N5523624F5036↗
Advanced Integrated Technologies, LLC received this contract from Southwest Regional Maint Center, Department of the Navy: $339.6K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-05-28.
Key facts · data as of Oct 23, 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
- $339.6K
- Potential value
- $339.6K
- Ends
- 2024-05-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5523624F5036, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5523624F5036_9700_N0002422D4462_9700
Advanced Integrated Technologies, LLC: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460A_USS MICHAEL MONSOOR FY24 PMAV 0048 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
5 actions since 2024-03-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-11 | A00004 | Supplemental agreement (work within scope) | -$20.1K | C460A: DESCOPE RCCS |
| 2024-06-03 | A00003 | Supplemental agreement (work within scope) | $58.8K | C460A: 6G GROWTH, SSSD-HM&E-24-0048 |
| 2024-05-28 | A00002 | Supplemental agreement (work within scope) | $101.9K | C460A: USS MICHAEL MONSOOR (DDG-1001) FY24 PMAV 0048_GROWTH RCC |
| 2024-05-21 | A00001 | Supplemental agreement (work within scope) | $0 | CODE 460A: USS MICHAEL MONSOOR (DDG-1001) FY24 PMAV 0048_WORK ITEM EXCEPTION. |
| 2024-03-21 | 0 | $199.0K | C460A_USS MICHAEL MONSOOR FY24 PMAV 0048 DELIVERY ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