Putting the award page together from the records…
Putting the award page together from the records…
DETAIL DESIGN AND CONSTRUCTION CVN 79
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
13 subawards totaling $1.26M (0.1% of what was obligated), as Huntington Ingalls Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Shi International Corp. | $418.3K | 1 | NJ | 2025-03-26 | 2025-03-26 |
| The Entwistle Company LLC | $213.8K | 1 | MA | 2025-03-28 | 2025-03-28 |
| Rix Industries | $109.8K | 1 | CA | 2025-03-20 | 2025-03-20 |
| Cornell-Carr Co., Inc. | $98.9K | 1 | CT | 2025-03-14 | 2025-03-14 |
| Leonardo S.P.A. | $97.7K | 1 | WI | 2025-03-13 | 2025-03-13 |
| Carahsoft Technology Corp | $53.9K | 1 | VA | 2025-03-06 | 2025-03-06 |
| Riggins Company, L.C. | $53.7K | 1 | VA | 2025-03-25 | 2025-03-25 |
| Los Angeles Playa Inc of Virginia | $45.4K | 1 | VA | 2025-03-12 | 2025-03-12 |
| Federal Equipment Co | $38.0K | 1 | OH | 2025-03-18 | 2025-03-18 |
| Rockwell Automation, Inc. | $36.8K | 1 | OH | 2025-03-28 | 2025-03-28 |
| Johnson Controls Building Automation Systems, LLC |
360 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 |
|---|---|---|---|---|
| 2026-06-26 | P00185 | Supplemental agreement (work within scope) | $33.00M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2026-06-22 | A00627 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNPRICED CHANGE ORDER FOR HMR 1511.02 AGAINST THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT. |
| 2026-06-18 | P00184 | Funding only | $298.6K | FUND SLINS |
| 2026-06-17 | A00626 | Change order | $0 | ISSUE HMR 1543 FOR NAVAIR FLEET SYSTEM ARRAY EQUIPMENT MODIFICATIONS AGAINST THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT. |
| 2026-06-12 | A00625 | Supplemental agreement (work within scope) | $2.03M | THE PURPOSE OF THIS MODIFICATION IS TO AWARD ON-BOARD REPAIR PARTS (OBRP) INCREMENTAL STOCK NUMBER SEQUENCE LIST (ISNSL) 7-7.3 AGAINST THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT |
| 2026-06-03 | A00624 | Change order | $3.28M | ISSUE FMR 1080 REV 2 FOR UPDATED OBRP S&E REQUIREMENTS AGAINST THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT. |
| 2026-05-27 | AZ0109 | Change order definitized | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE FMR 1051.02 AGAINST THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT. |
| 2026-05-22 | A00623 | Administrative change | $3.1K | ISSUE FMR 1079 REV 3 FOR UPDATED OBRP Q-COSAL REQUIREMENTS AGAINST THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT. |
| 2026-05-19 | A00622 | Change order | $0 | THIS MODIFICATION IS TO ISSUE HMR 1502.01 FOR FATHOMETER CABLE UPGRADES IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-05-15 | AZ0108 | Change order definitized |
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 ↗
| $35.4K |
| 1 |
| MD |
| 2025-03-19 |
| 2025-03-19 |
| W. & O. Supply, Inc. | $32.0K | 1 | VA | 2025-03-27 | 2025-03-27 |
| Strainsert Company | $30.0K | 1 | PA | 2025-03-28 | 2025-03-28 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-26 | Shi International Corp | $418.3K | SWMA, HORIZON ENT, IT, 000 |
| 2025-03-28 | The Entwistle Company LLC | $213.8K | YOKE,VAR,32.000 X 7.500 X 2.190 THK,ASSY |
| 2025-03-20 | Rix Industries | $109.8K | VENDOR SERVICE REQUEST |
| 2025-03-14 | Cornell-Carr Co., Inc. | $98.9K | WNDO,VAR,51.500TOP X 43.875BTM X32.625H, |
| 2025-03-13 | DRS Naval Power Systems Inc | $97.7K | BOX,VARIOUS,15KV,VCB ELECTRICAL TEST |
| 2025-03-06 | Carahsoft Technology Corp | $53.9K | SWMA, VSPHERE ENT, IT, CBL |
| 2025-03-25 | Riggins Company, L.C. | $53.7K | GRTG,AL,10.000 W X 20.125 L X 1.000 T,AS |
| 2025-03-12 | Los Angeles Playa Inc of Virginia | $45.4K | VENT,AL/CRES,R935D03AY084,ASSEMBLY |
