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B&L MACHINE & FABRICATION INC
NORFOLK, VA, 23513
UnclaimedClaim this profile (free)
Minority Owned
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 | FABRICATE DRAWING MATERIAL DLPH080684 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SA5031K ONBOARD USS HARTFORD (SSN768) AND USS HAMPTON (SSN767) THE LOCATION FOR INSTALLATION SERVICES IS KITTERY, ME (SSN767) AND GROTON, CT (SSN768). View parent award on USAspending | N6449821D0018USAspending | $91,100 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | FOUNDATION INSTALLATION DLPH080503 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: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), SPONSORED BY THE PMS 312 IN-SERVICE AIRCRAFT CARRIER MODERNIZATION PROGRAM MANAGER, REQUIRES THAT SCD 1207 & 12397 TO BE INSTALLED ON USS RONALD REAGAN (CVN-76). View parent award on USAspending | N6449821D0018USAspending | $84,700 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED MATERIAL DLPH080086 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SA5031K ONBOARD USS HARTFORD (SSN768) AND USS HAMPTON (SSN767) THE LOCATION FOR INSTALLATION SERVICES IS KITTERY, ME (SSN767) AND GROTON, CT (SSN768). View parent award on USAspending | N6449821D0018USAspending | $91,100 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | : IN SUPPORT OF WC ADM MTL SUPPORT P000066943 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 460C/CVN ESU TASK ORDER 24-P112 SUPPORT View parent award on USAspending | N0002421D4103USAspending | $109,400 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF WC ADM MTL SUPPORT P000065494 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 460C/CVN ESU TASK ORDER 24-P112 SUPPORT View parent award on USAspending | N0002421D4103USAspending | $260,590 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | HOIST ASSEMBLIES DLPH078681 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: FUNDING FOR COMPLETION ORDER View parent award on USAspending | N6449819D4038USAspending | $56,200 | Aug 7, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | B107 EAST AWNING METAL ROOF REPLACEMENT 8200056046 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK View parent award on USAspending | NNS15AA01CUSAspending | $71,949 | Apr 6, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | B107 MAIN SHOP ROOF RESTORATION 8200056047 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK View parent award on USAspending | NNS15AA01CUSAspending | $80,440 | Apr 6, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-26282 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: LHD-3 USS KEARSARGE - TECHNICAL ENGINEERING SERVICES IN SUPPORT OF INSTALLATION TASKS ASSOCIATED WITH SHIP CHANGE DOCUMENTS (SCD) 11818, 22190, 21999, AND 22216 FOR CONTROLS AND AUTOMATION. View parent award on USAspending | N6449821D4028USAspending | $55,055 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-24010 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: ENGINEERING AND TECHNICAL SERVICES COMPLETED ONBOARD USS PINCKNEY DDG 91. View parent award on USAspending | N6449821D0015USAspending | $41,970 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | PREFAB ITEMS DLPH072603 · Prime awardUSAspending | — | $96,880 | Sep 16, 2022 | — – — |
| Subcontractor | Department of Defense | PREFAB ITEMS DLPH027656 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: LHD-2 ACE SCD 14419 INSTALL View parent award on USAspending | N6449818D4018USAspending | $241,640 | Sep 13, 2022 | — – — |
| Subcontractor | Department of Defense | TO SUPPORT WORK ON THE CVN 74 P000029094 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: LABOR SUPPORT FOR CVN 74 ELEVATOR SUPPORT UNIT View parent award on USAspending | N0002421D4103USAspending | $85,500 | Sep 6, 2022 | — – — |
| Subcontractor | Department of Defense | LHD-1 CLASS MIDLIFE SUPPORT GC-S-2019-013-00481 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NY Parent award description: LHD MIDLIFE ELECTRIC PLANT CONTROL SYSTEM UPGRADES&ENGINEERING SUPPORT View parent award on USAspending | N6449818D4028USAspending | $72,300 | Aug 23, 2022 | — – — |
| Subcontractor | Department of Defense | STOWAGES DLPH072437 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: ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SA5031K ONBOARD USS CHEYENNE (SSN 773). View parent award on USAspending | N6449821D0018USAspending | $99,750 | Aug 15, 2022 | — – — |
| Subcontractor | Department of Defense | TO SUPPORT WORK ON THE LPD 17 P000025059 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF PROVIDE ENGINEERING SERVICES AND TECHNICAL, LOGISTICS, MAINTENANCE AND INSTALLATION/ALTERATION SUPPORT FOR THE CARGO AND WEAPONS HANDLING DIVISION OF THE HULL AND DECK MACHINERY SYSTEM DIRECTORATE FOR NSWCPD, CODE 432. SHIP SPECIFIC TASKS WILL BE ON USN AND MSC SHIPS AND WILL INCLUDE ACQUISITION SUPPORT, MID-LIFE SUSTAINING PROGRAMS, PLC'S INSTALLATION, TESTING AND SYSTEMS REPAIRS AND OPERATIONAL TESTING PROCEDURES AND TECHNICAL MANUAL DEVELOPMENTS/UPDATES AS DETERMINED TO SUPPORT THE FLEET. View parent award on USAspending | N0017811D6433USAspending | $39,531 | May 23, 2022 | — – — |
| Subcontractor | Department of Defense | SHIP REPAIR DLPH070253 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: ENGINEERING, TECHNICAL SERVICES, AND ODCS TO ACCOMPLISH INSTALLATION OF CIWS AMMUNITION HOIST SYSTEM AND 57MM AMMUNITION HOIST SYSTEM FOR CPFF COMPLETION TASK ORDER. View parent award on USAspending | N6449819D4038USAspending | $97,000 | Nov 15, 2021 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL PROVIDE ENGINEERING SUPPORT, PERSONNEL, AND MATERIAL IN PHILADELPHIA, PA AND RELEVANT SHIPYARDS GC-S-2019-013-00481 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NY Parent award description: LHD MIDLIFE ELECTRIC PLANT CONTROL SYSTEM UPGRADES&ENGINEERING SUPPORT View parent award on USAspending | N6449818D4028USAspending | $1,460 | Nov 11, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.