N4044625F2003↗

Name: N4044625F2003: Usns Salvor Nov 2025 Vra
Creator: SpendQuery
License: https://www.usa.gov/government-works

USNS SALVOR NOV 2025 VRA

Delivery Order · Department of the Navy · to Guam Industrial Services Inc (UEI KW5WLMHLLNE3) · data as of 2026-10-22

Obligated to date$663.5K3 actions

Current value$663.5Kwith options exercised

Period2025-09-19 → 2026-02-06current 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
Where the work is: Guam, GU · district GU-98

Obligations by fiscal year

FY2025$282.5K

FY2026$381.0K

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

3 actions since 2025-09-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-02-17	P00002	Supplemental agreement (work within scope)	$4.3K	USNS SALVOR NOV 2025 VRA
2025-12-17	P00001	Additional work (new agreement)	$376.7K	USNS SALVOR NOV 2025 VRA
2025-09-19	0		$282.5K	USNS SALVOR NOV 2025 VRA

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…