Putting the award page together from the records…
Putting the award page together from the records…
Electric Boat Corporation received this contract from Sup of Shipbuilding Groton, Department of the Navy: $2.26B obligated so far for combat ships and landing vessels. It runs to 2027-08-01.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N0002412C2115, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N0002412C2115_9700_-NONE-_-NONE-
Electric Boat Corporation: all federal awards · Department of Defense: spending · Sup of Shipbuilding Groton: what it buys · The follow-on: recompete brief
SSN 792 LONG LEAD TIME MATERIAL
Up for re-bid: ends 2027-08-01. Recompete brief →
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.
671 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 |
|---|---|---|---|---|
| 2026-07-15 | A01346 | Funding only | $710.4K | THIS MODIFICATION IS TO ADD ADDITIONAL GUARANTY FUNDING |
| 2026-07-12 | A01343 | Supplemental agreement (work within scope) | $0 | THIS CONTRACT ACTION RECORDS THE DESCOPE OF ITEMS DESCRIBED IN THE SCOPE OF WORK. |
| 2026-07-09 | AZ0150 | Change order definitized | $40.9K | GASKET REPLACEMENT |
| 2026-07-07 | A01345 | Supplemental agreement (work within scope) | $0 | THIS CONTRACT ACTION RECORDS THE DEPARTURE FROM SPECIFICATION FOR ITEMS WITHIN SCOPE. |
| 2026-07-07 | A01344 | Supplemental agreement (work within scope) | $0 | THIS CONTRACT ACTION RECORDS THE DESCOPE OF ITEMS DESCRIBED IN THE SCOPE OF WORK. |
| 2026-07-01 | AZ0149 | Change order definitized | $0 | EXECUTE VARIOUS INSPECTIONS AND TESTING, SOFTWARE UPDATE, AND PROCURE REPLACEMENT PART |
| 2026-07-01 | A01342 | Funding only | $992.2K | THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THE BASIC POST DELIVERY WORK PERIOD |
| 2026-07-01 | A01341 | Administrative change | $0 | THIS CHANGE IS TO CORRECT THE CLIN LINE OF ACCOUNTING FOR ADDITIONAL WARRANTY FOR FUNDING OPTION 4-8. |
| 2026-06-26 | P00103 | Administrative change | $180.00M | UPDATE TO CLINS. |
| 2026-06-25 | A01338 | Supplemental agreement (work within scope) | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE |
| 2026-06-24 | A01337 | Change order | $0 | THIS CHANGE IS TO REPAIR THE (LOT) LOCK OUT TRUNK INDICATIONS MAGNETIC TEST (MT) INDICATIONS FOUND DURING (NDT) NONDESTRUCTIVE TESTING |
| 2026-06-24 | A01336 | Change order | $0 | FAIRING GAP ALIGNMENT |
| 2026-06-23 | A01335 | Supplemental agreement (work within scope) | $132.2K | PORT SECURITY BARRIER INSPECTIONS AND REPAIRS |
| 2026-06-18 | A01334 | Change order | $0 | INSTALLATION OF FLY-BY-WIRE SHIP CONTROL SYSTEM |
| 2026-06-17 | AZ0148 | Change order definitized | $0 | ADJUDICATED MODIFICATION FOR TACTICAL CABLE REPLACEMENT AND TO INCORPORATES FIELD CHANGE E-2841B AND E-2841C |
| 2026-06-17 | A01333 | Change order | $0 | CUT AND FAIR AREAS IDENTIFIED DURING INSPECTIONS |
| 2026-06-17 | A01332 | Change order | $0 | UPDATE SOFTWARE TO BUILD 4C |
| 2026-06-16 | AZ0147 | Change order definitized | $64.3K | PORT SECURITY BARRIER |
