Putting the award page together from the records…
Putting the award page together from the records…
Hii Fleet Support Group LLC received this contract from Southwest Regional Maint Center, Department of the Navy: $8.78M obligated so far for combat ships and landing vessels. Its period of performance ended 2025-12-19.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5523624F9981, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5523624F9981_9700_N0002421D4114_9700
Hii Fleet Support Group LLC: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
CODE 460C/CVN. 24-P122 DELIVERY ORDER CEMAT
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
1 subaward totaling $1.87M (21.3% 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 |
|---|---|---|---|---|---|
| American Maritime Holdings, Inc. | $1.87M | 1 | VA | 2025-04-23 | 2025-04-23 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-23 | Tecnico Corporation | $1.87M | PROVIDE OVERHAUL AND REPAIR OF SANITARY SPACES ONBOARD USS THEODORE ROOSEVELT (CVN 71) IN SAN DIEGO, CA |
7 actions since 2024-06-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | A00006 | Funding only | -$260.8K | C430B DE-OBLIGATE UNUSED FUNDS, PAYOUT SBSIF, AND DE-OBLIGATE PREVIOUSLY COMMITTED SBSIF ON CEMAT TASK ORDER 24-P122 |
| 2025-11-20 | A00005 | Supplemental agreement (work within scope) | $0 | C460C. TO INCORPORATE A REALIGNMENT IN OBLIGATED FUNDING. |
| 2025-09-17 | A00004 | Supplemental agreement (work within scope) | $254.9K | CODE 460C. MODIFICATION TO INCORPORATE GROWTH WORK IN ALIGNMENT WITH THE STATEMENT OF WORK. |
| 2025-02-10 | A00003 | Supplemental agreement (work within scope) | $0 | C460C, TO INCORPORATE UPDATES MADE TO THE STATEMENT OF WORK AND EXTEND THE DELIVERY DATE. |
| 2024-12-13 | A00002 | Supplemental agreement (work within scope) | $1.98M | CODE 460C/MODIFICATION TO DEFINITIZE GROWTH WORK |
| 2024-07-09 | A00001 | Administrative change | $0 | C460C, CEMAT TASK ORDER 24-P122 LABOR, MATERIALS, SUBCONTRACTOR, ODC SUPPORT |
| 2024-06-26 | 0 | $6.81M | CODE 460C/CVN. 24-P122 DELIVERY ORDER CEMAT |
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 ↗