N4044624F0039↗
Guam Industrial Services Inc received this contract from Military Sealift Fleet Support CMD, Department of the Navy: $2.04M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2025-05-24.
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
- $2.04M
- Potential value
- $2.04M
- Ends
- 2025-05-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N4044624F0039, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4044624F0039_9700_N4044623D0002_9700
Guam Industrial Services Inc: all federal awards · Department of Defense: spending · Military Sealift Fleet Support CMD: what it buys
N104E PM1 D LEGER USNS RAPPAHANNOCK SHORE POWER
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 · 2 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
6 actions since 2024-09-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-20 | P00005 | Supplemental agreement (work within scope) | $472.9K | USNS RAPPAHANNOCK SHORE POWER CONTRACT EXTENSION |
| 2025-03-27 | P00004 | Funding only | $0 | USNS RAPPAHANNOCK SHORE POWER DE-OBLIGATE CLIN 1001 AND OBLIGATE CLIN 1005 |
| 2025-03-12 | P00003 | Supplemental agreement (work within scope) | $384.4K | USNS RAPPAHANNOCK MTA SHORE POWER |
| 2024-12-29 | P00002 | Supplemental agreement (work within scope) | $177.6K | USNS RAPPAHANNOCK MTA SHORE POWER POP EXTENSION |
| 2024-10-15 | P00001 | Administrative change | $0 | N104E LEGER PM1 WAWF CLAUSE UPDATE |
| 2024-09-05 | 0 | $1.01M | N104E PM1 D LEGER USNS RAPPAHANNOCK SHORE POWER |
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 ↗