N0002424C2331↗

Name: N0002424C2331: DDG 1000 Planning Yard Follow on
Creator: SpendQuery
License: https://www.usa.gov/government-works

Bath Iron Works Corporation received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $244.90M obligated so far for combat ships and landing vessels. It runs to 2029-09-15.

Key facts · data as of Oct 22, 2026

Recipient: Bath Iron Works Corporation
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Sup of Shipbuilding Conv and Repair (N62786)
Obligated to date: $244.90M
Potential value: $340.81M
Ends: 2029-09-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award N0002424C2331, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N0002424C2331_9700_-NONE-_-NONE-

Bath Iron Works Corporation: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys

DDG 1000 PLANNING YARD FOLLOW ON

Definitive Contract · Department of the Navy · to Bath Iron Works Corporation (UEI FREEMCLKFXE3) · data as of 2026-10-22

Obligated to date$244.90M159 actions

Current value$300.68Mwith options exercised

Potential value$340.81Mif every option is used

Period2024-04-01 → 2029-09-15current end date

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 Conv and Repair (N62786)
Competition: Not competed · 1 offer received
Pricing: Cost plus award fee
How it was bought: Standalone contract
Solicitation: N0002424R2331
Where the work is: Sagadahoc, ME · district ME-01

Obligations by fiscal year

FY2024$84.37M

FY2025$101.99M

FY2026$58.54M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

159 actions since 2024-03-22. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-23	A00132	Change order	$1.28M	DDG 1000 PY LLTM
2026-07-17	A00131	Change order	$3.54M	DDG 1000 PY LLTM
2026-07-15	P00025	Administrative change	$0	WR24-100
2026-07-15	A00130	Funding only	$234.3K	DDG 1000 PY CLIN 0203 LOE
2026-07-14	A00129	Change order	-$438.8K	FUNDING DEOBLIGATION
2026-07-10	A00128	Supplemental agreement (work within scope)	$2.53M	WR24-100
2026-07-01	A00127	Change order	$897.3K	DDG 1000 PY LLTM
2026-06-23	A00126	Change order	$482.3K	DDG 1000 PY LLTM
2026-06-17	P00023	Administrative change	$3.99M	WR24-100
2026-06-12	A00125	Change order	$1.28M	DDG 1000 PY LLTM
2026-06-03	P00022	Administrative change	-$2.24M	WR24-100
2026-05-21	A00124	Change order	$571.0K	DDG 1000 CLASS LONG LEAD TIME MATERIAL
2026-05-20	A00123	Change order	$817.7K	DDG 1000 PY LLTM
2026-05-15	A00122	Change order	$698.8K	DDG 1000 PY LLTM
2026-05-07	A00121	Change order	$106.6K	DDG 1000 PY LLTM
2026-05-06	P00021	Funding only	$468.8K	WR24-100
2026-05-05	A00120	Administrative change	$0	CORRECTING ADMINISTRATIVE ACCOUNTING ERROR FROM MOD A00119
2026-05-01	A00119	Change order	$3.46M	DDG 1000 PY LLTM AND LOE HOURS
2026-04-24	A00118	Change order	$127.5K	DDG 1000 PY LLTM
