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: $12.13M obligated so far for combat ships and landing vessels. Its period of performance ended 2026-08-31.
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 N5005424F6003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5005424F6003_9700_N0002421D4103_9700
Hii Fleet Support Group LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys · The follow-on: recompete brief
ELEVATOR SUPPORT UNIT (ESU) SUPPORT
Up for re-bid: ends 2026-08-31. Recompete brief → · Shipboard Lockers ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
15 subawards totaling $3.04M (25.1% 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 | $1.00M | 1 | VA | 2024-10-30 | 2024-10-30 |
| Federal Equipment Co | $522.5K | 1 | OH | 2026-08-27 | 2026-08-27 |
| Rockwell Automation, Inc. | $344.6K | 1 | OH | 2025-02-03 | 2025-02-03 |
| American Rigging, Inc. | $338.2K | 1 | CT | 2024-09-05 | 2024-09-05 |
| West Coast Wire Rope & Rigging, Inc. | $274.8K | 1 | WA | 2025-04-03 | 2025-04-03 |
| Epsilon Systems Solutions Inc. | $210.3K | 2 | CA | 2025-01-07 | 2025-02-26 |
| Electrical Equipment Co | $89.5K | 1 | VA | 2025-01-22 | 2025-01-22 |
| United Machine & Metal Fab Inc | $69.3K | 1 | NC | 2025-03-17 | 2025-03-17 |
| Epsilon C5I Inc | $47.5K | 1 | CA | 2025-03-17 | 2025-03-17 |
| Aston Carter, Inc. | $45.8K | 1 | MD | 2025-02-26 | 2025-02-26 |
| Aerotek, Inc. | $42.4K | 1 | MD | 2024-11-07 | 2024-11-07 |
| Insight Global, LLC | $33.3K | 1 | GA | 2024-09-10 | 2024-09-10 |
| Crofton Construction Services, Incorporated | $19.5K | 1 | VA | 2026-01-19 | 2026-01-19 |
| Allegis Group | $2.8K | 1 | MD | 2025-10-22 | 2025-10-22 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-30 | Colonna'S Ship Yard, Incorporated | $1.00M | PROVIDE LABOR TO REPAIR LOWER GUIDE TRACKS FOR DED #2 SHORT TRAVEL AND LONG TRAVEL DECK EDGE DOOR ONBOARD USS DWIGHT D. EISENHOWER (CVN 69). |
| 2026-08-27 | Federal Equipment Co | $522.5K | PROVIDE SUPPORT AND MAINTANENCE |
| 2025-02-03 | Rockwell Automation Inc | $344.6K | SHIP BUILDING AND REPAIRING |
| 2024-09-05 | American Rigging, Inc. | $338.2K | €€Œ PROVIDE WIRE ROPE REPLACEMENT FOR HBDD ONBOARD USS GEORGE H. W. BUSH (CVN 77) |
| 2025-04-03 | West Coast Wire Rope & Rigging, Inc. | $274.8K | PROVIDE LABOR AND MATERIAL TO REMOVE/ INSTALL REQUIRED WIRE ROPES AND END FITTINGS ON ACE 3 ONBOARD USS HARRY S. TRUMAN (CVN 75) |
| 2025-02-26 | Epsilon Systems Solutions, Inc. | $177.9K | SHIP BUILDING AND REPAIRING |
| 2025-01-22 | Electrical Equipment Co | $89.5K | SHIP BUILDING AND REPAIRING |
| 2025-03-17 | United Machine & Metal Fab Inc | $69.3K | TO SUPPORT WORK ON THE CVN 75 |
| 2025-03-17 | Epsilon Systems Solutions, Inc. | $47.5K | PROVIDE TWO (2) EXPERIENCED SHIPBOARD MECHANICS FOR EAST COAST US NAVY AIRCRAFT CARRIERS ELEVATOR SUPPORT UNIT OPERATIONS. |
| 2025-02-26 | Aston Carter, Inc. | $45.8K | SHIP BUILDING AND REPAIRING |
| 2024-11-07 | Aerotek, Inc. | $42.4K | PROVIDE ONE SHIPBOARD EXPERIENCED QUALIFIED ELECTRICIAN TO PERFORM REPAIR SERVICES SUPPORT ASSIGNED ON VARIOUS CVNS. |
| 2024-09-10 | Insight Global, LLC | $33.3K | BECOME AN INTEGRAL PART OF THE ESU TEAM PROVIDING MECHANICAL AND ELECTRICAL SUPPORT AS DIRECTED ONBOARD VARIOUS US NAVY COMNAVAIRLANT ASSIGNED AIRCRAFT CARRIERS. |
