N6279322F1000↗
Hii Fleet Support Group LLC received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: -$1.77M obligated so far for combat ships and landing vessels. Its period of performance ended 2023-03-21.
Key facts · data as of Oct 23, 2026
- Recipient
- Hii Fleet Support Group LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Sup of Shipbuilding Conv and Repair (N62793)
- Obligated to date
- -$1.77M
- Potential value
- $9.41M
- Ends
- 2023-03-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6279322F1000, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6279322F1000_9700_N0002421D4103_9700
Hii Fleet Support Group LLC: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys
LABOR SUPPORT FOR CVN 74 ELEVATOR SUPPORT UNIT
What it is
- Product or service
- Combat Ships and Landing Vessels (PSC 1905)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Sup of Shipbuilding Conv and Repair (N62793)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0002421D4103
- Solicitation
- N0002419R4303
- Where the work is
- Virginia Beach City, VA · district VA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
9 subawards totaling $737.3K (73727828.0% of what was obligated), as Hii Fleet Support Group LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Rockwell Automation, Inc. | $386.4K | 5 | OH | 2022-11-03 | 2023-01-13 |
| Colonna'S Ship Yard, Incorporated | $111.3K | 1 | VA | 2023-01-26 | 2023-01-26 |
| Admiral Valve LLC | $105.4K | 1 | PA | 2022-10-03 | 2022-10-03 |
| Mazzella Holding Company, Inc. | $95.6K | 1 | VA | 2023-01-31 | 2023-01-31 |
| Heco Slings Corporation | $38.6K | 1 | VA | 2023-03-21 | 2023-03-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-01-26 | Colonna'S Ship Yard, Incorporated | $111.3K | PROVIDE SUPPORT ON ELEVATOR SUPPORT UNIT (ESU) USS JOHN C STENNIS (CVN 74) RCOH AIRCRAFT ELEVATOR (ACE) NO.1 STANCHION GEAR BRACKET MATERIAL UPGRADE AND OVERHAUL |
| 2022-10-03 | Admiral Valve LLC | $105.4K | TO SUPPORT WORK ON THE CVN 74 |
| 2023-01-13 | Rockwell Automation Inc | $101.4K | TO SUPPORT WORK ON CVN 74. |
| 2023-01-13 | Rockwell Automation Inc | $101.4K | TO SUPPORT WORK ON CVN 74. |
| 2023-01-31 | Mazzella Lifting Technologies, Inc. | $95.6K | : TO SUPPORT WORK ON THE CVN 74 |
| 2022-11-03 | Rockwell Automation Inc | $65.8K | TO SUPPORT WORK ON CVN 74. |
| 2022-11-03 | Rockwell Automation Inc | $65.8K | TO SUPPORT WORK ON CVN 74. |
| 2022-11-08 | Rockwell Automation Inc | $52.0K | TO SUPPORT WORK ON CVN 74. |
| 2023-03-21 | Heco Slings Corporation | $38.6K | MATERIAL TO SUPPORT CVN 74. |
Every action
8 actions since 2022-11-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-31 | P00012 | Supplemental agreement (work within scope) | -$784.9K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXISTING FUNDING THAT IS NOT REQUIRED ON CONTRACT LINE ITEM NUMBER 0001 AND 0002. |
| 2023-06-06 | P00011 | Supplemental agreement (work within scope) | -$2.18M | CLIN0002 MATERIAL - DE-OBLIGATION |
| 2023-04-14 | P00010 | Supplemental agreement (work within scope) | $492.8K | LABOR IN SUPPORT OF CLIN 0001 |
| 2023-03-10 | P00009 | Supplemental agreement (work within scope) | -$492.8K | MATERIALS IN SUPPORT OF CLIN 0001 |
| 2023-01-24 | P00008 | Supplemental agreement (work within scope) | $1.04M | CONDITION REPORT EFFORTS IN SUPPORT OF CLIN 0001 & CLIN 0002 |
| 2022-12-13 | P00007 | Supplemental agreement (work within scope) | $9.8K | MATERIALS IN SUPPORT OF CLIN 0001 |
| 2022-11-22 | P00006 | Supplemental agreement (work within scope) | $105.7K | MATERIALS IN SUPPORT OF CLIN 0001 |
| 2022-11-02 | P00005 | Supplemental agreement (work within scope) | $38.4K | MATERIALS IN SUPPORT OF CLIN 0001 |
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 ↗