Putting the award page together from the records…
Putting the award page together from the records…
CVN 79 EMALS LONG LEAD TIME MATERIAL
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
133 subawards totaling $296.61M (206.9% of what was obligated), as General Atomics reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Qinetiq Group PLC | $88.79M | 6 | MA | 2023-03-13 | 2023-09-14 |
| Emerson Electric Co | $71.81M | 1 | MN | 2023-09-28 | 2023-09-28 |
| Nidec Corporation | $71.80M | 1 | MN | 2023-02-21 | 2023-02-21 |
| General Tool Company | $42.15M | 1 | OH | 2023-12-05 | 2023-12-05 |
| Rhinestahl Corporation | $5.38M | 4 | OH | 2023-01-12 | 2024-09-25 |
| Darrah Electric Company | $3.70M | 2 | OH | 2024-09-12 | 2025-12-18 |
| Rickard Metals, Inc. | $3.38M | 4 | CA | 2023-08-08 | 2025-06-16 |
| Mistras Group, Inc. | $736.9K | 5 | NJ, TN | 2022-11-15 | 2023-08-02 |
| Hamill Manufacturing Company | $570.7K | 3 | PA | 2024-05-07 | 2025-09-22 |
| Imt Partnership | $544.5K | 1 | IL | 2024-01-22 | 2024-01-22 |
| Foster-Miller, Inc. | $541.4K | 4 | MA | 2024-07-13 |
35 actions since 2022-10-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-21 | P00116 | Supplemental agreement (work within scope) | $15.90M | PROCUREMENT OF ECPS 0107 AND 0109 FOR EMALS AND DIRECTED CHANGE FOR ECP 0137 FOR AAG |
| 2026-05-13 | P00115 | Funding only | $654.7K | FY26 INCREMENTAL FUNDING FOR CLIN 9015 |
| 2026-03-26 | P00114 | Funding only | -$800.0K | DE-OBLIGATION MODIFICATION |
| 2026-03-04 | P00113 | Funding only | $817.0K | INCREMENTALLY FUND CLINS 9011 AND 9012 |
| 2025-12-23 | P00112 | Funding only | $36.4K | ADDING FUNDING TO CLIN 6001 FOR PARTS TRANSFER FROM CVN 80-79 EA |
| 2025-11-12 | P00111 | Supplemental agreement (work within scope) | $12.37M | CVN 80 PILE 2 IMPLEMENTATION INTO PRODUCTION AND INCO HARDWARE |
| 2025-10-29 | P00110 | Supplemental agreement (work within scope) | $0 | ISSUE A DIRECTED CHANGE TO SUPPORT THE REDESIGN AND IMPLEMENTATION INTO CVN 80 FOR ECP-I-EMALS-0022 AND THE IMPLEMENTATION INTO CVN 80 FOR ECP-I-EMALS-0042R4 AND UPDATED ATTACHMENT 23 PBPS |
| 2025-09-25 | P00109 | Supplemental agreement (work within scope) | $6.54M | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE ECP-0039 HPU AND INCO FOR CVN 80 AND INCORPORATE COST IMPACT OF FAR CLAUSE 52.246-26. |
| 2025-09-09 | P00108 | Supplemental agreement (work within scope) | $3.06M | ESTABLISH NEW CLINS FOR ECP 0120 NRE, DRAWINGS AND LOGISTICS |
| 2025-09-04 | P00107 | Supplemental agreement (work within scope) | $1.87M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CLIN 7020 BY $45,267 FOR ECP-I-AAG-0115 AND ESTABLISH CLIN 8003 FOR WT MOD-II SPARES AND FULLY FUND $1,826,164, AS WELL AS UPDATE ASSOCIATED DOCUMENTS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| 2025-01-22 |
| Bender CCP, Inc. | $419.5K | 13 | CA | 2022-10-06 | 2025-12-11 |
| Eaco Corporation | $408.5K | 4 | CA | 2023-01-17 | 2025-10-09 |
| Sifco Industries Inc | $388.9K | 6 | OH | 2023-10-31 | 2025-09-11 |
| Ewellix USA LLC | $382.8K | 1 | MI | 2022-10-12 | 2022-10-12 |