| 2026-06-16 | A01331 | Administrative change | $0 | MODIFICATION TO INCORPORATE ACTIONS ADJUDICATED AS COUPONS. |
| 2026-06-09 | A01330 | Change order definitized | $3.12M | FURNISH GUARANTY EFFORT |
| 2026-06-04 | A01329 | Supplemental agreement (work within scope) | $0 | DESCOPE OF DEPARTURE FROM SPECIFICATION ITEMS |
| 2026-06-03 | A01328 | Option exercised | $515.0K | FUNDING MODIFICATION TO EXERCISE OPTION 5 ON GUARANTY. |
| 2026-05-29 | A01327 | Funding only | $4.29M | EXECUTION OF CONTRACT LINE ITEM NUMBER 5800 |
| 2026-05-28 | A01326 | Change order | $0 | REPAIR AND TEST VALVES |
| 2026-05-28 | A01325 | Change order | $0 | COMPLETE REPAIRS |
| 2026-05-21 | A01324 | Change order | $0 | ACCOMPLISH ADDITIONAL INSPECTION |
| 2026-05-19 | A01323 | Administrative change | $0 | UPDATE REVISED BILLING PRICES THROUGH FOURTH QUARTER 2025. |
| 2026-05-14 | A01322 | Change order | $4.46M | FURNISH GUARANTY EFFORT |
| 2026-05-13 | A01321 | Change order | $0 | REMOVE EXCESS ELECTROLYTE FROM BATTERY. |
| 2026-05-12 | A01320 | Change order | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE |
| 2026-05-07 | A01319 | Supplemental agreement (work within scope) | $0 | CANCEL SOFTWARE UPGRADE |
| 2026-05-05 | A01318 | Supplemental agreement (work within scope) | $0 | DELETION/CHANGES/ADDITIONS OF GOVERNMENT FURNISHED EQUIPMENT |
| 2026-04-30 | P00102 | Funding only | $540.0K | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2026-04-24 | P00101 | Administrative change | $1.49M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2026-04-23 | AZ0146 | Change order definitized | $0 | REMOVE, MODIFY, AND REINSTALL DIGITAL CARD |
| 2026-04-23 | A01317 | Change order | $0 | GASKET REPLACEMENT, VARIOUS COMPONENT MODIFICATIONS, FIELD CHANGES, AND TESTING |
| 2026-04-20 | A01316 | Supplemental agreement (work within scope) | $221.9K | PRE-PRICED EMERGENT GOVERNMENT RESPONSIBLE SCOPE CHANGES |
| 2026-04-17 | P00100 | Funding only | $0 | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2026-04-17 | P00099 | Administrative change | $0 | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2026-04-15 | A01315 | Supplemental agreement (work within scope) | $12.5K | EXTEND PERIOD OF PERFORMANCE FOR HUNTINGTON HALLS CREW BERTHING THROUGH MAY 2026 |
| 2026-04-09 | A01314 | Funding only | $4.62M | ADDING COST GROWTH FUNDING FOR THE POST DELIVERY WORK PERIOD |
| 2026-04-09 | A01313 | Option exercised | $6.49M | EXERCISE FUNDING MODIFICATION FOR ADDING WARRANTY OPTIONS 4-8 FUNDING FOR THE POST DELIVERY WORK PERIOD. |
| 2026-04-09 | A01312 | Funding only | $1.11M | FUNDING MODIFICATION TO ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD. |
| 2026-04-09 | A01311 | Option exercised | $1.55M | FUNDING MODIFICATION TO EXERCISE OPTION 3 AND 4 ON GUARANTY. |
| 2026-04-02 | AZ0145 | Supplemental agreement (work within scope) | $0 | DIESEL GENERATOR TRANSFER |
| 2026-04-01 | AZ0144 | Change order definitized | $116.3K | 1. REPLACEMENT OF SAIL MODULES #1, #3 & #7. 2. REPLACE THE SHIP CONTROL SYSTEM JOYSTICKS. |
