Putting the award page together from the records…
Putting the award page together from the records…
Leidos, Inc. received this contract from Navsea HQ, Department of the Navy: $68.03M obligated so far for combat ships and landing vessels. It runs to 2027-03-09.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0002423F6313, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0002423F6313_9700_N0002420D6337_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · Navsea HQ: what it buys · The follow-on: recompete brief
OPERATIONS AND SUSTAINMENT MATERIAL AND OTHER DIRECT COSTS
Up for re-bid: ends 2027-03-09. Recompete brief → · Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
33 subawards totaling $40.65M (59.7% of what was obligated), as Leidos, 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 |
|---|---|---|---|---|---|
| E. N. Bisso & Son Towing Inc | $27.04M | 1 | LA | 2023-08-01 | 2023-08-01 |
| Curtin Maritime Corp | $4.02M | 1 | CA | 2023-08-07 | 2023-08-07 |
| Seacor Marine LLC | $2.85M | 1 | LA | 2023-06-05 | 2023-06-05 |
| Marine Group Boat Works, LLC | $1.48M | 2 | CA | 2024-01-17 | 2024-02-13 |
| Northrop Grumman Corporation | $1.48M | 1 | CA | 2023-08-15 | 2023-08-15 |
| Cummins Inc | $930.8K | 9 | CA | 2023-11-30 | 2024-10-25 |
| Gulf Craft, L.L.C. | $640.8K | 4 | LA | 2024-01-17 | 2024-06-12 |
| Clipper Oil, Inc. | $503.8K | 1 | CA | 2024-03-14 | 2024-03-14 |
| Black Gold Industries | $483.4K | 1 | CA | 2023-11-10 | 2023-11-10 |
| American Bureau of Shipping | $452.1K | 1 | TX | 2023-09-05 | 2023-09-05 |
| Superior Marine Technical Services, Inc | $236.1K | 3 | LA | 2024-07-11 | 2025-02-20 |
| Grupo Arbulu Sociedad Limitada | $173.3K | 1 | ES-PM | 2025-04-08 | 2025-04-08 |
| Hamilton Jet, Inc. | $98.1K | 1 | WA | 2023-12-07 | 2023-12-07 |
| Austal Limited | $82.3K | 2 | AL | 2024-10-02 | 2025-02-19 |
| Wbparts Inc | $49.2K | 1 | FL | 2025-04-21 | 2025-04-21 |
| Nautical Structures Industries, Inc. | $43.8K | 1 | FL | 2023-12-27 | 2023-12-27 |
| Fleet Supply Warehouse LLC | $42.1K | 1 | LA | 2023-10-20 | 2023-10-20 |
| Dock High, LLC | $36.7K | 1 | CA | 2023-10-11 | 2023-10-11 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-08-01 | Seacor Marine LLC | $27.04M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUN-23 AND 09-MAR-26 IN SUPPORT OF CONTRACT SOW. |
| 2023-08-07 | Curtin Maritime Corp | $4.02M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-AUG-23 AND 09-MAR-26 IN SUPPORT OF CONTRACT SOW. |
| 2023-06-05 | Seacor Marine LLC | $2.85M | PROCURED GOODS AND/OR SERVICES BETWEEN 10-MAR-23 AND 10-MAR-24 IN SUPPORT OF CONTRACT SOW. |
| 2023-08-15 | Northrop Grumman Systems Corporation | $1.48M | PROCURED GOODS AND/OR SERVICES BETWEEN 10-MAR-23 AND 10-MAR-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-01-17 | Marine Group Boat Works, LLC | $852.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 12-OCT-23 AND 09-MAR-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-02-13 | Marine Group Boat Works, LLC | $632.3K | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. |
| 2024-03-14 | Clipper Oil, Inc. | $503.8K | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. |
| 2023-11-10 | Black Gold Industries | $483.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-NOV-23 AND 09-MAR-24 IN SUPPORT OF CONTRACT SOW. |
| 2023-09-05 | American Bureau of Shipping | $452.1K | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. |
| 2023-12-06 | Cummins Inc | $322.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 06-DEC-23 AND 05-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-05-09 | Gulf Craft, L.L.C. | $291.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JAN-24 AND 09-MAR-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-04-08 | E Cubed Systems SL | $173.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 08-APR-25 AND 09-MAR-26 IN SUPPORT OF CONTRACT SOW. |
