N5005425FL006↗
Marine Hydraulics International, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $6.82M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-04-09.
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
- $6.82M
- Potential value
- $6.82M
- Ends
- 2025-04-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N5005425FL006, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N5005425FL006_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) A5A1 CMAV UNDEFINITZED CONTRACT ACTION
Obligated to date$6.82M11 actions
Current value$6.82Mwith options exercised
Period2024-12-16 → 2025-04-09current end date
Passed on$3.29Mto 15 subcontractors
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
FY2025$6.82M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
32 subawards totaling $3.29M (48.2% of what was obligated), as Marine Hydraulics International, 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 |
|---|---|---|---|---|---|
| Harbor Industrial Services Inc | $619.6K | 3 | VA | 2024-12-11 | 2025-03-13 |
| Advanced Integrated Technologies, LLC | $508.4K | 3 | VA | 2024-12-11 | 2025-03-10 |
| Auxiliary Systems Inc | $374.7K | 4 | VA | 2024-12-11 | 2025-03-24 |
| Cooper Machinery Services LLC | $342.3K | 2 | WI | 2024-12-11 | 2025-01-27 |
| Timken Gears & Services Inc. | $330.5K | 1 | PA | 2025-02-13 | 2025-02-13 |
| Accurate Marine Environmental, LLC | $255.4K | 3 | VA | 2024-12-10 | 2025-02-25 |
| Prillaman'S Crane & Rigging, Inc. | $216.0K | 2 | VA | 2025-01-03 | 2025-02-14 |
| Usaccess Scaffold, LLC | $138.0K | 4 | NV | 2024-12-10 | 2025-04-21 |
| Amp United LLC | $120.1K | 2 | VA | 2024-12-11 | 2025-02-19 |
| Ce Thurston & Sons Inc | $117.3K | 1 | VA | 2024-12-12 | 2024-12-12 |
| World Fuel Services Corp | $75.7K | 1 | FL | 2024-12-18 | 2024-12-18 |
| Acme Products & Engineering Inc | $58.2K | 1 | NY | 2024-12-12 | 2024-12-12 |
| Esi Acquisition Corp | $48.2K | 3 | VA | 2024-12-11 | 2025-03-04 |
| Enecon Hampton Roads Inc | $46.0K | 1 | VA | 2025-02-25 | 2025-02-25 |
| Carter Machinery Company, Incorporated | $37.3K | 1 | VA | 2024-12-19 | 2024-12-19 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-11 | Harbor Industrial Services Inc | $521.7K | ACCOMPLISH ITEM IN ITS ENTIRETY (CATWALK PERFORATED DECK PLATING; REPAIR) ACCOMPLISH ITEM IN ITS ENTIRETY (BULKHEAD, LAGGING AND INSULATION; REPAIR) ACCOMPLISH ITEM IN ITS ENTIRETY (BULKHEAD; REPAIR) ACCOMPLISH ITEM IN… |
| 2025-02-13 | Timken Gears & Services Inc. | $330.5K | PERFORM CLUTCH INSPECTIONS ON 2A MRG CLUTCH & ACCOMPLISH OPTEST IAW PARAS 3.2 - 3.2.1 |
| 2024-12-11 | Fairbanks Morse, LLC | $305.7K | ACCOMPLISH ENGINE OVERHAUL ISO MPDE GEAR TRAIN BACKLASH |
