N6279325F7401↗
Hii Fleet Support Group LLC received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $14.65M obligated so far for combat ships and landing vessels. Its period of performance ended 2026-08-28.
Key facts · data as of Oct 25, 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
- $14.65M
- Potential value
- $14.65M
- Ends
- 2026-08-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6279325F7401, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6279325F7401_9700_N0002421D4103_9700
Hii Fleet Support Group LLC: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys · The follow-on: recompete brief
DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL
Up for re-bid: ends 2026-08-28. Recompete brief →
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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
6 subawards totaling $211.4K (1.4% 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 |
|---|---|---|---|---|---|
| American Rigging & Supply Company, L.L.C. | $170.2K | 1 | LA | 2026-06-11 | 2026-06-11 |
| Main Industries, Inc. | $36.5K | 3 | VA | 2026-02-06 | 2026-06-22 |
| Mills Marine & Ship Repair LLC | $4.1K | 1 | VA | 2026-02-06 | 2026-02-06 |
| Ce Thurston & Sons Inc | $600 | 1 | VA | 2026-02-18 | 2026-02-18 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-06-11 | American Rigging & Supply Company, L.L.C. | $170.2K | PROVIDE SUPPORT AND MAINTANENCE |
| 2026-02-06 | Main Industries, Inc. | $25.1K | TO PROVIDE ESU FOLLOW-ON STAGING SUPPORT FOR USS JOHN STENNIS (CVN 74) RCOH, SUPPORT VARIOUS LOCATIONS AND ACCESS REPAIR |
| 2026-06-22 | Main Industries, Inc. | $5.9K | PROVIDE SUPPORT AND MAINTANENCE |
| 2026-02-18 | Main Industries, Inc. | $5.5K | TO PROVIDE ESU FOLLOW-ON STAGING SUPPORT FOR USS JOHN STENNIS (CVN 74) RCOH, SUPPORT VARIOUS LOCATIONS AND ACCESS REPAIR |
| 2026-02-06 | Mills Marine & Ship Repair LLC | $4.1K | TO PROVIDE HII MISSION TECHNOLOGIES (HII-MT) ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C. STENNIS (CVN 74), DECK EDGE DOOR 3 DRUM REMOVAL |
| 2026-02-18 | Ce Thurston & Sons Inc | $600 | TO PROVIDE FOLLOW-ON SUPPORT FOR ESU / RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN STENNIS (CVN 74) LAGGING OF VARIOUS LOCATIONS |
Every action
4 actions since 2025-08-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-09 | P00003 | Supplemental agreement (work within scope) | $1.13M | MODIFICATION AWARDED TO INCREASE FUNDING FOR THE CONDITION REPORTS ISSUED OCTOBER 2025 THROUGH MARCH 2026 IN SUPPORT OF THE CVN 74 ELEVATOR SUPPORT UNIT. |
| 2025-11-14 | P00002 | Supplemental agreement (work within scope) | $389.1K | THE PURPOSE OF THIS MODIFICATION IS TO AWARD FUNDING FOR CONDITION REPORTS ISSUED FROM 25 JULY 2025 TO 20 OCTOBER 2025 AND IN SUPPORT OF CVN74 ELEVATOR SUPPORT UNIT. |
| 2025-09-30 | P00001 | Supplemental agreement (work within scope) | $65.2K | THE PURPOSE OF THIS MODIFICATION IS TO AWARD FUNDING FOR CONDITION REPORTS ISSUED FROM 7 MAY 2025 THROUGH 13 AUGUST 2025 AND IN SUPPORT OF THE CVN74 ELEVATOR SUPPORT UNIT. |
| 2025-08-28 | 0 | $13.06M | DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