N5005423F5032↗

Name: N5005423F5032: Uss Ford(Cvn-78)- Insulation & Lagging
Creator: SpendQuery

USS FORD(CVN-78)- INSULATION & LAGGING

Delivery Order · Department of the Navy · to Thermcor Inc (UEI MG8HSMCCD7H7) · data as of 2026-09-30

Obligated to date$77.4K4 actions

Current value$77.4Kwith options exercised

Period2022-11-29 → 2023-02-03current end date

What it is

Product or service: Non-Nuclear Ship Repair (East) (PSC J998)
Industry: Ship Building and Repairing (NAICS 336611)
Contracting office: Mid Atlantic Reg Maint CTR (N50054)
Competition: Full and open after exclusion of sources · 2 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under N5005420D0008
Solicitation: N5005420R0003
Where the work is: Norfolk City, VA · district VA-03
Topics: ford_class

Obligations by fiscal year

FY2023$77.4K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2022-11-17. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-01-13	P00003	Supplemental agreement (work within scope)	$0	USS FORD CVN-78 - INSULATION & LAGGING
2023-01-12	P00002	Supplemental agreement (work within scope)	-$425	USS FORD (CVN-78)-INSULATION & LAGGING
2022-12-21	P00001	Supplemental agreement (work within scope)	-$6.9K	USS FORD (CVN-78)- INSULATION & LAGGING
2022-11-17	0		$84.8K	USS FORD(CVN-78)- INSULATION & LAGGING

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