| 2023-12-06 | Cummins Inc | $151.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 06-DEC-23 AND 06-JAN-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-01-17 | Gulf Craft, L.L.C. | $144.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JAN-24 AND 02-FEB-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-01-17 | Gulf Craft, L.L.C. | $136.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JAN-24 AND 31-JAN-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-21 | Superior Marine Technical Services, Inc | $127.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 08-JUL-24 AND 09-MAR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-17 | Cummins Inc | $104.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 17-JUN-24 AND 31-JUL-24 IN SUPPORT OF CONTRACT SOW. |
| 2023-12-07 | Hamilton Jet, Inc. | $98.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 07-DEC-23 AND 20-MAR-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-25 | Cummins Inc | $80.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 05-NOV-24 AND 17-NOV-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-07-11 | Superior Marine Technical Services, Inc | $68.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 11-JUL-24 AND 20-AUG-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-12 | Gulf Craft, L.L.C. | $68.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JAN-24 AND 09-MAR-25 IN SUPPORT OF CONTRACT SOW. |
| 2023-12-28 | Cummins Inc | $64.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-MAR-23 AND 10-MAR-24 IN SUPPORT OF CONTRACT SOW. |
| 2023-11-30 | Cummins Inc | $64.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 30-NOV-23 AND 08-DEC-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-11-30 | Cummins Inc | $64.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-MAR-23 AND 10-MAR-24 IN SUPPORT OF CONTRACT SOW. |
| 2025-04-21 | Wbparts Inc | $49.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-MAR-23 AND 09-MAR-26 IN SUPPORT OF CONTRACT SOW. |
23 actions since 2023-03-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | P00022 | Funding only | $10.11M | MATERIAL AND OTHER DIRECT COST |
| 2026-04-15 | P00021 | Funding only | $3.00M | MATERIAL AND OTHER DIRECT COST |
| 2026-03-19 | P00020 | Administrative change | $0 | MATERIAL AND OTHER DIRECT COST |
| 2026-03-09 | P00019 | Funding only | $1.50M | LABOR AND OTHER DIRECT COST |
| 2026-01-27 | P00018 | Funding only | $450.0K | MATERIAL AND OTHER DIRECT COST |
| 2026-01-08 | P00017 | Funding only | $1.75M | MATERIAL AND OTHER DIRECT COST |
| 2025-12-04 | P00016 | Funding only | $845.0K | MATERIAL AND OTHER DIRECT COST |
| 2025-08-28 | P00015 | Funding only | $3.33M | MATERIAL AND OTHER DIRECT COST |
| 2025-06-16 | P00014 | Funding only | $4.83M | MATERIAL AND OTHER DIRECT COSTS |
| 2025-04-28 | P00013 | Funding only | $1.01M | MATERIAL AND OTHER DIRECT COSTS |
| 2025-03-07 | P00012 | Option exercised | $2.88M | MATERIAL AND OTHER DIRECT COSTS |
| 2025-01-27 | P00011 | Funding only | $0 | MATERIAL AND OTHER DIRECT COSTS |
| 2024-11-21 | P00010 | Funding only | $1.80M | MATERIAL AND OTHER DIRECT COSTS |
| 2024-10-02 | P00009 | Funding only | $2.11M | MATERIAL AND OTHER DIRECT COSTS |
| 2024-07-29 | P00008 | Funding only | $1.28M | MATERIAL AND OTHER DIRECT COSTS |
| 2024-06-26 | P00007 | Funding only | $5.62M | MATERIAL AND OTHER DIRECT COSTS |
| 2024-04-22 | P00006 | Funding only | $1.30M | MATERIAL AND OTHER DIRECT COSTS |
| 2024-03-08 | P00005 | Option exercised | $2.50M | MATERIAL AND OTHER DIRECT COSTS |
| 2023-12-13 | P00004 | Funding only | $5.80M | MATERIAL AND OTHER DIRECT COSTS |
| 2023-10-20 | P00003 | Funding only | $4.78M | MATERIAL AND OTHER DIRECT COSTS |
| 2023-08-08 | P00002 | Funding only | $3.00M | MATERIAL AND OTHER DIRECT COSTS |
| 2023-03-31 | P00001 | Funding only | $9.68M | MATERIAL AND OTHER DIRECT COSTS |
| 2023-03-10 | 0 | $468.4K | OPERATIONS AND SUSTAINMENT MATERIAL AND OTHER DIRECT COSTS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