Putting the award page together from the records…
Putting the award page together from the records…
Hii Fleet Support Group LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $9.51M obligated so far for combat ships and landing vessels. Its period of performance ended 2024-08-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5005423F3003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5005423F3003_9700_N0002421D4103_9700
Hii Fleet Support Group LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
ELEVATOR SUPPORT UNIT (ESU) SUPPORT
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
11 subawards totaling $2.34M (24.6% 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 |
|---|---|---|---|---|---|
| Colonna'S Ship Yard, Incorporated | $1.56M | 4 | VA | 2023-09-21 | 2023-10-30 |
| Clarus Fluid Intelligence, LLC | $371.6K | 1 | WA | 2023-09-26 | 2023-09-26 |
| United Machine & Metal Fab Inc | $161.8K | 1 | NC | 2024-04-05 | 2024-04-05 |
| Insight Global, LLC | $140.4K | 2 | GA | 2023-09-27 | 2025-06-11 |
| Federal Equipment Co | $35.7K | 1 | OH | 2024-08-30 | 2024-08-30 |
| Norfolk Bearings & Supply Co Inc | $33.8K | 1 | VA | 2024-04-22 | 2024-04-22 |
| West Coast Wire Rope & Rigging, Inc. | $33.8K | 1 | WA | 2024-04-22 | 2024-04-22 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-21 | Colonna'S Ship Yard, Incorporated | $697.1K | €€Œ PROVIDE TECHNICIAN€„¢S AND THE REQUISITE EQUIPMENT TO ACCOMPLISH THE STRUCTURAL REPAIRS ON THE DED #2 FILLER TRACK, TROUGH AND SHOULDER READINGS AS DELINEATED IN THE INSPECTION REPORTS |
| 2023-09-21 | Colonna'S Ship Yard, Incorporated | $697.1K | PROVIDE TECHNICIANS AND THE REQUISITE EQUIPMENT TO ACCOMPLISH THE STRUCTURAL REPAIRS ON THE DED #3 FILLER TRACK, TROUGH AND SHOULDER READINGS AS DELINEATED IN THE INSPECTION REPORTS |
| 2023-09-26 | Clarus Fluid Intelligence, LLC | $371.6K | €€Œ PROVIDE HYDRAULIC FLUID RECLAMATION ON FOUR (4) AIRCRAFT ELEVATOR HYDRAULIC SYSTEMS ACE NOS 1 THROUGH 4 ONBOARD USS GEORGE WASHINGTON (CVN 73) |
| 2024-04-05 | United Machine & Metal Fab Inc | $161.8K | IN SUPPORT OF CVN 74 |
| 2023-09-27 | Insight Global, LLC | $92.9K | €€Œ BECOME AN INTEGRAL PART OF THE ESU TEAM PROVIDING MECHANICAL AND ELECTRICAL SUPPORT AS DIRECTED ONBOARD VARIOUS US NAVY COMNAVAIRLANT ASSIGNED AIRCRAFT CARRIERS |
| 2023-10-30 | Colonna'S Ship Yard, Incorporated | $85.2K | PROVIDE PERSONNEL AND EQUIPMENT IN SUPPORT OF WELD BUILD UP DETERIORATED (12) PACKING GLAND MAIN DECK STANCHION PENETRATIONS AND MACHINE REBUILT UNDERSIDE SHOULDER OF EACH GLAND TO DIMENSION FOR ACES 2 AND 3 ONBOARD… |
| 2023-10-30 | Colonna'S Ship Yard, Incorporated | $80.4K | PROVIDE PERSONNEL AND EQUIPMENT IN SUPPORT OF WELDING (5) ACTUATOR FOUNDATIONS FOR ACES 2 AND 3 ONBOARD USS TRUMAN (CVN 75) |
