N4002725F0108↗
Tecnico Corporation received this contract from Southeast Regional Maint Center, Department of the Navy: $1.03M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-06-20.
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
- $1.03M
- Potential value
- $1.24M
- Ends
- 2025-06-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N4002725F0108, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4002725F0108_9700_N0002421D4465_9700
Tecnico Corporation: all federal awards · Department of Defense: spending · Southeast Regional Maint Center: what it buys
USS COOPERSTOWN (LCS 23) SERM-010-25 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 2025-04-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-08 | P00004 | Supplemental agreement (work within scope) | -$334 | USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV MOD P00004 RCCS 15G & 16G (DESCOPES) |
| 2025-06-27 | P00003 | Supplemental agreement (work within scope) | -$32.6K | USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV MOD P00003 RCCS 12G, 13G, & 14G (DESCOPES) |
| 2025-06-25 | P00002 | Supplemental agreement (work within scope) | -$139.1K | USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV MOD P00002 RCCS 1G, 2G, 3G, AND 5G (DESCOPES) |
| 2025-06-13 | P00001 | Supplemental agreement (work within scope) | -$1.1K | USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV MOD P00001 RCCS 6G, 7G, 9G, 10G, & 11G (DESCOPE, NO-COST, & COST RCCS) |
| 2025-04-17 | 0 | $1.20M | USS COOPERSTOWN (LCS 23) SERM-010-25 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 ↗