N5523626F5014↗

National Steel and Shipbuilding Company received this contract from Southwest Regional Maint Center, Department of the Navy: $1.04M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2026-05-26.

Key facts · data as of Oct 25, 2026

Recipient
National Steel and Shipbuilding Company
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Southwest Regional Maint Center (N55236)
Obligated to date
$1.04M
Potential value
$1.04M
Ends
2026-05-26

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

Cite this page: SpendQuery, Award N5523626F5014, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523626F5014_9700_N0002422D4447_9700

C420A, USS PINCKNEY (DDG-91), TPPC-DDG91-SWRMC26-U001, CONTRACT TO PROVIDE PLANNING SUPPORT FOR THE REPAIR, ALTERATION, AND MODERATIONS OF THE US NAVY SHIP USS PINCKNEY.

Delivery Order · Department of the Navy · to National Steel and Shipbuilding Company (UEI Q85KVUK3JBF5) · data as of 2026-10-25

Obligated to date$1.04M4 actions
Current value$1.04Mwith options exercised
Period2026-01-24 → 2026-05-26current end date

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 competition · 1 offer received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under N0002422D4447
Solicitation
N0002421R4427
Where the work is
San Diego, CA · district CA-52

Obligations by fiscal year

FY2026$1.04M

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

4 actions since 2026-01-23. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-22A00003Change order$233.2KSWMRC CODE 430A USS PINCKNEY DDG91 WOO CONTRACT MODIFICATION TO UNILATERALLY ADD WORK REQUIREMENTS
2026-05-18A00002Supplemental agreement (work within scope)$6.0KSWRMC CODE 430A USS PINCKNEY FY26 WOO CONTRACT MODIFICATION TO ADD NEW WORK REQUIREMENTS
2026-03-05A00001Administrative change$0C420A, USS PINCKNEY (DDG-91) FY26 WOO TYCOM WORK ITEM 813-10-001 EARLY PLANNING SUPPORT
2026-01-230$804.3KC420A, USS PINCKNEY (DDG-91), TPPC-DDG91-SWRMC26-U001, CONTRACT TO PROVIDE PLANNING SUPPORT FOR THE REPAIR, ALTERATION, AND MODERATIONS OF THE US NAVY SHIP USS PINCKNEY.

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 ↗