| 2025-03-18 | Federal Equipment Co | $38.0K | VANE,AL,,6-1/8 MOUNTING FIXTURE,AL,16.300 X 8.710 X 0.500 THK,AS |
| 2025-03-28 | Rockwell Automation Inc | $36.8K | TWO SECTION JBD CONTROLLER |
| 2025-03-19 | Johnson Controls Building Automation Systems, LLC | $35.4K | PROCURE REPLACEMENT MATERIAL CVN79 A/C |
| 2025-03-27 | W. & O. Supply, Inc. | $32.0K | VALVE, SOLENOID, STL |
| 2025-03-28 | Strainsert Company | $30.0K | GAGE,CRES,1.250 X 4.625,STRAIN |
| -$20.1K |
| THIS MODIFICATION IS TO DEFINITIZE FMR 1084.00 PREVIOUS AUTHORIZED UNDER A00590 IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-05-08 | P00183 | Supplemental agreement (work within scope) | $22.00M | FUND CLIN 6800 |
| 2026-04-30 | P00182 | Administrative change | $2.78M | UPDATE SOW AND INCREMENTALLY FUND |
| 2026-04-30 | A00621 | Administrative change | $45.7K | THIS MODIFICATION IS TO AWARD THE CLOSEOUT OF THE 11 SERIES CAT 1 IRS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-04-20 | A00620 | Supplemental agreement (work within scope) | $104.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD HUNTINGTON HALL 676.17 FOR 23 MAR 2026 THROUGH 29 MAY 2026. |
| 2026-04-16 | A00619 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNPRICED CHANGE ORDER FOR HMR 1078.01 AGAINST THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT. |
| 2026-04-15 | AZ0107 | Change order definitized | -$75.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - DEFINITIZE HMR 1514.02, VOYAGE MANAGEMENT SYSTEM (VMS)SOFTWARE UPGRADE. |
| 2026-04-10 | AZ0106 | Change order definitized | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE FMR 1086.00 AGAINST THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT. |
| 2026-04-08 | P00181 | Supplemental agreement (work within scope) | $6.75M | CVN 79 CLIN 0003 0020 0072 AND 0073 FUNDING |
| 2026-04-08 | A00618 | Administrative change | -$1.75M | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - LOST, DAMAGED & DESTROYED BATCH 20 DE-OBLIGATION. |
| 2026-04-03 | A00617 | Change order | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - HMR 1119.11, ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS) LUBRICATING OIL (ELO) SYSTEM. |
| 2026-04-03 | A00616 | Supplemental agreement (work within scope) | $1.89M | THE PURPOSE OF THIS MODIFICATION IS TO AWARD ON-BOARD REPAIR PARTS (OBRP) ISNSL 6-6.3 FOR CVN 79 DETAIL DESIGN AND CONSTRUCTION. |
| 2026-04-01 | P00180 | Funding only | $2.24M | CVN 79 FY26 WAGE INVESTMENTS (OBLIGATION) |
| 2026-04-01 | P00179 | Funding only | $0 | CVN 79 FY26 WAGE INVESTMENTS |
| 2026-03-31 | A00615 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNPRICED CHANGE ORDER FOR HMR 1084.05 AGAINST THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT. |
| 2026-03-23 | A00614 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - HMR 1228 ADMINISTRATIVE MODIFICATION |
| 2026-03-16 | A00613 | Supplemental agreement (work within scope) | $716.6K | AWARD ON BOARD REPAIR PARTS INCREMENTAL STOCK NUMBER SEQUENCE LIST 4.6 AGAINST THE CVN 79 DD&C CONTRACT. |
| 2026-03-06 | A00612 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND GPA-25- 069, MATERIAL TRANSFER OF GOVERNMENT PROPERTY FROM CVN 78 TO CVN 79. |
| 2026-02-25 | P00178 | Funding only | $1.00M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2026-02-23 | AZ0105 | Change order definitized | -$3.1K | THIS MODIFICATION IS TO DEFINITIZE FMR 1016.08 FOR BERTHING TRAILERS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-02-17 | AZ0104 | Change order definitized | -$15.9K | DEFINITIZE FMR 1051.01 FOR EVENING SECURITY PATROL ON THE DD&C CONTRACT. |
| 2026-02-17 | A00611 | Change order | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND, HMR 1084.04 - ENGRAVING SHOP EQUIPMENT. |
