N0002425C4430↗
Bae Systems Maritime Solutions Norfolk Inc. received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $107.58M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2026-05-22.
Key facts · data as of Oct 25, 2026
- Recipient
- Bae Systems Maritime Solutions Norfolk Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Mid Atlantic Reg Maint CTR (N50054)
- Obligated to date
- $107.58M
- Potential value
- $116.63M
- Ends
- 2026-05-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0002425C4430, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0002425C4430_9700_-NONE-_-NONE-
Bae Systems Maritime Solutions Norfolk Inc.: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA)
Obligated to date$107.58M52 actions
Current value$112.31Mwith options exercised
Potential value$116.63Mif every option is used
Period2024-10-11 → 2026-05-22current end date
Passed on$30.84Mto 30 subcontractors
What it is
- Product or service
- Non-Nuclear Ship Repair (East) (PSC J998)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Mid Atlantic Reg Maint CTR (N50054)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- N0002424R4430
- Where the work is
- Norfolk City, VA · district VA-03
Obligations by fiscal year
FY2025$97.49M
FY2026$10.10M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
181 subawards totaling $30.84M (28.7% of what was obligated), as Bae Systems Maritime Solutions Norfolk 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 |
|---|---|---|---|---|---|
| Mantech International Corporation | $5.91M | 24 | AL | 2025-01-22 | 2025-12-30 |
| Walashek Industrial & Marine, Inc. | $5.63M | 9 | VA | 2025-01-24 | 2025-11-20 |
| Auxiliary Systems Inc | $3.27M | 30 | VA | 2025-01-10 | 2025-12-31 |
| International Flooring & Protective Coatings Inc | $3.16M | 1 | VA | 2025-01-27 | 2025-01-27 |
| Allied Research Technology Inc | $2.05M | 4 | VA | 2024-12-19 | 2025-11-07 |
| Curtiss-Wright Electro-Mechanical Corporation | $1.30M | 5 | CA | 2025-01-15 | 2025-12-19 |
| Poseidon Industrial LLC | $1.23M | 12 | VA | 2025-01-16 | 2025-12-31 |
| The Hiller Companies, LLC | $1.18M | 1 | AL | 2025-01-16 | 2025-01-16 |
| Generation Refrigeration Co., Inc. | $1.15M | 16 | VA | 2024-12-20 | 2025-12-22 |
| Hyval Industries Inc | $689.8K | 10 | VA | 2025-01-09 | 2025-11-24 |
| Coastal Marine Services, Inc. | $660.2K | 6 | CA | 2025-01-03 | 2025-10-09 |
| Standard Calibrations Inc | $620.6K | 19 | VA | 2024-12-05 | 2025-12-30 |
| Ems Ice, Inc. | $595.7K | 1 | VA | 2025-01-08 | 2025-01-08 |
| Universal Protection Service, Limited Partnership | $519.2K | 2 | CA, PA | 2024-12-19 | 2025-11-19 |
| Marine Specialty Painting Inc. | $499.4K | 1 | VA | 2025-01-16 | 2025-01-16 |
| East Coast Valve Services, Inc. | $415.0K | 12 | VA | 2025-03-13 | 2025-12-22 |
| Crofton Diving Corporation | $412.9K | 1 | VA | 2025-01-09 | 2025-01-09 |
| Robbins Maritime Inc | $383.7K | 1 | VA | 2025-03-26 | 2025-03-26 |
| DLP Enterprises, Inc. | $268.6K | 5 | VA | 2025-01-10 | 2025-12-10 |
| Ksaria Service Corporation | $177.0K | 3 | NH | 2025-09-22 | 2025-12-22 |
| Ultra Poly, Inc. | $120.2K | 2 | WA | 2025-07-28 | 2025-10-08 |
| Central Radio Company, Inc. | $110.5K | 1 | VA | 2025-01-07 | 2025-01-07 |
| Art Craft Fabricators Inc | $107.7K | 2 | VA | 2024-12-19 | 2025-07-02 |
| Defense Maritime Solutions, Inc. | $105.9K | 1 | VA | 2025-09-19 | 2025-09-19 |
| United Rentals (North America), Inc. | $102.4K | 2 | CT | 2025-05-15 | 2025-07-24 |
The 25 largest of 30; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-24 | Walashek Industrial & Marine, Inc. | $5.45M | DIRECT SUBCONTRACT COSTS |
| 2025-01-22 | Imia, LLC | $3.39M | DIRECT SUBCONTRACT COSTS |
| 2025-01-27 | International Flooring & Protective Coatings Inc | $3.16M | DIRECT SUBCONTRACT COSTS |
| 2025-01-10 | Auxiliary Systems Inc | $1.97M | DIRECT SUBCONTRACT COSTS |
| 2025-05-05 | Allied Research Technology Inc | $1.71M | DIRECT SUBCONTRACT COSTS |
| 2025-01-16 | The Hiller Companies, LLC | $1.18M | DIRECT SUBCONTRACT COSTS |
| 2025-01-16 | Poseidon Industrial LLC | $1.02M | DIRECT SUBCONTRACT COSTS |
