N0002426C2443↗

Name: N0002426C2443: LPD 17 Class Post Delivery and Engineering Support (Pd&Es)
Creator: SpendQuery
License: https://www.usa.gov/government-works

Huntington Ingalls Incorporated received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $34.32M obligated so far for combat ships and landing vessels. It runs to 2030-12-31.

Key facts · data as of Oct 22, 2026

Recipient: Huntington Ingalls Incorporated
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Sup of Shipbuilding Conv and Repair (N69316)
Obligated to date: $34.32M
Potential value: $226.37M
Ends: 2030-12-31

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

Cite this page: SpendQuery, Award N0002426C2443, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N0002426C2443_9700_-NONE-_-NONE-

Huntington Ingalls Incorporated: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys

LPD 17 CLASS POST DELIVERY AND ENGINEERING SUPPORT (PD&ES)

Definitive Contract · Department of the Navy · to Huntington Ingalls Incorporated (UEI C3NLZNSMU254) · data as of 2026-10-22

Obligated to date$34.32M20 actions

Current value$51.21Mwith options exercised

Potential value$226.37Mif every option is used

Period2025-12-10 → 2030-12-31current 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 (N69316)
Competition: Not competed · 1 offer received
Pricing: Cost plus award fee
How it was bought: Standalone contract
Solicitation: N0002425R2443
Where the work is: Jackson, MS · district MS-04

Obligations by fiscal year

FY2026$34.32M

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

20 actions since 2025-12-10. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-16	A00016	Supplemental agreement (work within scope)	$278.8K	HEADQUARTERS MODIFICATION REQUEST 500 AWI 1242 1242GW CFR 5109KM EMERGENT CONEX BOX AND MATERIAL SUPPORT PROVIDE. CLIN 0010
2026-07-06	A00015	Supplemental agreement (work within scope)	$193.7K	HEADQUARTERS MODIFICATION REQUEST (HMR) 495 UNPLANNED WORK ITEM 0012GW CFR 5095. CLIN 0010 KITTING MATERIAL MAIN PROPULSION DIESEL ENGINE (MPDE) FUEL OIL SERVICE PUMPS PROCURE
2026-06-25	P00003	Funding only	$4.93M	ACRN AF - $7,500,000
2026-06-18	A00014	Supplemental agreement (work within scope)	$28.8K	FIELD MODIFICATION REPORT 1960 UNPLANNED WORK ITEM 0004CFR 5097. CLIN 0010 ADDITIONAL AC PLANT LLTM PROCUREMENT ACCOMPLISH
2026-06-11	A00013	Supplemental agreement (work within scope)	$10.1K	FIELD MODIFICATION REQUEST 1967 ADDITIONAL WORK ITEM 1947RP SSDG CRANKCASE VENT INSTALL CONTRACT LINE ITEM NUMBER 0010
2026-06-01	A00012	Supplemental agreement (work within scope)	$11.8K	TASK 1.11 FIELD MODIFICATION REQUEST 1959 PC WORKSTATION REPLACEMENT ACCOMPLISH. CLIN 0010
2026-05-20	A00011	Supplemental agreement (work within scope)	$358.4K	HEADQUARTERS MODIFICATION REQUEST 497. AWI 1242RP LPD LOA SUPPORT MATERIAL PROVIDE. CLIN 0010
2026-05-18	A00010	Supplemental agreement (work within scope)	$12.8K	FIELD MODIFICATION REQUEST 1964 ADDITIONAL WORK ITEM 1242 EMERGENT CONEX BOX AND MATERIAL SUPPORT PROVIDE. CONTRACT LINE ITEM NUMBER 0010
2026-05-14	A00009	Supplemental agreement (work within scope)	$31.4K	FIELD MODIFICATION REQUEST 1963 ADDITIONAL WORK ITEM 2066 ARMORY DOOR ISSUE POINT INSTALL. CONTRACT LINE ITEM NUMBER (CLIN)0010
2026-05-11	A00008	Supplemental agreement (work within scope)	$40.5K	LPD 30 FIELD MODIFICATION REQUEST 1958 EMERGENT WORK ITEM (EWI) 0003 REPRICE KITTING MATERIAL (KM) FM-V-251-CLA-VALVE INSTALL CONTRACT LINE ITEM NUMBER 0010
2026-04-27	A00007	Funding only	$75.0K	CLIN 0010 SLIN AF ACRN TB. HEADQUARTERS MODIFICATION REQUEST 494. WATERFRONT TASK AUTHORIZATION FUNDING POOL ESTABLISHMENT.
2026-04-20	A00006	Funding only	$100.0K	HEADQUARTERS MODIFICATION REQUEST (HMR) 490 WATERFRONT CHANGE POOL ESTABLISHMENT. CONTRACT LINE ITEM NUMBER: 0010 OBLIGATION AMOUNT: $100,000
2026-04-08	A00005	Supplemental agreement (work within scope)	$83.5K	FIELD MODIFICATION REQUEST FMR 1957 ADDITIONAL WORK ITEM 0016 SUPPORT TEAMS FACILITY ASHORE ACCOMPLISH. CLIN 0010
2026-04-01	A00004	Supplemental agreement (work within scope)	$165.3K	HEADQUARTERS MODIFICATION REQUEST (HMR) 484 UNPLANNED WORK ITEM (UWI) 0012 MAIN PROPULSION DIESEL ENGINE (MPDE) FUEL OIL SERVICE PUMPS, PROCURE CONTRACT LINE ITEM NUMBER (CLIN) 0010
2026-03-26	P00002	Option exercised	$7.58M	FOR CEILING PURPOSES ONLY
2026-03-17	A00003	Supplemental agreement (work within scope)	$35.7K	LPD 29 ADDITIONAL WORK ITEM (AWI) 2047 POST SHAKEDOWN AVAILABLE KIT AND SHIPPING OF GOVERNMENT FURNISHED MATERIAL PROVIDE FIELD MODIFICATION REQUEST (FMR) 1956 CONTRACT LINE ITEM NUMBER 0010
2026-03-13	A00002	Supplemental agreement (work within scope)	$218.4K	HEADQUARTERS MODIFICATION REQUEST (HMR) 483 EMERGENT WORK ITEM (EWI) 0034 W01GW-LPD-29-CONDITION FOUND REPORT (CFR)-5092 KITTING MATERIAL (KM) SIDEPORT DOOR MATERIAL PROCUREMENT ACCOMPLISH.
2026-03-02	A00001	Change order	$7.57M	HEADQUARTERS MODIFICATION REQUEST HMR 485 UNPLANNED WORK ITEM UWI 0004, ADDITIONAL AC PLANT LLTM PROCUREMENT, UNPRICED CHANGE ORDER UCO CLIN 0010
2026-01-21	P00001	Administrative change	$400.0K	FOR CEILING PURPOSES ONLY
2025-12-10	0		$12.20M	LPD 17 CLASS POST DELIVERY AND ENGINEERING SUPPORT (PD&ES)

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…