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FINCANTIERI MARINE REPAIR LLC
JACKSONVILLE, FL, 32202
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Prime contracting experience
14 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 | USCGC GLEN HARRIS AND USCGC CLARENCE SUTPHIN QL3 FY26 | — | $8,395,616 | Sep 29, 2026 | Dec 23, 2025 – Oct 8, 2026 |
| Prime | Department of Defense Department of the Navy | MSP (LCS 21) SERM-066-26 CMAV | N0002424D4230USAspending | $607,379 | Jul 10, 2026 | Jul 13, 2026 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Navy | USS CANBERRA (LCS-30) FOUR (04) PREVENTIVE MAINTENANCE AVAILABILITIES (PMAVS) BAHR-PRES-26-0008, 26-0011, 26-0012 AND 26-0017. | N0002425D4216USAspending | $1,568,729 | Jun 7, 2026 | Jan 29, 2026 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Navy | JDM (DDG 109) SERM-096-26 WOO AWARD | N0002424D4230USAspending | $511,309 | Jun 5, 2026 | May 25, 2026 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Navy | USS MASON (DDG 87) SERM-030-26 CMAV AWARD | N0002424D4230USAspending | $791,455 | Apr 3, 2026 | Mar 13, 2026 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | USS SANTA BARBARA (LCS 32) - FOUR PMAVS, ( BAHR-PRES-25-0005, 26-0009, 26-0013 AND 26-0015 | N0002425D4216USAspending | $2,742,062 | Mar 25, 2026 | Jan 30, 2026 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Navy | USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA AWARD | N0002424D4230USAspending | $5,336,430 | Mar 5, 2026 | Oct 6, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Navy | USS MASON (DDG 87) SERM-032-25 CMAV AWARD | N0002424D4230USAspending | $1,405,944 | Feb 27, 2026 | Jul 7, 2025 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | USS SANTA BARBARA VRAV POP 16 FEB THRU 13 MAR 2026 | N0002425D4216USAspending | $4,140,781 | Feb 11, 2026 | Feb 11, 2026 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Navy | USS TULSA (LCS-16) WOO REQUIREMENT. TO ACCOMPLISH REPLACEMENT AND TEST SERVICES OF TWIN BOOM EXTENSIBLE CRANE (TBEC) TAGLINE ASSEMBLY HYDRAULIC MOTOR. | — | $276,778 | Jan 13, 2026 | Sep 12, 2025 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Navy | USS MASON (DDG 87) SERM-024-26 WOO AWARD | N0002424D4230USAspending | $471,802 | Nov 21, 2025 | Oct 20, 2025 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Navy | USS CARNEY (DDG 64) 004-25 | N0002424D4230USAspending | $2,310,544 | Sep 24, 2025 | May 19, 2025 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | USS MASON (DDG 87) SSP SERM-509-25 ISRA | N0002424D4230USAspending | $6,071,002 | Jul 7, 2025 | Dec 2, 2024 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Navy | USS WINSTON CHURCHILL (DDG 81) 064-25, AWARD | N0002424D4230USAspending | $1,585,344 | Jun 5, 2025 | Apr 28, 2025 – Jun 20, 2025 |
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
13 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 | LCS 21 TRAILER TEMP SERVICES 4105832903 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: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | -$57,701 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | FMR CABLE SUPPORT LABOR FMR CABLE SUPPORT MATERIAL 4105598604 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DASS - PRIME LABOR - HOLDING SLIN View parent award on USAspending | N6339416G0006USAspending | -$26,520 | Oct 27, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - LABOR 4106312952 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: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$37,266 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - LABOR 4106312952 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: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $37,266 | Jun 2, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES 13220112 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: NJ Parent award description: HYDRAULIC BEACH FILL View parent award on USAspending | — | $31,028 | Mar 31, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES 13220112 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: NJ Parent award description: HYDRAULIC BEACH FILL View parent award on USAspending | — | $31,028 | Mar 31, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES 13220112 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: NJ Parent award description: HYDRAULIC BEACH FILL View parent award on USAspending | — | $31,028 | Mar 31, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES 13220112 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: NJ Parent award description: HYDRAULIC BEACH FILL View parent award on USAspending | — | $31,028 | Mar 31, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES 13220112 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: NJ Parent award description: HYDRAULIC BEACH FILL View parent award on USAspending | — | $31,028 | Mar 31, 2024 | — – — |
| Subcontractor | Department of Defense | LM23-22EM-0001 TRAILER TEMP SERVICES LBR LM23-22EM-0001 TRAILER TEMP SERVICES MTL 4105652330 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 | -$221 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 21 TRAILER TEMP SERVICES 4105832903 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: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $77,367 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | LM23-22EM-0001 TRAILER TEMP SERVICES LBR LM23-22EM-0001 TRAILER TEMP SERVICES MTL 4105652330 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 | $51,115 | Nov 14, 2022 | — – — |
| Subcontractor | Department of Defense | FMR CABLE SUPPORT LABOR FMR CABLE SUPPORT MATERIAL 4105598604 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DASS - PRIME LABOR - HOLDING SLIN View parent award on USAspending | N6339416G0006USAspending | $80,028 | Sep 28, 2022 | — – — |
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.