Putting the award page together from the records…
Putting the award page together from the records…
TAS::17 1611::TAS CVN79 CONSTRUCTION PREPARATION EFFORTS FY09
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
288 actions since 2022-10-03 (the newest 200 shown). Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-22 | A00647 | Change order | $30.0K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNPRICED CHANGE ORDER FOR HMR 1511.02 AGAINST THE CVN 79 ADVANCE CONSTRUCTION CONTRACT. |
| 2026-06-17 | A00646 | Change order | $32.5K | ISSUE HMR 1543 FOR NAVAIR FLEET SYSTEM ARRAY EQUIPMENT MODIFICATIONS AGAINST THE CVN 79 ADVANCE CONSTRUCTION CONTRACT. |
| 2026-06-17 | A00645 | Change order | $122.5K | THIS MODIFICATION IS TO ISSUE FMR 1072.03 FOR TRANSPORTATION SERVICES IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-06-10 | AZ0119 | Supplemental agreement (work within scope) | $94.6K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND PIO 0045 - PROVISIONED ITEMS ORDER, JET BLAST DEFLECTOR (JBD) ELECTROMAGNETIC ACTUATORS (EMAS) SPARES. |
| 2026-06-03 | A00644 | Change order | $25.0K | THIS MODIFICATION IS TO ISSUE FMR 1051.03 FOR SECURITY SERVICES IN SUPPORT ON CVN 79 NEW CONSTRUCTION. |
| 2026-06-03 | A00643 | Administrative change | $657.9K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - CLOSEOUT OF 0039 SERIES SMALL VALUE CHANGES. |
| 2026-05-27 | AZ0118 | Change order definitized | -$180.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE FMR 1051.02 AGAINST THE CVN 79 ADVANCE CONSTRUCTION CONTRACT. |
| 2026-05-19 | A00642 | Change order | $75.0K | THIS MODIFICATION IS TO ISSUE HMR 1502.01 FOR FATHOMETER CABLE UPGRADES IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-05-15 | AZ0117 | Change order definitized | $149.3K | THIS MODIFICATION IS TO DEFINITIZE FMR 1084.00 PREVIOUSLY AUTHORIZED UNDER A00613 IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-05-15 | A00641 | Change order | $32.5K | ISSUE FMR 1089 AGAINST THE CVN 79 ADVANCE CONSTRUCTION CONTRACT FOR EMALS LAUNCH MOTOR MODULE CONNECTION INSPECTIONS. |
| 2026-05-06 | A00640 | Change order | $30.0K | THIS MODIFICATION IS TO ISSUE FMR 1088 FOR MOTOR MODULE REPLACEMENT IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-05-06 | A00639 | Administrative change | $240.0K | THIS MODIFICATION IS TO ISSUE PIO 0052 FOR CLOSURE MATERIAL FABRICATION IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-05-04 | A00638 | Administrative change | $12.5K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND PIO 0051 - PROVISIONED ITEMS ORDER, SUPPORT AVIATION ARMAMENT GUN SYSTEM SHOP |
| 2026-04-30 | A00637 | Administrative change | $1.57M | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - LOST, DAMAGED & DESTROYED BATCH 20 FUNDING ADJUSTMENT |
| 2026-04-16 | A00636 | Change order | $24.3K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNPRICED CHANGE ORDER FOR HMR 1078.01 AGAINST THE CVN 79 ADVANCE CONSTRUCTION CONTRACT. |
| 2026-04-15 | AZ0116 | Change order definitized | $22.4K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND DEFINITIZE HMR 1514.02 - VOYAGE MANAGEMENT SYSTEM (VMS) SOFTWARE UPGRADE |
| 2026-04-10 | AZ0115 | Change order definitized | -$94.8K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE FMR 1086.00 AGAINST THE CVN 79 ADVANCE CONSTRUCTION CONTRACT. |
| 2026-04-03 | A00635 | Change order | $225.0K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - HMR 1119.11, ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS) LUBRICATING OIL (ELO) SYSTEM. |
