N4002724F0103↗
Fincantieri Marine Systems North America, Inc. received this contract from Southeast Regional Maint Center, Department of the Navy: $454.5K obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-05-17.
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
- $454.5K
- Potential value
- $454.5K
- Ends
- 2024-05-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N4002724F0103, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4002724F0103_9700_N4002722D1005_9700
Fincantieri Marine Systems North America, Inc.: all federal awards · Department of Defense: spending · Southeast Regional Maint Center: what it buys
USS ST LOUIS (LCS 19) FMSNA OEM JOB ORDER 058 STL
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 after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N4002722D1005
- Solicitation
- N4002722R0003
- 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
5 actions since 2024-04-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-15 | P00004 | Supplemental agreement (work within scope) | $22.0K | USS ST LOUIS (LCS 19) FMSNA OEM JOB ORDER 058 STL RCC 2G |
| 2024-05-10 | P00003 | Supplemental agreement (work within scope) | $0 | USS ST LOUIS (LCS 19) FMSNA OEM JOB ORDER 058 STL |
| 2024-05-07 | P00002 | Supplemental agreement (work within scope) | $59.6K | USS ST LOUIS (LCS 19) FMSNA OEM JOB ORDER 056 STL |
| 2024-04-15 | P00001 | Supplemental agreement (work within scope) | $125.2K | USS ST LOUIS (LCS 19) OEM JOB ORDER 059 STL |
| 2024-04-08 | 0 | $247.7K | USS ST LOUIS (LCS 19) FMSNA OEM JOB ORDER 058 STL |
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 ↗