Putting the award page together from the records…
Putting the award page together from the records…
Vigor Marine LLC received this contract from Puget Sound Naval Shipyard Imf, Department of the Navy: $101.84M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2026-04-17.
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 N0002424C4407, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0002424C4407_9700_-NONE-_-NONE-
Vigor Marine LLC: all federal awards · Department of Defense: spending · Puget Sound Naval Shipyard Imf: what it buys
USS JOHN S MCCAIN (DDG 56) DSRA
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
117 subawards totaling $45.22M (44.4% of what was obligated), as Vigor Marine 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 |
|---|---|---|---|---|---|
| Pacific River Patrol | $8.67M | 4 | WA | 2025-02-13 | 2025-10-22 |
| Mantech International Corporation | $8.06M | 6 | AL | 2025-01-17 | 2025-12-04 |
| Jag Welding, Fab, & Services, Inc | $6.77M | 5 | GA | 2025-02-07 | 2025-11-04 |
| Marine Specialty Painting Inc. | $4.81M | 3 | VA | 2025-01-17 | 2025-05-08 |
| Performance Contracting Inc | $1.68M | 9 | KS, WA | 2025-02-06 | 2025-11-21 |
| Compagnie De Developpement De L'Eau S.A. | $1.53M | 1 | MN | 2025-01-02 | 2025-01-02 |
| L3Harris Technologies, Inc | $1.19M | 3 | VA | 2025-01-22 | 2025-07-23 |
| Curtiss-Wright Electro-Mechanical Corporation | $1.01M | 3 | CA | 2025-01-14 | 2025-10-31 |
| Heimdall Fire and Safety, LLC | $1.00M | 2 | WA | 2024-12-03 | 2025-10-23 |
| Mobile Concepts, Inc. | $862.0K | 1 | MD | 2025-01-15 | 2025-01-15 |
| Pacific River, LLC | $797.7K | 1 | WA | 2025-01-22 | 2025-01-22 |
| Rolls-Royce Holdings PLC | $664.4K | 1 | MA | 2024-12-17 | 2024-12-17 |
| Macdonald-Miller Facility Solutions LLC | $533.2K | 5 | WA | 2025-01-02 | 2025-10-02 |
| United Rentals (North America), Inc. | $521.3K | 2 | CT | 2024-12-13 | 2025-12-13 |
| Williams Scotsman Inc | $502.4K | 5 | AZ | 2024-12-19 | 2025-12-18 |
| Pacific Mobile Structures, Inc. | $482.1K | 1 | WA | 2024-12-13 | 2024-12-13 |
| Defense Maritime Solutions, Inc. | $477.8K | 3 | VA | 2025-04-08 | 2025-10-17 |
| GS Hydraulic Hose Corp | $468.9K | 2 | WA | 2025-07-30 | 2025-09-04 |
| Omega Morgan Inc | $414.8K | 3 | OR | 2025-02-05 | 2025-12-10 |
| Kingsbury Inc. | $367.7K | 2 | PA | 2025-10-07 | 2025-11-20 |
| John Sawyer | $256.3K | 2 | WA | 2025-03-27 | 2025-07-21 |
| Castillo Janitorial & Maintenance Services Inc | $238.7K | 2 | OR | 2025-02-21 | 2025-12-09 |
| Reliance, Inc. | $220.4K | 2 | OR | 2025-09-11 | 2025-10-10 |
| Rockwell Collins Australia Pty Limited | $201.1K | 1 | FL | 2024-11-05 | 2024-11-05 |
| Quality Marine Resources Inc | $181.4K | 1 | WA | 2025-03-12 | 2025-03-12 |
The 25 largest of 67; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-17 | Imia, LLC | $5.34M | CHAIN LOCKER AND CHAIN LOCKER SUMP; PRESERVE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE CHAIN LOCKER AND CHAIN LOCKER… |
| 2025-01-17 | Marine Specialty Painting Inc. | $4.32M | COMPENSATED FUEL TANK GROUP ONE; PRESERVE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE COMPENSATED FUEL TANK GROUP ONE;… |
| 2025-03-26 | Pacific River, LLC | $3.70M | SECURITY GUARD(S) AND DETEX SYSTEM IF REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE… |
| 2025-02-13 | Pacific River, LLC | $3.16M | 24/7 SECURITY PATROL BOAT, CAPTAIN / OPERATOR, ARMED OBSERVER AND MISC - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO… |
| 2025-02-07 | Jag Welding, Fab, & Services, Inc | $1.94M | UNDERWATER HULL; INSPECT AND REPAIR (OPTION ITEM) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO… |
| 2025-10-22 | Pacific River, LLC | $1.62M | 24/7 SECURITY PATROL BOAT, CAPTAIN / OPERATOR, ARMED OBSERVER AND MISC - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO… |
| 2025-01-02 | Bae Systems Land & Armaments L.P. | $1.53M | NAVSEA CERTIFIED MK 41 VERTICAL LAUNCHING SYSTEM (VLS) SYSTEM MAINTENANCE TECHNICIAN - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO… |
