N0040623F0030↗
Fincantieri Marine Systems North America, Inc. received this contract from Navsup FLT Log CTR Puget Sound, Department of the Navy: $384.1K obligated so far for miscellaneous ship and marine equipment. Its period of performance ended 2023-09-11.
Key facts · data as of Oct 23, 2026
- Recipient
- Fincantieri Marine Systems North America, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Puget Sound (N00406)
- Obligated to date
- $384.1K
- Potential value
- $384.1K
- Ends
- 2023-09-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0040623F0030, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0040623F0030_9700_N3220521D6175_9700
Fincantieri Marine Systems North America, Inc.: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Puget Sound: what it buys
PRE-SMART AND SMART SUPPORT
What it is
- Product or service
- Miscellaneous Ship and Marine Equipment (PSC 2090)
- Industry
- Other Engine Equipment Manufacturing (NAICS 333618)
- Contracting office
- Navsup FLT Log CTR Puget Sound (N00406)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N3220521D6175
- Where the work is
- Chesapeake City, VA · district VA-03
Obligations by fiscal year
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
6 actions since 2022-12-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-11 | P00005 | Supplemental agreement (work within scope) | $31.8K | SSDG REPAIR |
| 2023-08-23 | P00004 | Supplemental agreement (work within scope) | $233.1K | SSDG REPAIR AND SMART INSPECTION FOR T-EPF VESSEL |
| 2023-08-02 | P00003 | Supplemental agreement (work within scope) | $101.7K | SSDG REPAIR FOR T-EPF VESSEL |
| 2023-04-24 | P00002 | Supplemental agreement (work within scope) | -$47.9K | PRE-SMART AND SMART SUPPORT |
| 2023-01-05 | P00001 | Administrative change | $0 | PRE-SMART AND SMART SUPPORT |
| 2022-12-22 | 0 | $65.4K | PRE-SMART AND SMART SUPPORT |
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 ↗