N5523626F9933↗

Name: N5523626F9933: Code 430B: Delivery Order to Conduct Maintenance and Incorporate Work Package
Creator: SpendQuery
License: https://www.usa.gov/government-works

Huntington Ingalls Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $381.7K obligated so far for non-nuclear ship repair (west). It runs to 2026-11-30.

Key facts · data as of Oct 23, 2026

Recipient: Huntington Ingalls Inc
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Southwest Regional Maint Center (N55236)
Obligated to date: $381.7K
Potential value: $6.47M
Ends: 2026-11-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N5523626F9933, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5523626F9933_9700_N0002423D4107_9700

Huntington Ingalls Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys · The follow-on: recompete brief

CODE 430B: DELIVERY ORDER TO CONDUCT MAINTENANCE AND INCORPORATE WORK PACKAGE

Delivery Order · Department of the Navy · to Huntington Ingalls Inc (UEI WMXDDH6HJNA5) · data as of 2026-10-23

Obligated to date$381.7K3 actions

Current value$6.47Mwith options exercised

Period2026-05-20 → 2026-11-30current end date

Up for re-bid: ends 2026-11-30. Recompete brief → · USS GABRIELLE GIFFORDS (LCS-10) Port and Starboard Amah repair ↗

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
Pricing: Cost plus incentive fee
How it was bought: Single-award IDIQ · under N0002423D4107
Solicitation: N0002423R4107
Where the work is: San Diego, CA · district CA-51

Obligations by fiscal year

FY2026$381.7K

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

3 actions since 2026-05-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-10	P00002	Additional work (new agreement)	$125.4K	DELIVERY ORDER N5523626F9933 FOR THE USS CARL VINSON (CVN-70) FY26 CM AVAILABILITY HISM-CVN70-26-U001
2026-06-08	A00001	Additional work (new agreement)	$60.4K	CODE 430B: TO CONDUCT MAINTENANCE AND INCORPORATE NEW WORK INTO AVAILABILITY.
2026-05-21	0		$195.8K	CODE 430B: DELIVERY ORDER TO CONDUCT MAINTENANCE AND INCORPORATE WORK PACKAGE

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 ↗

Putting the award page together from the records…