N5005424F5041↗

Name: N5005424F5041: Non-Skid Alterations - Uss Iwo Jima
Creator: SpendQuery

NON-SKID ALTERATIONS - USS IWO JIMA

Delivery Order · Department of the Navy · to Surface Technologies Corporation (UEI ZA1KMNAJMVT3) · data as of 2026-09-30

Obligated to date$705.4K1 action

Current value$705.4Kwith options exercised

Period2023-12-18 → 2024-01-25current 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 N5005421D2103
Solicitation: N5005420R0005
Where the work is: Norfolk City, VA · district VA-03

Obligations by fiscal year

FY2024$705.4K

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

1 action since 2023-12-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-12-13	0		$705.4K	NON-SKID ALTERATIONS - USS IWO JIMA

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 ↗