N5005422F3006↗
Hii Fleet Support Group LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $2.04M obligated so far for combat ships and landing vessels. Its period of performance ended 2024-11-16.
Key facts · data as of Oct 25, 2026
- Recipient
- Hii Fleet Support Group LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Mid Atlantic Reg Maint CTR (N50054)
- Obligated to date
- $2.04M
- Potential value
- $7.10M
- Ends
- 2024-11-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5005422F3006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5005422F3006_9700_N0002421D4103_9700
Hii Fleet Support Group LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
MARMC ESU SUPPORT
What it is
- Product or service
- Combat Ships and Landing Vessels (PSC 1905)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Mid Atlantic Reg Maint CTR (N50054)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0002421D4103
- Solicitation
- N0002419R4303
- Where the work is
- Norfolk 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
10 subawards totaling $865.0K (42.3% of what was obligated), as Hii Fleet Support Group LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| The Carpenter Group | $274.4K | 1 | CA | 2023-09-08 | 2023-09-08 |
| Fluid Power Solution LLC | $163.6K | 2 | OH | 2023-08-31 | 2023-09-06 |
| Turn Key Scaffold LLC | $120.0K | 1 | CA | 2024-02-22 | 2024-02-22 |
| Plasan North America, Inc. | $82.9K | 1 | MI | 2023-10-11 | 2023-10-11 |
| Jo-Kell Inc. | $62.6K | 1 | VA | 2023-09-26 | 2023-09-26 |
| Noran, Inc. | $56.3K | 1 | VA | 2024-02-08 | 2024-02-08 |
| Ig Staffing Holdings Inc. | $39.4K | 1 | GA | 2023-01-16 | 2023-01-16 |
| Norfolk Bearings & Supply Co Inc | $33.7K | 1 | VA | 2023-08-31 | 2023-08-31 |
| International Steel & Counterweights | $32.0K | 1 | OH | 2023-04-05 | 2023-04-05 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-08 | The Carpenter Group | $274.4K | €€Œ PROVIDE WIRE ROPE REPLACEMENT ON TWO HBDDS ONBOARD USS HARRRY S TRUMAN (CVN75) |
| 2024-02-22 | Turn Key Scaffold LLC | $120.0K | TO INSTALL SCAFFOLDING IN 9 WEAPONS ELEVATORS TRUNKS FROM TERMINAL LEVEL TO TERMINAL LEVEL ONBOARD USS GEORGE H.W. BUSH (CVN 77) |
| 2023-09-06 | Fluid Power Solution LLC | $116.4K | IN SUPPORT OF EC ADM MTL SUPPORT |
| 2023-10-11 | Plasan North America, Inc. | $82.9K | MATERIAL IN SUPPORT OF CVN 77. |
| 2023-09-26 | Jo-Kell Inc. | $62.6K | MATERIAL REQUIRED FOR CVN 77 |
| 2024-02-08 | Noran, Inc. | $56.3K | MATERIAL REQUIRED FOR CVN 77 |
| 2023-08-31 | Fluid Power Solution LLC | $47.2K | : IN SUPPORT OF THE EC ADM MTL SUPPORT |
| 2023-01-16 | Insight Global, LLC | $39.4K | BECOME AN INTEGRAL PART OF THE ESU TEAM PROVIDING MECHANICAL AND ELECTRICAL SUPPORT AS DIRECTED ONBOARD US NAVY ASSIGNED AIRCRAFT CARRIERS. |
| 2023-08-31 | Norfolk Bearings & Supply Co Inc | $33.7K | BRAKE DISCS REQUIRED FOR CVN 77 LS-6 BRAKE REPAIR |
| 2023-04-05 | International Steel & Counterweights | $32.0K | IN SUPPORT OF CVN-78. |
Every action
12 actions since 2023-03-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-10 | A00013 | Administrative change | $0 | ADMIN MOD - CORRCTION OF LINE OF ACCOUNTING |
| 2026-06-03 | A00012 | Funding only | $126.3K | ESU - SMALL BUSINESS INCENTIVE FEE |
| 2024-06-21 | A00011 | Supplemental agreement (work within scope) | $0 | END DATE EXTENSION AND REALIGNMENT OF FUNDS |
| 2024-02-06 | A00010 | Supplemental agreement (work within scope) | $60.4K | SUBCONTRACTOR/MATERIALS FOR CVN 77 E-STOP UPGRADES FOR SHIPS WEAPONS ELEVATORS |
| 2023-09-15 | A00009 | Supplemental agreement (work within scope) | $240.5K | LABOR TO CORRECT THE CONTROL SYSTEM'S COMPONENTS |
| 2023-09-08 | A00008 | Supplemental agreement (work within scope) | $0 | ONLY LABOR HOURS ADDED |
| 2023-09-07 | A00007 | Supplemental agreement (work within scope) | $349.2K | ELEVATOR SUPPORT UNIT (ESU) MOD TO REPLACE DECK SEAL. |
| 2023-08-30 | A00006 | Funding only | $0 | REALIGNMENT OF FUNDS |
| 2023-08-28 | A00005 | Supplemental agreement (work within scope) | $814.7K | UPGRADES FOR SHIPS WEAPONS ELEVATORS. |
| 2023-08-21 | A00004 | Supplemental agreement (work within scope) | $303.3K | INCREASE CEILING MOD FOR WIRE ROPES |
| 2023-03-29 | A00003 | Supplemental agreement (work within scope) | $100.3K | ESU - REALIGNMENT AND MATERIAL PURCHASE MOD |
| 2023-03-16 | A00002 | Supplemental agreement (work within scope) | $48.1K | ESU - ADDITIONAL LOGISTIC SUPPORT MOD |
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 ↗