N5005423FL037↗
Marine Hydraulics International, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $2.82M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2023-11-17.
Key facts · data as of Oct 26, 2026
- Recipient
- Marine Hydraulics International, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Mid Atlantic Reg Maint CTR (N50054)
- Obligated to date
- $2.82M
- Potential value
- $2.82M
- Ends
- 2023-11-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N5005423FL037, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N5005423FL037_9700_N0002422D4410_9700
Marine Hydraulics International, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS GUNSTON HALL (LSD-44)N0002422D4410 N5005423FL037 AWARD DELIVERY ORDER
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 competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002422D4410
- Solicitation
- N0002421R4428
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-08-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-08 | P00005 | Supplemental agreement (work within scope) | -$50 | USS GUNSTON HALL (LSD-44)MOD P00005 CORRECTS RCC 15G AMOUNT ON MOD P00001. |
| 2024-01-19 | P00004 | Supplemental agreement (work within scope) | -$145.6K | USS GUNSTON HALL (LSD-44)A3A4 - SETTLE RCCS 28G, 29G, 31G, AND 42G - 68G. |
| 2023-09-29 | P00003 | Supplemental agreement (work within scope) | $131.4K | USS GUNSTON HALL (LSD-44)A3A4 - SETTLE RCCS 9G, 16G, 25G, 33G, 35G, 38G, 39G, 40G, & 41G. |
| 2023-09-28 | P00002 | Supplemental agreement (work within scope) | $453.7K | USS GUNSTON HALL (LSD-44)SETTLES RCC'S FOR COMPLETION OF WORK |
| 2023-09-21 | P00001 | Supplemental agreement (work within scope) | $111.2K | USS GUNSTON HALL (LSD-44)SETTLES RCC'S FOR COMPLETION OF WORK |
| 2023-08-08 | 0 | $2.27M | USS GUNSTON HALL (LSD-44)N0002422D4410 N5005423FL037 AWARD DELIVERY ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