| 2026-04-03 | A00634 | Change order | $50.0K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNPRICED CHANGE ORDER FOR FMR 1087.00 AGAINST THE CVN 79 ADVANCE CONSTRUCTION CONTRACT. |
| 2026-03-31 | A00633 | Change order | $30.0K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNPRICED CHANGE ORDER FOR HMR 1084.05 AGAINST THE CVN 79 ADVANCE CONSTRUCTION CONTRACT. |
| 2026-03-25 | AZ0114 | Change order definitized | $18.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE PIO 0041 N303 CONTROLLERS AGAINST THE CVN 79 ADVANCE CONSTRUCTION CONTRACT. |
| 2026-03-23 | A00632 | Administrative change | $0 | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - HMR 1228 ADMINISTRATIVE MODIFICATION. |
| 2026-03-20 | AZ0113 | Change order definitized | $30.7K | DEFINITIZE FMR 1016.09 FOR BERTHING TRAILER EXTENSIONS AGAINST THE CVN 79 ADVANCE CONSTRUCTION CONTRACT. |
| 2026-03-18 | A00631 | Administrative change | $247.0K | THIS MODIFICATION IS TO ISSUE PIO 050 FOR CMBRE MAGOPS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-03-16 | P00184 | Administrative change | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2026-03-16 | A00630 | Administrative change | $451.8K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - CLOSEOUT OF 0038 SERIES SMALL VALUE CHANGES. |
| 2026-02-23 | AZ0112 | Change order definitized | $38.2K | THIS MODIFICATION IS TO DEFINITIZE FMR 1016.08 FOR BERTHING TRAILERS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-02-17 | AZ0111 | Change order definitized | $61.5K | DEFINITIZE FMR 1051.01 FOR EVENING SECURITY PATROL ON THE CP CONTRACT. |
| 2026-02-17 | A00629 | Change order | $500.0K | THIS MODIFICATION IS TO ISSUE FMR 1085 FOR EMALS NETWORK UPGRADES IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-02-17 | A00628 | Change order | $90.0K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND, HMR 1084.04 - ENGRAVING SHOP EQUIPMENT. |
| 2026-02-10 | A00627 | Administrative change | $1.06M | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - LOST, DAMAGED, AND DESTROYED BATCH 20. |
| 2026-01-30 | P00183 | Administrative change | $14.00M | FY26 COST TO COMPLETE FUNDING FOR CVN 79 CLIN 1303 |
| 2026-01-28 | AZ0110 | Change order definitized | $48.1K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - PROVISIONED ITEMS ORDER (PIO)0048, MK38 MOD 3 READY SERVICE LOCKER |
| 2025-12-11 | A00626 | Administrative change | $624.5K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - CLOSEOUT OF 0037 SERIES SMALL VALUE CHANGES. |
| 2025-12-03 | P00181 | Supplemental agreement (work within scope) | $60.00M | CVN 79 ADVANCE CONSTRUCTION |
| 2025-12-02 | P00180 | Funding only | $52.00M | CVN 79 INCREMENTAL FUNDING FOR CLIN 1303 |
| 2025-11-24 | A00625 | Change order | $40.0K | CVN 79 ADVANCE CONSTRUCTION ISSUANCE OF UNPRICED CHANGE ORDER FOR FMR 1016.09. |
| 2025-11-19 | PZ0003 | Change order definitized | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2025-11-17 | A00624 | Administrative change | $0 | THIS MODIFICATION IS FOR SCHEDULE A UPDATES IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-11-12 | A00623 | Supplemental agreement (work within scope) | $0 | ISSUE PIO 033 ROUND 4 HOBART SHIPPING INSTRUCTIONS AGAINST CVN 79 CONTRACT |
| 2025-10-24 | A00622 | Administrative change | $113.9K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - CLOSEOUT OF 0036 SERIES SMALL VALUE CHANGES. |
