N4044624F0036↗

Guam Industrial Services Inc received this contract from Military Sealift Fleet Support CMD, Department of the Navy: $1.52M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-10-18.

Key facts · data as of Oct 25, 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
$1.52M
Potential value
$1.52M
Ends
2024-10-18

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N4044624F0036, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4044624F0036_9700_N4044623D0002_9700

N104E / PM 4 / C. CORTEZ / K. KAY / ESL24-005 USS EMORY S LAND SEPTEMBER 2024 VOYAGE REPAIR AVAILABILITY

Delivery Order · Department of the Navy · to Guam Industrial Services Inc (UEI KW5WLMHLLNE3) · data as of 2026-10-25

Obligated to date$1.52M2 actions
Current value$1.52Mwith options exercised
Period2024-09-30 → 2024-10-18current end date

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

FY2024$1.64M
FY2025-$122.8K

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 2024-08-26. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-02-03P00001Supplemental agreement (work within scope)-$122.8KESL24-005 USS EMORY S LAND SEP 2024 VRA
2024-08-260$1.64MN104E / PM 4 / C. CORTEZ / K. KAY / ESL24-005 USS EMORY S LAND SEPTEMBER 2024 VOYAGE REPAIR AVAILABILITY

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