| 2026-03-26 | AZ0143 | Supplemental agreement (work within scope) | $148.1K | PROVIDING UNDER 50K COUPONS TO REDUCE DELAYS WHILST COMPLETING WORK WITHIN SCOPE. |
| 2026-03-26 | AZ0142 | Change order definitized | $3.48M | PLANNING AND EXECUTION OF CONTRACT LINE ITEM NUMBER 5800 |
| 2026-03-26 | A01310 | Supplemental agreement (work within scope) | $0 | DATA ENTRY/DISPLAY TERMINAL TESTING |
| 2026-03-23 | AZ0141 | Change order definitized | $859.3K | PROCURE AND INSTALL TWO SHIP SETS OF REDESIGN LAB ARRAY CABLE ASSEMBLIES IN ACCORDANCE WITH THE SPEC. |
| 2026-03-19 | P00097 | Funding only | $228.88M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2026-03-19 | A01309 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION TO CANCEL UNPRICED CHANGE ORDER (UCO)- EFFORT TO REPLACE THE STARBOARD ROD METER PIT SWORD THAT IS NOT OPERATIONAL |
| 2026-03-19 | A01308 | Supplemental agreement (work within scope) | $0 | REMOVAL OF AIR PARTICLE DETECTOR |
| 2026-03-12 | AZ0140 | Change order definitized | $268.8K | REPLACEMENT OF HYDROPHONES |
| 2026-03-11 | A01307 | Administrative change | $0 | COMPENSATION ADJUSTMENTS THROUGH DECEMBER 2025 |
| 2026-03-11 | A01306 | Change order definitized | $0 | NO COST MODIFICATION FOR PROPOSAL PREPARATIONS |
| 2026-03-06 | AZ0139 | Change order definitized | $203.1K | PROVIDE TRADES SUPPORT AND MATERIAL FOR FAST START |
| 2026-03-06 | AZ0138 | Change order definitized | $10.9K | THIS MODIFICATION IS FOR REPAIRS TO THE #2 MULTI-FUNCTION MAST. |
| 2026-03-03 | A01305 | Change order definitized | $0 | NO COST MODIFICATION FOR FLEET DIRECTED WORK |
| 2026-03-03 | A01304 | Supplemental agreement (work within scope) | $0 | NO COST MODIFICATION FOR FLEET DIRECTED WORK |
| 2026-02-18 | A01303 | Change order definitized | $3.89M | ADDITIONAL GUARANTY HOURS AND ESTABLISHMENT OF OPTIONS |
| 2026-02-17 | A01302 | Administrative change | $0 | CORRECT TYPOGRAPHICAL ERROR ON MODIFICATION A01296 |
| 2026-02-13 | AZ0137 | Change order definitized | $499.8K | THIN LINE TOWED ARRAY HANDLING SYSTEM REDUCED WRAP CAPSTAN ADDITIONAL ACTIONS |
| 2026-02-13 | AZ0136 | Change order definitized | $1.4K | INCORPORATE CHANGES TO VALVE DUPLEX FILTER ELEMENTS |
| 2026-02-13 | A01301 | Change order | $0 | THIS EFFORT IS TO REPLACE THE STARBOARD ROD METER PIT SWORD THAT IS NOT OPERATIONAL |
| 2026-02-13 | A01300 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO A01295 |
| 2026-02-03 | AZ0135 | Change order definitized | $19.4K | INCORPORATE CHANGES TO VALVE DUPLEX FILTER ELEMENTS |
| 2026-02-03 | A01299 | Option exercised | $2.06M | FUNDING MODIFICATION TO EXERCISE OPTION 1 ON GUARANTY. |
| 2026-02-02 | P00096 | Funding only | $4.96M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2026-02-02 | A01298 | Change order definitized | $0 | NO COST MODIFICATION FOR MAJOR DEVIATIONS |
| 2026-02-02 | A01297 | Change order definitized | $0 | NO COST MODIFICATION FOR DESIGN DISCLOSURE |