| 2025-10-20 | A00621 | Change order | $175.0K | THIS MODIFICATION IS TO ISSUE HMR 1111.01 FOR GROUND POWER UNITS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-10-15 | A00620 | Change order | $300.0K | THIS MODIFICATION IS TO ISSUE FMR 1051.02 FOR SECURITY SERVICES IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-10-03 | A00619 | Change order definitized | $0 | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND HMR 1133 SPECIFICATION CHANGE ONLY (SCO) PORTABLE AFFF FIRE EXTINGUISHERS |
| 2025-10-02 | A00618 | Change order | $100.0K | THIS MODIFICATION IS TO ISSUE FMR 1086 FOR EMALS UPGRADES IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-09-30 | AZ0109 | Change order definitized | $394.3K | THIS MODIFICATION IS TO DEFINITIZE FMR 1072.02 FOR TRANSPORTATION BETWEEN NET CENTER AND BLDG 608 IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-09-29 | A00617 | Administrative change | $0 | CVN 79 ADVANCE CONSTRUCTION,SUPSHIPNN COMMAND GPA-24-059, ANNUAL MATERIAL TRANSFER TO FACILITIES USE CONTRACT. |
| 2025-09-18 | AZ0108 | Change order definitized | $50.8K | DEFINITIZE PIO 047 FOR THERMAL OVERLOADS IN SUPPORT OF CVN 79 NEW CONSTRUCTION |
| 2025-09-11 | A00616 | Administrative change | $22.6K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - CLOSEOUT OF 0035 SERIES SMALL VALUE CHANGES. |
| 2025-09-09 | A00615 | Administrative change | $0 | AWARD HMR 1130 SPEC CHANGE ONLY FOR TV REQUIREMENTS. |
| 2025-09-08 | A00614 | Funding only | $0 | COST TO COMPLETE YEAR END COMMITMENT UPDATES FOR THE CVN 79 CP CONTRACT. |
| 2025-09-03 | A00613 | Change order | $5.0K | CVN 79 ADVANCE CONSTRUCTION ISSUANCE OF FMR 1084 AIRCRAFT ARRESTING GEAR POWER CONTROL SYSTEM UPGRADE. |
| 2025-08-25 | A00612 | Change order | $25.0K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND HMR 1514.02 - UPGRADE OF VOYAGE MANAGEMENT SYSTEM (VMS) SOFTWARE. |
| 2025-08-07 | AZ0107 | Change order definitized | $62.9K | THIS MODIFICATION IS TO DEFINITIZE FMR 1072.01 FOR TRANSPORTATION BETWEEN NET CENTER AND BLDG 608 IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-07-30 | A00611 | Change order | $6.3K | THIS MODIFICATION IS TO ISSUE FMR 1083 TO INSTALL CONDUIT SHIELDING FOR THE I-STALKER SYSTEM IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-07-30 | A00610 | Change order | $33.0K | THIS MODIFICATION IS TO ISSUE FMR 1016.08 FOR BERTHING TRAILERS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-07-30 | A00609 | Change order | $35.9K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND FMR 1051.01 - EVENING SECURITY PATROL EXTENSION 30 JUNE 2026 |
| 2025-07-25 | A00608 | Change order | $340.2K | ISSUE CHANGE FOR CREW TRANSPORTATION SERVICES AGAINST CVN 79 ADVANCE CONSTRUCTION CONTRACT. |
| 2025-07-24 | A00607 | Administrative change | $0 | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - HMR 1226 ADMINISTRATIVE MODIFICATION. |
| 2025-07-21 | A00606 | Administrative change | $81.7K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - CLOSEOUT OF 0034 SERIES SMALL VALUE CHANGES. |
| 2025-07-11 | A00605 | Administrative change | $27.6K | ISSUE CVN 79 ADVANCE CONSTRUCTION PIO 0048 FOR MK38 MOD 3 RSLS. |
| 2025-07-10 | A00604 | Change order | $72.5K | ISSUE FMR 1072.01 FOR TRANSPORTATION BETWEEN NET CENTER AND BLDG 608 ON THE CVN 79 ADVANCE CONSTRUCTION PLANNING CONTRACT. |
| 2025-07-01 | A00603 | Administrative change | $50.8K | CVN 79 ADVANCE CONSTRUCTION SUPSHIP COMMAND, PIO 047 - PROVISIONED ITEMS ORDER, THERMAL OVERLOADS |
| 2025-06-30 | AZ0106 | Change order definitized | $24.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE FMR 1016.07 FOR BERTHING TRAILERS. |
