Putting the award page together from the records…
Putting the award page together from the records…
Marine Hydraulics International, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $182.44M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2026-08-07.
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 N0002424C4406, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0002424C4406_9700_-NONE-_-NONE-
Marine Hydraulics International, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys · The follow-on: recompete brief
USS MESA VERDE (LPD 19) FY24 SRA
Up for re-bid: ends 2026-08-07. Recompete brief → · USS KEARSARGE A6A1 RCC 1N ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
492 subawards totaling $109.43M (60.0% of what was obligated), as Marine Hydraulics International, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Prism Maritime, Inc. | $13.96M | 15 | VA | 2024-04-12 | 2026-01-31 |
| Accurate Marine Environmental, LLC | $12.16M | 19 | VA | 2024-04-02 | 2026-04-30 |
| Harbor Industrial Services LLC | $9.60M | 12 | VA | 2024-03-27 | 2025-11-10 |
| East Coast Repair & Fabrication, LLC | $6.43M | 17 | VA | 2024-04-04 | 2025-10-10 |
| American Maritime Holdings, Inc. | $5.89M | 19 | VA | 2024-03-27 | 2026-01-31 |
| Marcom Services, LLC | $5.71M | 15 | VA | 2024-04-02 | 2026-01-31 |
| Cooper Machinery Services LLC | $5.65M | 13 | WI | 2024-03-27 | 2026-01-31 |
| Allied Systems Company | $5.37M | 6 | OR | 2024-05-10 | 2025-03-28 |
| General Dynamics Corp | $4.91M | 11 | VA | 2024-03-26 | 2025-06-30 |
| Consolidated Marine Systems, LLC | $4.39M | 12 | VA | 2024-04-09 | 2025-08-25 |
| Bay Metals & Fabrication, LLC | $4.33M | 14 | VA | 2024-04-05 | 2026-02-28 |
| American Scaffold | $2.55M | 24 | CA | 2024-04-04 | 2026-04-30 |
| Central Radio Company, Inc. | $2.38M | 4 | VA | 2024-03-13 | 2026-02-28 |
| Coastal Mechanical Systems LLC | $1.99M | 13 | VA | 2024-04-10 | 2026-03-31 |
| Curtiss-Wright Electro-Mechanical Corp | $1.93M | 5 | VA | 2024-04-09 | 2025-02-12 |
| Uhp Projects, LLC | $1.92M | 5 | VA | 2024-03-27 | 2025-10-24 |
| Generation Refrigeration Co., Inc. | $1.75M | 16 | VA | 2024-03-29 | 2026-03-31 |
| Compagnie De Developpement De L'Eau S.A. | $1.41M | 12 | VA | 2024-03-28 | 2025-08-25 |
| Ce Thurston & Sons Inc | $1.37M | 22 | VA | 2024-04-03 | 2026-04-30 |
| United Mechanical & Flushing Specialists, LLC | $1.11M | 4 | VA | 2024-04-03 | 2025-07-01 |
| The Hiller Companies LLC | $1.01M | 3 | VA | 2024-03-12 | 2025-06-26 |
| Tidewater Marine Electric LLC | $946.1K | 3 | VA | 2024-04-30 | 2024-11-25 |
| Hyval Industries Inc | $888.9K | 5 | VA | 2024-03-26 | 2025-08-22 |
| Ksaria Service Corporation | $790.1K | 8 | NH | 2024-03-29 | 2026-04-30 |
| Heico Corp | $784.5K | 2 | CO | 2026-01-31 | 2026-02-28 |
The 25 largest of 82; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-12 | Prism Maritime, Inc. | $9.15M | SWAN & CANES UPGRADE NETWORK INSTALLS |
| 2024-04-02 | Accurate Marine Environmental, LLC | $7.62M | PIPE CLEANING AND GAS FREE |
| 2024-04-02 | Marcom Services, LLC | $4.91M | PRESERVATION |
| 2024-03-27 | Fairbanks Morse, LLC | $4.79M | MPDE OVERHAUL |