| 2024-12-11 | Auxiliary Systems Inc | $298.7K | ACCOMPLISH CHEMICAL CLEANING REQUIREMENTS ISO SSDG REPAIRS ACCOMPLISH ELECTRICAL (CONTROLLERS & SWITCHES) ISO BOAT HANDLING CAPSTAN REPAIRS ACCOMPLISH PUMP / MOTOR REQUIREMENTS ISO MPDE JACKET WATER KEEP WARM PUMP… |
| 2024-12-11 | Advanced Integrated Technologies, LLC | $282.6K | ACCOMPLISH ITEM IN ITS ENTIRETY (REFUELING AT SEA STATION FLOOD LIGHT CABLING AND CONDUIT; INSTALL |
| 2024-12-10 | Accurate Marine Environmental, LLC | $231.3K | TANK & VOID CLEANING & PUMPING CHEMICAL CLEANING OF CHT ACCOMPLISH ALL G.F. SUPPORT FOR THE AVAILABILITY; |
| 2025-02-14 | Prillaman'S Crane & Rigging, Inc. | $207.5K | CRANE RENTAL THRIOUGHOUT THE AVAILABILITY |
| 2025-03-10 | Advanced Integrated Technologies, LLC | $187.8K | PARA 3.1.7 PROCURE & INSTALL NEW FLOODLIGHT FOUNDATION; PARA 3.1.7.1 ACCOMPLISH 009-12 PARA 3.1.5 ACCOMPLISH 009-12 PARA 3.1.7 PROCURE MATERIALS LISTED ISO OVERHEAD FLOODLIGHT ASSEMBLY INSTALL PARA 3.1.7.2 PROCURE… |
| 2024-12-12 | Ce Thurston & Sons Inc | $117.3K | INSULATION ISO DECK DRAIN REPLACEMENT INSULATION ISO PLUMBING WASTE DRAIN PIPING REPLACEMENT INSULATION ISO AUXILIARY SEAWATER SYSTEM PIPING REPAIR (3-29-0-E) "INSULATION ISO AUXILIARY SEAWATER SYSTEM PIPING REPAIR… |
| 2024-12-10 | Usaccess Scaffold, LLC | $112.1K | PROVIDE, INSTALL AND DISMANTLE A SCAFFOLD TOWER IN 1-116-2-M TO ACCESS THE CABLING ISO MAGAZINE SPRINKLING SYSTEM SENSING CABLE INSTALL PROVIDE, INSTALL & DISMANTLE A SCAFFOLD TOWER EITHER HANGING OR STANDING TO ACCESS… |
| 2024-12-11 | Amp United LLC | $106.6K | ACCOMPLISH PRESERVATION REQUIREMENTS ISO SIGNAL SHELTER WINDOW REPLACEMENT ACCOMPLISH PRESERVATION REQUIREMENTS ISO MK38 25MM GUN MOUNT REPAIRS ACCOMPLISH PRESERVATION REQUIREMENTS ISO SUPERSTRUCTURE |
| 2024-12-18 | World Fuel Services, Inc. | $75.7K | FUEL CELL & FUEL THROUGHOUT AVAILIBILITY |
| 2025-02-12 | Harbor Industrial Services Inc | $64.6K | UT INSPECTION REMOVE & INSTALL AN ADDITIONAL 10SQFT OF DETERIORATED PERFORATED DECK PLATING REMOVE EXISTING & INSTALL NEW 24 SQFT DETERIORATED OVERHEAD PLATING |
| 2024-12-12 | Acme Products & Engineering Inc | $58.2K | MATERIALS |
| 2025-02-25 | Enecon Hampton Roads Inc | $46.0K | PARA 3.1.6 ACCOMPLISH ENECON REPAIR ON AREAS AROUND THE EXISTING DECK DRAIN IAW INSTALL ENECON TO JOIN BULKHEAD TO THE EXISTING DECK IAW PARA 3.1.1 & 3.1.2 EPOXY REPAIR IAW |
| 2025-02-25 | Auxiliary Systems Inc | $40.4K | REDUCE LINE 4 BY (268.00) REDUCE LINE 6 BY (1,176.00) ACCOMPLISH ELECTRICAL ISO BOAT HANDLING CAPSTAN REPAIRS & PUMP MOTOR REQS. ISO BOAT HANDLING CAPSTAN REPAIRS PROCURE MATERIALS ISO OF FIRE PUMP OVERHAUL… |
| 2024-12-11 | Esi Acquisition Corp | $40.0K | ACCOMPLISH VALVE REQUIREMENTS ISO SSDG REPAIRS ACCOMPLISH VALVE REQUIREMENTS ISO SSDG REPAIRS ACCOMPLISH VALVE REQUIREMENTS ISO HIGH PRESSURE AIR SYSTEM REDUCING MANIFOLD ASSEMBLY OVERHAUL ACCOMPLISH VALVE REQUIREMENTS… |