| 2025-01-07 | Epsilon Systems Solutions, Inc. | $32.4K | SHIP BUILDING AND REPAIRING |
| 2026-01-19 | Crofton Construction Services, Incorporated | $19.5K | PROVIDE TECHNICIANS AND CERTIFIED WEIGHT EQUIPMENT OF 150,000 POUNDS IN SUPPORT OF WEIGHT TESTING ACE 3 ONBOARD USS HARRY S. TRUMAN (CVN 75) |
| 2025-10-22 | Aerotek, Inc. | $2.8K | PROVIDE ONE SHIPBOARD EXPERIENCED QUALIFIED ELECTRICIAN TO PERFORM REPAIR SERVICES SUPPORT ASSIGNED ON VARIOUS CVNS. |
23 actions since 2024-08-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | A00022 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER - NO COST EXTENSION |
| 2026-03-30 | A00021 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER - NO COST EXTENSION |
| 2026-02-26 | A00020 | Funding only | $0 | LABOR SUPPORT |
| 2025-09-04 | A00019 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER - NO COST EXTENSION |
| 2025-07-30 | A00018 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER - NO COST EXTENSION |
| 2025-07-28 | A00017 | Supplemental agreement (work within scope) | $215.1K | LABOR SUPPORT FOR ELEVATOR SUPPORT UNIT - CVN 69 ACE # AND ACE #2 TELEFLEX REPAIRS |
| 2025-06-12 | A00016 | Supplemental agreement (work within scope) | $261.9K | LABOR SUPPORT FOR ELEVATOR SUPPORT UNIT - CVN 69 ZIPPER TRACK REPAIR |
| 2025-06-04 | A00015 | Supplemental agreement (work within scope) | $457.6K | LABOR SUPPORT AND TRAVEL COSTS FOR CONTRACTORS TO OCCUPY USS GERALD R. FORD WHILE DEPLOYED TO ASSIST WITH WEAPONS AND STORES ELEVATOR SYSTEMS |
| 2025-05-30 | A00014 | Supplemental agreement (work within scope) | $211.0K | USS GERALD R. FORD (CVN 78) ESU MATERIALS FOR REPAIRS TO UPPER STAGE #2 BRAKE ASSEMBLIES |
| 2025-05-23 | A00013 | Funding only | $1.79M | INCREMENTAL FUNDING |
| 2025-05-12 | A00012 | Supplemental agreement (work within scope) | $870.7K | PURCHASE OF LONG LEAD-TIME MATERIAL IN SUPPORT OF CVN 69 |
| 2025-04-16 | A00011 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER - NO COST EXTENSION |
| 2025-03-27 | A00010 | Supplemental agreement (work within scope) | $59.4K | SANCHION REPAIRS UNDERWAY |
| 2025-03-17 | A00009 | Supplemental agreement (work within scope) | $542.9K | WIRE ROPE CHANGE OUT |
| 2025-02-21 | A00008 | Funding only | $1.79M | INCREMENTAL FUNDING |
| 2025-02-06 | A00007 | Supplemental agreement (work within scope) | $383.9K | MATERIALS ESU GEORGE H. W. BUSH |
| 2024-12-05 | A00006 | Funding only | $0 | REALIGNMENT OF FUNDS |
| 2024-11-15 | A00005 | Funding only | $1.79M | INCREMENTAL FUNDING 2ND QUARTER CEMAT EAST |
| 2024-11-07 | A00004 | Supplemental agreement (work within scope) | $64.6K | LABOR SUPPORT - ELEVATOR SUPPORT UNIT |
| 2024-10-29 | A00003 | Supplemental agreement (work within scope) | $1.08M | LABOR SUPPORT FOR ELEVATOR SUPPORT UNIT (ESU)CVN 69 ZIPPER TRACK REPAIR |
| 2024-10-23 | A00002 | Supplemental agreement (work within scope) | $437.6K | SUPPORT FOR ELEVATOR SUPPORT UNIT - INSTALLATION OF SCDS |
| 2024-09-18 | A00001 | Supplemental agreement (work within scope) | $381.8K | REPLACE WIRE ROPES CVN 77 |
| 2024-08-30 | 0 | $1.79M | 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 ↗