N4002723F0149↗
Tecnico Corporation received this contract from Southeast Regional Maint Center, Department of the Navy: $2.49M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2023-10-08.
Key facts · data as of Oct 26, 2026
- Recipient
- Tecnico Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Southeast Regional Maint Center (N40027)
- Obligated to date
- $2.49M
- Potential value
- $2.53M
- Ends
- 2023-10-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N4002723F0149, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4002723F0149_9700_N0002421D4465_9700
Tecnico Corporation: all federal awards · Department of Defense: spending · Southeast Regional Maint Center: what it buys
USS MILWAUKEE (LCS 5) - SERM-046-23 (CMAV)
Obligated to date$2.49M18 actions
Current value$2.49Mwith options exercised
Potential value$2.53Mif every option is used
Period2023-07-05 → 2023-10-08current end date
Passed on$1.01Mto 8 subcontractors
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 · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002421D4465
- Solicitation
- N0002420R4408
- Where the work is
- Duval, FL · district FL-04
Obligations by fiscal year
FY2023$2.34M
FY2024$152.8K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
8 subawards totaling $1.01M (40.6% of what was obligated), as Tecnico Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Atlantic Marine Cleaning, LLC | $487.4K | 1 | FL | 2023-09-28 | 2023-09-28 |
| Defense Maritime Solutions, Inc. | $110.6K | 1 | VA | 2023-09-30 | 2023-09-30 |
| Advanced Marine Preservation LLC | $91.9K | 1 | FL | 2023-06-26 | 2023-06-26 |
| Epsilon Systems Solutions, Inc. | $85.7K | 1 | VA | 2023-08-11 | 2023-08-11 |
| Rolls-Royce Holdings PLC | $81.4K | 1 | MA | 2023-09-30 | 2023-09-30 |
| Graco Inc. | $79.7K | 1 | MI | 2023-09-28 | 2023-09-28 |
| Tci Mechanical Inc. | $40.5K | 1 | FL | 2023-06-27 | 2023-06-27 |
| East Coast Repair & Fabrication, LLC | $35.5K | 1 | VA | 2023-07-06 | 2023-07-06 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-28 | Atlantic Marine Cleaning, LLC | $487.4K | PROVIDE SUPERVISION, SERVICE, LABOR, AND MATERIAL TO ACCOMPLISH TANK AND VOID CLEANING AND PUMPING, INCLUDING MAINTAINING EACH TANK AND VOID, BALLAST TANK FILL, ACCOMPLISH NO. ONE AND 2 MAIN PROPULSION DIESEL ENGINE… |
| 2023-09-30 | Defense Maritime Solutions, Inc. | $110.6K | PROVIDE SERVICES OF TWO AUTHORIZED OEM TECHNICAL REPRESENTATIVES TO PROVIDE ON-SITE TECHNICAL ASSISTANCE DURING THE REMOVAL, INSPECTION, REPAIR, INSTALLATION, ALIGNMENT, TESTING, ADUSTMENT, AND PROVIDE EACH SPECIAL… |
| 2023-06-26 | Advanced Marine Preservation LLC | $91.9K | PROVIDE SUPERVISION, SERVICE, LABOR AND MATERIAL TO ACCOMPLISH DRAFT MARKINGS INSTALLATION IN ACCORDANCE WITH WORK SPEC ITEM NUMBER 631-41-002 AND SEA VALVE BLANKING |
| 2023-08-11 | Epsilon Systems Solutions Inc | $85.7K | PROVIDE SUPERVISION, SERVICE, LABOR AND MATERIAL TO ACCOMPLISH PLANNED MAINTENANCE SYSTEM (PMS) REQUIREMENTS IN ACCORDANCE WITH RCC 1N AND WORK SPEC ITEM # 864-50-001 (0536) |
| 2023-09-30 | Rolls-Royce Marine North America Inc. | $81.4K | PROVIDE SERVICES OF AN AUTHORIZED OEM SERVICE PROVIDER TO PROVIDE ON-SITE ASSISTANCE DURING THE LAY-UP PROCEDURE AND PROVIDE EACH SPECIAL TOOL AND DRAWING FOR EACH 2 EACH ROLLS-ROYCE MAIN PROPULSION GAS TURBINE ENGINE… |