2026-04-16	A00117	Change order	$324.4K	DDG 1000 PY LLTM
2026-04-08	P00020	Administrative change	$0	WR24-100
2026-04-03	A00116	Change order	$864.0K	DDG 1000 PY LLTM
2026-03-26	A00115	Funding only	$903.0K	DDG 1000 PY CLIN 0203 LOE
2026-03-20	A00114	Change order	$825.2K	DDG 1000 PY LLTM
2026-03-20	A00113	Change order	$1.70M	DDG 1000 PY LLTM
2026-03-13	A00112	Change order	$484.5K	DDG 1000 PY LLTM
2026-03-13	A00111	Change order	$1.90M	DDG 1000 PY LLTM
2026-03-11	P00019	Option exercised	$11.77M	WR24-100
2026-03-05	A00110	Change order	$3.23M	DDG 1000 PY LLTM
2026-02-27	A00109	Change order	$1.11M	DDG 1000 PY LLTM
2026-02-26	A00108	Funding only	$33.4K	DDG 1000 PY AWARD FEE PERIOD 3
2026-02-24	A00107	Change order	$1.78M	DDG 1000 PY LLTM
2026-02-23	A00106	Change order	$197.4K	DDG 1000 PY LLTM
2026-02-20	A00105	Change order	$824.7K	DDG 1000 PY LLTM
2026-02-13	A00104	Change order	$593.1K	DDG 1000 PY LLTM & FMR NTE
2026-02-13	A00103	Funding only	$250.0K	DDG 1000 PY CLIN 0103 LOE FUNDING
2026-02-11	P00018	Funding only	$100.0K	FUNDING
2026-02-06	A00102	Change order	$1.30M	DDG 1000 PY LLTM
2026-01-30	A00101	Change order	$308.9K	DDG 1000 PY LLTM & FMR NTE
2026-01-29	A00100	Funding only	$205.1K	DDG 1000 PY CLIN 0103 LOE
2026-01-22	A00099	Change order	$549.1K	DDG 1000 PY LLTM
2026-01-21	P00017	Funding only	$595.3K	AF PERIOD 3
2026-01-15	A00098	Change order	$940.0K	DDG 1000 PY LLTM
2026-01-09	A00097	Change order	$92.9K	DDG 1000 PY LLTM
2025-12-23	A00096	Change order	$119.6K	WR24-100
2025-12-18	A00095	Change order	$357.2K	DGD 1000 PY LLTM
2025-12-12	A00094	Change order	$721.4K	DDG 1000 PY LLTM
2025-12-11	A00093	Funding only	$162.7K	DDG 1000 PY LOE CLIN 0103
2025-12-10	P00016	Funding only	$1.92M	FUNDING
2025-12-05	A00092	Change order	$567.5K	DDG 1000 PY LLTM
2025-12-04	A00091	Funding only	$7.5K	TRAVEL FUNDING - WITHIN SCOPE
2025-11-25	A00090	Funding only	$683.2K	DDG 1000 PY LOE CLIN 0103
2025-11-21	A00089	Change order	$1.97M	CHANGE WITHIN SCOPE. PROVISIONED ITEM ORDER.
2025-11-18	P00015	Funding only	$2.10M	FUNDING ONLY ACTION
2025-11-13	A00088	Change order	$440.3K	DDG 1000 PY LLTM
2025-10-23	A00087	Change order	$475.1K	SUPPLEMENTAL CHANGE WORK WITHIN SCOPE.
2025-10-17	A00086	Supplemental agreement (work within scope)	$330.0K	WR25-336
2025-09-30	A00085	Change order	$3.66M	DDG 1000 PY LLTM
2025-09-25	A00084	Change order	$2.36M	DDG 1000 PY LLTM
2025-09-23	A00083	Change order	$4.21M	DDG 1000 PY LLTM
2025-09-18	A00082	Change order	$103.9K	DDG-1000 PLANNING YARD - LLTM
2025-09-15	A00081	Funding only	$230.3K	DDG 1000 PY CLIN 0103 LOE
2025-09-09	A00080	Change order	$225.0K	DDG 1000 PY FMR NTE
2025-09-05	A00079	Change order	$2.07M	DDG 1000 PY LLTM
2025-09-04	P00014	Funding only	$538.0K	WR24-100
