N4002725F0084↗
Fincantieri Marine Systems North America, Inc. received this contract from Southeast Regional Maint Center, Department of the Navy: $3.88M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-08-01.
Key facts · data as of Oct 22, 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
- $3.88M
- Potential value
- $4.01M
- Ends
- 2025-08-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N4002725F0084, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N4002725F0084_9700_N0002421D4458_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) SERM-043-25 (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 · 3 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-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
14 actions since 2025-03-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-30 | P00014 | Supplemental agreement (work within scope) | $9.2K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) P00014 RCC 24G |
| 2025-06-30 | P00012 | Administrative change | $14.3K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) P00012 RCC 23G (UNILATERAL) |
| 2025-06-24 | P00011 | Supplemental agreement (work within scope) | $73.6K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) P00011 RCC 16G AND 22G |
| 2025-06-13 | P00010 | Supplemental agreement (work within scope) | $129.9K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV)P00010 RCC 21G |
| 2025-06-11 | P00009 | Supplemental agreement (work within scope) | $4.7K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV)P00009 RCC 19G AND 20G |
| 2025-06-06 | P00008 | Supplemental agreement (work within scope) | $257.8K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) RCC 17G, 18G |
| 2025-05-16 | P00007 | Additional work (new agreement) | $12.0K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) RCC 13G,14G,AND 15G |
| 2025-05-14 | P00006 | Additional work (new agreement) | $385.4K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) RCC 9G |
| 2025-05-02 | P00005 | Change order | $8.3K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) RCCS 4G AND 5G (UNILATERAL) |
| 2025-05-02 | P00004 | Additional work (new agreement) | $26.0K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) P00004 RCCS 8G, 10G, 11G AND 12G |
| 2025-04-23 | P00003 | Supplemental agreement (work within scope) | -$11.7K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) RCCS 2G 3G AND 6G |
| 2025-04-18 | P00002 | Additional work (new agreement) | $1.36M | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) |
| 2025-04-11 | P00001 | Option exercised | $79.6K | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) |
| 2025-03-03 | 0 | $1.53M | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