| 2023-09-28 | Qed Environmental Systems, Inc | $79.7K | PROVIDE SUPERVISION, SERVICE, LABOR, MATERIAL AND EQUIPMENT TO ACCOMPLISH VACUUM, COLLECTION, HOLDING AND TRANSFER SYSTEM DEACTIVATION. |
| 2023-06-27 | Tci Mechanical, Inc. | $40.5K | PROVIDE SUPERVISION, SERVICE, LABOR AND MATERIAL TO ACCOMPLISH NO. 1 & 2 AIR CONDITIONING (A/C) PLANT LAY-UP IN ACCORDANCE WITH PARAGRAPHS 3.1 AND 3.1.1 OF WORK SPEC ITEM # 514-11-00 (0519) |
| 2023-07-06 | East Coast Repair & Fabrication, LLC | $35.5K | PROVIDE A CERTIFIED CRANE OPERATOR FOR 20 DAYS (8 HOURS PER DAY) |
Every action
18 actions since 2023-06-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-29 | P00017 | Supplemental agreement (work within scope) | $138.7K | SERM-046-23 USS MILWAUKEE (LCS 5) REA FOR HURRICANE IDALIA |
| 2023-12-04 | P00016 | Supplemental agreement (work within scope) | $14.1K | SERM-046-23 P00016 SETTLES REQUEST FOR CONTRACT CHANGES (RCC) 37G AND 38G. |
| 2023-09-30 | P00015 | Change order | $24.7K | TYCOM BASE WORK PACKAGE SERM-046-23 (RCC 36G) |
| 2023-09-29 | P00014 | Supplemental agreement (work within scope) | $0 | P00014 SETTLES RCC 36G FOR USS MILWAUKEE 046-23. |
| 2023-09-26 | P00013 | Supplemental agreement (work within scope) | $0 | P00013 CORRECT THE TERMS AND CONDITIONS CHANGED IN CONTRACT MODIFICATION P00012 FOR USS MILWAUKEE 046-23. |
| 2023-09-22 | P00012 | Change order | $85.8K | TYCOM BASE WORK PACKAGE SERM-046-23 |
| 2023-09-20 | P00011 | Supplemental agreement (work within scope) | $6.4K | P00011 SETTLES RCC 22G FOR USS MILWAUKEE 046-23. |
| 2023-09-14 | P00010 | Supplemental agreement (work within scope) | $43.9K | P00010 SETTLES REQUEST FOR CONTRACT CHANGES 20NG, 24G AND 28G. |
| 2023-09-08 | P00009 | Supplemental agreement (work within scope) | $96.6K | P00009 SETTLES SERM-046-23 REQUEST FOR CONTRACT CHANGE 23N. |
| 2023-09-07 | P00008 | Supplemental agreement (work within scope) | $885 | P00008 SETTLES SERM-046-23 REQUEST FOR CONTRACT CHANGE 21G AND ADMINISTRATIVELY CORRECTS THE WI NUMBER FOR RCC 19G (PREVIOUSLY SETTLED UNDER MOD P00007). |
| 2023-08-28 | P00007 | Supplemental agreement (work within scope) | $50.1K | P00007 SETTLES SERM-046-23 REQUEST FOR CONTRACT CHANGE 17G, 18G, AND 19G. |
| 2023-08-22 | P00006 | Supplemental agreement (work within scope) | $63.2K | P00006 SETTLES SERM-046-23 REQUEST FOR CONTRACT CHANGE 7G, 11G, 14G, 16G. |
| 2023-08-16 | P00005 | Supplemental agreement (work within scope) | $19.9K | TYCOM BASE WORK PACKAGE SERM-046-23. P00005 SETTLES REQUEST FOR CONTRACT CHANGES 12N AND 15G |
| 2023-08-16 | P00004 | Supplemental agreement (work within scope) | $23.8K | SERM-046-23 P00004 SETTLES 859 MLW 046-23 DELAY AND REQUEST FOR CONTRACT CHANGE 9G, 10G AND 13G |
| 2023-08-04 | P00003 | Supplemental agreement (work within scope) | $160.6K | SERM-046-23 P00003 SETTLES REQUEST FOR CONTRACT CHANGE 1N AND 4G |
| 2023-07-12 | P00002 | Supplemental agreement (work within scope) | $97.5K | TYCOM BASE WORK PACKAGE SERM-046-23 |
| 2023-06-28 | P00001 | Administrative change | $0 | CHANGE MILESTONES AND ADD CLAUSE FAR 52.204-27 |
| 2023-06-15 | 0 | $1.67M | USS MILWAUKEE (LCS 5) - SERM-046-23 (CMAV) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