N6133126F0017↗

Aef-Performance LLC received this contract from Naval Surface Warfare Center, Department of the Navy: $1.31M obligated so far for miscellaneous ship and marine equipment. Its period of performance ended 2026-09-17.

Key facts · data as of Oct 22, 2026

Recipient
Aef-Performance LLC
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Naval Surface Warfare Center (N61331)
Obligated to date
$1.31M
Potential value
$1.31M
Ends
2026-09-17

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award N6133126F0017, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N6133126F0017_9700_N6133121D0001_9700

FIRM FIXED PRICE (FFP) REQUIREMENT IS FOR A NEW DELIVERY ORDER OFF OF MAC IDIQ N61331221D0001 (AEF) FOR A SUPPLY TYPE PROCUREMENT OF LCAC100 SSC SKIRTS (TOTAL OF 2 EACH).

Delivery Order · Department of the Navy · to Aef-Performance LLC (UEI F5LVEA3KK2Q5) · data as of 2026-10-22

Obligated to date$1.31M1 action
Current value$1.31Mwith options exercised
Period2025-12-18 → 2026-09-17current end date

Up for re-bid: ends 2026-09-17. Recompete brief →

What it is

Product or service
Miscellaneous Ship and Marine Equipment (PSC 2090)
Industry
Rubber Product Manufacturing for Mechanical Use (NAICS 326291)
Contracting office
Naval Surface Warfare Center (N61331)
Competition
Not competed
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under N6133121D0001
Solicitation
N6133121R0001
Where the work is
Pearl River, MS · district MS-04

Obligations by fiscal year

FY2026$1.31M

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 2025-12-18. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-12-180$1.31MFIRM FIXED PRICE (FFP) REQUIREMENT IS FOR A NEW DELIVERY ORDER OFF OF MAC IDIQ N61331221D0001 (AEF) FOR A SUPPLY TYPE PROCUREMENT OF LCAC100 SSC SKIRTS (TOTAL OF 2 EACH).

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