N4002724F0116↗
Fincantieri Marine Systems North America, Inc. received this contract from Southeast Regional Maint Center, Department of the Navy: $202.1K obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-06-10.
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
- $202.1K
- Potential value
- $202.1K
- Ends
- 2024-06-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N4002724F0116, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N4002724F0116_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) OEM JO 062 3 SSDG
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
4 actions since 2024-04-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-30 | P00003 | Supplemental agreement (work within scope) | $56.6K | USS ST LOUIS OEM JO 062 ODC. P00003 INCORPORATES REQUEST FOR CONTRACT CHANGE 3G. CHANGE DELIVERY DATE 10JUN2024 |
| 2024-05-10 | P00002 | Supplemental agreement (work within scope) | $113.6K | USS ST LOUIS (LCS 19) OEM FMSNA JO 062 N4002724F0116 MODIFICATION P00002 RCC 2G |
| 2024-04-26 | P00001 | Additional work (new agreement) | $10.1K | USS ST LOUIS OEM FMSNA JO 062 N4002724F0116 P00001 RCC 1G |
| 2024-04-24 | 0 | $21.8K | USS ST LOUIS (LCS 19) OEM JO 062 3 SSDG |
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 ↗