N4033925FF012↗
Everllence Middle East and Africa L.L.C received this contract from Navsup FLT Log CTR Yokosuka, Department of the Navy: $4.26M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-10-22.
Key facts · data as of Oct 23, 2026
- Recipient
- Everllence Middle East and Africa L.L.C
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Yokosuka (N62649)
- Obligated to date
- $4.26M
- Potential value
- $4.34M
- Ends
- 2025-10-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N4033925FF012, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N4033925FF012_9700_N3220521D4105_9700
Everllence Middle East and Africa L.L.C: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Yokosuka: what it buys
USNS AMELIA EARHART 48K MDE OVERHAUL
What it is
- Product or service
- Non-Nuclear Ship Repair (East) (PSC J998)
- Industry
- Other Engine Equipment Manufacturing (NAICS 333618)
- Contracting office
- Navsup FLT Log CTR Yokosuka (N62649)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N3220521D4105
- Where the work is
- THA
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
11 actions since 2025-03-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | A00010 | Administrative change | -$78.3K | THIS MODIFICATION IS ISSUED TO TRANSFER THE CONTRACT ADMINISTRATION BACK TO NAVSUP FLC BAHRAIN CODE 200, FLEET SUPPORT DIVISION (N40339) FOR CLOSE OUT ACTION. |
| 2026-02-12 | A00009 | Administrative change | $0 | THIS MODIFICATION IS ISSUED TO TRANSFER THE CONTRACT ADMINISTRATION BACK TO NAVSUP FLC BAHRAIN CODE 200, FLEET SUPPORT DIVISION (N40339) FOR CLOSE OUT ACTION. |
| 2026-01-08 | P00008 | Supplemental agreement (work within scope) | $78.3K | THIS MODIFICATION IS ISSUED TO SETTLE NEGOTIATED CCOS 0214 AND 0215. |
| 2025-10-20 | P00007 | Supplemental agreement (work within scope) | $0 | USNS AMELIA EARHART (T-AKE) MDG 48K OVERHAUL |
| 2025-10-10 | P00006 | Supplemental agreement (work within scope) | $244.6K | USNS AMELIA EARHART MAIN ENGINE REPAIRS |
| 2025-09-30 | P00005 | Supplemental agreement (work within scope) | $167.5K | USNS AMELIA EARHART MAIN ENGINE REPAIRS |
| 2025-09-25 | P00004 | Administrative change | $0 | USNS AMELIA EARHART MAIN ENGINE REPAIRS |
| 2025-08-20 | P00003 | Supplemental agreement (work within scope) | $244.5K | USNS AMELIA EARHART MAIN ENGINE REPAIRS |
| 2025-05-22 | P00002 | Supplemental agreement (work within scope) | $0 | USNS AMELIA EARHART MAIN ENGINE REPAIRS - POP CHANGED MODIFICATION |
| 2025-04-08 | P00001 | Supplemental agreement (work within scope) | $0 | USNS AMELIA EARHART MAIN ENGINE REPAIRS POP CHANGE MODIFICATION |
| 2025-03-16 | 0 | $3.60M | USNS AMELIA EARHART 48K MDE OVERHAUL |
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 ↗