| 2026-01-30 | A00610 | Administrative change | $1.75M | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - LOST, DAMAGED & DESTROYED BATCH 20. |
| 2026-01-28 | P00177 | Funding only | $12.00M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2026-01-26 | A00609 | Administrative change | $66.0K | THIS MODIFICATION IS TO AWARD THE CLOSEOUT OF THE 10 SERIES CAT 1 IRS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2026-01-21 | P00176 | Supplemental agreement (work within scope) | $2.55M | DETAIL DESIGN AND CONSTRUCTION CVN 79 FUNDING RDTE AND INCENTIVE UPDATE |
| 2025-12-19 | P00175 | Funding only | $11.05M | FUNDING ACTION |
| 2025-12-17 | P00174 | Supplemental agreement (work within scope) | $769.4K | CLIN 0003 (SCN) AND 0020 (RDT&E) FUNDING |
| 2025-12-09 | A00608 | Administrative change | $0 | THIS MODIFICATION IS TO AWARD AN OFF CYCLE PERIODIC RELEASE MODIFICATION TO CLEAR THE OPEN LIABILITIES CLOSED BY THE NEGOTIATIONS UNDER PZ0003 IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-12-08 | A00607 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND GPA-25-044, MATERIAL TRANSFER OF GOVERNMENT PROPERTY FROM CVN 79 TO CVN 80. |
| 2025-11-26 | A00606 | Supplemental agreement (work within scope) | $1.31M | THIS MODIFICATION IS TO AWARD FMR 1082 FOR OBRP IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-11-21 | A00605 | Change order | $100.0K | ISSUE FMR 1079 REV 2 FOR UPDATED OBRP Q-COSAL REQUIREMENTS AGAINST THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT. |
| 2025-11-19 | PZ0003 | Change order definitized | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-11-17 | A00604 | Administrative change | $0 | THIS MODIFICATION IS FOR SCHEDULE A UPDATES IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-10-29 | P00173 | Administrative change | $1.01M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-10-24 | A00603 | Administrative change | $182.5K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - CLOSEOUT OF 0036 SERIES SMALL VALUE CHANGES. |
| 2025-10-20 | A00602 | Change order | $0 | THIS MODIFICATION IS TO ISSUE HMR 1111.01 FOR GROUND POWER UNITS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-10-20 | A00601 | Administrative change | $60.9K | THIS MODIFICATION IS TO AWARD THE CAT 1 IR 09 SERIES IN ACCORDANCE WITH ATTACHMENT 11 IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-10-15 | P00172 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-10-15 | A00600 | Change order | $0 | THIS MODIFICATION IS TO ISSUE FMR 1051.02 FOR SECURITY SERVICES IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-10-08 | A00599 | Supplemental agreement (work within scope) | $1.88M | AWARD ON BOARD REPAIR PARTS (OBRP) 8.1 ON CVN 79 DD&C CONTRACT. |
| 2025-10-03 | A00598 | Change order definitized | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND HMR 1133 SPECIFICATION CHANGE ONLY (SCO) - PORTABLE AFFF EXTINGUISHERS |
| 2025-10-02 | P00171 | Supplemental agreement (work within scope) | $0 | UPDATE TO AAG WORKFORCE SPECIAL INCENTIVE |
| 2025-10-02 | A00597 | Change order | $0 | THIS MODIFICATION IS TO ISSUE FMR 1086 FOR EMALS UPGRADES IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-09-30 | AZ0103 | Change order definitized | -$848 | 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 | A00596 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND GPA-24-059, ANNUAL MATERIAL TRANSFER TO FACILITIES USE CONTRACT |
| 2025-09-25 | P00170 | Supplemental agreement (work within scope) | $4.94M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-09-24 | A00595 | Change order | $0 | ISSUE REV 1 TO ON BOARD REPAIR PARTS STEAM & ELECTRIC FMR 1080. |
| 2025-09-23 | A00594 | Supplemental agreement (work within scope) | $560.6K | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD HUNTINGTON HALL 676.16 FOR 22 SEP 2025 THROUGH 22 MAR 2026. |
