N4002726F0002↗
Fincantieri Marine Systems North America, Inc. received this contract from Southeast Regional Maint Center, Department of the Navy: $921.6K obligated so far for non-nuclear ship repair (east). Its period of performance ended 2026-01-16.
Key facts · data as of Oct 21, 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
- $921.6K
- Potential value
- $921.6K
- Ends
- 2026-01-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N4002726F0002, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N4002726F0002_9700_N0002421D4458_9700
Fincantieri Marine Systems North America, Inc.: all federal awards · Department of Defense: spending · Southeast Regional Maint Center: what it buys
USS COOPERSTOWN (LCS 23) SERM-018-26 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 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
7 actions since 2025-10-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-05 | P00006 | Supplemental agreement (work within scope) | -$26.6K | USS COOPERSTOWN (LCS 23) SERM-018-26 P00006 RCC 15G, RCC 16G, RCC 17G |
| 2026-01-23 | P00005 | Supplemental agreement (work within scope) | -$353.7K | USS COOPERSTOWN (LCS 23) SERM-018-26 P00005 RCC 6G, RCC 9G, RCC 12G, RCC 14G |
| 2026-01-08 | P00004 | Supplemental agreement (work within scope) | -$7.4K | USS COOPERSTOWN (LCS 23) SERM-018-26 P00004 RCC 10G, RCC 11G, RCC 13G |
| 2025-12-11 | P00003 | Supplemental agreement (work within scope) | -$52.3K | USS COOPERSTOWN (LCS 23) SERM-018-26 P00003 RCC 3G, RCC 4G, RCC 7G, RCC 8G |
| 2025-12-08 | P00002 | Supplemental agreement (work within scope) | -$3.2K | USS COOPERSTOWN (LCS 23) SERM-018-26 P00002 RCC 1G, RCC 2G |
| 2025-12-01 | P00001 | Supplemental agreement (work within scope) | $185.6K | USS COOPERSTOWN (LCS 23) SERM-018-26 P00001 RCC 5G |
| 2025-10-31 | 0 | $1.18M | USS COOPERSTOWN (LCS 23) SERM-018-26 CMAV |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