N4044624F0021↗
Guam Industrial Services Inc received this contract from Military Sealift Fleet Support CMD, Department of the Navy: $299.7K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-07-23.
Key facts · data as of Oct 26, 2026
- Recipient
- Guam Industrial Services Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Military Sealift Fleet Support CMD (N40446)
- Obligated to date
- $299.7K
- Potential value
- $299.7K
- Ends
- 2024-07-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N4044624F0021, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4044624F0021_9700_N4044623D0002_9700
Guam Industrial Services Inc: all federal awards · Department of Defense: spending · Military Sealift Fleet Support CMD: what it buys
N104E, G. BAMBA, PM4 SSU24-023 USNS SALVOR JULY 2024 VOYAGE REPAIR AVAILABILITY
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Military Sealift Fleet Support CMD (N40446)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N4044623D0002
- Solicitation
- N3220522R0008
- Where the work is
- Guam, GU · district GU-98
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
2 actions since 2024-06-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-11 | P00001 | Supplemental agreement (work within scope) | -$58.5K | N104E PM4 G. BAMBA SSU24-023 USNS SALVOR JULY 2024 VRA DEOBLIGATION OF FUNDS |
| 2024-06-03 | 0 | $358.2K | N104E, G. BAMBA, PM4 SSU24-023 USNS SALVOR JULY 2024 VOYAGE REPAIR AVAILABILITY |
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 ↗