N4002725F0011↗
Tecnico Corporation received this contract from Southeast Regional Maint Center, Department of the Navy: $744.2K obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-02-26.
Key facts · data as of Oct 28, 2026
- Recipient
- Tecnico Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Southeast Regional Maint Center (N40027)
- Obligated to date
- $744.2K
- Potential value
- $744.2K
- Ends
- 2025-02-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N4002725F0011, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N4002725F0011_9700_N0002421D4465_9700
Tecnico Corporation: all federal awards · Department of Defense: spending · Southeast Regional Maint Center: what it buys
BASE WORK PACKAGE - USS INDIANAPOLIS (LCS 17)SERM-014-25 (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 · 5 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-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 2024-12-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-12 | P00004 | Supplemental agreement (work within scope) | -$122.9K | USS INDIANAPOLIS (LCS 17) SERM-014-25 (CMAV) MODIFICATION P00004 INCORPORATES RCC 7G,8G,10G,13G,15G,16G INTO THE DO |
| 2025-02-19 | P00003 | Supplemental agreement (work within scope) | $0 | USS INDIANAPOLIS (LCS 17) SERM-014-25 (CMAV) MODIFICATION P00003 INCORPORATES RCC 11NG INTO THE DO |
| 2025-02-06 | P00002 | Supplemental agreement (work within scope) | $6.4K | USS INDIANAPOLIS (LCS 17) SERM-014-25 (CMAV) MODIFICATION P00002 INCORPORATES RCC 9G INTO THE DO |
| 2025-02-03 | P00001 | Supplemental agreement (work within scope) | $88.3K | USS INDIANAPOLIS (LCS 17) SERM-014-25 (CMAV) MODIFICATION P00001 INCORPORATES RCC 2G,3N,4G,5G,6G INTO THE DO |
| 2024-12-04 | 0 | $772.4K | BASE WORK PACKAGE - USS INDIANAPOLIS (LCS 17)SERM-014-25 (CMAV) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