| 2025-09-16 | P00169 | Funding only | $619.9K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-09-11 | A00593 | Administrative change | $266.4K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - CLOSEOUT OF 0035 SERIES SMALL VALUE CHANGES. |
| 2025-09-09 | A00592 | Administrative change | $0 | AWARD HMR 1130 SPEC CHANGE ONLY FOR TV REQUIREMENTS. |
| 2025-09-08 | A00591 | Funding only | $0 | COST TO COMPLETE YEAR END COMMITMENT UPDATES FOR THE CVN 79 DD&C CONTRACT. |
| 2025-09-03 | P00168 | Funding only | -$107.4K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-09-03 | A00590 | Change order | $40.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUANCE OF FMR 1084 AIRCRAFT ARRESTING GEAR POWER CONTROL SYSTEM. |
| 2025-08-25 | A00589 | Change order | $75.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND HMR 1514.02 - UPGRADE OF VOYAGE MANAGEMENT SYSTEM (VMS) SOFTWARE. |
| 2025-08-08 | A00588 | Change order | $4.30M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-08-07 | AZ0102 | Change order definitized | -$927 | 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 | A00587 | Change order | $21.0K | 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 | A00586 | Change order | $3.6K | ISSUE FMR 1079 REV 1 FOR UPDATED OBRP Q-COSAL REQUIREMENTS AGAINST THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT. |
| 2025-07-30 | A00585 | Change order | $3.1K | THIS MODIFICATION IS TO ISSUE FMR 1016.08 FOR BERTHING TRAILERS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-07-30 | A00584 | Change order | $15.9K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND FMR 1051.01 - EVENING SECURITY PATROL EXTENSION 30 JUNE 2026 |
| 2025-07-25 | A00583 | Change order | $5.1K | ISSUE CHANGE FOR CREW TRANSPORTATION SERVICES AGAINST CVN 79 DETAIL DESIGN AND CONSTRUCTION CONTRACT. |
| 2025-07-24 | A00582 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - HMR 1226 ADMINISTRATIVE MODIFICATION |
| 2025-07-21 | A00581 | Administrative change | $438.3K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - CLOSEOUT OF 0034 SERIES SMALL VALUE CHANGES. |
| 2025-07-16 | A00580 | Administrative change | $126.9K | THIS MODIFICATION IS TO AWARD THE RECONCILIATION MODIFICATION FOR THE 08 SERIES OF CAT 1 IRS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-07-10 | A00579 | Change order | $1.5K | ISSUE FMR 1072.01 FOR TRANSPORTATION BETWEEN NET CENTER AND BLDG 608 ON THE DETAIL DESIGN AND CONSTRUCTION CVN 79 CONTRACT. |
| 2025-07-09 | P00167 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-07-01 | P00166 | Supplemental agreement (work within scope) | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-06-30 | AZ0101 | Change order definitized | $3.5K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE FMR 1016.07 FOR BERTHING TRAILERS. |
| 2025-06-24 | A00578 | Change order | $30.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUANCE OF FMR 1081 - EMALS L3&4 FORCE SPIKE |
| 2025-06-18 | A00577 | Administrative change | $0 | AWARD HMR 1129 SCO FOR DTMB DRAWING APPLICABILITY FOR FORD CLASS SHIP TRIALS. |
| 2025-06-16 | P00165 | Funding only | $132.6K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-06-13 | A00576 | Administrative change | $656.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD OF LOST, DAMAGED AND DESTROYED BATCH 19 MODIFICATION. |
| 2025-06-03 | A00575 | Change order | $125.0K | THE PURPOSE OF THIS MOD IS TO ISSUE HMR 1132 ON CVN 79 FOR DRADIS. |
