL REPAIRS ON #2A INTAKE UNDER BLOW IN DOOR ON STBD SIDE USING FY-23 STANDARD. CMS TO PROVIDE QA, SAFETY, SUPERVISION AND MANAGEMENT WHILE PERFORMING THIS TASK. DM23E0201 CO7 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 COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $68,688 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404285-2 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: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $129,947 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | *CO2* PROVIDE LABOR, SUPERVISION, AND MATERIAL TO SUPPORT ECR ON BOARD THE USS WASP (3393-149) WI 521-11-002 RCC 59G PARA 3.1.10. POP 12/22/23 - 02/20/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0248 CO2 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) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 View parent award on USAspending | N0002422D4408USAspending | $59,219 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | *CO3* SUPPORT ECR ON BOARD THE USS RAMAGE (3403-098) WI 150-11-001 PAR 3.1.2 RCC 37G; AND 155-11-002 RCC 22G PAR 3.2.3. POP 12/18/23 TO 2/16/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. ML23E0734 CO3 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 RAMAGE (DDG-61) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC004 View parent award on USAspending | N0002422D4402USAspending | $48,842 | Feb 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.