N0002425F6104↗

Name: N0002425F6104: Boat Davit Service in Support of Cvn-78.
Creator: SpendQuery

BOAT DAVIT SERVICE IN SUPPORT OF CVN-78.

Delivery Order · Department of the Navy · to Fairbanks Morse, LLC (UEI TJ2MWNHN22G8) · data as of 2026-09-30

Obligated to date$25.4K2 actions

Current value$25.4Kwith options exercised

Period2025-05-02 → 2025-05-30current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Ship and Marine Equipment (PSC J020)
Industry: Overhead Traveling Crane, Hoist, and Monorail System Manufacturing (NAICS 333923)
Contracting office: Navsea HQ (N00024)
Competition: Not available for competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N0002423D4200
Where the work is: Norfolk City, VA · district VA-03
Topics: ford_class

Obligations by fiscal year

FY2025$25.4K

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

2 actions since 2025-05-02. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-05-12	P00001	Funding only	$8.8K	URGENT REQUIREMENT TO EXTEND TO N0002425F6104 BY 2-DAYS TO CONDUCT SERVICES NECESSARY TO MAINTAIN AND REPAIR WELIN LAMBIE BOAT DAVIT SYSTEMS ON BOARD USS GERALD FORD / CVN 78.
2025-05-02	0		$16.7K	BOAT DAVIT SERVICE IN SUPPORT OF CVN-78.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