| 2025-02-21 | Advanced Integrated Technologies, LLC | $38.1K | REDUCE LINE 6 BY (496) INSTALL MAGAZINE SPRINKLING SYSTEM SENSING CABLE INSTALL ENCAPSULATED LIFERAFT ATTACHMENT POINT BRACKET PARA 3.1.3 PROCURE & INSTALL ADDITIONAL 200LF OF CABLE PARA 3.9 - 3.9.2 ISO VENTILATION… |
| 2024-12-19 | Carter Machinery Company, Incorporated | $37.3K | PROVIDE 500 KW 625KVA GENERATOR FOR AVAIL DURATION W/ 12'W X 25'L X 6"H HEAVY DUTY BERM |
| 2025-01-27 | Fairbanks Morse, LLC | $36.6K | PROCURE PARTS ISO OF EATP-18-0025 BACKLASH MEASUREMENTS |
| 2025-03-13 | Harbor Industrial Services Inc | $33.3K | REMOVE EXISTING & INSTALL NEW LOUVER & COAMING |
| 2025-01-24 | Auxiliary Systems Inc | $24.1K | ACCOMPLISH 009-17 |
| 2025-01-28 | Accurate Marine Environmental, LLC | $18.9K | REDUCE LINE 1 BY (6,270) IAW RCC 007G PUMP DOWN UP TO 3K GALLONS OF RAINWATER FROM THE WATER BARRIER TROUGH ISO TAO ON WELLDECK MAIN 2 ACCESS MECHANICALLY CLEAN CLOGGED AREAS IAW PARA 3.1.5 |
| 2025-04-21 | Usaccess Scaffold, LLC | $18.6K | STAGING ISO WIRE ROPE REMOVAL ON 60TON CRANE |
| 2025-02-19 | Amp United LLC | $13.4K | PRESERVE SUPERSTRUCTURE |
Every action
11 actions since 2024-12-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-02 | P00010 | Supplemental agreement (work within scope) | -$167.8K | USS GUNSTON HALL (LSD-44) A5A1 CMAV LOE RECOUPS |
| 2025-04-23 | P00009 | Supplemental agreement (work within scope) | -$75.2K | USS GUNSTON HALL (LSD-44) A5A1 CMAV CREDIT RCCS |
| 2025-04-21 | P00008 | Administrative change | $0 | USS GUNSTON HALL (LSD-44) A5A1 CMAV GFP TRANSFER TO USS MESA VERDE |
| 2025-04-07 | P00007 | Supplemental agreement (work within scope) | $0 | USS GUNSTON HALL (LSD-44) A5A1 CMAV P00007 EXTEND AVAIL TO 04/09/2025 |
| 2025-04-02 | P00006 | Supplemental agreement (work within scope) | -$4.4K | USS GUNSTON HALL (LSD-44) A5A1 CMAV SETTLE RCCS |
| 2025-03-24 | P00005 | Supplemental agreement (work within scope) | -$48.1K | USS GUNSTON HALL (LSD-44) A5A1 CMAV RCC SETTLEMENT AND EXTENSION |
| 2025-03-05 | P00004 | Supplemental agreement (work within scope) | $291.1K | USS GUNSTON HALL (LSD-44) A5A1 CMAV RCCS |
| 2025-02-27 | P00003 | Supplemental agreement (work within scope) | $359.6K | USS GUNSTON HALL (LSD-44) A5A1 CMAV MOD P00003 RCCS |
| 2025-02-25 | P00002 | Supplemental agreement (work within scope) | $485.7K | SETTLES RCCS 1G,2G,3G,4G,6G,7G,9G,11G,12G,13G,14G,15G,16G,17G,18G,19G,20G,21G,22G,23G,24G,25G,26G,27G,28G,AND 29G. |
| 2025-01-10 | P00001 | Supplemental agreement (work within scope) | $3.84M | USS GUNSTON HALL (LSD-44) A5A1 CMAV DEFINITIZE UCA. |
| 2024-12-10 | 0 | $2.13M | USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION |
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 ↗