N5523625F9982↗

Hii Fleet Support Group LLC received this contract from Southwest Regional Maint Center, Department of the Navy: $28.79M obligated so far for combat ships and landing vessels. It runs to 2027-02-16.

Key facts · data as of Oct 25, 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
$28.79M
Potential value
$29.62M
Ends
2027-02-16

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N5523625F9982, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523625F9982_9700_N0002421D4114_9700

LABOR SUPPORT 25-P114

Delivery Order · Department of the Navy · to Hii Fleet Support Group LLC (UEI VGCPT3NSM831) · data as of 2026-10-25

Obligated to date$28.79M6 actions
Current value$29.62Mwith options exercised
Period2025-08-18 → 2027-02-16current end date
Passed on$799.0Kto 3 subcontractors

Up for re-bid: ends 2027-02-16. Recompete brief → · Preservation, Hull, Electrical/Electronic Repairs of the USS SOMERSET (LPD-25) Trailerable Boats 7MRX0816, 11MRX1002 ↗

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 N0002421D4114
Solicitation
N0002419R4304
Where the work is
San Diego, CA · district CA-52

Obligations by fiscal year

FY2025$16.50M
FY2026$12.29M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

6 subawards totaling $799.0K (2.8% 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.

SubcontractorAmountSubawardsWhereFirstLast
American Maritime Holdings, Inc.$464.7K3VA2025-10-292026-01-22
Indoor Air Professionals, Inc.$247.1K1NY2025-11-252025-11-25
Heico Corp$87.2K2CO2025-11-252026-01-19
The largest single subawards
DateToAmountFor
2025-10-29Tecnico Corporation$261.4K25-P114: PROVIDE 6A1 SUPPORT ONBOARD USS NIMITZ (CVN 68) IN BREMERTON, WA
2025-11-25Indoor Air Professionals, Inc.$247.1K24-P114: PROVIDE CVN 70 VENT CLEANING SUPPORT
2025-12-24Tecnico Corporation$124.4K25-P114: PROVIDE OVENS SUPPORT ONBOARD USS THEODORE ROOSEVELT (CVN 71) IN SAN DIEGO, CA
2026-01-22Tecnico Corporation$78.9K25-P114: PROVIDE RACKS SUPPORT ONBOARD USS RONALD REAGAN (CVN 76) IN BREMERTON, WA
2025-11-25Rocky Mountain Hydrostatics, LLC$48.9K25-P114: PROVIDE SMES TO SUPPORT CEMAT WEST
2026-01-19Rocky Mountain Hydrostatics, LLC$38.3K25-P114: PROVIDE SMES TO SUPPORT CEMAT WEST

Every action

6 actions since 2025-08-15. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-23P00005Additional work (new agreement)$11.42MMODIFICATION TO EXTEND PERIOD OF PERFORMANCE AND OBLIGATE TARGET AWARD FEES AND INCENTIVE FEE
2026-07-13P00004Administrative change$0MODIFICATION TO EXTEND PERIOD OF PERFORMANCE AND OBLIGATE TARGET AWARD FEES AND INCENTIVE FEE
2026-05-04A00003Supplemental agreement (work within scope)$493.8KC430B MODIFICATION TO OBLIGATE AND INCORPORATE GROWTH WORK
2026-02-27A00002Supplemental agreement (work within scope)$379.3KC460C OBLIGATE AND INCORPORATE REVISED SOW IN SUPPORT OF TASK ORDER 25-P114 UNDER CEMAT PROGRAM CONTRACT N00024-21-D-4114.
2025-10-23A00001Supplemental agreement (work within scope)$0CODE 460C. MODIFICATION TO INCORPORATE CFR #1 SCOPE
2025-08-150$16.50MLABOR SUPPORT 25-P114

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 ↗