N5523621F9991↗
Hii Fleet Support Group LLC received this contract from Southwest Regional Maint Center, Department of the Navy: -$638.0K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-01-03.
Key facts · data as of Oct 25, 2026
- Recipient
- Hii Fleet Support Group LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Southwest Regional Maint Center (N55236)
- Obligated to date
- -$638.0K
- Potential value
- $7.83M
- Ends
- 2024-01-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5523621F9991, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523621F9991_9700_N0002421D4114_9700
Hii Fleet Support Group LLC: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C440B/CVN. CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT)
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Southwest Regional Maint Center (N55236)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0002421D4114
- Solicitation
- N0002419R4304
- Where the work is
- San Diego, CA · district CA-52
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
2 actions since 2023-12-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-03 | A00021 | Funding only | $141.1K | CODE 460C/CVN. PAY INCENTIVE FEE IN SUPPORT OF CEMAT TASK ORDER 21-P114, 21-P117, 21-P122, 21-P123, 21-P125, AND 21-P126. |
| 2023-12-29 | A00020 | Funding only | -$779.1K | CODE 460C/CVN. TO DE-OBLIGATE FUNDS UNDER CEMAT TASK ORDERS 21-P114, 21-P117, 21-P122, 21-P123, 21-P125, AND 21-P126. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