SpendQueryAI-powered · Beta

N4002723F0122↗

Fincantieri Marine Systems North America, Inc. received this contract from Southeast Regional Maint Center, Department of the Navy: $6.24M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-01-15.

Key facts · data as of Oct 25, 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
$6.24M
Potential value
$6.44M
Ends
2024-01-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N4002723F0122, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4002723F0122_9700_N0002421D4458_9700

Fincantieri Marine Systems North America, Inc.: all federal awards · Department of Defense: spending · Southeast Regional Maint Center: what it buys

USS WICHITA (LCS 13) - SERM-060-23 (CMAV) AWARD

Delivery Order · Department of the Navy · to Fincantieri Marine Systems North America, Inc. (UEI U3MMZ4SBMJJ3) · data as of 2026-10-25

Obligated to date$6.24M23 actions
Current value$6.24Mwith options exercised
Potential value$6.44Mif every option is used
Period2023-06-21 → 2024-01-15current 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
Duval, FL · district FL-04

Obligations by fiscal year

FY2023$5.85M
FY2024$389.0K

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

23 actions since 2023-05-22. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-02-21P00022Supplemental agreement (work within scope)-$38.1KBASE WORK PACKAGE - SERM-060-23 (CMAV). P00022 SETTLES REQUEST FOR CONTRACT CHANGES 46G, 48G - 63G AND 65G
2024-01-25P00021Administrative change$102.6KBASE WORK PACKAGE - SERM-060-23 (CMAV). P00021 PROVIDES COMPENSATION TO THE CONTRACTOR FOR THE IMPACTS OF CHANGE IN LOCATION OF PERFORMANCE.
2023-12-04P00020Supplemental agreement (work within scope)$35.6KBASE WORK PACKAGE - SERM-060-23 (CMAV). P00020 SETTLES REQUEST OF EQUITABLE ADJUSTMENT FOR WORK ASSOCIATED WITH HURRICANE IDALIA.
2023-12-01P00019Supplemental agreement (work within scope)$288.9KUSS WICHITA (LCS 11) SERM-060-23 (CMAV). P00019 SETTLES REQUEST FOR CONTRACT CHANGES 40G, 42G, 43G AND 44G.
2023-09-24P00018Supplemental agreement (work within scope)$3.7KBASE WORK PACKAGE - SERM-060-23 (CMAV). P00018 SETTLES REQUEST FOR CONTRACT CHANGES 36NG, 38NG AND 39G.
2023-09-22P00017Supplemental agreement (work within scope)$61.1KBASE WORK PACKAGE - SERM-060-23 (CMAV). P00017 SETTLES REQUEST FOR CONTRACT CHANGES 32N AND 35NG.
2023-09-18P00016Supplemental agreement (work within scope)$106.4KBASE WORK PACKAGE - SERM-060-23 (CMAV). P00016 SETTLES REQUEST FOR CONTRACT CHANGES 30G AND 31G.
2023-09-07P00015Supplemental agreement (work within scope)$403.4KBASE WORK PACKAGE - SERM-060-23 (CMAV). P00015 SETTLES REQUEST FOR CONTRACT CHANGE 29G
2023-08-25P00014Supplemental agreement (work within scope)$40.4KSERM-060-23 (CMAV) - P00014 SETTLES REQUEST FOR CONTRACT CHANGE 27G.
2023-08-24P00013Supplemental agreement (work within scope)$2.2KBASE WORK PACKAGE - SERM-060-23 (CMAV). P00013 SETTLES REQUEST FOR CONTRACT CHANGE 28G.
2023-08-17P00012Supplemental agreement (work within scope)$284.5KBASE WORK PACKAGE - SERM-060-23 (CMAV). P00012 SETTLES REQUEST FOR CONTRACT CHANGE 14G AND 23N.
2023-08-10P00011Supplemental agreement (work within scope)$39.7KBASE WORK PACKAGE - SERM-060-23 (CMAV). P00011 SETTLES REQUEST FOR CONTRACT CHANGES 19N, 20G, 21N AND 22G.
2023-08-03P00010Supplemental agreement (work within scope)$14.1KBASE WORK PACKAGE - SERM-060-23 (CMAV) P00010 SETTLES REQUEST FOR CONTRACT CHANGE 13G
2023-07-31P00009Supplemental agreement (work within scope)$38.5KBASE WORK PACKAGE - SERM-060-23 (CMAV) P00009 SETTLES REQUEST FOR CONTRACT CHANGE 11G, 15G, 16G, 17G, 18G
2023-07-21P00008Supplemental agreement (work within scope)$1.6KBASE WORK PACKAGE - SERM-060-23 (CMAV) P00008 SETTLES REQUEST FOR CONTRACT CHANGE 12G.
2023-07-17P00007Supplemental agreement (work within scope)$235.6KBASE WORK PACKAGE - SERM-060-23 (CMAV) P00007 SETTLES REQUEST FOR CONTRACT CHANGES 2G, 6G, 9G AND 10G.
2023-07-10P00006Supplemental agreement (work within scope)$4.8KBASE WORK PACKAGE - SERM-060-23 (CMAV) P00006 SETTLES REQUEST FOR CONTRACT CHANGES (RCCS) 3G, 4G AND 8G.
2023-06-28P00005Change order$0THE PURPOSE OF THIS MODIFICATION IS TO INVOKE CLAUSE FAR 52.204-27.
2023-06-26P00004Funding only$0BASE WORK PACKAGE - SERM-060-23 (CMAV) P0004 REALIGNS FUNDS FOR THE LINE OF ACCOUNTING (LOA) OF SUBCLIN 0105AL TO SUBCLIN 0105AU.
2023-06-22P00003Option exercised$76.7KBASE WORK PACKAGE - SERM-060-23 (CMAV) P00003 EXERCISES OPTION ITEMS 241-11-001, 241-11-002 AND 512-11-004
2023-06-14P00002Option exercised$1.26MBASE WORK PACKAGE - SERM-060-23 (CMAV) P00002- EXERCISES OPTION ITEMS 0105AG AND 0105AF.
2023-06-13P00001Supplemental agreement (work within scope)$0BASE WORK PACKAGE - SERM-060-23 (CMAV) P00001 GRANTS CONTRACTOR AN EARLY START TO THE DELIVERY ORDER OF 12 JUNE 2023.
2023-05-220$3.28MUSS WICHITA (LCS 13) - SERM-060-23 (CMAV) AWARD

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