| 2025-06-30 | A00602 | Administrative change | $11.6K | THIS MODIFICATION IS TO ISSUE PIO 046 FOR LONG LEAD TIME MATERIAL IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-06-26 | P00177 | Administrative change | -$2.39M | CVN 79 ADVANCE CONSTRUCTION |
| 2025-06-25 | A00601 | Administrative change | $94.6K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND PIO 0045 - PROVISIONED ITEMS ORDER, JET BLAST DEFLECTOR (JBD) ELECTROMAGNETIC ACTUATORS (EMAS) SPARES. |
| 2025-06-24 | A00600 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION ISSUANCE OF FMR 1081 EMALS L3&4 FORCE SPIKE. |
| 2025-06-18 | A00599 | Administrative change | $0 | AWARD HMR 1129 SCO FOR DTMB DRAWING APPLICABILITY FOR FORD CLASS SHIP TRIALS. |
| 2025-06-13 | A00598 | Administrative change | $397.0K | CVN 79 ADVANCE CONSTRUCTION TO AWARD LOST, DAMAGED, AND DESTROYED BATCH 19 MODIFICATION. |
| 2025-06-03 | A00597 | Change order | $25.0K | THE PURPOSE OF THIS MOD IS TO ISSUE HMR 1132 ON CVN 79 FOR DRADIS. |
| 2025-05-30 | A00596 | Change order | $0 | THIS MODIFICATION IS TO ISSUE HMR 1131.00 FOR AWE HMIS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-05-30 | A00595 | Change order | $80.0K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND HMR 1084.09 - UPDATED GOVERNMENT FURNISHED INFORMATION (GFI) FOR PRINT SHOP AND PHOTO LAB EQUIPMENT AND MODIFICATION OF REQUIREMENTS FOR SELECT EQUIPMENT FROM CABLES AND FOUNDATIONS. |
| 2025-05-29 | A00594 | Administrative change | $0 | THIS MODIFICATION IS TO AWARD HMR 1225 IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-05-22 | A00593 | Change order | $24.0K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE FMR 1078 FOR FIRE EXTINGUISHER DELIVERY. |
| 2025-05-22 | A00592 | Change order | $400.0K | THIS MODIFICATION IS TO ISSUE HMR 1511.01 FOR UPDATES TO THE CANES VIDEO WALL IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-05-22 | A00591 | Change order | $24.8K | THIS MODIFICATION IS TO ISSUE FMR 1016.07 FOR BERTHING TRAILERS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-05-22 | A00590 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION, SHPSHIPNN COMMAND HMR 1127.01 REV 1 - REPLACEMENT OF EXITING CONTRACTOR FURNISHED SAFES AND SECURE FILING CABINETS WITH COMPLIANT GOVERNMENT FURNISHED SECURE FILING CABINETS. |
| 2025-05-21 | A00589 | Change order | $173.9K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND HMR 1127.01 - REPLACEMENT OF EXITING CONTRACTOR FURNISHED SAFES AND SECURE FILING CABINETS WITH COMPLIANT GOVERNMENT FURNISHED SECURE FILING CABINETS. |
| 2025-05-15 | A00588 | Change order | $200.0K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND HMR 1542 - GOVERNMENT FURNISHED INFORMATION (GFI) FOR THE MODIFIED CABLES AND FOUNDATIONS INSTALLATION OF COLLABORATIVE BRIEFING SYSTEM (CBS) FOR THE CVN 79 READY ROOM. |
| 2025-05-15 | A00587 | Change order | $20.0K | THIS MODIFICATION IS TO ISSUE HMR 1112.01 FOR THE FUEL AT SEA BLOCK IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-05-15 | A00586 | Change order | $25.0K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE PRC DECKING. |
| 2025-05-14 | A00585 | Change order | $35.1K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNPRICED CHANGE ORDER TO REPAIR DAMAGED BREAKERS. |
| 2025-05-14 | A00584 | Administrative change | $56.8K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - CLOSEOUT OF 0033 SERIES SMALL VALUE CHANGES. |
| 2025-05-06 | AZ0105 | Change order definitized | $309.3K | CVN 79 ADVANCE CONSTRUCTION FMR 1072 MOD TO DEFINITIZE FMR 1072 FOR CVN 79 CREW BUS SERVICES. |
