N0002423C4307↗
Electric Boat Corporation received this contract from Sup of Shipbuilding Groton, Department of the Navy: $125.27M obligated so far for combat ships and landing vessels. It runs to 2027-04-25, or to 2028-04-25 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Electric Boat Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Sup of Shipbuilding Groton (N62789)
- Obligated to date
- $125.27M
- Potential value
- $183.15M
- Ends
- 2027-04-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0002423C4307, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0002423C4307_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
NUCLEAR REGIONAL MAINTENANCE DEPARTMENT
Up for re-bid: ends 2027-04-25. Recompete brief →
What it is
- Product or service
- Combat Ships and Landing Vessels (PSC 1905)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Sup of Shipbuilding Groton (N62789)
- Competition
- Not competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Standalone contract
- Solicitation
- N0002422R4307
- Where the work is
- New London, CT · district CT-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
6 subawards totaling $195.0K (0.2% of what was obligated), as Electric Boat Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| W.W. Grainger, Inc. | $80.0K | 3 | IL | 2023-12-15 | 2024-01-03 |
| Sid Tool Co Inc | $69.2K | 1 | NC | 2024-01-03 | 2024-01-03 |
| Carousel Industries of North America, LLC | $58.3K | 1 | RI | 2024-09-16 | 2024-09-16 |
| United Rentals (North America), Inc. | -$12.5K | 1 | CT | 2024-02-26 | 2024-02-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-01-03 | Sid Tool Co Inc | $69.2K | SEE REMARKS |
| 2024-09-16 | Carousel Industries of North America, LLC | $58.3K | SEE BELOW |
| 2023-12-15 | W.W. Grainger, Inc. | $30.0K | SEE COMPLETE DESCRIPTION |
| 2024-01-03 | W.W. Grainger, Inc. | $25.0K | SEE BELOW |
| 2024-01-03 | W.W. Grainger, Inc. | $25.0K | SEE COMPLETE DESCRIPTION |
| 2024-02-26 | United Rentals (North America), Inc. | -$12.5K | SEE BELOW |
Every action
21 actions since 2023-08-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00007 | Administrative change | $0 | NUCLEAR REGIONAL MAINTENANCE DEPARTMENT |
| 2026-04-13 | P00006 | Option exercised | $20.00M | NUCLEAR REGIONAL MAINTENANCE DEPARTMENT |
| 2026-02-10 | A00013 | Funding only | $2.02M | PROVIDE INCREMENTAL FUNDING TO CONTRACT LINE ITEM 2001 FOR THE CONTINUED PERFORMANCE FOR THE NUCLEAR REGIONAL MAINTENANCE DEPARTMENT. |
| 2025-09-29 | A00012 | Funding only | $7.52M | INCREMENTAL FUNDING PROVIDED TO CONTRACT LINE ITEM 2001 FOR THE CONTINUED PERFORMANCE OF THE NUCLEAR REGIONAL MAINTENANCE DEPARTMENT. |
| 2025-09-10 | A00011 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO ADD CLAUSE 252.225-7013, DUTY FREE ENTRY, AT NO COST. |
| 2025-07-29 | P00005 | Administrative change | $0 | NUCLEAR REGIONAL MAINTENANCE DEPARTMENT |
| 2025-07-23 | P00004 | Option exercised | $24.00M | NUCLEAR REGIONAL MAINTENANCE DEPARTMENT |
| 2025-06-11 | A00010 | Funding only | $1.00M | PROVIDE INCREMENTAL FUNDING CONTRACT LINE ITEM 1001. |
| 2025-01-28 | A00009 | Funding only | $4.00M | PROVIDE INCREMENTAL FUNDING TO CONTRACT LINE ITEM 1001 IN THE AMOUNT OF $4,000,000. |
| 2024-10-07 | A00008 | Administrative change | $0 | ADMINISTRATIVE TO CONDENSE FUNDING SINGLE LINE ITEMS UNDER LINE ITEM 1001 FOR NAVY ACCOUNTING PURPOSES ONLY. |
| 2024-09-30 | A00007 | Funding only | $6.00M | INCREMENTAL FUNDING ADDED TO LINE ITEM 1001 |
| 2024-09-19 | A00006 | Funding only | $3.55M | PROVIDE INCREMENTAL FUNDING TO CONTRACT LINE ITEM 1001. |
| 2024-09-13 | A00005 | Funding only | -$1.94M | DEOBLIGATE $1,942,781 IN FUNDING FROM CONTRACT LINE ITEM 0001. |
| 2024-08-13 | A00004 | Funding only | $4.00M | INCREMENTAL FUNDING LINE 1001 |
| 2024-07-26 | P00003 | Administrative change | $0 | NUCLEAR REGIONAL MAINTENANCE DEPARTMENT |
| 2024-07-17 | P00002 | Option exercised | $15.00M | NUCLEAR REGIONAL MAINTENANCE DEPARTMENT |
| 2024-06-28 | P00001 | Supplemental agreement (work within scope) | $0 | NUCLEAR REGIONAL MAINTENANCE DEPARTMENT |
| 2024-02-26 | A00003 | Funding only | $9.13M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND CONTRACT LINE ITEM NUMBER 0001. |
| 2024-01-19 | A00002 | Funding only | $7.00M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 0001 IN THE AMOUNT OF $7 MILLION. |
| 2023-11-09 | A00001 | Funding only | $8.00M | INCREMENTAL FUNDING ADDED TO CONTRACT LINE ITEM 0001 |
| 2023-08-04 | 0 | $16.00M | NUCLEAR REGIONAL MAINTENANCE DEPARTMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