N5523623F4021↗
National Steel and Shipbuilding Company received this contract from Southwest Regional Maint Center, Department of the Navy: $737.5K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2023-11-10.
Key facts · data as of Oct 26, 2026
- Recipient
- National Steel and Shipbuilding Company
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Southwest Regional Maint Center (N55236)
- Obligated to date
- $737.5K
- Potential value
- $737.5K
- Ends
- 2023-11-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N5523623F4021, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N5523623F4021_9700_N0002422D4447_9700
National Steel and Shipbuilding Company: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460A_USS COWPENS (CG-63) FY23 EM DELIVERY ORDER AWARD
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 · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002422D4447
- Solicitation
- N0002421R4427
- 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 2023-08-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-12-06 | A00001 | Supplemental agreement (work within scope) | -$43.3K | CODE 430A, USS COWPENS CG63, TPPC-CG63-SWRMC23-E001, DESCOPE RCC GROWTH |
| 2023-08-31 | 0 | $780.8K | C460A_USS COWPENS (CG-63) FY23 EM DELIVERY ORDER AWARD |
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 ↗