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CLARUS FLUID INTELLIGENCE, LLC
BELLINGHAM, WA, 98225
UnclaimedClaim this profile (free)
Prime contracting experience
3 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 | USS INDIANAPOLIS (LCS 17,SHIP REPAIR | — | $3,512,676 | Feb 7, 2024 | Jan 2, 2024 – Mar 3, 2024 |
| Prime | Department of Defense Department of the Navy | USS INDIANAPOLIS (LCS 17) | — | $426,004 | Jul 9, 2023 | Jun 22, 2023 – Jul 8, 2023 |
| Prime | Department of Defense Department of the Navy | USS INDIANAPOLIS (LCS 17) CASREP C4 | — | $408,254 | Jun 20, 2023 | Jun 13, 2023 – Jun 21, 2023 |
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
49 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 | DIRECT SUBCONTRACT - SHPL 57P416253-0 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 | — | $93,066 | Aug 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410947-3 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 | — | $64,431 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | PSA SUBC LABOR 57P415219-0 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: PSA FOR JOHN BASILONE (DDG 122) AND HARVEY C. BARNUM JR (DDG 124) View parent award on USAspending | — | $139,244 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | ON-SITE VENDOR SERVICE 4500787985 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 BOISE (SSN 764) PLANNING View parent award on USAspending | — | $239,528 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P122041-1 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 LITTLE ROCK SERM-101-20 (EM) EMERGENT REPAIR OF THE PORT COMBINING GEAR View parent award on USAspending | N0002416D4319USAspending | $62,119 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407222-0 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 LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $38,676 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407035-1 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $380,630 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 1000 (VSR SA 26443) 11702-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $2,604,407 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | CLEAN STEERING GEAR PPG 4500741770 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $308,525 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410947-2 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 | — | $32,982 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | CLARUS FLUSHING SSN23 4500623833 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: SUBMARINE PLANNING YARD View parent award on USAspending | — | $1,128 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | CLARUS FLUSHING SSN23 4500623833 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: SUBMARINE PLANNING YARD View parent award on USAspending | — | $113,359 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | FLUSHING STEERING/DIVING 4500621880 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 COLUMBUS (SSN 762) EOH PLANNING View parent award on USAspending | — | $78,670 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410947-1 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 | — | $113,831 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS FOR ITEM #242-11-001 (RCC 82G) MAIN REDUCTION GEAR (MRG) CLUTCH ASSEMBLY;REPLACE; PARAGRAPHS 3.4.6 THRU 3.4.6.2; ONBOARD THE USS FARRAGUT (3420-221), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. POP:12/2/2024 THRU 12/6/2024. ECR POC: LEVI EPSTEIN (904)829-4161 OR LEPSTEIN@ECRFAB.COM.CLARUS 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. ML24E0296 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 | $110,168 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410947-0 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 RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $61,016 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | CLEAN STEERING GEAR PPG 4500741770 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $281,066 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P75353-4 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: USS VICKSBURG (CG 69) MODERNIZATION PERIOD (MODPRD) AVAILABILITY View parent award on USAspending | — | -$1,307,948 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 241-11-001 PARAGRAPHS 3.7 THRU 3.7.2 FINAL OPERATIONAL FLUSH OF THE LUBE OIL SYSTEM OF THE MAIN REDUCTION GEAR NO. 2 ON-BOARD THE USS HUDNER (DDG-116) LOCATED AT NAVAL STATION MAYPORT POP: 04/01/24 THRU 07/01/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL NAVSEA STANDARD ITEMS & LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC ML24E0054 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 | $86,000 | Jan 23, 2024 | — – — |
| Subcontractor | Department of Defense | WATERJET NO2 STEERING 18G 24BSF0022 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: C460C USS JACKSON (LCS-6) FY24 EM 0015 DELIVERY ORDER N5523624F8437 View parent award on USAspending | N0002421D4444USAspending | $175,600 | Jan 11, 2024 | — – — |
| Subcontractor | Department of Defense | €€Œ PROVIDE HYDRAULIC FLUID RECLAMATION ON FOUR (4) AIRCRAFT ELEVATOR HYDRAULIC SYSTEMS ACE NOS 1 THROUGH 4 ONBOARD USS GEORGE WASHINGTON (CVN 73) S224103J96 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: ELEVATOR SUPPORT UNIT (ESU) SUPPORT View parent award on USAspending | N0002421D4103USAspending | $371,606 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | CLEAN AND COAT CATAPULT NO. 4 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $68,619 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | CLEAN AND COAT CATAPULT NO. 2 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $68,619 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | CLEAN AND COAT CATAPULT NO. 3 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $68,619 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | CLEAN AND COAT CATAPULT NO. 1 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $80,211 