| 2025-11-04 | Jag Welding, Fab, & Services, Inc | $1.50M | COLLECTIVE PROTECTION SYSTEM (CPS) ZONE 2 FAN ROOM; REPAIR AND PRESERVE (OPTION ITEM) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE… |
| 2025-09-04 | Imia, LLC | $1.46M | CHAIN LOCKER AND CHAIN LOCKER SUMP; PRESERVE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE CHAIN LOCKER AND CHAIN LOCKER… |
| 2025-09-05 | Jag Welding, Fab, & Services, Inc | $1.37M | COLLECTIVE PROTECTION SYSTEM (CPS) ZONE NUMBER 3 FAN ROOM; REPAIR AND PRESERVE (OPTION ITEM) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE… |
| 2025-02-07 | Jag Welding, Fab, & Services, Inc | $1.30M | UNDERWATER HULL; INSPECT AND REPAIR (OPTION ITEM) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO… |
| 2025-01-22 | L3Harris Maritime Services Inc | $973.9K | 442-10-001; WQC-2 TRANSDUCER AND CABLE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE 442-10-001; WQC-2 TRANSDUCER AND… |
| 2024-12-03 | Heimdall Fire and Safety, LLC | $956.1K | TEMPORARY GENERAL ANNOUNCING/CASUALTY REPORTING SYSTEM INSTALLATION, RENTAL, MAINT - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO… |
| 2025-01-15 | Mobile Concepts, Inc. | $862.0K | RENTAL OF MOBILE KITCHEN, MAINTENANCE AND SET UP AND MISC. - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE… |
| 2025-01-14 | Curtiss-Wright Electro-Mechanical Corporation | $835.2K | HIGH PRESSURE AIR COMPRESSOR (HPAC) CLASS B OVERHAUL; ACCOMPLISH - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE… |
| 2025-01-22 | Pacific River, LLC | $797.7K | SECURITY GUARD(S) AND DETEX SYSTEM IF REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE… |
| 2025-02-07 | Jag Welding, Fab, & Services, Inc | $665.6K | BERTHING HABITABILITY PROJECT (BENL-S1358 AND HENLS1359) INSTALLATION; ACCOMPLISH - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO… |
| 2024-12-17 | Rolls-Royce Marine North America Inc. | $664.4K | STARBOARD CONTROLLABLE PITCH PROPELLER (CPP) SYSTEM; REPAIR - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE… |
| 2025-11-26 | Imia, LLC | $598.4K | FUEL OIL SERVICE TANK; PRESERVE (OPTION ITEM) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE FUEL OIL SERVICE… |
| 2024-12-13 | United Rentals (North America), Inc. | $508.0K | RENTAL OF EQUIPMENT AS REQUIRED |
| 2024-12-13 | Pacific Mobile Structures, Inc. | $482.1K | RENTAL OF 12 X 56 OFFICES (3 EACH), TEMPORARY BERTHING FACILITY INCLUDING STAIRS, CHAIRS, BUNKS LOCKERS MATTRESSES BLANKETS SHEETS PILLOWS |
| 2025-12-04 | Imia, LLC | $409.5K | COMPENSATED FUEL TANK GROUP 5; PRESERVE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE COMPENSATED FUEL TANK GROUP… |
| 2025-02-06 | Performance Contracting Inc | $385.4K | UNDERWATER HULL; INSPECT AND REPAIR - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND… |
| 2025-04-04 | Marine Specialty Painting Inc. | $379.0K | COMPENSATED FUEL TANK GROUP ONE; PRESERVE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE COMPENSATED FUEL TANK GROUP ONE;… |
| 2025-05-27 | Defense Maritime Solutions, Inc. | $333.0K | TECH REP STARBOARD STERN TUBE SHAFT SEAL; OVERHAUL - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO… |
42 actions since 2024-08-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-22 | A00037 | Supplemental agreement (work within scope) | -$136.5K | USS JOHN S MCCAIN (DDG 56) FY25 DSRA |
| 2026-05-13 | A00036 | Supplemental agreement (work within scope) | $53.9K | USS JOHN S MCCAIN (DDG 56) FY25 DSRA |
| 2026-04-17 | A00035 | Supplemental agreement (work within scope) | $799.2K | USS JOHN S MCCAIN (DDG 56) FY25 DSRA |
| 2026-03-16 | A00034 | Supplemental agreement (work within scope) | $1.92M | USS JOHN S MCCAIN (DDG 56) FY25 DSRA |
| 2026-02-25 | A00033 | Supplemental agreement (work within scope) | $263.8K | USS JOHN S MCCAIN FY25 DSRA |
| 2026-02-09 | A00032 | Supplemental agreement (work within scope) | $108.4K | USS JOHN S MCCAIN (DDG 56) FY25 DSRA |