| 2025-05-06 | A00583 | Change order | $5.0K | THIS MODIFICATION IS TO ISSUE FMR 1077 TO REPLACE THE CBSP RADIO FREQUENCY CABLE IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-04-28 | AZ0104 | Change order definitized | $107.2K | CVN 79 ADVANCE CONSTRUCTION DEFINITIZATION OF FMR 1051 REV 2. (SECURITY DETAIL EXTENSION) |
| 2025-04-22 | AZ0103 | Change order definitized | $115.4K | CVN 79 BERTHING TRAILER EXTENSION (FMR 1016.06) |
| 2025-04-15 | AZ0102 | Change order definitized | $7.2K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND FMR 1048.01 - WIFI FOR ONBOARD DINING TRAILERS |
| 2025-04-15 | A00582 | Administrative change | $0 | CVN 79 ADVANCE CONSTRUCTION AWARD OF HMR 1224 ADMINISTRATIVE CHANGE |
| 2025-04-10 | AZ0101 | Change order definitized | $139.3K | CVN 79 ADVANCE CONSTRUCTION DEFINITIZE FMR 1048 FOR DINING AREA OPTIONS |
| 2025-04-04 | A00581 | Administrative change | $5.1K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - CLOSEOUT OF 0032 SERIES SMALL VALUE CHANGES. |
| 2025-03-26 | A00580 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND HMR 1120.21 REV 1 - REPLACEMENT OF ADVANCED ARRESTING GEAR (AAG) WATER TWISTERS (WT) MOD I UNITS WITH MOD II UNITS WITH THE ADDITION OF SUPPLEMENTAL THERMAL VOLUME COMPENSATORS (TVC). |
| 2025-03-26 | A00579 | Change order | $2.5K | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1076 FOR AAG WATER TWISTER SHIP-OUT FOR REPAIRS |
| 2025-03-19 | A00578 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION ISSUE UCO FOR FMR 1068 REV 3 VENDING MACHINES & COOLERS |
| 2025-03-19 | A00577 | Change order | $5.0K | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1074 FOR AIMD RUBBER MATTING |
| 2025-03-18 | A00576 | Supplemental agreement (work within scope) | $0 | CVN 79 ADVANCE CONSTRUCTION ISSUANCE OF PIO 33 ROUND 3 HOBART SHIPPING INSTRUCTIONS |
| 2025-03-13 | A00575 | Change order | $21.1K | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 7058 BREAKER REPAIR MODIFICATION. |
| 2025-02-28 | AZ0100 | Change order definitized | $0 | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND FMR 1071 - MATERIAL AND REPAIRS TO THE PORT SECURITY BARRIER (PSB) IAW PSB MEMO 3-56A |
| 2025-02-25 | A00574 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1073 FOR PSB MEMO 3-68 |
| 2025-02-20 | A00573 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1068 REV 2 FOR SHIP'S VENDING AND STORE COOLERS PERMANENT INSTALLATION |
| 2025-02-18 | A00572 | Administrative change | $348.8K | CVN 79 ADVANCE CONSTRUCTION AWARD LDD BATCH 18 |
| 2025-02-13 | A00571 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1072 FOR CVN 79 TRANSPORTATION BETWEEN NETCENTER AND B608 |
| 2025-02-13 | A00570 | Change order | $10.0K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND HMR 1055.12 - SD STOREROOM NAE REPAIR PARTS LADDER INSTALLATION. |
| 2025-02-11 | A00569 | Supplemental agreement (work within scope) | $27.7K | THIS MODIFICATION IS TO AWARD PIO 0044 FOR PLC SHOCK TESTING IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-02-06 | A00568 | Change order | $25.0K | CVN 79 ADVANCE CONSTRUCTION ISSUE HMR 1037 FOR ARMORY DOORS |
| 2025-01-29 | A00567 | Change order | $532.3K | CVN 79 ADVANCE CONSTRUCTION ISSUE PIO 043 FOR THERMOCOUPLER HEATER CONTROLLERS |
| 2025-01-28 | P00175 | Administrative change | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2025-01-28 | A00566 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION ISSUE HMR 1518.04 REV 1 |
