N4523A25F0558↗
Delphinus Engineering, Inc. received this contract from Puget Sound Naval Shipyard Imf, Department of the Navy: $1.23M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2025-05-23.
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
- $1.23M
- Potential value
- $1.23M
- Ends
- 2025-05-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N4523A25F0558, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N4523A25F0558_9700_N0002424D4224_9700
Delphinus Engineering, Inc.: all federal awards · Department of Defense: spending · Puget Sound Naval Shipyard Imf: what it buys
USS SAMPSON (DDG 102) 5E2 EMAV
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
- N0002423R0556
- 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
6 subawards totaling $604.0K (48.9% 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 |
|---|---|---|---|---|---|
| Ford Crane Inc | $230.7K | 1 | WA | 2025-04-08 | 2025-04-08 |
| Washington Marine Cleaning LLC | $192.5K | 1 | WA | 2025-04-08 | 2025-04-08 |
| Dwtsar LLC | $57.1K | 1 | CA | 2025-04-09 | 2025-04-09 |
| General Dynamics Corp | $44.7K | 1 | VA | 2025-04-11 | 2025-04-11 |
| N C Power Systems Co. | $42.4K | 1 | WA | 2025-04-03 | 2025-04-03 |
| Aerotek Affiliated Services, Inc. | $36.6K | 1 | MD | 2025-04-21 | 2025-04-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-08 | Ford Crane Inc | $230.7K | CRANE SERVICES |
| 2025-04-08 | Washington Marine Cleaning LLC | $192.5K | WATER SYSTEM CLEANING |
| 2025-04-09 | Dwtsar LLC | $57.1K | LABOR AND MATERIAL |
| 2025-04-11 | General Dynamics Information Technology, Inc. | $44.7K | RIGGING TECH REP |
| 2025-04-03 | N C Power Systems Co. | $42.4K | TRANSFORMER RENTALS |
| 2025-04-21 | Aerotek Affiliated Services, Inc. | $36.6K | LABOR |
Every action
3 actions since 2025-04-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-14 | P00002 | Supplemental agreement (work within scope) | $35.9K | USS SAMPSON (DDG 102) 5E2 CMAV |
| 2025-05-07 | P00001 | Supplemental agreement (work within scope) | $124.6K | USS SAMPSON (DDG 102) 5E2 CMAV |
| 2025-04-04 | 0 | $1.07M | USS SAMPSON (DDG 102) 5E2 EMAV |
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 ↗