| 2026-02-04 | A00031 | Supplemental agreement (work within scope) | $1.32M | USS JOHN S MCCAIN (DDG 56) FY25 DSRA |
| 2025-12-11 | A00030 | Supplemental agreement (work within scope) | -$194.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE SETTLED RCCS ON CONTRACT FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-12-09 | A00029 | Supplemental agreement (work within scope) | $796.8K | THE PURPOSE OF THIS MODIFICATION IS TO SETTLED EXECUTED REQUEST FOR CONTRACT CHANGES (RCCS) AND INCORPORATE LOE AND SDVG RCCS WITH TECHNICAL DIRECTION LETTERS (TDLS) ONTO CONTRACT FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-11-14 | A00028 | Supplemental agreement (work within scope) | $19.8K | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE SETTLED RCCS, INCORPORATE AN UPDATED GFP ATTACHMENT, AND INCORPORATE SDVG AND LOE GROWTH RCCS WITH TDLS (TECHNICAL DIRECTION LETTERS) INTO THE CONTRACT FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-10-24 | A00027 | Supplemental agreement (work within scope) | -$72.4K | TYCOM |
| 2025-10-23 | A00026 | Supplemental agreement (work within scope) | $131.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE RCCS 142N AND 147N ON CONTRACT FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA AVAILABILITY. AN NTP WAS ISSUED ON 9 OCTOBER 2025 FOR RCC 142N. THE POP REMAINS UNCHANGED. |
| 2025-10-17 | A00025 | Supplemental agreement (work within scope) | -$252.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE SETTLED RCCS, INCORPORATE THE UPDATED GFP ATTACHMENT, AND INCORPORATE LOE AND SDVG GROWTH RCCS WITH TECHNICAL DIRECTION LETTERS ONTO THE USS JOHN S MCCAIN FY25 DSRA CONTRACT. |
| 2025-10-08 | A00024 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS BETWEEN PRE-FUNDED GROWTH CLINS IN SUPPORT OF THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA CONTRACT. |
| 2025-09-23 | A00023 | Supplemental agreement (work within scope) | $945.7K | THE PURPOSE OF THIS CONTRACT ACTION IS TO 1) EXECUTE RCCS 85G, 149NG, AND 169NG, 2) INCORPORATE SDVG AND LOE RCCS ON TECHNICAL DIRECTION LETTER (TDL) 23, AND 3) INCORPORATE UPDATED GFP ATTACHMENT ON THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA CONTRACT. |
| 2025-09-10 | A00022 | Supplemental agreement (work within scope) | $4.81M | THE PURPOSE OF THE IS CONTRACT MODIFICATION IS TO EXECUTE RCC 148N AND INCORPORATE THE UPDATED GFP ATTACHMENT FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA CONTRACT. |
| 2025-09-02 | A00021 | Supplemental agreement (work within scope) | $57.7K | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE SETTLED RCCS AND INCORPORATE SMALL DOLLAR VALUE GROWTH (SDVG) AND LEVEL OF EFFORT (LOE) GROWTH RCCS WITH TECHNICAL DIRECTION LETTERS (TDLS) INTO THE CONTRACT FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-08-14 | A00020 | Supplemental agreement (work within scope) | -$102.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE RCCS AND REALIGN GROWTH CLIN FUNDS IN SUPPORT OF THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA SHIP REPAIR CONTRACT. |
| 2025-08-02 | A00019 | Supplemental agreement (work within scope) | $1.48M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON THE CONTRACT FROM 08 NOV 2025 TO 19 DEC 2025 AND TO UPDATE THE J-3 MILESTONE ATTACHMENT FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSARA CONTRACT. |
| 2025-07-30 | A00018 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN LEVEL OF EFFORT (LOE) FUNDS FROM GROWTH CLIN 0029 TO CLIN 0048 AND UPDATE THE J-4 PRICING ATTACHMENT FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-07-24 | A00017 | Supplemental agreement (work within scope) | $123.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE RCC 69N (NTP ISSUED 7/15/2025), TO UPDATE THE GFP ATTACHMENT, TO CORRECT THE WORK ITEM FOR RCC 95G AS LISTED IN MOD A00016, AND TO INCORPORATE SDVG & LOE GROWTH RCCS ON TDLS 016 & 017 ONTO CONTRACT. |
