N4215825FSM02↗
Phillips Corporation received this contract from Norfolk Naval Shipyard GF, Department of the Navy: $382.2K obligated so far for maint/repair/rebuild of equipment- special industry machinery. Its period of performance ended 2025-12-20.
Key facts · data as of Oct 26, 2026
- Recipient
- Phillips Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Norfolk Naval Shipyard GF (N42158)
- Obligated to date
- $382.2K
- Potential value
- $382.2K
- Ends
- 2025-12-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N4215825FSM02, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4215825FSM02_9700_N4215823DS001_9700
Phillips Corporation: all federal awards · Department of Defense: spending · Norfolk Naval Shipyard GF: what it buys
CORRECTIVE MAINTENANCE SERVICES
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Special Industry Machinery (PSC J036)
- Industry
- Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance (NAICS 811310)
- Contracting office
- Norfolk Naval Shipyard GF (N42158)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N4215823DS001
- Solicitation
- N4215822RS007
- Where the work is
- Portsmouth City, VA · district VA-03
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
3 actions since 2024-11-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-26 | P00002 | Change order | $0 | THE PURPOSE OF THIS TASK IS TO PROVIDE CORRECTIVE MAINTENANCE FOR 52 PIECES OF IPE AND PARTS FOR PIECES OF IPE IN ACCORDANCE WITH THE BASE IDIQ PWS SECTIONS 11, 12, 13, 16 AND 17 AT NNSY, PORTSMOUTH, VA, USING CLIN 0022 IAW CONTRACT REQUIREMENTS. |
| 2024-12-09 | P00001 | Change order | $13.9K | CORRECTIVE MAINTENANCE SERVICES |
| 2024-11-13 | 0 | $368.3K | CORRECTIVE MAINTENANCE SERVICES |
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 ↗