| 2025-01-15 | Curtiss-Wright Electro-Mechanical Corporation | $968.0K | DIRECT SUBCONTRACT COSTS |
| 2025-12-30 | Imia, LLC | $878.0K | DIRECT SUBCONTRACT COSTS |
| 2025-12-23 | Imia, LLC | $727.9K | DIRECT SUBCONTRACT COSTS |
| 2025-10-21 | Auxiliary Systems Inc | $694.0K | DIRECT SUBCONTRACT COSTS |
| 2024-12-20 | Generation Refrigeration Co., Inc. | $610.3K | DIRECT SUBCONTRACT COSTS |
| 2025-01-08 | Ems Ice, Inc. | $595.7K | DIRECT SUBCONTRACT COSTS |
| 2025-01-03 | Coastal Marine Services, Inc. | $557.2K | DIRECT SUBCONTRACT COSTS |
| 2025-01-09 | Hyval Industries Inc | $544.3K | DIRECT SUBCONTRACT COSTS |
| 2025-01-16 | Marine Specialty Painting Inc. | $499.4K | DIRECT SUBCONTRACT COSTS |
| 2025-01-09 | Crofton Diving Corporation | $412.9K | DIRECT SUBCONTRACT COSTS |
| 2025-02-26 | Hyval Industries Inc | $399.8K | DIRECT SUBCONTRACT COSTS |
| 2025-03-26 | Robbins Maritime Inc | $383.7K | DIRECT EQUIPMENT RENTAL |
| 2025-01-10 | DLP Enterprises, Inc. | $334.0K | DIRECT SUBCONTRACT COSTS |
| 2025-09-22 | Imia, LLC | $322.7K | DIRECT SUBCONTRACT COSTS |
| 2025-10-16 | Curtiss-Wright Electro-Mechanical Corporation | $302.3K | DIRECT SUBCONTRACT COSTS |
| 2024-12-19 | Allied Research Technology Inc | $296.5K | DIRECT SUBCONTRACT COSTS |
| 2025-11-19 | Imia, LLC | $286.0K | DIRECT SUBCONTRACT COSTS |
| 2025-10-17 | Curtiss-Wright Electro-Mechanical Corporation | $277.4K | DIRECT SUBCONTRACT COSTS |
Every action
52 actions since 2024-10-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-09 | A00051 | Change order | $118.1K | USS WASP (LHD-1) FY25 SRA UNILATERAL SETTLEMENT |
| 2026-07-01 | A00050 | Supplemental agreement (work within scope) | -$365.8K | USS WASP (LHD-1) FY25 SRA |
| 2026-06-11 | A00049 | Change order | $395.0K | USS WASP (LHD-1) FY25 SRA UNILATERAL SETTLEMENT RCC 534G, 589G, 609G, 621G, AND 632G. |
| 2026-05-26 | A00048 | Change order | $827.1K | USS WASP (LHD-1) FY25 SRA UNILATERAL SETTLEMENT RCC 612G |
| 2026-05-20 | A00047 | Supplemental agreement (work within scope) | -$128.5K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2026-05-12 | A00046 | Supplemental agreement (work within scope) | $407.1K | USS WASP (LHD-1) FY 25 SRA SETTLEMENT OF RCC |
| 2026-05-07 | A00045 | Supplemental agreement (work within scope) | -$301.1K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2026-04-09 | A00044 | Additional work (new agreement) | $1.17M | USS WASP (LHD-1) FY25 SRA NEW WORK RCC 136N, 137N, AND 287N SETTLEMENT |
| 2026-03-27 | A00043 | Change order | $0 | USS WASP (LHD-1) FY25 SRA UNILATERAL CORRECTION MOD |
| 2026-03-27 | A00042 | Change order | $749.7K | USS WASP (LHD-1) SRA---- UNILATERAL SETTLEMENT OF LOETC RTR/RCC |
| 2026-03-04 | A00041 | Change order | $83.5K | USS WASP (LHD-1) FY25 SRA UNILATERAL DETTLEMENT RCC 535G AND 548G |
| 2026-02-27 | A00040 | Supplemental agreement (work within scope) | $15.0K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2026-02-11 | A00039 | Supplemental agreement (work within scope) | $128.4K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2026-01-28 | A00038 | Change order | $133.5K | USS WASP (LHD-1) FY25 SRA UNILATERAL SETTLEMENT RCC 300G AND 314G |
| 2026-01-27 | A00037 | Supplemental agreement (work within scope) | $657.5K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2026-01-23 | A00036 | Supplemental agreement (work within scope) | $2.08M | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2026-01-07 | A00035 | Supplemental agreement (work within scope) | $898.5K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2026-01-05 | A00034 | Supplemental agreement (work within scope) | $2.91M | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2025-12-16 | A00033 | Change order | $66.9K | USS WASP (LHD-1) FY25 SRA UNILATERAL SETTLEMENT RCC 438G |
| 2025-12-12 | A00032 | Supplemental agreement (work within scope) | $1.26M | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2025-11-20 | A00031 | Change order | $442.9K | USS WASP (LHD-1) FY25 SRA UNILATERAL SETTLEMENT RCC 340G AND 365G |