| 2026-01-30 | A01296 | Change order | $1.05M | CHANGE PERIOD OF PERFORMANCE FOR PORT SECURITY AT NEWPORT NEWS SHIPBUILDING SITE. |
| 2026-01-30 | A01295 | Supplemental agreement (work within scope) | $717.2K | VA CLASS OFF-SHIP CREW BERTHING AND MESSING FACILITY (GROTON) |
| 2026-01-29 | P00095 | Funding only | $46.94M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2026-01-29 | A01294 | Administrative change | $0 | 3Q25 REVISED BILLING |
| 2026-01-26 | AZ0134 | Change order definitized | $173.1K | REMOVE, REPLACE, AND MODIFY BERTHING DOOR |
| 2026-01-20 | A01293 | Change order | $1.25M | UNDEFINITIZED CONTRACT ACTION AUTHORIZING PRE-PLANNING EFFORTS FOR THE POST DELIVERY WORK PERIOD |
| 2025-12-23 | A01292 | Funding only | $3.58M | ADDING INCREMENT FUNDING - LIMITATION OF COST INCREASE |
| 2025-12-23 | A01291 | Supplemental agreement (work within scope) | $0 | INCORPORATION OF PERVIOUSLY AUTHORIZED CHANGES UNDER COUPON FPROCESS FOR VIRGINIA CLASS AUTHORIZING MOD A01044 |
| 2025-12-22 | AZ0133 | Change order definitized | $2.96M | ADJUDICATED MODIFICATION FOR 3 CONTRACT CHANGES: (1) LOCK OUT TRUNK INSPECTIONS AND RESTORATION. (2) CUTBACK AND FAIRING WORK OF DAMAGED SPECIAL HULL TREATMENT. (3) PROPULSOR PAINT REPAIRS TO DAMAGED AREAS. |
| 2025-12-22 | A01290 | Funding only | $5.41M | ADDING COST GROWTH FUNDING FOR THE POST DELIVERY WORK PERIOD |
| 2025-12-22 | A01289 | Supplemental agreement (work within scope) | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE |
| 2025-12-22 | A01288 | Change order definitized | $3.63M | INCREMENTAL FUNDING TO INCREASE COST |
| 2025-12-18 | A01287 | Funding only | $3.97M | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD |
| 2025-12-18 | A01286 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO INCREASE THE OVERTIME PREMIUMS. |
| 2025-12-18 | A01285 | Supplemental agreement (work within scope) | $0 | THIS NO COST MODIFICATION IS FOR THE KEY EVENT 520 TO BE USED FOR AN ENGINEERING REPORT (ER) |
| 2025-12-16 | A01284 | Supplemental agreement (work within scope) | $221.0K | BERTHING AND MESSING |
| 2025-12-08 | P00093 | Funding only | $238.59M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2025-12-08 | AZ0132 | Change order definitized | $91.8K | INSPECT AND REPAIR WATERTIGHT DOORS |
| 2025-12-08 | AZ0131 | Change order definitized | $82.7K | REPLACEMENT OF OUTBOARD SENSOR ASSEMBLY STUFFING TUBE |
| 2025-12-08 | A01283 | Change order | $2.00M | NO COST PERIOD OF PERFORMANCE EXTENSION MODIFICATION FOR THE AIR CONDITIONING UNIT DEVELOPMENT FY14 EFFORT |
| 2025-12-02 | A01282 | Option exercised | $2.19M | FURNISH GUARANTY EFFORT |
| 2025-12-02 | A01281 | Funding only | $6.80M | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD |
| 2025-11-26 | A01280 | Funding only | $4.12M | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD. |
| 2025-11-21 | A01279 | Supplemental agreement (work within scope) | $0 | THE CONTRACTOR IS REQUESTED TO IMPLEMENT THE FOLLOWING VIRGINIA CLASS SPECIFICATION CHANGE PROPOSALS |