| 2024-04-04 | East Coast Repair & Fabrication, LLC | $4.12M | REPAIR AND REPLACE VARIOUS BRACKETS. STERN GATE, PIPE 7 HANGER REPAIRS |
| 2024-03-26 | Metro Machine Corp. | $3.77M | VARIOUS PUMP WATER JACKET PANEL REPAIRS |
| 2024-03-27 | Harbor Industrial Services LLC | $3.70M | DECK & TANK REPAIRS |
| 2024-05-09 | Harbor Industrial Services Inc | $3.62M | DECK & TANK REPAIRS |
| 2024-03-27 | Tecnico Corporation | $3.13M | HABITABILITY REPAIRS |
| 2024-11-15 | Allied Systems Company | $2.82M | PROVIDE OEM TECH REP SERVICES, JIB BOOM OPEN & INSPECT, JIB BOOM WELDMENT |
| 2025-04-16 | Prism Maritime, Inc. | $2.46M | PROCURE THE ADDTL MATERIAL REQUIRED TO ACCOMPLISH REF 3.3 FOR THE REPORTED MCTS REPORTED PARA 2.18 LAR NSWCPD-0014-25 P6416 AND P6417 NOT IDENTIFIED IN DRAWING 8927745, PARA 3.1.1.5 ACCOMPL THE REQ OF 2.18 EXTENSION… |
| 2024-11-21 | Accurate Marine Environmental, LLC | $2.18M | ASW VALVE CLEANING,CLEAN AND CERTIFY TANK 8-188-2-W, MECHANICALLY CLEAN AND FLUSH FW PIPING SYSTEM,POWER WASH VALVES FOR INSPECTION,SET UP, PUMP & DISPOSE LUBE OIL FROM KBC |
| 2024-03-27 | Uhp Projects, LLC | $1.88M | PRESERVATION ON TANKS DECK LVL REPAIRS |
| 2024-05-16 | Bay Metals & Fabrication, LLC | $1.81M | DOOR REPAIRS, WELL DECK REPAIRS, LADDER REPAIRS |
| 2024-05-16 | Prism Maritime, Inc. | $1.64M | SWAN & CANES UPGRADE NETWORK INSTALLS, GFM HANDLING |
| 2024-11-12 | Central Radio Company, Inc. | $1.55M | FULLY FUNDED INCREASE |
| 2024-05-20 | Consolidated Marine Systems, LLC | $1.43M | VENTILATION OPENING, VENT DECK PLENUM PRESERVATION. |
| 2024-04-05 | Bay Metals & Fabrication, LLC | $1.37M | DOOR REPAIRS, WELL DECK REPAIRS, LADDER REPAIRS |
| 2024-05-10 | Allied Systems Company | $1.25M | MATERIALS SUPPLY |
| 2024-04-04 | American Scaffold LLC | $1.22M | STAGING |
| 2024-05-17 | Tecnico Corporation | $1.21M | SOUND POWER MOD, CAAS INSTALL, GALLERY REPAIRS, COOLING SYSTEM MOD |
| 2024-09-10 | Allied Systems Company | $1.06M | MATERIALS |
| 2024-04-09 | Curtiss-Wright Electro-Mechanical Corp | $1.03M | HELO HANGAR DOOR REPAIRS |
| 2024-05-13 | Coastal Mechanical Systems LLC | $866.4K | VENT PIPE REPLACEMENT, VLINE INCREASE |
| 2024-04-09 | Consolidated Marine Systems, LLC | $812.4K | VENTILATION OPENING |
53 actions since 2024-02-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | A00046 | Supplemental agreement (work within scope) | -$404.9K | USS MESA VERDE SETTLE VARIOUS RCCS |
| 2026-06-17 | A00044 | Supplemental agreement (work within scope) | $198.0K | USS MESA VERDE FY24 SRA SETTLE VARIOUS RCCS |
| 2026-06-10 | A00043 | Supplemental agreement (work within scope) | $252.0K | A00043 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE RCC 949G, UPDATE J-3 FOR AVAILABILITY EXTENSION |
| 2026-05-21 | A00042 | Supplemental agreement (work within scope) | $0 | A00042 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS RCCS |
| 2026-05-19 | A00041 | Supplemental agreement (work within scope) | $1.10M | A00041 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS RCCS |
| 2026-04-17 | A00040 | Supplemental agreement (work within scope) | $207.3K | A00040 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS RCCS |