| 2025-07-03 | A00016 | Supplemental agreement (work within scope) | $854.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE EXECUTED RCCS 46N, 58N, 63N, 67N, AND 95G AND THE UPDATED GFP ATTACHMENT INTO THE CONTRACT FOR THE USS JOHN S MCCAIN (DDG 65) FY25 DSRA. |
| 2025-06-30 | A00015 | Supplemental agreement (work within scope) | $41.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE EXECUTED RCCS 40N AND 65N, LOE & SDVG RCCS WITH TECHNICAL DIRECTION LETTERS (TDLS), AND THE UPDATED GFP ATTACHMENT INTO THE CONTRACT FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-06-18 | A00014 | Supplemental agreement (work within scope) | -$56.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE EXECUTED RCCS AND THE UPDATED GFP ATTACHMENT INTO THE CONTRACT FOR THE USS JOHN S MCCAIN (DDG 56) FY 25 DSRA. |
| 2025-06-06 | A00013 | Supplemental agreement (work within scope) | $389.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE EXECUTED RCC 21N AND THE UPDATED GFP ATTACHMENT INTO THE CONTRACT FOR THE USS JOHN S MCCAIN (DDG 56) FY 25 DSRA. |
| 2025-05-29 | A00012 | Supplemental agreement (work within scope) | -$114.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE REQUESTS FOR CONTRACT CHANGES (RCCS) FOR THE USS JOHN S MCCAIN (DDG 56) FY 25 DSRA CONTRACT. |
| 2025-05-09 | A00011 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE SDVG (SMALL DOLLAR VALUE GROWTH) AND LOE (LEVEL OF EFFORT) GROWTH RCCS WITH TDLS (TECHNICAL DIRECTION LETTERS) INTO THE CONTRACT FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-04-17 | A00010 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE SDVG (SMALL DOLLAR VALUE GROWTH) AND LOE (LEVEL OF EFFORT) GROWTH RCCS WITH TDLS (TECHNICAL DIRECTION LETTERS) INTO THE CONTRACT FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-04-16 | A00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CONTRACT CLAUSES IN CONFORMITY WITH EXECUTIVE ORDERS (EO) 14173, 14168, AND 14148 FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-04-09 | A00008 | Supplemental agreement (work within scope) | $0 | TYCOM |
| 2025-03-20 | A00007 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE SETTLED RCCS AND INCORPORATE LOE (LEVEL OF EFFORT) AND SDVG (SMALL DOLLAR VALUE GROWTH) RCCS WITH TDLS (TECHNICAL DIRECTION LETTERS) INTO THE CONTRACT FOR THE USS JOHN S MCCAIN (DDG 56) DSRA. |
| 2025-02-28 | A00006 | Option exercised | $61.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 0014 AND 0040. |
| 2025-02-26 | A00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE BLOCK 25 AND THE SECTION G ROUTING DATA TABLE FOR WIDE AREA WORKFLOW (WAWF) FOR THE USS JOHN S MCCAIN (DDG 56) AS DETAILED. |
| 2025-02-21 | A00004 | Supplemental agreement (work within scope) | $865.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE AND DEFINITIZE RCCS (REQUESTS FOR CONTRACT CHANGES) FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-02-14 | A00003 | Additional work (new agreement) | $2.56M | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE RCC 3N FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-02-13 | A00002 | Supplemental agreement (work within scope) | $1.83M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 0010, 0012, 0016, 0036, 0038, AND 0042, AND TO EXECUTE THE SUPPLEMENTAL PACKAGE FOR THE USS JOHN S MCCAIN (DDG 56) FY25 DSRA. |
| 2025-01-16 | P00004 | Option exercised | $1.88M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 0007 AND 0033, 0009 AND 0035, AND 0017 AND 0043. |
| 2025-01-03 | P00003 | Option exercised | $1.75M | USS MCCAIN (DDG 56)DSRA |
| 2024-12-06 | P00002 | Option exercised | $3.40M | USS MCCAIN (DDG 56) DSRA |
| 2024-10-15 | P00001 | Funding only | $9.0K | USS JOHN S MCCAIN (DDG 56) DSRA P00001 |
| 2024-09-20 | A00001 | Option exercised | $195.5K | USS MCCAIN (DDG 56) DSRA |
| 2024-08-28 | 0 | $76.10M | USS JOHN S MCCAIN (DDG 56) DSRA |
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 ↗