| 2025-11-19 | AZ0130 | Change order definitized | $14.1K | SEND MATERIAL TO HUNTINGTON INGALLS INDUSTRIES-NEWPORT NEWS SHIPBUILDING TO MANUFACTURE POWER CABLE ASSEMBLY AND INSTRUMENT CONTROL CABLE ASSEMBLY CABLE FOR THE CAPSTAN. |
| 2025-11-17 | A01278 | Change order | $0 | INSTALL COFFERDAM |
| 2025-11-17 | A01277 | Supplemental agreement (work within scope) | $0 | TRANSFER OF CONSTRUCTION DESIGN SUPPORT HOURS AND MATERIAL COST |
| 2025-11-05 | AZ0129 | Change order definitized | $31.9K | REPLACE WEAPONS SHIPPING TRUNK AND LOGISTICS PLUG TRUNK LOWER HATCH GASKETS. |
| 2025-11-04 | AZ0128 | Change order definitized | $349.6K | ESTABLISH PROCESS FOR SHIP FORCE WORK CONTROLS DURING NEW CONSTRUCTION |
| 2025-11-03 | AZ0127 | Change order definitized | $489.8K | PLANT PROTECTION WATERBORNE NEWPORT NEWS FROM FEBRUARY 2025 THROUGH JANUARY 2026 |
| 2025-10-27 | A01276 | Administrative change | $0 | PERIODIC RELEASE 30 JUNE 24 |
| 2025-10-21 | AZ0126 | Change order definitized | $0 | HIGH FREQUENCY CHIN ARRAY PROJECTOR |
| 2025-10-21 | A01275 | Supplemental agreement (work within scope) | $0 | CHANGE HULL APPLICABILITY FOR FIELD CHANGE E-2583 (DESIGN UPGRADE). |
| 2025-10-16 | AZ0125 | Change order definitized | $0 | UPDATE TEST PROCEDURE FOR HYDRAULICALLY OPERATED VALVES OPERATING TIMES |
| 2025-09-25 | AZ0124 | Change order definitized | $267.5K | REPLACE LAB ARRAY DIRECT CURRENT POWER CABLES. |
| 2025-09-24 | A01274 | Funding only | $586.3K | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD |
| 2025-09-23 | AZ0123 | Change order definitized | $2.24M | FLEET DIRECTED WORK |
| 2025-09-19 | AZ0122 | Change order definitized | $3.75M | FLEET DIRECTED WORK: TASK #1: SPECIAL HULL TREATMENT (SHT) SEAM SPLIT REPAIRS TASK #2: FAT LINE TOWED ARRAY (FLTA) FAIRING REPAIRS TASK #3: REMOVAL AND REQUIRED RETEST OF LOCK-OUT TRUNK (LOT) HYDRO TASK #4: REPLACE MULTI-FUNCTION MAST (MFM) #1 CYLINDER… |
| 2025-09-18 | AZ0121 | Change order definitized | $1.40M | INCORPORATE NAVY IMPOSED PLANT PROTECTION STANDARDS |
| 2025-09-17 | A01273 | Change order definitized | $0 | STOWAGE REQUIREMENTS |
| 2025-09-17 | A01272 | Supplemental agreement (work within scope) | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE ON BOARD REPAIR PARTS |
| 2025-09-15 | A01271 | Administrative change | $0 | 2Q25 REVISED BILLING |
| 2025-09-10 | AZ0120 | Change order definitized | $5.8K | REMOVES, MODIFIES, REINSTALLS, AND TESTS THE DIGITAL CONTROL CARD (DCC) ASSEMBLY OF THE MAGNETIC BEARING CONTROL CABINETS (MBCC) |
| 2025-09-10 | A01270 | Change order | $0 | NPES SYSTEM TEST |
| 2025-09-08 | A01269 | Change order | $0 | THIN LINE TOWED ARRAY HANDLING SYSTEM REDUCED WRAP CAPSTAN ASSEMBLY MODIFIED DESIGN IMPLEMENTATION |
| 2025-09-05 | A01268 | Change order | $0 | UNPRICED CHANGE ORDER (UCO)- REPLACE THE SHIP CONTROL SYSTEM JOYSTICKS. |
| 2025-09-05 | A01267 | Supplemental agreement (work within scope) | $0 | NO COST MODIFICATION TO CHANGE AVAILABILITY FROM MAJOR TO MINOR. |
