N6278924F0002↗
Electric Boat Corporation received this contract from Sup of Shipbuilding Groton, Department of the Navy: $46.3K obligated so far for electrical and electronic assemblies, boards, cards, and associated hardware. Its period of performance ended 2025-12-19.
Key facts · data as of Oct 26, 2026
- Recipient
- Electric Boat Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Sup of Shipbuilding Groton (N62789)
- Obligated to date
- $46.3K
- Potential value
- $46.3K
- Ends
- 2025-12-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6278924F0002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6278924F0002_9700_N0002422G4304_9700
Electric Boat Corporation: all federal awards · Department of Defense: spending · Sup of Shipbuilding Groton: what it buys
PROCURE QUANTITY (1) PENETRATOR HULL ASSEMBLY
What it is
- Product or service
- Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware (PSC 5998)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Sup of Shipbuilding Groton (N62789)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under N0002422G4304
- Where the work is
- New London, CT · district CT-02
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
3 actions since 2024-08-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-02 | P00002 | Supplemental agreement (work within scope) | -$23.1K | DE-SCOPE PURCHASING HOURS THAT WERE NOT INCURRED IN THE PROCESS OF SUPPLYING A ELECTRICAL HULL INSERT. |
| 2025-02-13 | P00001 | Supplemental agreement (work within scope) | $0 | EXTEND DELIVERY DATE FROM 23 AUGUST 2025 TO 19 DECEMBER 2025 AT NO COST. |
| 2024-08-23 | 0 | $69.4K | PROCURE QUANTITY (1) PENETRATOR HULL ASSEMBLY |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