N5005424FL028↗
Marine Hydraulics International, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $2.77M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2024-09-20.
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
- $2.77M
- Potential value
- $2.77M
- Ends
- 2024-09-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N5005424FL028, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N5005424FL028_9700_N0002422D4410_9700
Marine Hydraulics International, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS SAN ANTONIO (LPD-17) EM01 AWARD DELIVERY ORDER N0002422D4410 N5005424FL028
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 · 1 offer 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
5 actions since 2024-08-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-17 | P00004 | Supplemental agreement (work within scope) | -$361.8K | USS SAN ANTONIO (LPD-17) EM01 P00004 |
| 2024-09-26 | P00003 | Supplemental agreement (work within scope) | $128.6K | USS SAN ANTONIO (LPD-17) EM01 RCCS 14G & 15G |
| 2024-08-30 | P00002 | Supplemental agreement (work within scope) | $318.0K | USS SAN ANTONIO (LPD-17) EM01 P00002 |
| 2024-08-23 | P00001 | Supplemental agreement (work within scope) | $333.1K | USS SAN ANTONIO (LPD-17)EM01 SETTLEMENT OF RCCS 2G, 3G, 4G, 5G, 8G |
| 2024-08-09 | 0 | $2.35M | USS SAN ANTONIO (LPD-17) EM01 AWARD DELIVERY ORDER N0002422D4410 N5005424FL028 |
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 ↗