| 2025-09-04 | A01266 | Supplemental agreement (work within scope) | $0 | DATA ENTRY/DISPLAY TERMINAL REFRESH |
| 2025-08-29 | A01265 | Change order | $0 | WEAPONS SHIPPING TRUNK ALIGNMENT OF UPPER HATCH FAIRING |
| 2025-08-28 | A01264 | Change order | $0 | UNPRICED CHANGE ORDER - MULTI-FUNCTION MAST #2 REPAIR |
| 2025-08-28 | A01263 | Change order | $0 | UNPRICED CHANGE ORDER - PROPULSOR PAINT REPAIRS |
| 2025-08-28 | A01262 | Change order | $0 | UNPRICED CHANGE ORDER - SAIL MODULE #7 REPLACEMENT |
| 2025-08-28 | A01261 | Change order | $0 | UNPRICED CHANGE ORDER - FIELD CHANGE E-2841 |
| 2025-08-25 | AZ0119 | Change order definitized | $0 | INVOKES PROCEDURAL UPDATE FOR PROCESSING DEPARTURES FROM SPECIFICATIONS |
| 2025-08-20 | A01260 | Funding only | $2.11M | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD |
| 2025-08-20 | A01259 | Supplemental agreement (work within scope) | $0 | CHANGE FROM MAJOR TO MINOR AVAILABILITY |
| 2025-08-18 | AZ0118 | Change order definitized | $68.5K | ADJUDICATED MODIFICATION FOR PREFORMING A POST DELIVERY WORK PERIOD TRIM DIVE. |
| 2025-08-18 | A01258 | Funding only | $1.27M | FUNDING FOR THE CONTRACT LINE ITEM NUMBER (CLIN) 3800. |
| 2025-08-11 | A01257 | Change order | $1.97M | IMPLEMENT DEFENSE INFORMATION SYSTEMS AGENCY COMPLIANT PRE-COMMISSIONING UNIT LOCAL AREA NETWORKS. |
| 2025-08-11 | A01256 | Change order | $1.73M | LARGE VERTICAL ARRAY ELECTRICAL HULL PENETRATOR AND CABLE INSTALLATION |
| 2025-08-07 | AZ0117 | Change order definitized | $453.2K | ADJUDICATED MODIFICATION FOR REMOVING SOLID BALLAST FROM MAIN BALLAST TANK. |
| 2025-08-07 | AZ0116 | Change order definitized | $380.1K | ADJUDICATED MODIFICATION FOR WATERTIGHT DOOR INSTALLATION |
| 2025-08-07 | A01255 | Change order | $0 | REPLACE FLIGHT CONTROL JOYSTICK |
| 2025-08-07 | A01254 | Change order | $0 | UNPRICED CHANGE ORDER AUTHORIZING JOYSTICK REPAIRS |
| 2025-07-22 | AZ0115 | Change order definitized | $114.8K | ADJUDICATED MODIFICATION FOR MAST CHANGE OUT (MFM) |
| 2025-07-22 | AZ0114 | Change order definitized | $314.4K | ADJUDICATED MODIFICATION FOR CAPSTAN ROTATIONAL POSITION SENSOR |
| 2025-07-22 | AZ0113 | Change order definitized | $287.1K | ADJUDICATED MODIFICATION FOR PROPUSLION PLANT FRESH WATER (PPFW) HEAT EXCHANGER (HX) BOLT REPLACEMENT |
| 2025-07-22 | A01252 | Change order | $0 | REPLACE FLIGHT CONTROL JOYSTICK |
| 2025-07-21 | A01251 | Change order | $2.25M | UNDEFINITIZED CONTRACT ACTION AUTHORIZING FLEET DIRECTED WORK |
| 2025-07-14 | A01250 | Change order | $3.75M | POST DELIVERY WORK PERIOD - FLEET DIRECTED WORK |
| 2025-07-14 | A01249 | Change order | $0 | REPLACEMENT OF DIFFERENTIAL TRANSMITTER HYDROPHONES |
| 2025-07-14 | A01246 | Change order | $25.0K | BROW SWING GATE MANUFATURE AND INSTALLATION |
| 2025-07-07 | AZ0112 | Change order definitized | $259.2K | ADJUDICATED MULTIFUNCTION MAST (MFM) #1 HOIST CYLINDER |
| 2025-07-07 | A01248 | Funding only | $2.03M | INCREMENTAL FUNDING FOR THE CONTRACT LINE ITEM NUMBER (CLIN) 3800. |
