N4002722F0191↗

Fincantieri Marine Systems North America, Inc. received this contract from Southeast Regional Maint Center, Department of the Navy: -$3.7K obligated so far for non-nuclear ship repair (east). Its period of performance ended 2022-11-09.

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
Southeast Regional Maint Center (N40027)
Obligated to date
-$3.7K
Potential value
$1.62M
Ends
2022-11-09

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N4002722F0191, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N4002722F0191_9700_N0002421D4458_9700

USS BILLINGS (LCS 15) SERM-082-22

Delivery Order · Department of the Navy · to Fincantieri Marine Systems North America, Inc. (UEI U3MMZ4SBMJJ3) · data as of 2026-10-23

Obligated to date-$3.7K8 actions
Current value$1.50Mwith options exercised
Potential value$1.62Mif every option is used
Period2022-09-26 → 2022-11-09current end date

What it is

Product or service
Non-Nuclear Ship Repair (East) (PSC J998)
Industry
Ship Building and Repairing (NAICS 336611)
Contracting office
Southeast Regional Maint Center (N40027)
Competition
Full and open competition · 4 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under N0002421D4458
Solicitation
N0002420R4408
Where the work is
Ponce, PR · district PR-98

Obligations by fiscal year

FY2023-$3.7K

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

8 actions since 2022-10-12. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-09-19P00009Supplemental agreement (work within scope)$176.8KUSS BILLINGS SERM-082-22 (CMAV) P00009 TRAVEL RECONCILIATION
2023-05-03P00008Supplemental agreement (work within scope)-$313.3KUSS BILLINGS (LCS 15) SERM-082-22 P00008
2022-12-06P00007Supplemental agreement (work within scope)-$15.1KUSS BILLINGS (LCS 15) SERM-082-22 RCC 13G, 14G, AND RCC 15NG
2022-11-17P00006Supplemental agreement (work within scope)-$17.1KUSS BILLINGS SERM-082-22 P00006 RCC 12G
2022-11-09P00005Supplemental agreement (work within scope)-$1.3KUSS BILLINGS (LCS 15) SERM-082-22 P00005 RCC 11G
2022-11-07P00004Supplemental agreement (work within scope)$124.2KUSS BILLINGS (LCS 15) SERM-082-22 RCCS 3N, 4G, 6G, 7G, 8G, 9G, AND 10G
2022-10-14P00003Supplemental agreement (work within scope)$0USS INDIANAPOLIS (LCS 17) SERM-082-22 CONTRACT EXTENSION
2022-10-12P00002Supplemental agreement (work within scope)$42.1KUSS BILLINGS LCS 15 SERM-082-22 P00002 RCC 1N

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 ↗