N6279322F1003↗
Hii Fleet Support Group LLC received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $1.62M obligated so far for combat ships and landing vessels. Its period of performance ended 2023-07-28.
Key facts · data as of Oct 26, 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
- $1.62M
- Potential value
- $3.36M
- Ends
- 2023-07-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6279322F1003, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6279322F1003_9700_N0002421D4103_9700
Hii Fleet Support Group LLC: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys
CVN 73 ESU SUPPORT
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
- Hampton City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $103.0K (6.3% 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 |
|---|---|---|---|---|---|
| Colonna'S Ship Yard, Incorporated | $103.0K | 1 | VA | 2023-03-14 | 2023-03-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-03-14 | Colonna'S Ship Yard, Incorporated | $103.0K | PROVIDE ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS GEORGE WASHINGTON (CVN 73), AFT HANGAR BAY DIVISIONAL DOOR COVERS FABRICATION AND INSTALL |
Every action
14 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 |
|---|---|---|---|---|
| 2023-09-30 | P00016 | Administrative change | $64.6K | LABOR SUPPORT |
| 2023-09-28 | P00015 | Administrative change | -$64.6K | FUNDING DECREASE FROM CONTRACT LINE ITEM NUMBER TWO |
| 2023-08-01 | P00014 | Supplemental agreement (work within scope) | $27.0K | MATERIAL PROCUREMENT AND SUPPORT |
| 2023-06-28 | P00013 | Supplemental agreement (work within scope) | $24.5K | LABOR SUPPORT |
| 2023-05-19 | P00012 | Supplemental agreement (work within scope) | $80.6K | LABOR SUPPORT AND MATERIAL |
| 2023-04-25 | P00011 | Supplemental agreement (work within scope) | $21.6K | LABOR SUPPORT AND MATERIAL |
| 2023-02-27 | P00010 | Supplemental agreement (work within scope) | $6.8K | LABOR SUPPORT |
| 2023-01-31 | P00009 | Supplemental agreement (work within scope) | $734.9K | LABOR SUPPORT |
| 2023-01-03 | P00008 | Supplemental agreement (work within scope) | $10.4K | LABOR SUPPORT |
| 2022-12-22 | P00007 | Supplemental agreement (work within scope) | $303.7K | LABOR SUPPORT |
| 2022-12-21 | P00006 | Supplemental agreement (work within scope) | $160.1K | LABOR SUPPORT |
| 2022-12-14 | P00005 | Supplemental agreement (work within scope) | -$160.1K | LABOR SUPPORT |
| 2022-11-22 | P00004 | Supplemental agreement (work within scope) | $327.9K | LABOR SUPPORT |
| 2022-11-02 | P00003 | Supplemental agreement (work within scope) | $85.4K | LABOR SUPPORT |
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 ↗