N4523A25F0308↗
Delphinus Engineering, Inc. received this contract from Puget Sound Naval Shipyard Imf, Department of the Navy: $1.96M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2025-03-23.
Key facts · data as of Oct 28, 2026
- Recipient
- Delphinus Engineering, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Puget Sound Naval Shipyard Imf (N4523A)
- Obligated to date
- $1.96M
- Potential value
- $1.96M
- Ends
- 2025-03-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N4523A25F0308, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N4523A25F0308_9700_N0002424D4224_9700
Delphinus Engineering, Inc.: all federal awards · Department of Defense: spending · Puget Sound Naval Shipyard Imf: what it buys
USS GRIDLEY (DDG 101) CMAV 5A2
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Puget Sound Naval Shipyard Imf (N4523A)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002424D4224
- Solicitation
- N0002423R4435
- Where the work is
- Snohomish, WA · district WA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
8 subawards totaling $1.15M (58.5% of what was obligated), as Delphinus Engineering, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Mantech International Corporation | $300.4K | 1 | AL | 2025-02-26 | 2025-02-26 |
| Washington Marine Cleaning LLC | $251.9K | 1 | WA | 2025-02-19 | 2025-02-19 |
| Ford Crane Inc | $235.7K | 1 | WA | 2025-02-17 | 2025-02-17 |
| American Scaffold | $99.2K | 1 | CA | 2025-02-20 | 2025-02-20 |
| Bender CCP, Inc. | $92.6K | 1 | CA | 2025-02-20 | 2025-02-20 |
| Dwtsar LLC | $74.9K | 1 | CA | 2025-03-04 | 2025-03-04 |
| Jered LLC | $53.1K | 1 | GA | 2025-02-24 | 2025-02-24 |
| Sea-Tech Products, Inc. | $38.0K | 1 | CA | 2025-02-20 | 2025-02-20 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-26 | Imia, LLC | $300.4K | LABOR AND MATERIAL |
| 2025-02-19 | Washington Marine Cleaning LLC | $251.9K | VALVE REPAIR |
| 2025-02-17 | Ford Crane Inc | $235.7K | CRANE SERVICES |
| 2025-02-20 | American Scaffold LLC | $99.2K | SCAFFOLDING |
| 2025-02-20 | Bender CCP, Inc. | $92.6K | VALVE REPAIR |
| 2025-03-04 | Dwtsar LLC | $74.9K | VALVE REPAIR/REPLACE |
| 2025-02-24 | Jered LLC | $53.1K | HANGER DOOR REPAIR |
| 2025-02-20 | Sea-Tech Products, Inc. | $38.0K | VALVE REPLACEMENT |
Every action
6 actions since 2025-02-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-17 | P00005 | Supplemental agreement (work within scope) | $0 | USS GRIDLEY (DDG 101) CMAV 5A2 |
| 2025-04-04 | P00004 | Supplemental agreement (work within scope) | -$119.6K | USS GRIDLEY (DDG 101) CMAV 5A2 |
| 2025-03-21 | P00003 | Supplemental agreement (work within scope) | $21.0K | USS GRIDLEY (DDG 101) CMAV 5A2 |
| 2025-03-19 | P00002 | Supplemental agreement (work within scope) | $34.2K | USS GRIDLEY (DDG 101) CMAV 5A2 |
| 2025-03-13 | P00001 | Supplemental agreement (work within scope) | $130.8K | USS GRIDLEY (DDG 101) CMAV 5A2 |
| 2025-02-05 | 0 | $1.89M | USS GRIDLEY (DDG 101) CMAV 5A2 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