N4002723F0010↗
Fincantieri Marine Systems North America, Inc. received this contract from Southeast Regional Maint Center, Department of the Navy: $1.17M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2023-02-10.
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
- $1.17M
- Potential value
- $1.17M
- Ends
- 2023-02-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N4002723F0010, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N4002723F0010_9700_N0002421D4458_9700
Fincantieri Marine Systems North America, Inc.: all federal awards · Department of Defense: spending · Southeast Regional Maint Center: what it buys
USS INDIANAPOLIS (LCS 17) - SERM-021-23 (CMAV)
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
- Duval, FL · district FL-05
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
9 actions since 2022-12-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-03-06 | P00008 | Supplemental agreement (work within scope) | -$16.4K | USS INDIANAPOLIS (LCS 17) SERM-021-23 (CMAV) P00008 RCCS 18G AND 19G |
| 2023-02-13 | P00007 | Supplemental agreement (work within scope) | -$26.8K | USS INDIANAPOLIS SERM-021-23 (CMAV) SETTLE RCCS 12G, 13G, 15G, AND 16G |
| 2023-02-06 | P00006 | Supplemental agreement (work within scope) | $76.9K | USS INDIANAPOLIS (LCS 17) SERM-021-23 (CMAV) SETTLE RCC 17G |
| 2023-01-30 | P00005 | Supplemental agreement (work within scope) | $0 | USS INDIANAPOLIS (LCS 17) SERM-021-23 (CMAV) CONTRACT EXTENSION |
| 2023-01-26 | P00004 | Supplemental agreement (work within scope) | $131.2K | US INDIANAPOLIS (LCS 17) SERM-021-23 (CMAV) RCCS 10NG, 11NG AND 14G |
| 2023-01-19 | P00003 | Supplemental agreement (work within scope) | $24.6K | USS INDIANAPOLIS (LCS 17) SERM-021-23 (CMAV) RCCS 6N,7G, 8G, 9G |
| 2023-01-12 | P00002 | Supplemental agreement (work within scope) | $4.2K | USS INDIANAPOLIS (LCS 17) SERM-021-23 (CMAV) P00002 RCC 5G |
| 2023-01-05 | P00001 | Additional work (new agreement) | $62.2K | USS INDIANAPOLIS (LCS 17) SERM-021-23 (CMAV) P00001 RCCS 1N, 2N, 3G, AND 4G |
| 2022-12-05 | 0 | $913.8K | USS INDIANAPOLIS (LCS 17) - SERM-021-23 (CMAV) |
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 ↗