N5523623F5010↗
Advanced Integrated Technologies, LLC received this contract from Southwest Regional Maint Center, Department of the Navy: $215.8K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2022-11-09.
Key facts · data as of Oct 25, 2026
- Recipient
- Advanced Integrated Technologies, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Southwest Regional Maint Center (N55236)
- Obligated to date
- $215.8K
- Potential value
- $215.8K
- Ends
- 2022-11-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5523623F5010, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523623F5010_9700_N0002422D4462_9700
Advanced Integrated Technologies, LLC: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460A - USS KIDD (DDG-100) FY23 EM 0024 DELIVERY ORDER
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 after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002422D4462
- 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
3 actions since 2022-11-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2022-11-28 | A00002 | Supplemental agreement (work within scope) | $102.7K | C460A_USS KIDD_MOD A00002_FUND GROWTH WORK |
| 2022-11-10 | A00001 | Supplemental agreement (work within scope) | $40.1K | C460A - USS KIDD (DDG-100) FY23 EM 0024 MOD A00001 FUND AND INCORPORATE GROWTH WORK FOR WI 561-11-001. |
| 2022-11-03 | 0 | $73.0K | C460A - USS KIDD (DDG-100) FY23 EM 0024 DELIVERY ORDER |
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 ↗