| 2025-01-23 | A00565 | Administrative change | $106.4K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - CLOSEOUT OF 0031 SERIES SMALL VALUE CHANGES |
| 2025-01-17 | A00564 | Change order | $500.0K | THIS MODIFICATION IS FOR CHANGES TO THE REQUIREMENTS OF THE ADVANCED ARRESTING GEAR (AAG) WATER TWISTERS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-01-14 | A00563 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1071 FOR PSB REPAIRS |
| 2024-12-30 | A00562 | Change order | $14.0K | CVN 79 ADVANCE CONSTRUCTION ISSUE HMR 1518.04 - TACTICAL VARIANT SWITCH |
| 2024-12-19 | AZ0099 | Change order definitized | -$100.0K | CVN 79 ADVANCE CONSTRUCTION DEFINITIZE FMR 1016.05 FOR BERTHING TRAILER EXTENSION |
| 2024-12-18 | A00561 | Change order definitized | $0 | CVN 79 ADVANCE CONSTRUCTION - SUPSHIPNN COMMAND HMR 1125 SPECIFICATION CHANGE ONLY (SCO) - PIPING PENETRATIONS IN THE SIDE PROTECTIVE SYSTEM |
| 2024-12-16 | A00560 | Administrative change | $0 | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND GPA-24-057, MATERIAL TRANSFER OF GOVERNMENT PROPERTY FROM CVN 79 TO CVN 80/81 |
| 2024-12-12 | A00559 | Change order | $10.0K | CVN 79 ADVANCE CONSTRUCTION ISSUE HMR 1541 FOR PAPA WATCH STATION |
| 2024-12-10 | A00558 | Change order | $2.5K | THIS MODIFICATION IS TO ISSUE FMR 1068 REV 1 FOR UPDATES TO THE VENDING MACHINE INSTILLATION REQUIREMENTS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2024-12-06 | AZ0098 | Change order definitized | $691.6K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - PROVISIONED ITEMS ORDER (PIO)0036, JET BLAST DEFLECTOR EMA ANGULAR CONTACT BALL BEARINGS |
| 2024-12-03 | A00557 | Change order | $1.17M | CVN 79 ADVANCE CONSTRUCTION ISSUANCE OF PIO 042 - HEAVYWEIGHT SHOCK TESTING. |
| 2024-11-26 | A00556 | Administrative change | $0 | CVN 79 ADVANCE CONSTRUCTION AWARD HMR 1223 FOR SKED A CHANGES |
| 2024-11-22 | A00555 | Change order | $4.0K | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1070 FOR EMALS PSB BOW SWAP |
| 2024-11-21 | A00554 | Change order | $17.5K | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1068 |
| 2024-11-12 | A00553 | Administrative change | $13.3K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - CLOSEOUT OF 0030 SERIES SMALL VALUE CHANGES |
| 2024-11-07 | A00552 | Change order | $15.0K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - HMR 1540, THEATER MISSION PLANNING CENTER (TMPC)REPLACING THE TOMAHAWK COMMAND AND CONTROL SYSTEM (TC2S) |
| 2024-11-06 | A00551 | Change order | $0 | ISSUE FMR 1066 REV 1 TO ADD/UPDATE ADDITIONAL CABLES FOR REPAIR IN SUPPORT OF CVN 79 NEW CONSTRUCTION |
| 2024-11-06 | A00550 | Administrative change | $488.8K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND - AWARD LDD BATCH 17 |
| 2024-10-25 | A00549 | Change order | $5.0K | THIS MODIFICATION IS TO ISSUE FMR 1066 FOR EMALS CABLE REPAIRS IN SUPPORT OF CVN 79 NEW CONSTRUCTION |
| 2024-10-25 | A00548 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1065 REV 1 FOR EMALS S20 LM CABLE REORIENTATION |
| 2024-10-25 | A00547 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION CHANGE ORDER FMR 1051.00 REV 2 |
| 2024-10-17 | A00546 | Change order | $111.0K | CVN 79 ADVANCE CONSTRUCTION ISSUE HMR 1127 FOR SECURE FILING CABINETS PRIORITY 1 AND 2 ONLY |
| 2024-10-03 | A00545 | Change order | $5.0K | THIS MODIFICATION IS FOR EMALS REPAIRS TO CAT 3 AND 4 IN ACCORDANCE WITH FMR 1065 TO SUPPORT CVN 79 NEW CONSTRUCTION. |