| Sifco Applied Surface Concepts, LLC | $327.8K | 2 | OH | 2023-01-17 | 2023-09-13 |
| Stadco | $321.8K | 1 | CA | 2023-03-02 | 2023-03-02 |
| Gensym Corporation | $319.0K | 1 | TX | 2023-10-12 | 2023-10-12 |
| Regal Rexnord Corporation | $316.5K | 3 | OH | 2024-05-15 | 2024-07-30 |
| Heico Corp | $279.4K | 2 | CA | 2024-03-06 | 2024-11-20 |
| Oasis Materials Company, LLC | $273.8K | 3 | CA | 2023-09-21 | 2026-01-22 |
| Sko-Die, LLC | $272.5K | 3 | IL | 2025-06-13 | 2025-08-07 |
| Mill Valley Splicing, Inc. | $256.6K | 1 | MA | 2023-03-21 | 2023-03-21 |
| Tribus Aerospace LLC | $236.8K | 2 | CA | 2025-07-30 | 2025-09-19 |
| RPS Holdings, Inc. | $193.7K | 1 | CA | 2025-06-24 | 2025-06-24 |
The 25 largest of 60; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-28 | Kato Engineering Inc. | $71.81M | ELECTRONICS |
| 2023-02-21 | Kato Engineering Inc. | $71.80M | ELECTRONICS |
| 2023-12-05 | General Tool Company | $42.15M | SC-ENGINEERING SERV |
| 2023-09-14 | Foster-Miller, Inc. | $31.19M | SC-HARDWARE |
| 2023-06-27 | Foster-Miller, Inc. | $30.69M | SC-ENGINEERING SERV |
| 2023-09-14 | Foster-Miller, Inc. | $11.64M | ADDITIONAL FUNDING |
| 2023-03-13 | Foster-Miller, Inc. | $11.54M | TOP ASSEMBLY |
| 2025-12-18 | Darrah Electric Company | $3.59M | DIODE |
| 2023-08-07 | Foster-Miller, Inc. | $3.36M | SUBASSEMBLY |
| 2023-10-02 | Rhinestahl Corporation | $2.67M | ADDITIONAL FUNDING |
| 2023-01-12 | Rhinestahl Corporation | $2.66M | WELDMENT/CABINET |
| 2025-06-16 | Rickard Metals, Inc. | $2.40M | EXTERNAL PROCESSING |
| 2024-05-07 | Hamill Manufacturing Company | $551.9K | OTHER |
| 2024-01-22 | Clifford-Jacobs Forging Company | $544.5K | OTHER |
| 2023-12-19 | Rickard Metals, Inc. | $444.6K | ADDITIONAL FUNDING |
| 2023-08-08 | Rickard Metals, Inc. | $444.6K | ADDITIONAL FUNDING |
| 2022-10-12 | Ewellix USA LLC | $382.8K | HARDWARE |
| 2023-03-16 | Foster-Miller, Inc. | $380.7K | MISC SERVICE |
| 2023-03-02 | Stadco | $321.8K | OTHER |
| 2023-10-12 | Gensym Corporation | $319.0K | ADDITIONAL FUNDING |
| 2024-07-18 | Foster-Miller, Inc. | $302.0K | LAMP |
| 2025-10-09 | Bisco Industries, Inc. | $267.0K | ELECTRONICS |
| 2023-03-21 | Mill Valley Splicing, Inc. | $256.6K | BRIDLE ASSEMBLY |
| 2024-07-13 | Foster-Miller, Inc. | $250.0K | ADDITIONAL FUNDING |
| 2023-09-13 | Sifco Applied Surface Concepts, LLC | $219.8K | EXTERNAL PROCESSING |
| 2025-07-25 | P00106 | Supplemental agreement (work within scope) | $3.06M | EXERCISE OPTIONS, FUNDING, AND CORRECT LOE ERRORS (REMOVE MATERIAL FROM LOE) |
| 2025-06-27 | P00105 | Option exercised | $3.36M | INCREMENTAL FUND 3007 AND EXERCISE OPTION CLINS 6010 & 6011. |
| 2025-03-06 | P00104 | Supplemental agreement (work within scope) | $797.5K | INCREMENTALLY FUND CLINS 9011 AND 9012 |
| 2025-01-27 | P00103 | Supplemental agreement (work within scope) | $264.2K | INCREASE FUNDING TO CLIN 7011 FOR ECP 0042 INSTALL DELAYS. |
| 2024-12-16 | P00102 | Funding only | $5.89M | CLINS 1102, 1104, 3007, AND 3008 - INCREMENTALLY FUND |
| 2024-12-09 | P00101 | Supplemental agreement (work within scope) | $282.1K | OBLIGATE FUNDING TO CLINS 3001 AND 3003. INCREASE FUNDING TO CLIN 6003 FOR ECP 0063 CSA OOB PSB |