| 2025-07-07 | A01247 | Administrative change | $0 | POST DELIVERY WORK PERIOD VALVE REPLACEMENT, FILTER ELEMENT CHANGES, BREAKER UPGRADE, AND CATHODIC PROTECTION |
| 2025-06-26 | A01245 | Supplemental agreement (work within scope) | $360.8K | WATERTIGHT DOOR INSPECTIONS |
| 2025-06-26 | A01244 | Change order | $0 | UNPRICED CHANGE ORDER AUTHORIZING PAINT REPAIRS |
| 2025-06-25 | A01243 | Supplemental agreement (work within scope) | $0 | DELETION/CHANGES/ADDITION OF GOVERNMENT FURNISHED SPECIAL STOWAGE ON BOARD REPAIR PARTS |
| 2025-06-25 | A01242 | Change order | $0 | UNPRICED CHANGE ORDER AUTHORIZING LOWER HATCH GASKET |
| 2025-06-18 | A01241 | Change order | $0 | UNPRICED CHANGE ORDER AUTHORIZING STEERING AND DIVING GROWTH WORK |
| 2025-06-17 | A01240 | Administrative change | $0 | 1ST QUARTER 2025 REVISED BILLING PRICE |
| 2025-06-17 | A01239 | Supplemental agreement (work within scope) | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE |
| 2025-06-11 | A01238 | Option exercised | $2.19M | FURNISH GUARANTY EFFORT |
| 2025-06-10 | A01237 | Supplemental agreement (work within scope) | $44.5K | PROCURE CAMERA COMPONENTS |
| 2025-06-10 | A01236 | Supplemental agreement (work within scope) | $13.3K | IMPROVE POWERED HATCH OPEN INTENSIFIER |
| 2025-06-10 | A01235 | Supplemental agreement (work within scope) | $458.8K | REPLACE OUTBOARD SENSOR ASSEMBLY STUFFING TUBE. |
| 2025-06-10 | A01234 | Funding only | $2.00M | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD. |
| 2025-06-05 | A01233 | Change order | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE OBRP |
| 2025-06-04 | AZ0111 | Change order | $608.4K | PORT SECURITY BARRIER |
| 2025-06-04 | A01232 | Change order | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE ON BOARD REPAIR PARTS |
| 2025-06-04 | A01231 | Change order | $0 | DELETION/CHANGES/ADDITION OF GOVERNMENT FURNISHED SPECIAL STOWAGE ON BOARD REPAIR PARTS (LETTER #125) |
| 2025-06-03 | P00091 | Funding only | $18.80M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2025-05-30 | A01230 | Funding only | $4.47M | FUNDING FOR POST DELIVERY WORK PERIOD |
| 2025-05-29 | AZ0110 | Change order definitized | $70.4K | ADJUDICATED MODIFICATION FOR REDUCED WRAP CAPSTAN |
| 2025-05-29 | A01229 | Administrative change | $0 | ADMIN CORRECTION OF THE CLAUSE IN 13C FOR AZ0107 |
| 2025-05-29 | A01228 | Change order | $0 | UNPRICED CHANGE ORDER AUTHORIZING HATCH GASKET REPLACEMENTS |
| 2025-05-22 | P00090 | Funding only | $7.56M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2025-05-21 | A01227 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT A00745 WEIGHT AND MOMENT DATA. |
| 2025-05-19 | AZ0109 | Change order definitized | $506.8K | THIN LINE HANDLING SYSTEM UPGRADES |
| 2025-05-15 | A01226 | Change order | $0 | UNPRICED CHANGE ORDER - TACTICAL CABLE REPLACEMENT. |
| 2025-05-14 | A01225 | Change order | $0 | UNPRICED CHANGE ORDER AUTHORIZING CUT AND FAIR OF HULL |
| 2025-05-12 | A01224 | Option exercised | $4.39M | FURNISH GUARANTY EFFORT |