| 2026-04-10 | A00039 | Supplemental agreement (work within scope) | $0 | A00039 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS RCCS |
| 2026-04-01 | A00038 | Supplemental agreement (work within scope) | -$441.5K | A00038 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS RCCS |
| 2026-03-10 | A00037 | Supplemental agreement (work within scope) | $792.0K | A00037 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS RCCS |
| 2026-02-20 | A00036 | Additional work (new agreement) | $1.01M | USS MESA VERDE TO INCORPORATE RCC 736N NEW WORK ITEM |
| 2026-02-18 | A00035 | Supplemental agreement (work within scope) | -$859.3K | USS MESA VERDE FY24 SRA LOETC RECOUPMENT OF CLIN 0106 GROWTH CLIN OF 0101 (CANES) |
| 2026-02-10 | A00034 | Supplemental agreement (work within scope) | $3.41M | USS MESA VERDE FY 24 SRA RCC 867G AVAILABILITY EXTENSION |
| 2026-01-07 | A00033 | Supplemental agreement (work within scope) | $19.9K | A00033 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS RCCS |
| 2025-12-16 | A00032 | Supplemental agreement (work within scope) | $93.1K | A00032 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS RCCS |
| 2025-11-21 | A00031 | Supplemental agreement (work within scope) | $0 | A00031 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS NO-COST RCCS |
| 2025-10-21 | A00030 | Supplemental agreement (work within scope) | -$361.4K | A00030 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS DESCOPE RCCS |
| 2025-10-09 | A00029 | Supplemental agreement (work within scope) | $10.7K | A00029 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE UNILATERAL RCCS |
| 2025-09-25 | A00028 | Supplemental agreement (work within scope) | $1.06M | USS MESA VERDE SETTLE VARIOUS RCCS |
| 2025-09-19 | A00027 | Supplemental agreement (work within scope) | -$12.7K | A00027 USS MESA VERDE (LPD-19) FY-24 SRA CORRECTION MODIFICATION |
| 2025-09-19 | A00026 | Supplemental agreement (work within scope) | $12.7K | A00026 USS MESA VERDE (LPD-19) FY-24 SRA CORRECTION MODIFICATION |
| 2025-09-09 | A00025 | Funding only | -$1.5K | A00025 USS MESA VERDE (LPD-19) FY-24 SRA CORRECTION MODIFICATION |
| 2025-09-08 | A00024 | Funding only | $1.5K | A00024 USS MESA VERDE (LPD-19) FY-24 SRA CORRECTION MODIFICATION |
| 2025-09-03 | A00023 | Supplemental agreement (work within scope) | -$592.5K | A00023 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS CREDIT RCCS |
| 2025-07-25 | A00022 | Supplemental agreement (work within scope) | $591.2K | A00022 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE RCCS ON CLIN 0113 AND 0122 |
| 2025-07-10 | A00021 | Supplemental agreement (work within scope) | -$2.48M | A00021 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE RCCS ON CLIN 0004 & 0006 |
| 2025-07-01 | A00020 | Supplemental agreement (work within scope) | $251.9K | A00020 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE RCCS ON CLIN 115 & 116 |
| 2025-06-18 | A00019 | Supplemental agreement (work within scope) | $1.35M | A00019 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE RCC VARIOUS RCCS |
| 2025-05-22 | A00018 | Supplemental agreement (work within scope) | $2.58M | A00018 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE RCC VARIOUS RCCS |