| 2025-06-11 | Insight Global, LLC | $47.5K | CHANGE ORDER AMOUNT: $47,505.50 TO NEW TOTAL AMOUNT: $456,861.00 |
| 2024-08-30 | Federal Equipment Co | $35.7K | TO SUPPORT WORK ON THE CVN 78 |
| 2024-04-22 | Norfolk Bearings & Supply Co Inc | $33.8K | MATERIAL IN SUPPORT OF CVN 75 |
| 2024-04-22 | West Coast Wire Rope & Rigging, Inc. | $33.8K | €€Œ REPLACE ALL TWENTY (20 EA) WIRE ROPES, ALL END FITTINGS AND TENSION NEW WIRE ROPES FOR ACE 2, ONBOARD USS HARRY S. TRUMAN (CVN 75 |
21 actions since 2023-08-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-20 | A00020 | Funding only | $0 | REALIGNMENT OF FUNDS |
| 2024-08-20 | A00019 | Supplemental agreement (work within scope) | $24.4K | COMPENSATOR FOR CVN 78. ELEVATOR SUPPORT UNIT |
| 2024-07-25 | A00018 | Supplemental agreement (work within scope) | $141.5K | ESU LABOR SUPPORT |
| 2024-07-08 | A00017 | Supplemental agreement (work within scope) | $279.9K | LABOR SUPPORT FOR ESU CONTRACT |
| 2024-06-13 | A00016 | Funding only | $0 | REALIGNMENT OF FUNDS |
| 2024-06-06 | A00015 | Supplemental agreement (work within scope) | $1.10M | MATERIALS IN SUPPORT OF USS GERALD R. FORD (CVN 78). |
| 2024-05-31 | A00014 | Supplemental agreement (work within scope) | $36.2K | ESU PURCHASE OF #8 MOTOR. |
| 2024-05-09 | A00013 | Funding only | $1.30M | INCREMENTAL FUNDING |
| 2024-04-10 | A00012 | Supplemental agreement (work within scope) | $434.5K | WIRE ROPE CHANGE FOR ACE #2 ON USS TRUMAN (CVN 75) |
| 2024-04-03 | A00011 | Funding only | $0 | REALIGNMENT OF FUNDS |
| 2024-03-01 | A00010 | Funding only | $0 | REALIGNMENT OF FUNDS |
| 2024-02-15 | A00009 | Funding only | $1.30M | INCREMENTAL FUNDING |
| 2023-11-28 | A00008 | Funding only | $1.30M | ESU - INCREMENTAL FUNDING MOD |
| 2023-11-16 | A00007 | Supplemental agreement (work within scope) | $91.9K | LABOR SUPPORT |
| 2023-11-06 | A00006 | Supplemental agreement (work within scope) | $15.5K | LABOR SUPPORT |
| 2023-10-25 | A00005 | Supplemental agreement (work within scope) | $43.8K | FRYQUEL RECLAMATION WASTE REMOVAL |
| 2023-10-23 | A00004 | Supplemental agreement (work within scope) | $177.6K | ESU, IN SUPPORT OF USS TRUMAN, STANCHION REPAIRS |
| 2023-10-12 | A00003 | Supplemental agreement (work within scope) | $100.4K | ELEVATOR SUPPORT UNIT/ESU, IN SUPPORT OF USS EISENHOWER (CVN 69) ACCUMULATOR RE-MACHINE, REFINISH, REASSEMBLE. |
| 2023-09-15 | A00002 | Supplemental agreement (work within scope) | $1.51M | ELEVATOR SUPPORT UNIT/ESU LABOR SUPPORT, REBUILD METAL BASE IN THE HANGAR BAY OF USS G.H.W. BUSH/CVN 77 ZIPPER TRACKS |
| 2023-09-08 | A00001 | Supplemental agreement (work within scope) | $354.6K | ELEVATOR SUPPORT UNIT |
| 2023-08-31 | 0 | $1.30M | ELEVATOR SUPPORT UNIT (ESU) SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