| 2024-09-26 | P00100 | Supplemental agreement (work within scope) | $1.27M | ADJUST WT DELIVERY DATES BASED ON ACCELERATION OF CVN 79 SCHEDULE. |
| 2024-09-16 | P00099 | Supplemental agreement (work within scope) | $837.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CLIN 2201 BY $837,061 FOR THE ASSESSMENT AND REWORK OF HPUS ON CVN 79. |
| 2024-09-04 | P00098 | Supplemental agreement (work within scope) | $3.55M | THE PURPOSE OF THIS MODIFICATION IS TO ACCOUNT FOR COSTS ASSOCIATED WITH THE MRB DELAY EFFORT, INCREMENTALLY FUND CLIN 1102, 1104 AND UPDATE SECTION J ATTACHMENTS. |
| 2024-05-29 | P00097 | Funding only | $1.76M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND PAYOUT INCENTIVES. |
| 2024-04-19 | P00096 | Supplemental agreement (work within scope) | $3.71M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADMINISTRATIVE CHANGES AND ADD ADDITIONAL SCOPE FOR CVN 80 HARDWARE STORAGE MANAGEMENT. |
| 2024-01-30 | P00095 | Supplemental agreement (work within scope) | $17.13M | WT OPTION EXERCISE, PUK CNAL, LMM INCOS |
| 2023-12-15 | P00094 | Supplemental agreement (work within scope) | $29.46M | OPTION EXERCISE, PSB IUID, PRIME POWER INTERFACE SUBSYSTEM (PPIS) TRANSFORMER RECTIFIER (T/R) DRAWINGS |
| 2023-09-28 | P00093 | Supplemental agreement (work within scope) | $6.14M | SOFTWARE CHANGES, T/R SHOCK CHANGES, DE-OBLIGATION, SHIPPING ADDRESS UPDATE, REVISE GFP |
| 2023-09-01 | P00092 | Option exercised | $6.07M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION LINE ITEM NUMBER 7024. |
| 2023-08-08 | P00091 | Change order definitized | $6.52M | WATER TWISTER II, CENTER DECK DISPLAY, DEADLOAD AXLE, MAGNETIC LATCH |
| 2023-07-20 | P00090 | Funding only | $829.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE DELTA FUNDING FOR THE PARTS ESTABLISHED IN P00081 AND P00083. |
| 2023-05-25 | P00089 | Supplemental agreement (work within scope) | $342.1K | ADDING FUNDING IN SUPPORT OF CLIN 6003 FOR AAG SW DC UNDER 22-0150/ME-A |
| 2023-05-15 | P00088 | Funding only | $5.03M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 1101, 1102, 1103, AND 1104 FOR CVN 79/80 INSTALLATION AND TEST SUPPORT. |
| 2023-05-08 | P00087 | Change order definitized | $203.4K | DIRECTED CHANGE EQUITABLE ADJUSTMENTS FOR MOTOR GENERATORS AND HARDWARE ACCELERATION |
| 2023-03-21 | P00086 | Additional work (new agreement) | $338.8K | EMALS AFT BOGEY DIRECTED CHANGE AND HAMPTON STORAGE IF. |
| 2023-03-09 | P00085 | Administrative change | $2.70M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE STORAGE SPACE FOR CVN 80 EMALS AND AAG SHIPSET ASSEMBLIES IN BUILDING 12 OF GA'S TUPEOLO FACILITY. |
| 2023-01-19 | P00084 | Additional work (new agreement) | $3.38M | THE PURPOSE OF THIS MODIFICATION IS TO FUND INSTALLATION AND TEST SUPPORT FOR CVN 79 AND CVN 80. |
| 2022-11-17 | P00083 | Administrative change | $0 | TO UPDATE THE DATES IN EXHIBIT AM FOR COSAL AND REVISE THE INSPECT BY LOCATION IN DFARS CLAUSE 252.232-7006. |
| 2022-10-21 | P00082 | Administrative change | $0 | FACILITATE CLIN COMPLETION ON CLINS 0001, 1001, 2001, AND 2002 |