N4425525F0002↗
Ayko Group-Wa Patriot JV, LLC received this contract from Navfacsyscom Northwest, Department of the Navy: $44.2K obligated so far for repair or alteration of ship construction and repair facilities. Its period of performance ended 2025-10-20.
Key facts · data as of Oct 25, 2026
- Recipient
- Ayko Group-Wa Patriot JV, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Northwest (N44255)
- Obligated to date
- $44.2K
- Potential value
- $44.2K
- Ends
- 2025-10-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N4425525F0002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4425525F0002_9700_N4425523D1601_9700
Ayko Group-Wa Patriot JV, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Northwest: what it buys
REPAIR SPALLED CONCRETE ALTER LEDGES AND REINFORCE WITH FIBER REINFORCED POLYMER (FRP) WRAP AND EPOXY INJECTION OF CRACKS AT THE NORTH END OF DD2.
What it is
- Product or service
- Repair or Alteration of Ship Construction and Repair Facilities (PSC Z2ED)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Navfacsyscom Northwest (N44255)
- Competition
- Full and open after exclusion of sources · 9 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N4425523D1601
- Where the work is
- Kitsap, WA · district WA-06
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 2025-04-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-11 | P00002 | Change order | $11.4K | RE-OBLIGATE BONDING FUNDS |
| 2025-08-21 | P00001 | Change order | -$1.39M | DESCOPE REMAINING WORK |
| 2025-04-22 | 0 | $1.43M | REPAIR SPALLED CONCRETE ALTER LEDGES AND REINFORCE WITH FIBER REINFORCED POLYMER (FRP) WRAP AND EPOXY INJECTION OF CRACKS AT THE NORTH END OF DD2. |
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 ↗