| 2024-09-30 | A00544 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1016.06 FOR BERTHING TRAILER EXTENSION. |
| 2024-09-17 | A00543 | Administrative change | $0 | CVN 79 - PIO 33 SHIPPING INSTRUCTIONS |
| 2024-08-28 | A00542 | Administrative change | $14.4K | CVN 79 ADVANCE CONSTRUCTION - SUPSHIPNN COMMAND - CLOSEOUT OF 0029 SERIES SMALL VALUE CHANGES |
| 2024-08-15 | A00541 | Change order | $0 | DEVELOPMENT OF N303 CONTROLLER IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2024-08-02 | A00540 | Change order | $0 | ADMIN MOD TO CORRECT DISCREPANCIES ON A00538 IN SUPPORT OF CVN 79 NEW CONSTRUCTION |
| 2024-08-01 | A00539 | Change order | $75.0K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIPNN COMMAND, FMR 1055.11 - PROVIDE GOVERNMENT FURNISHED INFORMATION (GFI) FOR ELECTRONIC CONSOLIDATED AUTOMATED SUPPORT SYSTEM (ECASS)AND MODIFY INSTALLATION REQUIREMENTS FROM CABLES AND FOUNDATIONS TO FULL INSTALLATION. |
| 2024-07-30 | A00538 | Change order | $18.1K | DEVELOPMENT OF N303 CONTROLLER IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2024-07-19 | AZ0097 | Change order definitized | -$2.5K | CVN 79 ADVANCE CONSTRUCTION, SUPSHIP COMMAND - MATERIAL AND REPAIR OF PORT SECURITY BARRIER IAW PSB MEMO 3-56, FMR 1061 |
| 2024-07-16 | A00537 | Change order definitized | $44.6K | CVN 79 ADVANCE CONSTRUCTION -SUPSHIPNN COMMAND - CLOSEOUT OF 0028 SERIES SMALL VALUE CHANGES |
| 2024-07-12 | A00536 | Change order | $18.5K | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 7055 |
| 2024-07-11 | A00535 | Change order definitized | $0 | CVN 79 ADVANCE CONSTRUCTION AWARD HMR 1126 SCO |
| 2024-07-10 | A00534 | Change order | $2.5K | PROVIDE UPDATED MOBILE CRANE SPECIFICATIONS AND INSTALL RECEPTACLES TO SUPPORT CVN 79 NEW CONSTRUCTION |
| 2024-06-28 | A00533 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION - FMR 1051 REV 1 UCO |
| 2024-05-30 | A00532 | Change order | $2.5K | PSB REPAIRS - FMR 1061 |
| 2024-05-22 | A00531 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION AWARD HMR 1222 |
| 2024-05-16 | AZ0096 | Change order | $128.9K | CVN 79 ADVANCE CONSTRUCTION AWARD PIO 040 |
| 2024-05-15 | A00530 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION - FMR 1058 REV 1 (UCO) |
| 2024-05-15 | A00529 | Change order | $3.8K | CVN 79 ADVANCE CONSTRUCTION - FMR 1059 (UCO) |
| 2024-05-14 | A00528 | Change order | $5.0K | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1060 |
| 2024-05-14 | A00527 | Administrative change | $374.1K | CVN 79 ADVANCE CONSTRUCTION LDD BATCH 16 |
| 2024-05-14 | A00526 | Administrative change | $0 | CVN 79 ADVANCE CONSTRUCTION - UPDATE ATTACHMENT 4 PER APPROVED ISP DATED 01/26/2024 |
| 2024-05-03 | A00525 | Change order definitized | $0 | CVN 79 ADVANCE CONSTRUCTION AWARD HMR 1124 SCO |
| 2024-04-26 | A00524 | Change order definitized | $0 | CVN 79 ADVANCE CONSTRUCTION AWARD FMR 3115 |
| 2024-04-26 | A00523 | Change order | $15.0K | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1058 |
| 2024-04-24 | A00522 | Change order | $600.0K | CVN 79 ADVANCE CONSTRUCTION ISSUE HMR 1111 |
| 2024-04-22 | A00521 | Change order definitized | $19.0K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-04-17 | A00520 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2024-04-05 | A00519 | Change order | $12.5K | CVN 79 ADVANCE CONSTRUCTION HMR 1110.01 ISSUANCE |