| 2025-05-02 | A00017 | Supplemental agreement (work within scope) | $2.45M | A00017 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE RCC 158G & 280G |
| 2025-04-25 | A00016 | Supplemental agreement (work within scope) | $4.58M | A00016 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE RCC 324G, UPDATE J-3. |
| 2025-04-15 | A00015 | Supplemental agreement (work within scope) | $1.93M | A00015 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS RCCS SEE CONTINUATION PAGE |
| 2025-04-04 | A00014 | Administrative change | $0 | USS MESA VERDE (LPD-19) FY-24 SRA N0002424C4406 MODIFICATION A00014 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLASS DEVIATION "RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS" & "REVOCATION OF EXECUTIVE ORDER ON SUSTAINABILITY" |
| 2025-03-31 | A00013 | Supplemental agreement (work within scope) | $4.51M | A00013 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS RCCS SEE CONTINUATION PAGE |
| 2025-03-27 | A00012 | Supplemental agreement (work within scope) | $1.22M | USS MESA VERDE (LPD-19) ADDITIONAL FUNDING MODIFICATION. |
| 2025-03-12 | PZ0001 | Letter contract definitized | $35.53M | TYCOM CORE |
| 2025-02-21 | A00011 | Change order | $1.85M | USS MESA VERDE VARIOUS UCO RCCS |
| 2025-02-07 | A00010 | Change order | $1.92M | USS MESA VERDE SETTLE VARIOUS RCCS |
| 2025-01-28 | A00009 | Administrative change | $0 | USS MESA VERDE MATERIAL TRANSFER TO USS CARTER HALL |
| 2025-01-27 | P00006 | Funding only | $317.3K | TYCOM CORE |
| 2024-11-12 | A00008 | Supplemental agreement (work within scope) | $2.50M | USS MESA VERDE FY24 SRA ADD RCC 45G FUNDING |
| 2024-11-01 | A00007 | Supplemental agreement (work within scope) | $0 | USS MESA VERDE LPD-19 FY 24 SRA MATERIAL TRANSFER FROM ARLINGTON |
| 2024-10-24 | A00006 | Supplemental agreement (work within scope) | $0 | USS MESA VERDE LPD 19 MATERIAL TRANSFER TO USS ARLINGTON |
| 2024-10-03 | A00005 | Supplemental agreement (work within scope) | $0 | USS MESA VERDE LPD-19 FY24 SRA RCC FOR MATERIAL TRANSFER |
| 2024-09-19 | A00004 | Supplemental agreement (work within scope) | $25.7K | USS MESA VERDE SETTLE UCO RCC 54G |
| 2024-09-18 | P00005 | Option exercised | $11.55M | TYCOM CORE |
| 2024-08-09 | A00003 | Supplemental agreement (work within scope) | $130.5K | USS MESA VERDE FUNDING INCREASE TO SETTLE RCC 1G |
| 2024-07-11 | A00002 | Supplemental agreement (work within scope) | $0 | USS MESA VERDE SDVG TO LOETC CONVERSION. DOES NOT USE GFP |
| 2024-05-22 | P00004 | Funding only | $28.23M | USS MESA VERDE (LPD 19) FY24 SRA AVAILABILITY |
| 2024-05-17 | A00001 | Supplemental agreement (work within scope) | $391.6K | FUNDING FOR UCO RCC 1G USS MESA VERDE FY24 SRA |
| 2024-05-03 | P00003 | Funding only | $18.48M | USS MESA VERDE (:PD 19) FY24 SRA |
| 2024-04-16 | P00002 | Funding only | $4.83M | USS MESA VERDE (LPD 19) FY24 SRA |
| 2024-03-08 | P00001 | Funding only | $9.35M | USS MESA VERDE (LPD 19) FY24 SRA |
| 2024-02-22 | 0 | $44.88M | USS MESA VERDE (LPD 19) FY24 SRA |
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 ↗