| 2025-05-30 | A00574 | Change order | $50.0K | THIS MODIFICATION IS TO ISSUE HMR 1131.00 FOR AWE HMIS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-05-30 | A00573 | Change order | $320.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND HMR 1084.03 - 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 | A00572 | Administrative change | $0 | THIS MODIFICATION IS TO AWARD HMR 1225 IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-05-29 | A00571 | Administrative change | $0 | THIS MODIFICATION IS TO AWARD THE PERIODIC RELEASE MODIFICATION FOR THE PERIOD OF JANUARY 2024 THROUGH JUNE 2024 IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-05-22 | A00570 | Change order | $7.0K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE FMR 1078 FOR FIRE EXTINGUISHER DELIVERY. |
| 2025-05-22 | A00569 | Change order | $2.00M | 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 | A00568 | Change order | $1.3K | THIS MODIFICATION IS TO ISSUE FMR 1016.07 FOR BERTHING TRAILERS IN SUPPORT OF CVN 79 NEW CONSTRUCTION |
| 2025-05-22 | A00567 | Change order | $30.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN 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 | A00566 | Change order | $695.6K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND HMR 1127.01 REV 1, REPLACEMENT OF EXITING CONTRACTOR FURNISHED SAFES AND SECURE FILING CABINETS WITH COMPLIANT GOVERNMENT FURNISHED SECURE FILING CABINETS. |
| 2025-05-20 | P00164 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-05-15 | P00163 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-05-15 | A00564 | Change order | $1.40M | DETAIL DESIGN AND CONSTRUCTION CVN 79, 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 | A00563 | Change order | $90.0K | THIS MODIFICATION IS TO ISSUE HMR 1112.01 FOR THE FUEL AT SEA BLOCK IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-05-15 | A00562 | Change order | $170.0K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE PRC DECKING. |
| 2025-05-14 | A00561 | Change order | $9.8K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNPRICED CHANGE ORDER TO REPAIR DAMAGED BREAKERS. |
| 2025-05-14 | A00560 | Administrative change | $263.2K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - CLOSEOUT OF 0033 SERIES SMALL VALUE CHANGES. |
| 2025-05-06 | AZ0100 | Change order definitized | -$120.4K | DETAIL DESIGN AND CONSTRUCTION CVN 79 FMR 1072 MOD TO DEFINITIZE FMR 1072 FOR CVN 79 CREW BUS SERVICES. |
| 2025-05-06 | A00559 | Change order | $42.5K | THIS MODIFICATION IS TO ISSUE FMR 1077 TO REPLACE THE CBSP RADIO FREQUENCY CABLE IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-04-30 | P00162 | Supplemental agreement (work within scope) | $16.11M | SPECIAL INCENTIVE FOR WAGES - CR ANOMALY |
| 2025-04-28 | AZ0099 | Change order definitized | -$21.2K | DETAIL DESIGN AND CONSTRUCTION CVN 79 DEFINITIZATION OF FMR 1051 REV 2 (SECURITY DETAIL EXTENSION) |
| 2025-04-22 | AZ0098 | Change order definitized | -$59.2K | CVN 79 BERTHING TRAILER EXTENSION (FMR 1016.06) |
| 2025-04-17 | A00558 | Change order | $1.20M | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 1079 FOR OBRP Q-COSAL SPARE MATERIALS |
| 2025-04-17 | A00557 | Administrative change | $71.0K | THIS MODIFICATION IS TO AWARD THE CAT 1 IR 07 SERIES IN SUPPORT OF CVN 79 NEW CONSTRUCTION |
| 2025-04-15 | AZ0097 | Change order definitized | -$64.6K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND FMR 1048.01 - WIFI FOR ONBOARD DINING TRAILERS |
| 2025-04-15 | A00555 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD HMR 1224 ADMINISTRATIVE CHANGE. |
| 2025-04-10 | AZ0096 | Change order definitized | -$213.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 DEFINITIZE FMR 1048 FOR DINING AREA OPTIONS |
| 2025-04-09 | P00161 | Funding only | $493.6K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-04-04 | A00554 | Administrative change | $284.3K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - CLOSEOUT OF 0032 SERIES SMALL VALUE CHANGES. |