| 2024-04-01 | A00518 | Change order | $45.0K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-03-28 | A00517 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2024-03-27 | A00516 | Change order | $105.0K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-03-22 | A00515 | Change order definitized | $5.1K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-03-18 | A00514 | Change order | $10.0K | CVN 79 ADVANCE CONSTRUCTION ISSUE FMR 1053.01 |
| 2024-03-13 | AZ0095 | Change order definitized | -$7.5K | CVN 79 ADVANCE CONSTRUCTION - FMR 1057 |
| 2024-03-11 | A00513 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2024-03-08 | AZ0094 | Change order definitized | $1.82M | INSTALLATION OF THE CONSOLIDATED AFLOAT NETWORKS AND ENTERPRISE SERVICES (CANES) LOCAL AREA NETWORK (LAN) DROPS |
| 2024-02-27 | AZ0093 | Change order definitized | $54.3K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-02-22 | A00512 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2024-02-22 | A00511 | Change order definitized | $15.6K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-02-16 | A00510 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2024-02-14 | A00509 | Change order | $7.5K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-02-07 | A00508 | Change order | $5.0K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-02-05 | A00507 | Change order | $75.2K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-01-31 | A00506 | Change order | $7.5K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-01-26 | A00505 | Change order | $25.0K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-01-26 | A00504 | Change order | $5.0K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-01-25 | A00503 | Change order | $20.0K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-01-23 | A00502 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2024-01-23 | A00501 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2024-01-22 | A00500 | Administrative change | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2024-01-19 | A00499 | Change order | $5.0K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-01-09 | A00498 | Change order | $12.5K | CVN 79 ADVANCE CONSTRUCTION |
| 2024-01-08 | P00171 | Supplemental agreement (work within scope) | $95.1K | PIO 35 - EWEB MATERIAL |
| 2024-01-05 | A00497 | Change order | $150.0K | CVN 79 ADVANCE CONSTRUCTION |
| 2023-12-12 | A00496 | Administrative change | $408.5K | CVN 79 ADVANCE CONSTRUCTION |
| 2023-12-12 | A00495 | Change order definitized | $7.2K | CVN 79 ADVANCE CONSTRUCTION |
| 2023-12-05 | A00494 | Change order definitized | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2023-11-28 | A00493 | Change order | $690.0K | CVN 79 ADVANCE CONSTRUCTION |
| 2023-11-13 | AZ0092 | Change order definitized | $1.11M | CVN 79 ADVANCE CONSTRUCTION |
| 2023-11-13 | A00492 | Change order definitized | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2023-11-08 | AZ0091 | Change order definitized | -$2.9K | CVN 79 ADVANCE CONSTRUCTION |
| 2023-11-01 | A00491 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2023-11-01 | A00490 | Change order definitized | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2023-10-31 | AZ0090 | Change order definitized | $211.2K | CVN 79 ADVANCE CONSTRUCTION |
| 2023-10-31 | A00489 | Administrative change | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2023-10-30 | P00170 | Funding only | $39.02M | CVN 79 ADVANCE CONSTRUCTION INSTALLMENT FUNDING |
| 2023-10-20 | A00488 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION |
| 2023-10-20 | A00487 | Change order | $0 | CVN 79 ADVANCE CONSTRUCTION |
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 ↗