2025-08-29	A00078	Change order	$234.7K	DDG 1000 PY LLTM
2025-08-27	A00077	Change order	$293.2K	DDG 1000 PY LLTM
2025-08-25	A00076	Change order	$1.03M	DDG 1000 PY LLTM
2025-08-15	A00075	Change order	$523.1K	DDG 1000 PY LLTM
2025-08-08	A00074	Supplemental agreement (work within scope)	$1.58M	DDG 1000 PY LLTM
2025-08-01	A00073	Change order	$1.99M	DDG 1000 PY LLTM
2025-07-28	A00072	Change order	$1.41M	DDG 1000 PY LLTM
2025-07-25	A00071	Funding only	$208.2K	DDG 1000 PY CLIN 0103 LOE
2025-07-23	P00013	Funding only	$1.00M	WR24-100
2025-07-18	A00070	Change order	$2.20M	DDG 1000 PY LLTM
2025-07-11	A00069	Change order	$4.54M	DDG 1000 PY LLTM
2025-07-03	A00068	Change order	$4.32M	DDG 1000 PY LLTM: WR25-228, WR25-254, WR25-243, AND WR25-253
2025-06-27	A00067	Change order	$4.00M	DDG 1000 PY LLTM: WR25-085, WR25-106, WR25-223, WR25-224, AND WR25-225
2025-06-24	P00012	Funding only	$566.6K	WR24-100
2025-06-23	A00066	Change order	$93.9K	WR24-100
2025-06-18	A00065	Funding only	$17.0K	DDG 1000 PY CLIN 0003 AWARD FEE PERIOD 2
2025-06-12	A00064	Change order	$1.56M	DDG 1000 PY LTTM
2025-06-06	A00063	Change order	$1.06M	DDG 1000 PY LLTM
2025-05-30	A00062	Change order	$2.18M	DDG 1000 PY LLTM
2025-05-30	A00061	Funding only	-$169.9K	CLIN 0003 DE-OB
2025-05-23	A00060	Change order	$1.82M	DDG 1000 PY LLTM
2025-05-22	A00059	Funding only	$262.4K	DDG 1000 PY CLIN 0103 LOE
2025-05-16	A00058	Change order	$2.56M	DDG 1000 PY LLTM
2025-05-06	P00011	Funding only	$6.59M	FUNDING ACTION
2025-05-01	A00057	Change order	$3.03M	DDG 1000 PY LLTM
2025-04-25	A00056	Change order	$20.3K	DDG 1000 PY LLTM
2025-04-21	A00055	Funding only	-$29.9K	CLIN 0003 DE-OB
2025-04-17	A00054	Change order	$2.14M	DDG 1000 PY LLTM
2025-04-14	P00010	Administrative change	$0	WR24-100
2025-04-14	A00053	Change order	$41.0K	DDG 1000 PY LLTM
2025-04-11	A00052	Change order	$851.6K	WR24-100
2025-04-09	A00051	Change order	$240.9K	DDG 1000 PY LLTM
2025-04-08	A00050	Funding only	$162.7K	DDG 1000 PY CLIN 0103 LOE
2025-04-03	A00049	Funding only	-$55.6K	CLIN 0003 DE-OB
2025-03-26	A00048	Change order	$2.03M	DDG 1000 PY LLTM
2025-03-21	A00047	Change order	$1.49M	DDG 1000 PY LLTM
2025-03-13	A00046	Change order	$420.3K	WR24-100
2025-03-12	A00045	Change order	$516.8K	DDG 1000 PY CLIN 0103 LOE
2025-03-07	A00044	Change order	$1.14M	DDG 1000 PY LLTM
2025-02-28	A00043	Change order	$309.5K	DDG 1000 PY LLTM
2025-02-27	A00042	Change order	$210.5K	DDG 1000 PY LLTM
2025-02-21	P00009	Option exercised	$5.79M	OY1 EXERCISE
2025-02-14	A00041	Change order	$1.29M	DDG 1000 PY LLTM
2025-02-11	A00040	Change order	$289.3K	DDG 1000 PY LLTM
2025-02-06	A00039	Change order	$928.2K	DDG 1000 PLANNING YARD - LONG LEAD TIME MATERIAL
2025-01-31	A00038	Change order	$39.0K	DDG 1000 PY LLTM
2025-01-31	A00037	Change order	$459.8K	DDG 1000 PY LLTM
