N5523626F9973↗

Name: N5523626F9973: The Purpose of Delivery Order N5523626F9973 Is to Execute Task Order 26-P127 Under Cemat Program Contract N00024-21-D-4114
Creator: SpendQuery
License: https://www.usa.gov/government-works

THE PURPOSE OF DELIVERY ORDER N5523626F9973 IS TO EXECUTE TASK ORDER 26-P127 UNDER CEMAT PROGRAM CONTRACT N00024-21-D-4114

Delivery Order · Department of the Navy · to Hii Fleet Support Group LLC (UEI VGCPT3NSM831) · data as of 2026-10-20

Obligated to date$7.21M1 action

Current value$7.21Mwith options exercised

Period2026-05-15 → 2027-12-02current end date

Up for re-bid: ends 2027-12-02. 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

FY2026$7.21M

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 2026-05-15. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-15	0		$7.21M	THE PURPOSE OF DELIVERY ORDER N5523626F9973 IS TO EXECUTE TASK ORDER 26-P127 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 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…