N4002726F0015↗

Name: N4002726F0015: Base Work Package Uss Indianapolis (LCS 17) Serm-005-26 (Cmav)
Creator: SpendQuery
License: https://www.usa.gov/government-works

Tecnico Corporation received this contract from Southeast Regional Maint Center, Department of the Navy: $5.78M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2026-07-10.

Key facts · data as of Oct 23, 2026

Recipient: Tecnico Corporation
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Southeast Regional Maint Center (N40027)
Obligated to date: $5.78M
Potential value: $5.73M
Ends: 2026-07-10

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N4002726F0015, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N4002726F0015_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-005-26 (CMAV)

Delivery Order · Department of the Navy · to Tecnico Corporation (UEI ZTAFBECM35Z6) · data as of 2026-10-23

Obligated to date$5.78M22 actions

Current value$5.73Mwith options exercised

Period2026-01-05 → 2026-07-10current end date

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 N0002421D4465
Solicitation: N0002420R4408
Where the work is: Duval, FL · district FL-05

Obligations by fiscal year

FY2026$5.78M

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

22 actions since 2025-12-05. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-23	P00021	Administrative change	$0	BASE WORK PACKAGE IPL SERM-005-26 (CMAV)
2026-07-09	P00020	Supplemental agreement (work within scope)	$0	BASE WORK PACKAGE IPL SERM-005-26 (CMAV)
2026-06-26	P00019	Supplemental agreement (work within scope)	-$18.8K	BASE WORK PACKAGE IPL SERM-005-26 (CMAV)
2026-06-12	P00018	Supplemental agreement (work within scope)	$50.6K	USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) MODIFICATION P00018 INCORPORATE DELIVERY DATE CHANGE TO JUNE 26 2026
2026-06-05	P00017	Supplemental agreement (work within scope)	-$56.4K	USS INDIANAPOLIIS (LCS 17) SERM-005-26 (CMAV) MODIFICATION P00017 INCORPORATES RCCS 34G & 61G INTO THE DO
2026-05-14	P00016	Supplemental agreement (work within scope)	$22.7K	BASE WORK PACKAGE IPL SERM-005-26 (CMAV)
2026-04-22	P00015	Supplemental agreement (work within scope)	-$151.5K	BASE WORK PACKAGE IPL SERM-005-26 (CMAV)
2026-04-08	P00014	Supplemental agreement (work within scope)	$5.4K	USS INDIANAPOLIS (LCS 17) SSP SERM-005-26 (CMAV) MODIFICATION P00014 INCOPORATES RCCS 13G, 46G, 51G, 52G, 53G, 57G INTO THE DO
2026-03-24	P00013	Supplemental agreement (work within scope)	$9.0K	USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) MODIFICATION P00013 INCORPORATES RCC 50G INTO THE DO
2026-03-18	P00012	Supplemental agreement (work within scope)	-$433	USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV)MODIFICATION P00012 INCORPORATES RCC 5G,8G,12G,32G AND 43G INTO THE DO
2026-03-11	P00011	Supplemental agreement (work within scope)	$47.3K	USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV)MODIFICATION P00011 INCORPORATES RCC 31G AND 37G INTO THE DO
2026-03-09	P00010	Administrative change	$0	USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) MODIFICATION P00010 ADMINISTRATIVE CHANGE
2026-02-24	P00009	Supplemental agreement (work within scope)	$3.9K	USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) MODIFICATION P00009 INCORPORATES RCC 29NG INTO THE DO
2026-02-23	P00008	Supplemental agreement (work within scope)	-$952	USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) MODIFICATION P00008 INCORPORATE RCCS 19G,20G 26G,28G INTO THE DO
2026-02-19	P00007	Supplemental agreement (work within scope)	-$1.7K	BASE WORK PACKAGE IPL SERM-005-26 (CMAV) MODIFICATION P00007
2026-02-11	P00006	Supplemental agreement (work within scope)	$0	USS INDIANAPOLIS (LCS 17)SERM-005-26 (CMAV) MODIFICATION P00006 INCORPORATES RCC 15G INTO THE DO
2026-02-04	P00005	Supplemental agreement (work within scope)	$2.07M	BASE WORK PACKAGE IPL SERM-005-26 (CMAV) MODIFICATION P00005
2026-01-22	P00004	Supplemental agreement (work within scope)	$185.1K	USS INDIANAPOLIS (LCS 17)SERM-005-26 (CMAV) MODIFICATION P00004 INCORPORATES RCC 6G INTO THE DO
2026-01-14	P00003	Administrative change	$0	USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV)MODIFICATION P00003 ADMINISTRATIVE CHANGE
2026-01-12	P00002	Supplemental agreement (work within scope)	$19.1K	USS INDIANAPOLIS (LCS 17)SERM-005-26 (CMAV) MODIFICATION P00002 INCORPORATES RCC 4G INTO THE DO
2025-12-19	P00001	Supplemental agreement (work within scope)	-$11.3K	BASE WORK PACKAGE IPL SERM-005-26 (CMAV) MODIFICATION P00001 RCC 1G AND 3G
2025-12-05	0		$3.61M	BASE WORK PACKAGE USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV)

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 ↗

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