| 2025-05-09 | A01223 | Funding only | -$280.3K | DE-OBLIGATION OF EXCESS FUNDING RELATED TO MODIFICATION A00723, WHICH ESTABLISHED A MAXIMUM PRICE FOR A HIGH FREQUENCY CHIN ARRAY PROJECTOR. |
| 2025-05-07 | A01222 | Administrative change | $0 | RELEASE OF CLAIMS THROUGH 31 DECEMBER 2023 |
| 2025-05-07 | A01221 | Change order | $0 | SPECIAL HULL TREATMENT REPAIRS. |
| 2025-05-06 | A01220 | Change order | $0 | UNPRICED CHANGE ORDER 3800F.014 - REPLACEMENT OF LOWER HATCH GASKETS. |
| 2025-05-05 | P00089 | Funding only | $54.63M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2025-05-05 | A01219 | Change order definitized | $5.2K | ADJUDICATION FOR THE TROUBLESHOOT POWER CONDITIONING MODULE POINT CHANGE. |
| 2025-05-02 | A01218 | Supplemental agreement (work within scope) | $0 | NO COST MODIFICATION AUTHORIZING A FIELD CHANGE |
| 2025-05-02 | A01217 | Supplemental agreement (work within scope) | $2.19M | FURNISH GUARANTY EFFORT |
| 2025-05-02 | A01216 | Change order | $0 | UNPRICED CHANGE ORDER AUTHORIZING A FIELD CHANGE |
| 2025-05-02 | A01215 | Funding only | $4.12M | FUNDING MODIFICATION TO EXERCISE BASE OPTION. |
| 2025-04-30 | P00088 | Additional work (new agreement) | $344.83M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| 2025-04-30 | A01214 | Change order definitized | $0 | OFF-SHIP CREW BERTHING AND MESSING FACILITY |
| 2025-04-28 | A01213 | Funding only | -$7.56M | SPECIAL INCENTIVE DE-OBLIGATION MODIFICATION |
| 2025-04-24 | A01212 | Change order | $0 | REMOVE, MODIFY, REINSTALL, AND TEST DIGITAL CONTROL CARDS |
| 2025-04-24 | A01211 | Supplemental agreement (work within scope) | $0 | INVOKES THE LATEST REVISION OF THE JOINT FLEET MAINTENANCE MANUAL |
| 2025-04-24 | A01210 | Supplemental agreement (work within scope) | $0 | NO COST MODIFICATION TO UPDATE THE JOINT FLEET MAINTENANCE MANUAL. |
| 2025-04-24 | A01209 | Change order | $0 | PERFORM LOCK OUT TRUNK INSPECTION. |
| 2025-04-24 | A01208 | Change order | $0 | MANUFACTURE CAPSTAN CABLES. |
| 2025-04-24 | A01207 | Change order | $0 | UNPRICED CHANGE ORDER AUTHORIZING REPLACEMENT OF A STUFFING TUBE |
| 2025-04-23 | A01206 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT A01199 |
| 2025-04-14 | A01204 | Supplemental agreement (work within scope) | $279.1K | TRADES SUPPORT AND MATERIALS PRE-PRICED EMERGENT GOVERNMENT WORK ITEMS. |
| 2025-04-14 | A01203 | Change order | $0 | UNPRICED CHANGE ORDER AUTHORIZING REPLACEMENT OF POWER CABLES |
| 2025-04-14 | A01202 | Change order | $0 | UNPRICED CHANGE ORDER AUTHORIZING WATERTIGHT DOOR INSPECTIONS |
| 2025-04-14 | A01201 | Funding only | $1.11M | ACCOMPLISH POST DELIVERY WORK PERIOD EFFORTS |
| 2025-04-09 | A01200 | Change order | $0 | UNPRICED CHANGE ORDER (UCO) FOR ORDER 4800F.002 FILTER CHANGE |
| 2025-04-09 | A01199 | Supplemental agreement (work within scope) | $233.3K | BERTHING AND MESSING |
| 2025-04-04 | A01198 | Funding only | $15.00M | CONTRACT LINE ITEM NUMBER (CLIN) 3800 FUNDING MODIFICATION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