N5523626F9972↗
Hii Fleet Support Group LLC received this contract from Southwest Regional Maint Center, Department of the Navy: $3.86M obligated so far for combat ships and landing vessels. It runs to 2027-05-12.
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
- $3.86M
- Potential value
- $3.86M
- Ends
- 2027-05-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5523626F9972, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523626F9972_9700_N0002421D4114_9700
Hii Fleet Support Group LLC: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys · The follow-on: recompete brief
THE PURPOSE OF MODIFICATION DELIVERY ORDER N5523626F9972 IS TO EXECUTE TASK ORDER 26-P122 FOR PERIOD YEAR 5 UNDER CEMAT PROGRAM CONTRACT N00024-21-D-4114.
Up for re-bid: ends 2027-05-12. 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
- 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
1 action since 2026-04-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-30 | 0 | $3.86M | THE PURPOSE OF MODIFICATION DELIVERY ORDER N5523626F9972 IS TO EXECUTE TASK ORDER 26-P122 FOR PERIOD YEAR 5 UNDER CEMAT PROGRAM CONTRACT N00024-21-D-4114. |
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 ↗