N6279324F1001↗
Hii Fleet Support Group LLC received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $20.54M obligated so far for combat ships and landing vessels. Its period of performance ended 2026-05-28.
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
- $20.54M
- Potential value
- $20.54M
- Ends
- 2026-05-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6279324F1001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6279324F1001_9700_N0002421D4103_9700
Hii Fleet Support Group LLC: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys
DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT.
Obligated to date$20.54M14 actions
Current value$20.54Mwith options exercised
Period2024-03-22 → 2026-05-28current end date
Passed on$3.33Mto 12 subcontractors
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
- Newport News City, VA · district VA-03
Obligations by fiscal year
FY2024$12.23M
FY2025$7.98M
FY2026$329.4K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
20 subawards totaling $3.33M (16.2% 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 |
|---|---|---|---|---|---|
| Insight Global, LLC | $876.6K | 2 | GA | 2025-01-28 | 2026-04-20 |
| Colonna'S Ship Yard, Incorporated | $558.1K | 5 | VA | 2024-05-22 | 2025-04-28 |
| Qed Systems, Inc. | $433.3K | 2 | VA | 2025-01-13 | 2025-04-28 |
| Afp Industries, Inc. | $421.1K | 2 | VA | 2024-04-05 | 2024-09-23 |
| Main Industries, Inc. | $407.1K | 2 | VA | 2025-02-17 | 2025-04-28 |
| Aston Carter, Inc. | $173.0K | 1 | MD | 2025-04-25 | 2025-04-25 |
| Mills Marine & Ship Repair LLC | $122.9K | 1 | VA | 2024-09-30 | 2024-09-30 |
| Delphinus Engineering, Inc. | $118.6K | 1 | PA | 2025-04-25 | 2025-04-25 |
| United Mechanical & Flushing Specialists, LLC | $78.3K | 1 | VA | 2024-04-09 | 2024-04-09 |
| Ems Ice, Inc. | $64.8K | 1 | VA | 2024-08-15 | 2024-08-15 |
| Federal Equipment Co | $39.2K | 1 | OH | 2025-01-21 | 2025-01-21 |
| Pierce Aluminum Company, Inc. | $32.1K | 1 | VA | 2024-10-28 | 2024-10-28 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-28 | Insight Global, LLC | $736.0K | SHIP BUILDING AND REPAIRING |
| 2025-01-13 | Qed Systems, Inc. | $428.8K | SHIP BUILDING AND REPAIRING |
| 2024-04-05 | Afp Industries, Inc. | $388.5K | TO SUPPORT WORK ON THE USS JOHN C. STENNIS CVN-74 (ESU |
| 2025-02-17 | Main Industries, Inc. | $301.1K | SHIP BUILDING AND REPAIRING |
| 2025-04-28 | Colonna'S Ship Yard, Incorporated | $185.1K | TO PROVIDE HII FLEET SUPPORT GROUP LLC (HII FSG) ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), COMPLETE PORTIONS OF SCD 7736.3D FOR DECK EDGE DOOR #1 (DED 1) |
| 2025-04-25 | Aston Carter, Inc. | $173.0K | TO PROVIDE ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), LABOR SUPPORT |
| 2024-09-09 | Colonna'S Ship Yard, Incorporated | $142.3K | TO PROVIDE HII FLEET SUPPORT GROUP LLC (HII FSG) ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), COMPLETE PORTIONS OF SCD 7736.3D FOR DECK EDGE DOOR #1 (DED 1) |
| 2026-04-20 | Insight Global, LLC | $140.6K | PROVIDE SUPPORT AND MAINTANENCE |
| 2024-09-30 | Mills Marine & Ship Repair LLC | $122.9K | €€Œ TO PROVIDE ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), SCD 2773 (DED 2) PLC FABRICATION INSTALL |
| 2025-04-25 | Delphinus Engineering, Inc. | $118.6K | TO PROVIDE ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74) RCOH LABOR SUPPORT |
| 2025-04-28 | Main Industries, Inc. | $106.0K | TO PROVIDE ESU STAGING SUPPORT FOR USS JOHN STENNIS (CVN 74) RCOH, SUPPORT VARIOUS LOCATIONS AND ACCESS REPAIR. |
| 2024-06-14 | Colonna'S Ship Yard, Incorporated | $104.7K | TO PROVIDE HII FLEET SUPPORT GROUP LLC (HII FSG) ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), ACE 2 AUTO-STANCHION FOUNDATIONS GROUPS 7 AND 8 |
| 2024-05-22 | Colonna'S Ship Yard, Incorporated | $80.5K | TO PROVIDE HII FLEET SUPPORT GROUP LLC (HII FSG) ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), DECK EDGE ELEVATOR DOOR 3 (DED 3) TRACK INSPECTION AND REPAIR |
