Putting the award page together from the records…
Putting the award page together from the records…
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 ↗