Putting the award page together from the records…
Putting the award page together from the records…
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE CVN 78 CMAV PLANNING & EXECUTION OF CLIN 0001 & CLIN 0002 ON THE CVN 78 EARLY SERVICE LIFE PERIOD (ESLP) CONTRACT N00024-19-D-4306
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
29 actions since 2025-02-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-14 | P00029 | Funding only | -$900.0K | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE AMOUNT FUNDING FOR MATERIAL ON CLIN 0004 ONLY OF THIS DELIVERY ORDER. |
| 2026-05-12 | P00028 | Supplemental agreement (work within scope) | -$450.0K | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) IS TO DE OBLIGATE MAN HOURS FROM CLIN 0001, CLIN 0002 AND TO ADD MATERIAL DOLLARS ON CLIN 0001 AND CLIN 0002. |
| 2026-03-27 | P00027 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A 30 DAY EXTENSION OF THE PERIOD OF PERFORMANCE FROM 31 MAR 2026 TO 30 APRIL 2026 FOR CLIN 0004 ONLY OF DELIVERY ORDER N62793-25-F-0003. |
| 2026-02-27 | P00026 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A 30 DAY EXTENSION OF THE PERIOD OF PERFORMANCE FROM 1 MAR 2026 THROUGH 31 MAR 2026 FOR CLIN 0004 ONLY OF DELIVERY ORDER N62793-25-F-0003. |
| 2026-01-30 | P00025 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TYPOGRAPHICAL ERROR ON PAGE 2 TO READ THE TOTAL ESTIMATED TARGET COST AND FIXED FEE IS INCREASED BY $400,000 FROM $30,176,982 TO $30,576,982 OF 25-F-0003-P00024. |
| 2026-01-28 | P00024 | Supplemental agreement (work within scope) | $400.0K | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) TYCOM CLIN 0002 INCREASE IN INCREMENTAL FUNDING FOR MAN-HOURS FOR ONBOARD CVN 78. |
| 2026-01-08 | P00023 | Supplemental agreement (work within scope) | $700.0K | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) TYCOM CLIN 0002 INCREASE IN INCREMENTAL FUNDING FOR DIRECT MATERIAL FOR ONBOARD CVN 78. |
| 2025-12-18 | P00022 | Supplemental agreement (work within scope) | $3.45M | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) TYCOM CLIN 0001 AND CLIN 0002 INCREASE IN INCREMENTAL FUNDING FOR DIRECT-LABOR AND DIRECT MATERIAL FOR ONBOARD CVN 78. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| 2025-09-26 | P00021 | Administrative change | $0 | THIS MODIFICATION IS CORRECTING THE TOTAL LABOR HOURS FROM 848 (WHICH IS ONLY ENGINEERING HOURS) TO 1,893 TOTAL MAN-HOURS THAT WAS AWARDED ON N62793-25-F-0003-P00020. |
| 2025-09-18 | P00020 | Supplemental agreement (work within scope) | $1.40M | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) PMS 312 CLIN 0001 AND CLIN 0002 INCREASE OF INCREMENTAL FUNDING FOR DIRECT-LABOR AND MATERIAL FOR ONBOARD CVN 78. |
| 2025-08-19 | P00019 | Supplemental agreement (work within scope) | $700.0K | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) TYCOM CLIN 0001 INCREASE OF INCREMENTAL FUNDING FOR DIRECT-CITE LABOR SUPPORT ONBOARD CVN 78 (TYCOM). |
| 2025-08-07 | P00018 | Funding only | $500.0K | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) TYCOM CLIN 0002 INCREASING FUNDING FOR MATERIAL DOLLARS. |
| 2025-07-10 | P00017 | Funding only | $1.71M | MAINTENANCE, REPAIRS, AND ALTERATIONS ON CVN 78. THIS MODIFICATION IS ADDING ADDITIONAL FUNDS FOR BOTH LABOR AND MATERIAL). |
| 2025-07-07 | P00016 | Funding only | $3.00M | MAINTENANCE, REPAIRS, AND ALTERATIONS ON CLIN 0002/01 TYCOM FOR AAG CAPACITOR & UPS ISSUES. |
| 2025-06-09 | P00015 | Funding only | $600.0K | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE NAVAIR FUNDING TO CLINS 0001 AND 0002. |
| 2025-06-04 | P00014 | Funding only | $800.0K | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE MATERIAL DOLLAR FUNDING ON CLIN 0002 SLIN 01. |
| 2025-06-04 | P00013 | Funding only | $4.23M | INTERAVAILABILITY PLANNING AND ADMINISTRATION FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR LABOR ON CLIN 0001 AND TO INCREASE FUNDING FOR MATERIAL ON CLIN 0002. |
| 2025-05-15 | P00012 | Funding only | $1.00M | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING ONTO CLIN 0001 SLIN 02. |
| 2025-05-12 | P00011 | Funding only | $5.82M | INTERAVAILABILITY PLANNING AND ADMINISTRATION FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0004 AND TO ADD MACHINE CONTROL MONITORING SYSTEMS SHIP CHANGE DESIGN MATERIAL DOLLARS TO THE DELIVERY ORDER. |
| 2025-05-05 | P00009 | Funding only | $1.90M | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE PMS 312 FUNDING ON CLIN 0001 AND CLIN 0002 ON THE YR 6 DELIVERY ORDER. |
| 2025-04-24 | P00008 | Administrative change | $0 | IAPA FY25-26 - THE PURPOSE OF THIS ADMIN MODIFICATION IS TO PROVIDE THE CORRECT VALUES ON THE ALLOTMENT OF FUNDS TABLE FROM AWARD OF YR 6 DELIVERY ORDER N62793-25-F-0003 THROUGH MODIFICATION N62793-25-F-0003-P0007. |
| 2025-04-22 | P00007 | Funding only | $650.0K | IAPA FY25-26 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING ON CLIN 0001 SLIN 01 OF THE DELIVERY ORDER. |
| 2025-04-16 | P00006 | Funding only | $1.00M | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING ON CLIN 0002 |
| 2025-04-10 | P00005 | Funding only | $500.0K | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO THE INCREMENTALLY FUNDED YR 6 DELIVERY ORDER ON CLIN 0001. |
| 2025-04-09 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS ADMIN MODIFICATION IS TO PROVIDE CORRECTED VALUES TO THE ESTIMATED MAN-HOURS AND TO CORRECT THE FUNDING FOR FEE |
| 2025-04-08 | P00003 | Funding only | $499.9K | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE PMS 312 CLIN 0001 AND CLIN 0002 AMOUNT FUNDED ON THE DELIVERY ORDER. |
| 2025-04-08 | P00002 | Funding only | $500.0K | IAPA FY25-26 - TO PROVIDE ADDITIONAL FUNDING ON CLIN 0001/01 AND TO CLIN 0002/01 |
| 2025-03-06 | P00001 | Administrative change | $0 | THE PURPOSE THIS MOD IS TO ADD ATTACHMENT 2 COMPREHENSIVE INCOMPLETE WORK LIST TO SECTION J OF THE DELIVERY ORDER. ADDITIONALLY THIS MODIFICATION CORRECTS THE TITLE OF ATTACHMENT 1 FROM N62793-25-F-7805 IWL TO PMS 312 ADDITIONAL WORK. |
| 2025-02-28 | 0 | $1.22M | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE CVN 78 CMAV PLANNING & EXECUTION OF CLIN 0001 & CLIN 0002 ON THE CVN 78 EARLY SERVICE LIFE PERIOD (ESLP) CONTRACT N00024-19-D-4306 |