| 2025-03-26 | A00553 | Change order | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND 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 | A00552 | Change order | $27.5K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 1076 FOR AAG WATER TWISTER SHIP-OUT FOR REPAIRS |
| 2025-03-21 | A00551 | Supplemental agreement (work within scope) | $573.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD HH 676.15 FOR 3/24/25 THRU 9/21/25 |
| 2025-03-19 | A00550 | Change order | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE UCO FOR FMR 1068 REV 3 VENDING MACHINES AND COOLERS |
| 2025-03-19 | A00549 | Change order | $25.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 1074 FOR AIMD RUBBER MATTING |
| 2025-03-13 | A00548 | Change order | $5.5K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUANCE OF FMR 7058 BREAKER REPAIR. |
| 2025-03-03 | A00547 | Supplemental agreement (work within scope) | $464.7K | DETAIL DESIGN AND CONSTRUCTION CVN 79. AWARD ON BOARD REPAIR PARTS (OBRP) 18.2 |
| 2025-02-28 | AZ0095 | Change order definitized | $27.1K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND FMR 1071 - MATERIAL AND REPAIRS TO THE PORT SECURITY BARRIER (PSB) IAW PSB MEMO 3-56A |
| 2025-02-25 | A00546 | Change order | $28.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 MOD ISSUED FOR FMR 1073 PSB MEMO 3-68 |
| 2025-02-20 | A00545 | Change order | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 1068 REV 2 FOR SHIP'S VENDING AND STORE COOLERS PERMANENT INSTALLATION |
| 2025-02-18 | A00544 | Administrative change | $576.4K | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD LDD BATCH 18 |
| 2025-02-13 | A00543 | Change order | $125.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 1072 FOR CVN 79 TRANSPORTATION BETWEEN NETCENTER AND B608 |
| 2025-02-13 | A00542 | Change order | $75.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND HMR 1055.12 - SD STOREROOM NAE REPAIR PARTS LADDER INSTALLATION. |
| 2025-02-11 | A00541 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND GPA-24-046, MATERIAL TRANSFER OF GOVERNMENT PROPERTY FROM CVN 74 TO CVN 79 |
| 2025-02-06 | A00540 | Change order | $50.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE HMR 1037 FOR ARMORY DOORS |
| 2025-02-04 | P00158 | Administrative change | $1.87M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-01-28 | P00157 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-01-28 | A00539 | Change order | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE HMR 1518.04 REV 1 |
| 2025-01-28 | A00538 | Administrative change | $81.2K | THIS MODIFICATION IS TO CLOSEOUT THE CAT 1 IR 06 SERIES IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-01-23 | A00537 | Administrative change | $498.2K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - CLOSEOUT OF 0031 SERIES SMALL VALUE CHANGES. |
| 2025-01-17 | A00536 | Change order | $2.50M | THIS MODIFICATION IS FOR CHANGES TO THE REQUIREMENTS OF THE ADVANCED ARRESTING GEAR (AAG) WATER TWISTERS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2025-01-15 | P00156 | Funding only | $6.56M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2025-01-14 | A00535 | Change order | $28.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 1071 FOR PSB REPAIRS |
| 2024-12-30 | A00534 | Change order | $190.0K | THIS MODIFICATION IS TO UPDATE GFI IN REGARDS TO THE TACTICAL VARIANT SWITCH (TVS) IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2024-12-20 | A00533 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND PERIODIC RELEASE MODIFICATION JULY - DECEMBER 2023 |
| 2024-12-19 | P00155 | Funding only | $7.97M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-12-19 | AZ0094 | Change order definitized | $180.6K | DETAIL DESIGN AND CONSTRUCTION CVN 79 DEFINITIZE FIELD MODIFICATION REQUEST 1016.05 FOR BERTHING TRAILER EXTENSION |