2025-01-23	AZ0002	Change order	$79.7K	DDG 1000 PY LLTM
2025-01-22	P00008	Funding only	$608.2K	FUNDING
2025-01-17	A00036	Change order	$106.1K	DDG 1000 PY LLTM
2025-01-16	A00035	Change order	$1.16M	DDG 1000 PY LLTM, LOE TI'S AND AWARD FEE PAYOUT
2025-01-10	P00007	Funding only	$622.3K	WR24-100
2025-01-08	P00006	Administrative change	$0	WR24-100
2024-12-19	A00034	Change order	$355.1K	DDG 1000 PY LLTM
2024-12-13	A00033	Change order	$876.7K	DDG 1000 PY LLTM
2024-12-06	A00032	Change order	$750.0K	DDG 1000 PY - FMR'S - NTE
2024-11-27	A00031	Change order	$368.3K	DDG 1000 PY LLTM
2024-11-22	A00030	Change order	$939.6K	DDG 1000 PY LLTM & LOE
2024-11-08	AZ0001	Change order	$57.9K	DDG 1000 PY LLTM
2024-11-01	A00029	Change order	$1.50M	DDG 1000 PY LLTM
2024-10-28	P00005	Funding only	$1.40M	WR24-100
2024-10-24	A00028	Change order	$236.4K	DDG 1000 PY LLTM
2024-10-18	A00027	Change order	$13.43M	WR24-100
2024-10-10	A00026	Change order	$1.82M	DDG 1000 PY LLTM & LOE
2024-10-04	A00025	Change order	$3.12M	DDG 1000 PY LLTM
2024-09-27	A00024	Change order	$1.06M	DDG 1000 PY LLTM
2024-09-25	P00004	Funding only	$2.38M	WR24-100
2024-09-24	A00023	Change order	$231.5K	DDG 1000 PY LLTM & TRAVEL
2024-09-20	P00003	Funding only	$374.8K	WR24-100
2024-09-12	A00022	Change order	$829.0K	DDG 1000 PY LLTM
2024-09-11	P00002	Funding only	$93.7K	WR24-100
2024-09-06	A00021	Change order	$6.81M	DDG 1000 PY LONG LEAD TIME MATERIAL & TRAVEL - WITHIN SCOPE
2024-08-29	A00020	Change order	$2.15M	DDG 1000 PY LLTM
2024-08-09	A00019	Change order	$1.50M	DDG 1000 PY LLTM
2024-08-02	A00018	Change order	$558.2K	DDG 1000 PY LLTM
2024-07-26	A00017	Change order	$820.1K	DDG 1000 PY LLTM & TI
2024-07-18	A00016	Change order	$4.99M	DDG 1000 PY LLTM
2024-07-16	P00001	Funding only	$1.87M	WR24-100
2024-07-10	A00015	Change order	$22.94M	IN SCOPE CHANGE FOR DDG 1000 PY LLTM
2024-07-03	A00014	Change order	$617.8K	DDG 1000 PY LLTM
2024-06-27	A00013	Funding only	$39.3K	DDG 1000 PY - LOE EFFORTS CLIN 0003
2024-06-18	A00012	Change order	$2.53M	DDG 1000 PY LLTM
2024-06-13	A00011	Change order	$699.5K	DDG 1000 PY LLTM
2024-05-31	A00010	Change order	$933.1K	DDG 1000 PY LLTM
2024-05-29	A00009	Change order	$3.17M	DDG 1000 PY LLTM
2024-05-23	A00008	Change order	$2.27M	DDG 1000 PY LLTM
2024-05-22	A00007	Change order	$3.11M	DDG 1000 PY LLTM
2024-05-16	A00006	Change order	$4.12M	PY CPS EFFORTS (PMS 500)
2024-05-10	A00005	Change order	$844.4K	DDG 1000 PY LLTM
2024-05-06	A00004	Administrative change	$0	PY CPS EFFORTS (PMS 500)
2024-05-03	A00003	Change order	$3.25M	DDG 1000 PY LLTM
2024-04-26	A00002	Change order	$383.7K	DDG 1000 PY LLTM
2024-04-12	A00001	Change order	$1.16M	DDG 1000 PY LLTM
2024-03-22	0		$14.64M	DDG 1000 PLANNING YARD FOLLOW ON

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…