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | CLEAN AND COAT CATAPULT NO. 4 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $60,884 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | CLEAN AND COAT CATAPULT NO. 3 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $60,884 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | CLEAN AND COAT CATAPULT NO. 1 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $72,476 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | CLEAN AND COAT CATAPULT NO. 2 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $60,884 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH USS NEW YORK (3324-057) WI 581-11-001 RCC 28N PARA 3.1 - 3.2.1. POP 6/20/23 - 6/23/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0132 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 A3A2 (LPD-21) CMAV View parent award on USAspending | N0002422D4432USAspending | $86,116 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | CLEAN STEERING GEAR PPG 4500741770 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $281,066 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P401944-2 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 DONALD COOK (DDG 75) SSP: SERM-505-22 CNO EDSRA View parent award on USAspending | N4002717D1007USAspending | $18,992 | Apr 27, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P403129-0 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: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $86,089 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500726479 PO ITEM NO. 4 - 4 EDG L/O FLUSH 4500726479 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $161,302 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | *** CO1 *** ACCOMPLISH THE REQUIREMENTS OF RCC 34G FOR ITEM #982-31-002 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-22 AND SERMC LOCAL STANDARD ITEMS. POP: 04/25/2022 THRU 08/24/2022. ECR POC GREG ENGLISH 757-409-7769 OR GREG.ENGLISH@ECRFAB.COM. CLARUS 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. ML22-00627 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 THE SULLIVANS (DDG 68) SERM-509-22 View parent award on USAspending | N4002719D1001USAspending | $87,335 | May 13, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500713175 PO ITEM NO. 2 - CLEAN AND COAT CATAPULT NO. 2 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $60,884 | May 11, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500713175 PO ITEM NO. 3 - CLEAN AND COAT CATAPULT NO. 3 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $60,884 | May 11, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500713175 PO ITEM NO. 1 - CLEAN AND COAT CATAPULT NO. 1 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $72,476 | May 11, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500713175 PO ITEM NO. 4 - CLEAN AND COAT CATAPULT NO. 4 AIR FLASK 4500713175 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $60,884 | May 11, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF RCC 32G FOR ITEM #982-31-002 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-22 AND SERMC LOCAL STANDARD ITEMS. POP: 04/25/2022 THRU 08/24/2022. CLARUS 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. ML22-00627 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 THE SULLIVANS (DDG 68) SERM-509-22 View parent award on USAspending | N4002719D1001USAspending | $1,990,369 | May 6, 2022 | — – — |
| Subcontractor | Department of Defense | *** CO1 *** INCREASE BY $166,580.00 TO CONTINUE FLUSHING IAW RCC 33G. ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML22-00405 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 THE SULLIVANS (DDG 68) SERM-509-22 View parent award on USAspending | N4002719D1001USAspending | $166,580 | May 2, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.7 THRU 3.8.1.1 OF WORK ITEM #241-12-001 ONBOARD THE USS INDIANAPOLIS (3170-002), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. SEE THE ATTACHED QUOTE DATED 04/13/2022, FOR REFERENCE AND EXCEPTIONS. POP: 04/04/2022 THRU 08/05/2022 ECR POC GREG ENGLISH 757-409-7769 OR GREG.ENGLISH@ECRFAB.COM. CLARUS 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. ML22-00570 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 17) SERM-077-22 EMAV View parent award on USAspending | N0002421D4461USAspending | $199,944 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500710875 PO ITEM NO. 2 - 2 EDG FW CLEANING/FLUSH 4500710875 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $50,282 | Mar 28, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500710875 PO ITEM NO. 1 - 1 EDG FW CLEANING/FLUSH 4500710875 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $58,568 | Mar 28, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P400287-0 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 MITSCHER (DDG 57) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $86,843 | Feb 23, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500678674 PO ITEM NO. 1 - CLEAN STEERING GEAR HYD PIPING(STBD) 4500678674 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: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending | — | $268,764 | Jan 7, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500678674 PO ITEM NO. 2 - CLEAN STEERING GEAR HYD PIPING(PORT) 4500678674 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: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending | — | $375,883 | Jan 7, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500678674 PO ITEM NO. 1 - CLEAN STEERING GEAR HYD PIPING(STBD) 4500678674 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: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending | — | $105,755 | Oct 13, 2021 | — – — |
| Subcontractor | Department of Defense | PO 4500678674 PO ITEM NO. 2 - CLEAN STEERING GEAR HYD PIPING(PORT) 4500678674 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: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending | — | $540,569 | Oct 13, 2021 | — – — |
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.