| 2024-12-18 | A00532 | Change order definitized | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND HMR 1125 SPECIFICATION CHANGE ONLY (SCO) - PIPING PENETRATIONS IN THE SIDE PROTECTIVE SYSTEM |
| 2024-12-16 | P00154 | Supplemental agreement (work within scope) | $54.00M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-12-12 | A00531 | Change order | $65.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE HMR 1541 FOR PAPA WATCH STATION |
| 2024-12-10 | A00530 | Change order | $5.0K | THIS MODIFICATION IS TO ISSUE FMR 1068 REV 1 FOR UPDATES TO THE VENDING MACHINE INSTILLATION REQUIREMENTS IN SUPPORT OF CVN 79 NEW CONSTRUCTION. |
| 2024-12-03 | A00529 | Funding only | $171.5K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - FMR 1062, BUILDERS RISK - 90100 CRANE LIFT INCIDENT. |
| 2024-11-26 | A00528 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD HMR 1223 FOR SKED A CHANGES |
| 2024-11-22 | A00527 | Change order | $31.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 1070 FOR EMALS PSB BOW SWAP |
| 2024-11-21 | A00526 | Change order | $125.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 1068 |
| 2024-11-20 | P00153 | Administrative change | $100.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-11-12 | A00525 | Administrative change | $278.8K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - CLOSEOUT OF 0030 SERIES SMALL VALUE CHANGES. |
| 2024-11-07 | A00524 | Change order | $210.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - HMR 1540, THEATER MISSION PLANNING CENTER (TMPC)REPLACING THE TOMAHAWK COMMAND AND CONTROL SYSTEM (TC2S) |
| 2024-11-06 | A00523 | 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 | A00522 | Administrative change | $807.7K | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD LDD BATCH 17 |
| 2024-10-30 | P00152 | Funding only | $179.2K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-10-25 | A00521 | Change order | $25.0K | THIS MODIFICATION IS TO ISSUE FMR 1066 FOR EMALS CABLE REPAIRS IN SUPPORT OF CVN 79 NEW CONSTRUCTION |
| 2024-10-25 | A00520 | Change order | $5.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 1065 REV 1 FOR EMALS S20 LM CABLE REORIENTATION |
| 2024-10-25 | A00519 | Change order | $20.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 CHANGE ORDER FOR FMR 1051.00 REV 2 |
| 2024-10-23 | A00518 | Administrative change | $30.4K | THIS MODIFICATION IS TO AWARD THE 05 SERIES CAT 1 IRS FOR CVN 79 NEW CONSTRUCTION. |
| 2024-10-21 | P00151 | Funding only | $6.30M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-10-17 | A00517 | Change order | $444.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE HMR 1127 FOR SECURE FILING CABINETS PRIORITY 1 AND 2 ONLY |
| 2024-10-09 | P00150 | Funding only | $337.5K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-10-03 | A00516 | Change order | $35.0K | 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 | P00149 | Funding only | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-09-30 | A00515 | Change order | $65.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 1016.06 FOR BERTHING TRAILER EXTENSION. |
| 2024-09-26 | P00148 | Funding only | $513 | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-09-26 | P00147 | Funding only | $144.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-09-23 | P00146 | Funding only | $2.72M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-09-12 | P00145 | Funding only | $50.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-09-05 | P00144 | Funding only | $1.80M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-09-04 | P00143 | Funding only | $25.58M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-08-28 | A00514 | Administrative change | $318.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - CLOSEOUT OF 0029 SERIES SMALL VALUE CHANGES. |
