N4523A26F0504↗
Delphinus Engineering, Inc. received this contract from Puget Sound Naval Shipyard Imf, Department of the Navy: $1.35M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2026-03-20.
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
- $1.35M
- Potential value
- $1.35M
- Ends
- 2026-03-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N4523A26F0504, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N4523A26F0504_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) 6A2 CMAV
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 · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002424D4224
- 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
1 subaward totaling $118.0K (8.7% 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 |
|---|---|---|---|---|---|
| DLP Enterprises, Inc. | $118.0K | 1 | VA | 2026-07-27 | 2026-07-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-07-27 | DLP Enterprises, Inc. | $118.0K | REPAIR SERVICES |
Every action
5 actions since 2026-01-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-26 | P00004 | Supplemental agreement (work within scope) | -$9.5K | USS SAMPSON (DDG 102) 6A2 CMAV |
| 2026-03-16 | P00003 | Supplemental agreement (work within scope) | $104.9K | USS SAMPSON (DDG 102) 6A2 CMAV |
| 2026-03-03 | P00002 | Supplemental agreement (work within scope) | $28.3K | USS SAMPSON (DDG 102) 6A2 CMAV |
| 2026-01-30 | P00001 | Supplemental agreement (work within scope) | $83.3K | USS SAMPSON (DDG 102) 6A2 CMAV |
| 2026-01-14 | 0 | $1.15M | USS SAMPSON (DDG 102) 6A2 CMAV |
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 ↗