| 2024-04-09 | United Mechanical & Flushing Specialists, LLC | $78.3K | TO PROVIDE FOLLOW-ON SUPPORT FOR ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR FOR USS JOHN C. STENNIS (CVN 74) RCOH AIRCRAFT CARRIER ELEVATOR (ACE) #4 FRYQUEL REMEDIATION |
| 2024-08-15 | Ems Ice, Inc. | $64.8K | TO PROVIDE SUPPORT ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74) DRY ICE CLEAN DECK EDGE DOOR #1 (DED 1) LONG TRAVEL PANEL |
| 2025-04-11 | Colonna'S Ship Yard, Incorporated | $45.5K | HII-MISSION TECHNOLOGIES (HII MT) ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), VERTICAL PACKAGE CONVEYOR #11 |
| 2025-01-21 | Federal Equipment Co | $39.2K | SHIP BUILDING AND REPAIRING |
| 2024-09-23 | Afp Industries, Inc. | $32.6K | TO SUPPORT WORK ON THE USS JOHN C. STENNIS CVN-74 (ESU) |
| 2024-10-28 | Pierce Aluminum Company, Inc. | $32.1K | MATERIAL TO SUPPORT THE ACE STANCION GROUP |
| 2025-04-28 | Qed Systems, Inc. | $4.4K | TO PROVIDE ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), LABOR SUPPORT |
Every action
14 actions since 2024-03-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-02 | P00013 | Supplemental agreement (work within scope) | $329.4K | THE PURPOSE IS TO AWARD THE SMALL BUSINESS SUBCONTRACTING INCENTIVE FEE FOR CVN 74 ELEVATOR SUPPORT UNIT |
| 2025-07-22 | P00012 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CVN 74 ELEVATOR SERVICE UNIT UNTIL 28 AUGUST 2024. |
| 2025-06-30 | P00011 | Supplemental agreement (work within scope) | $1.15M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THE CVN74 ELEVATOR SERVICE UNIT UNTIL 4 AUGUST 2025, AND TO INCREASE FUNDING. |
| 2025-06-02 | P00010 | Supplemental agreement (work within scope) | $859.9K | THE PURPOSE OF THIS ACTION IS TO EXTEND THE PERIOD OF PERFORMANCE THOUGH 1 JULY 2025 FOR THE ELEVATOR SERVICE UNIT AND TO INCREASE FUNDING ON CONTRACT LINE ITEM NUMBER 0001 & 0003. |
| 2025-05-28 | P00009 | Supplemental agreement (work within scope) | $430.9K | THIS MODIFICATION AWARDS FUNDING FOR CONDITION REPORTS ISSUED FROM DECEMBER 2024 TO 02 MAY 2025 TO SUPPORT CVN 74 REFUEL COMPLEX OVERHAUL FOR THE ELEVATOR SUPPORT UNIT. |
| 2025-04-25 | P00008 | Supplemental agreement (work within scope) | $1.74M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THE ELEVATOR SERVICE UNIT IN SUPPORT OF THE CVN 74 REFUEL COMPLEX OVERHAUL |
| 2025-04-02 | P00007 | Supplemental agreement (work within scope) | $273.6K | THE FUNDING OF CONDITION REPORTS FOR MARCH 19 AND 20, 2025 IS AWARDED FOR CVN 74 REFUEL COMPLEX OVERHAUL FOR CARRIER ENGINEERING MAINTENANCE ASSIST TEAM AND UPDATE THE PERIOD OF PERFORMANCE WITHIN THE AUTHORIZED WORK REQUIREMENT. |
| 2025-03-28 | P00006 | Supplemental agreement (work within scope) | $1.99M | THE PURPOSE OF THIS MODIFICATION IS TO FUND CONDITION REPORTS, COMPLETE REALIGNMENT OF FUNDS, AND EXTEND PERIOD OF PERFORMANCE TO 25 APRIL 2025. |
| 2025-03-19 | P00005 | Supplemental agreement (work within scope) | -$1.87M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM CONTRACT DATA LINE ITEM 0002 IN SUPPORT OF OTHER REFUEL, COMPLEX OVERHAUL PRIORITIES |
| 2024-11-27 | P00004 | Supplemental agreement (work within scope) | $2.83M | INCREASING FUNDING, AWARDING CONDITION REPORTS FOR SEPTEMBER - 17 OCTOBER 2024 AND EXTENDING THE PERIOD OF PERFORMANCE FOR CVN74 ELEVATOR SERVICE UNIT THROUGH 31 MARCH 2025 |
| 2024-10-03 | P00003 | Supplemental agreement (work within scope) | $575.3K | THIS CONTRACT ACTION IS TO INCREASE FUNDING ON CONTRACT DATA LINE NUMBER 0001 AND 0002, WHICH WILL SETTLE CONDITION REPORTS FROM MAY - AUGUST 2024 ON THE CVN74 ELEVATOR SERVICE UNIT DELIVERY ORDER. |
| 2024-08-30 | P00002 | Supplemental agreement (work within scope) | $130.7K | THE PURPOSE IS TO MUTUALLY SETTLE AND FUND YEAR 4 CONDITION REPORTS UNDER ELEVATOR SERVICE UNIT EXECUTED FROM 22 MARCH 2024 THROUGH APRIL 2024. |
| 2024-03-27 | P00001 | Administrative change | $0 | ADDING AUTHORIZED WORK REQUIREMENT |
| 2024-03-21 | 0 | $12.10M | DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. |
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 ↗