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PAR MARINE SERVICES LLC
NORFOLK, VA, 23513
Unclaimed
Subcontracting experience
48 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 | PROVIDE TECH REP ASSISTANCE UNDER 009-90 IAW RCC 244G AS PER QUOTE# 58174 (SEE CLARIFICATIONS ON PAR MARINE'S DIRECT QUOTE P2007792 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 | — | $67,800 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK756953 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $166,695 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURE MATERIALS P2005560 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 | — | $63,938 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK756953 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $32,500 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | SPEC LOST MATERIAL MUZ860702 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $33,281 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK756953 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $31,474 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 009-90 SUPPORT IN PARAGRAPH 3.1, TO ALL APPLICABLE NAVSEA STANDARD ITEMS INCLUDING EXCEPTIONS & INCLUSIONS AS STATED IN THE ATTACHED QUOTE DATED 08/04/23 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.JERED LLC-PAR MARINE 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. ML24E0160A 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 | $69,927 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK756953 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $30,720 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK854549 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $806,489 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403461-11 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $6,438 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403461-12 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $6,438 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ837908 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $30,425 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ852515 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $44,709 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403461-10 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $5,790 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403461-9 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $5,790 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS FOR ITEM #588-20-002(3420-076) PORT AND STBD HELICOPTER HANGAR DOOR; REPAIR: JERED LLC-PAR MARINE TO ACCOMPLISH 009-90 SUPPORT IN PARAGRAPH 3.1, TO ALL APPLICABLE NAVSEA STANDARD ITEMS 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.JERED LLC-PAR MARINE 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 ML24E0160 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 | $139,853 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | ***CO-2*** SUPPORT WMS ON THE USS NEW YORK IN THE ACCOMPLISHMENT OF 584-31-002 AFT RAMP CLUTCH ASSEMBLY. POP = 01/10/24 THROUGH 1/24/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-24. KP23W0479 CO-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: CMAV IN SUPPORT OF THE USS NEW YORK (LPD-21)AWARD DELIVERY ORDER. View parent award on USAspending | N0002422D4408USAspending | $63,265 | Jan 11, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WMS ON THE USS NEW YORK IN THE ACCOMPLISHMENT OF 584-31-003 PARA 3.1-3.7. POP = 01/01/24 THROUGH 1/15/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-24. KP23W0479 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: CMAV IN SUPPORT OF THE USS NEW YORK (LPD-21)AWARD DELIVERY ORDER. View parent award on USAspending | N0002422D4408USAspending | $53,814 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403461-6 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $80,563 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS WASP (3393-053) WI 573-21-001; 589-31-001; 772-21-001; 772-22-001; 772-23-001; 772-24-001; 772-25-001 AND 772-26-001. POP 12/01/23 - 01/26/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0251 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 | $216,772 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK756819 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $88,467 | Oct 27, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403461-5 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $1,159 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403461-4 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $1,159 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK756819 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $218,287 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT836979 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $36,602 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-036) ITEM 631-13-001 PARA 3.1 & 3.6. POP 7/17/23 - 10/16/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. DT23E0280 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 TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $66,790 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P407643-0 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $33,111 | Mar 13, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT836789-00 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $33,671 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403461-3 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $4,860 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ONBOARD THE USS NEW YORK (3299-040) ITEM 589-21-001 PARA 3.1. POP = 3/06/23 - 4/14/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0054 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 A3A1 CMAV View parent award on USAspending | N0002422D4432USAspending | $38,216 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK756831 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $43,857 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH ITEM 588-11-001 PARA 3.2 - 3.3.1, 3.4 - 3.5. POP = 2/21/23 - 3/24/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-23. ML23E0134 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) CMAV View parent award on USAspending | N0002422D4432USAspending | $50,427 | Feb 18, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403461-1 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $3,240 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403461-1 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $120,680 | Jan 30, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P402669-1 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 | — | $40,823 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM # 605 PARA 7-7.7. P.O.P. = 1/9/2023 TO 3/24/2023. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2.0 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW GTR'S. DY23W0007 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: N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY View parent award on USAspending | — | $32,936 | Jan 5, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P406210-0 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 | — | $118,782 | Dec 16, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 772-21-001, TURN KEY WITH EXCEPTIONS NOTED ON QUOTE. POP = 12/19/22 THROUGH 1/13/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00282 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 CMAV View parent award on USAspending | N5005417D0009USAspending | $30,272 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK756831 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $32,128 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830233 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $681,789 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830171 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $649,323 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK756831 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $98,441 | Oct 19, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 772-11-001 ELEVATOR LEVEL III SOT TEST. POP = 9/06/22 THROUGH 10/21/22. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. ML22-01128 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)FY22 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) View parent award on USAspending | N5005417D0009USAspending | $48,020 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 588-30-001 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. POP: 7/5/2022 THRU 8/5/2022. PAR SYSTEMS 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. ML22-00914 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 043-22 View parent award on USAspending | N4002717D1003USAspending | $61,056 | Jun 24, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ONBOARD THE USS MESA VERDE (3181-024) FOR WORK ITEM 584-31-001 PARA 3.1. IAW NAVSEA STANDARD ITEMS FY-23. POP: 05/16/22 THROUGH 07/01/22. ML22-00683 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 CMAV A2A2 View parent award on USAspending | N0002422D4408USAspending | $45,508 | May 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM SERVICES TO ACCOMPLISH WORK ONBOARD THE USS OSCAR AUSTIN (3096) FOR WORK ITEM 588-21-001, RCC27NG. IAW NAVSEA STANDARD ITEMS FY-22 AND THE ATTACHED QUOTE POP: 5/1/22 - 6/10/22. ML21-00880 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: TYCOM USS OSCAR AUSTIN (DDG 79) A2A2 AWARD View parent award on USAspending | N0002420D4411USAspending | $60,630 | May 5, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH JOB # 588-11-001 (012) ONBOARD THE USS FARRAGUT (3174) LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. SEE THE ATTACHED QUOTE #50457-3 FOR REFERENCE AND EXCEPTIONS. POP: 5/2/2022 THRU 5/27/2022 ECR POC CHUCK SETSER 757-240-1064 OR CSETSER@ECRFAB.COM. PCS 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 SHARON MORENO @ 757-282-8858 OR SMORENO@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK ML22-00566 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)SERM SSP 042-22 View parent award on USAspending | N4002717D1003USAspending | $61,056 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT COSTS 52P154371-0 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: INDUSTRIAL EFFORTS AND MATERIAL View parent award on USAspending | N0002417D2321USAspending | $33,680 | Nov 9, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.