N5523623F9991↗
Hii Fleet Support Group LLC received this contract from Southwest Regional Maint Center, Department of the Navy: $7.68M obligated so far for combat ships and landing vessels. Its period of performance ended 2026-01-30.
Key facts · data as of Oct 26, 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
- $7.68M
- Potential value
- $7.68M
- Ends
- 2026-01-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N5523623F9991, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N5523623F9991_9700_N0002421D4103_9700
Hii Fleet Support Group LLC: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
CODE 460C/CVN. TO INCORPORATE AND OBLIGATE TASK ORDER 23-P112.
What it is
- Product or service
- Combat Ships and Landing Vessels (PSC 1905)
- 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 N0002421D4103
- Solicitation
- N0002419R4303
- 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
18 subawards totaling $1.34M (17.4% of what was obligated), as Hii Fleet Support Group 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 |
|---|---|---|---|---|---|
| Rockwell Automation, Inc. | $217.8K | 3 | OH | 2023-05-31 | 2023-12-19 |
| Delphinus Engineering, Inc. | $216.8K | 1 | PA | 2023-02-13 | 2023-02-13 |
| The Carpenter Group | $194.0K | 1 | CA | 2023-07-24 | 2023-07-24 |
| Epsilon Systems Solutions, Inc. | $120.0K | 2 | CA | 2023-02-08 | 2023-05-05 |
| International Marine and Industrial Applicators LLC | $105.0K | 1 | AL | 2023-08-09 | 2023-08-09 |
| Afp Industries, Inc. | $96.0K | 2 | VA | 2023-08-25 | 2023-11-10 |
| Aerotek Affiliated Services, Inc. | $94.8K | 1 | MD | 2023-04-26 | 2023-04-26 |
| Heico Corp | $88.3K | 2 | CO | 2024-01-03 | 2024-01-09 |
| Machinery Sales Company | $57.8K | 1 | TN | 2023-12-11 | 2023-12-11 |
| Armada Parent Inc | $43.0K | 1 | AL | 2023-06-09 | 2023-06-09 |
| Continental Tide Defense Systems, Inc. | $37.2K | 1 | PA | 2023-05-02 | 2023-05-02 |
| Fluid Power Solution LLC | $33.4K | 1 | OH | 2024-01-03 | 2024-01-03 |
| Greenshields Industrial Supply, Inc. | $33.2K | 1 | WA | 2023-11-15 | 2023-11-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-02-13 | Delphinus Engineering, Inc. | $216.8K | BECOME AN INTEGRAL PART OF THE ESU TEAM PROVIDING MECHANICAL SUPPORT AS DIRECTED. |
| 2023-07-24 | The Carpenter Group | $194.0K | PROVIDE WIRE ROPE REPLACEMENT ON ACE #3 ONBOARD USS CARL VINSON (CVN70) |
| 2023-05-31 | Rockwell Automation Inc | $122.3K | REQUIRED FOR VPC DRIVES PARTS |
| 2023-08-09 | Imia, LLC | $105.0K | PROVIDE PRESERVATION AND PAINTING OF UPPER STAGE WEAPONS ELEVATOR NO. 1 (USWE 1) FLIGHT DECK HATCH DRAIN TROUGHS, AND FLIGHT DECK HATCH UNDERSIDE BEVELED EDGE AND GASKET RETAINER AREA ONBOARD USS NIMITZ (CVN 68) |
| 2023-04-26 | Aerotek Affiliated Services, Inc. | $94.8K | BECOME AN INTEGRAL PART OF THE ESU TEAM PROVIDING REPAIR AND MODIFICATION SERVICES SUPPORT AS ASSIGNED |
| 2023-02-08 | Epsilon Systems Solutions, Inc. | $88.5K | PROVIDE ONE EXPERIENCED QUALIFIED MECHANICAL TECHNICIAN TO PERFORM REPAIR SERVICES SUPPORT AS ASSIGNED ON VARIOUS CVNS |
| 2023-08-25 | Afp Industries, Inc. | $59.4K | : IN SUPPORT OF CVN 76. |
| 2023-12-11 | Machinery Sales Company | $57.8K | HYDRAULIC CUTTER FOR MULTIPLE CARRIER SUPPORT |
| 2024-01-03 | Rocky Mountain Hydrostatics, LLC | $49.8K | : IN SUPPORT OF WC ADM MTL |
| 2023-12-19 | Rockwell Automation Inc | $48.2K | : IN SUPPORT OF CVN 72 |
| 2023-12-02 | Rockwell Automation Inc | $47.2K | IN SUPPORT OF CVN 72 |
| 2023-06-09 | Armada Parent Inc | $43.0K | TO SUPPORT TO PRESERVATION AND PAINTING WORK ON THE CVN 72 |
| 2024-01-09 | Rocky Mountain Hydrostatics, LLC | $38.5K | ROCKY MOUNTAIN HYDROSTATICS |
| 2023-05-02 | Continental Tide Defense Systems, Inc. | $37.2K | BECOME AN INTEGRAL PART OF THE ESU TEAM PROVIDING REPAIR AND MODIFICATION SERVICES AS DIRECTED |
| 2023-11-10 | Afp Industries, Inc. | $36.6K | MATERIAL TO SUPPORT CVN 68 |
| 2024-01-03 | Fluid Power Solution LLC | $33.4K | : IN SUPPORT OF WC ADM MTL. |
| 2023-11-15 | Greenshields Industrial Supply, Inc. | $33.2K | MATERIAL TO SUPPORT CVN 68 |
| 2023-05-05 | Epsilon Systems Solutions, Inc. | $31.5K | PROVIDE MAIN HYDRAULIC PUMP ELECTRIC DRIVE MOTORS REPAIR ONBOARD USS ABRAHAM LINCOLN (CVN 72). |
Every action
10 actions since 2023-01-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-26 | A00009 | Funding only | -$205.0K | C460 - TO RECOUP UNUSED FUNDS AND PAYOUT INCENTIVE FEES EARNED. |
| 2023-12-27 | A00008 | Administrative change | $0 | CODE 460C - FUNDING REALIGNMENT |
| 2023-11-13 | A00007 | Funding only | $0 | CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER ESU TASK ORDER 23-P112 |
| 2023-11-03 | A00006 | Supplemental agreement (work within scope) | $81.8K | CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER ESU TASK ORDER 23-P112. |
| 2023-08-01 | A00005 | Supplemental agreement (work within scope) | $750.9K | CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER ESU TASK ORDER 23-P112. |
| 2023-06-22 | A00004 | Supplemental agreement (work within scope) | $135.8K | CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER ESU TASK ORDER 23-P112. |
| 2023-06-02 | A00003 | Supplemental agreement (work within scope) | $193.2K | CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER ESU TASK ORDER 23-P112. |
| 2023-05-26 | A00002 | Supplemental agreement (work within scope) | $611.2K | CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK FOR TASK ORDER 23-P112. |
| 2023-04-14 | A00001 | Administrative change | $0 | CODE 460C/CVN. TO INCORPORATE AND OBLIGATE ADMINISTRATIVE WORK FOR TASK ORDER 23-P112 |
| 2023-01-09 | 0 | $6.11M | CODE 460C/CVN. TO INCORPORATE AND OBLIGATE TASK ORDER 23-P112. |
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 ↗