| 2024-08-27 | A00513 | Supplemental agreement (work within scope) | $764.1K | PROVIDE FUNDING FOR CVN 79 OFF-SHIP BERTHING AND MESSING FACILITY (HUNTINGTON HALL 676.14) |
| 2024-08-01 | A00512 | Change order | $300.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79, 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… |
| 2024-07-30 | P00142 | Administrative change | $135.6K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-07-25 | A00511 | Change order definitized | $30.4K | THIS MODIFICATION IS TO CLOSE OUT THE 04 SERIES OF CAT 1 IRS FOR CAN 79 NEW CONSTRUCTION. |
| 2024-07-19 | AZ0093 | Change order definitized | $38.6K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIP COMMAND - MATERIAL AND REPAIR OF PORT SECURITY BARRIER IAW PSB MEMO 3-56, FMR 1061 |
| 2024-07-19 | A00510 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - MATERIAL TRANSFER GPA-34-034 (KSO TO CVN 79) TRANSFER OF GOVERNMENT PROPERTY FROM NAVAL NUCLEAR LABORATORY TO CVN 79. |
| 2024-07-16 | A00509 | Change order definitized | $534.7K | DETAIL DESIGN AND CONSTRUCTION CVN 79, SUPSHIPNN COMMAND - CLOSEOUT OF 0028 SERIES SMALL VALUE CHANGES. |
| 2024-07-12 | A00508 | Change order | $12.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 7055 |
| 2024-07-11 | A00507 | Change order definitized | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD HMR 1126 SCO |
| 2024-07-10 | A00506 | Change order | $227.5K | PROVIDE UPDATED MOBILE CRANE SPECIFICATIONS AND INSTALL RECEPTACLES TO SUPPORT CVN 79 NEW CONSTRUCTION |
| 2024-07-02 | P00141 | Funding only | $2.00M | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-06-28 | A00505 | Change order | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 - FMR 1051 REV 1 UCO |
| 2024-06-11 | P00140 | Funding only | $779.1K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-06-10 | P00139 | Supplemental agreement (work within scope) | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-05-30 | P00138 | Funding only | $136.1K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-05-30 | A00504 | Change order | $30.0K | PSB REPAIRS FMR 1061 |
| 2024-05-22 | A00503 | Change order | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD HMR 1222 |
| 2024-05-15 | A00502 | Change order | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 - FMR 1058 REV 1 (UCO) |
| 2024-05-15 | A00501 | Change order | $45.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 - FMR 1059 (UCO) |
| 2024-05-14 | A00500 | Change order | $82.5K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE FMR 1060 |
| 2024-05-14 | A00499 | Administrative change | $618.1K | DETAIL DESIGN AND CONSTRUCTION CVN 79 LDD BATCH 16 |
| 2024-05-14 | A00498 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 UPDATE ATTACHMENT 16 PER ISP DATED 03.13.2024 |
| 2024-05-10 | P00136 | Administrative change | $195.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |
| 2024-05-08 | A00497 | Change order definitized | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 - MATERIAL TRANSFER GPA-24-015 |
| 2024-05-03 | A00496 | Change order definitized | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD HMR 1124 SCO |
| 2024-04-30 | A00495 | Administrative change | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD PRM JAN. - JUN. 2023 |
| 2024-04-26 | A00494 | Change order definitized | $0 | DETAIL DESIGN AND CONSTRUCTION CVN 79 AWARD FMR 3115 |
| 2024-04-26 | A00493 | Change order | $60.0K | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUING FMR 1058 |
| 2024-04-24 | A00492 | Change order | $2.40M | DETAIL DESIGN AND CONSTRUCTION CVN 79 ISSUE HMR 1111 |
| 2024-04-22 | A00491 | Change order definitized | $509.7K | DETAIL DESIGN AND CONSTRUCTION CVN 79 |