| 2025-11-13 | A00030 | Supplemental agreement (work within scope) | -$1.42M | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2025-10-14 | A00029 | Supplemental agreement (work within scope) | -$28.9K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2025-09-29 | A00028 | Supplemental agreement (work within scope) | $122.6K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT RCC 153N AND 171N |
| 2025-09-26 | A00027 | Supplemental agreement (work within scope) | $95.0K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2025-09-24 | A00026 | Supplemental agreement (work within scope) | $191.2K | USS WASP (LHD-1) FY25 SRA RCC 16N SETTLEMENT |
| 2025-09-17 | A00025 | Supplemental agreement (work within scope) | -$278.7K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2025-09-02 | A00024 | Supplemental agreement (work within scope) | $20.2K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2025-08-28 | A00023 | Supplemental agreement (work within scope) | $158.2K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT NEW WORK RCC 11N AND RCC 201N |
| 2025-08-18 | A00022 | Option exercised | $1.32M | USS WASP (LHD-1) FY25 SRA EXERCISE OPTIONS |
| 2025-08-08 | A00021 | Option exercised | $47.8K | USS WASP (LHD-1) FY25 SRA EXERCISE OPTION CLIN 0066 |
| 2025-08-06 | A00020 | Supplemental agreement (work within scope) | -$1.58M | USS WASP (LHD-1) RCC SETTLEMENT |
| 2025-07-23 | A00019 | Change order | $0 | USS WASP (LHD-1) FY25 SRA RCC 110G UNILATERAL SETTLEMENT |
| 2025-07-22 | A00018 | Supplemental agreement (work within scope) | $139.0K | USS WASP (LHD-1) RCC SETTLEMENT NEW WORK |
| 2025-07-16 | A00017 | Supplemental agreement (work within scope) | -$2.75M | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2025-07-02 | A00016 | Supplemental agreement (work within scope) | $249.7K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2025-07-01 | A00015 | Supplemental agreement (work within scope) | -$462.1K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2025-06-26 | A00014 | Change order | $0 | USS WASP (LHD-1) FY25 SRA UNILATERAL SETTLEMENT RCC 59G |
| 2025-06-12 | A00013 | Supplemental agreement (work within scope) | $1.7K | USS WASP (LHD-1) RCC SETTLEMENT 10N |
| 2025-06-06 | A00012 | Supplemental agreement (work within scope) | -$138.5K | USS WASP (LHD-1) FY25 SRA RCC SETTLEMENT |
| 2025-04-03 | A00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE CHANGES REQUIRED BY EXECUTIVE ORDER 14208, REMOVING AND UPDATING RELEVANT CLAUSES. |
| 2025-03-07 | A00010 | Funding only | $0 | USS WASP (LHD-1) REALIGN FUNDING CLINS 0033, 0034, 0086 AND 0087 |
| 2025-03-04 | A00009 | Funding only | $0 | USS WASP (LHD-1) REESTABLISH FUNDING ON CLINS |
| 2025-02-07 | A00008 | Option exercised | $8.9K | EXERCISED OPTION WIS ON CLIN 0035 AND 0088 TO SUPPORT USS WASP FY25 SRA |
| 2025-01-28 | A00007 | Supplemental agreement (work within scope) | -$453.6K | CONVERSION OF SDVGS INTO LOETC GROWTH RESERVATION TO SUPPORT USS WASP FY25 CNO |
| 2025-01-22 | A00006 | Supplemental agreement (work within scope) | $0 | USS WASP (LHD-1) FY25 DSRA EARLY START |
| 2025-01-15 | A00005 | Supplemental agreement (work within scope) | $0 | USS WASP (LHD-1) SRA EARLY START WORK ITEM 258-11-001 |
| 2025-01-10 | A00004 | Option exercised | $5.22M | PROVIDE FUNDING FOR THE EXERCISED OPTIONS FOR CLIN(S) 0017, 0018, 0019, 0020, 0021, 0022, 0023, 0024, 0025, 0026, 0027, 0046, 0070, 0071, 0072, 0073, 0074, 0075, 0076, 0077, 0078, 0079, AND 0080. |
| 2025-01-08 | A00003 | Option exercised | $5.79M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE EXERCISE OPTIONS FOR CONTRACT LINE ITEM NUMBERS (CLIN(S): 0008, 0009, 00010, 0012, 0013, 0014, 0043, AND 0096. |
| 2024-12-18 | A00002 | Option exercised | $414.3K | FUND AND EXERCISE OPTION WORK ITEMS TO SUPPORT USS WASP FY25 SRA CONTRACT N00024-25-C-4430 |
| 2024-12-09 | A00001 | Additional work (new agreement) | $1.80M | THIS MODIFICATION INCORPORATE THE SUPPLEMENTAL WORK PACKAGE IAW CONTRACT N0002425C4430 USS WASP FY25 SRA. |
| 2024-10-18 | 0 | $87.58M | USS WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) |
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 ↗