N6279325F7406↗
Hii Fleet Support Group LLC received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $17.66M obligated so far for combat ships and landing vessels. Its period of performance ended 2026-08-13.
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
- $17.66M
- Potential value
- $16.65M
- Ends
- 2026-08-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6279325F7406, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6279325F7406_9700_N0002421D4114_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
N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL
Up for re-bid: ends 2026-08-13. 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 N0002421D4114
- Solicitation
- N0002419R4304
- 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
12 subawards totaling $725.8K (4.1% 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 |
|---|---|---|---|---|---|
| Main Industries, Inc. | $169.0K | 3 | VA | 2025-10-27 | 2025-12-19 |
| Amentum Holdings Inc. | $161.1K | 1 | VA | 2025-11-19 | 2025-11-19 |
| Ce Thurston & Sons Inc | $129.3K | 4 | VA | 2025-11-06 | 2026-02-27 |
| Life Cycle Engineering Inc | $109.4K | 1 | SC | 2026-01-15 | 2026-01-15 |
| Delphinus Engineering, Inc. | $56.0K | 1 | PA | 2026-01-09 | 2026-01-09 |
| JC Mustard Engineering Inc | $53.9K | 1 | VA | 2025-11-10 | 2025-11-10 |
| Leonardo S.P.A. | $47.0K | 1 | MO | 2026-01-25 | 2026-01-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-19 | Amentum Services, Inc. | $161.1K | HII MISSION TECHNOLOGIES CORP. (HII-MTC) CEMAT TECHNICAL REPAIR SUPPORT FOR USS JOHN C. STENNIS (CVN 74), LABOR SUPPORT |
| 2026-01-15 | Life Cycle Engineering Inc | $109.4K | TO PROVIDE FOLLOW-ON SUPPORT FOR CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) TECHNICAL REPAIR SUPPORT FOR USS JOHN C. STENNIS (CVN 74) RCOH. LABOR SUPPORT |
| 2025-12-19 | Main Industries, Inc. | $69.5K | TO PROVIDE FOLLOW-ON SUPPORT FOR CEMAT STAGING SUPPORT FOR USS JOHN STENNIS (CVN 74) RCOH, SUPPORT VARIOUS LOCATIONS AND ACCESS REPAIR |
| 2025-11-25 | Main Industries, Inc. | $63.5K | HII MISSION TECHNOLOGIES (HII-MT) CEMAT TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), STAGING SERVICES |
| 2025-11-06 | Ce Thurston & Sons Inc | $58.6K | TO PROVIDE FOLLOW-ON SUPPORT FOR CEMAT / RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN STENNIS (CVN 74) LAGGING OF VARIOUS LOCATIONS |
| 2026-01-09 | Delphinus Engineering, Inc. | $56.0K | TO PROVIDE FOLLOW-ON SUPPORT FOR CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) TECHNICAL REPAIR SUPPORT FOR USS JOHN. C STENNIS (CVN 74) RCOH, REPLACE DECKING MATERIAL UNDER ALL HOT WATER HEATERS / REPLACE HOT… |
| 2025-12-10 | Ce Thurston & Sons Inc | $53.9K | TO PROVIDE FOLLOW-ON SUPPORT FOR CEMAT / RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN STENNIS (CVN 74) LAGGING OF VARIOUS LOCATIONS |
| 2025-11-10 | JC Mustard Engineering Inc | $53.9K | TO PROVIDE HII MISSION TECHNOLOGIES (HII-MT) CEMAT/ TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), REMOVE, REBUILD, AND REPLACE THE HYDRAULIC CYLINDER FOR THE HAZMAT TRASH COMPACTOR |
| 2026-01-25 | Engineered Coil Company | $47.0K | FOR CVN74 CEMAT ACCCIT |
| 2025-10-27 | Main Industries, Inc. | $36.0K | TO PROVIDE FOLLOW-ON SUPPORT FOR CEMAT STAGING SUPPORT FOR USS JOHN STENNIS (CVN 74) RCOH, SUPPORT VARIOUS LOCATIONS AND ACCESS REPAIR |
| 2026-01-07 | Ce Thurston & Sons Inc | $14.9K | TO PROVIDE FOLLOW-ON SUPPORT FOR CEMAT / RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN STENNIS (CVN 74) LAGGING OF VARIOUS LOCATIONS |
| 2026-02-27 | Ce Thurston & Sons Inc | $1.9K | TO PROVIDE FOLLOW-ON SUPPORT FOR CEMAT / RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN STENNIS (CVN 74) LAGGING OF VARIOUS LOCATIONS |
Every action
6 actions since 2025-08-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00005 | Supplemental agreement (work within scope) | $293.3K | CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM, AWARDING FUNDING FOR CONDITION REPORTS ISSUED THROUGHOUT THE PERIOD. |
| 2026-04-23 | P00004 | Supplemental agreement (work within scope) | $635.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM CONDITION REPORT 2026-063 |
| 2026-04-03 | P00003 | Supplemental agreement (work within scope) | $4.00M | THE PURPOSE OF THIS MODIFICATION IS TO AWARD FUNDING FOR 56 CONDITION REPORTS ISSUED FROM 24 SEP 2025 THROUGH 27 FEBRUARY 2026. |
| 2026-03-12 | P00002 | Supplemental agreement (work within scope) | $798.8K | THE PURPOSE OF THIS MODIFICATION IS TO AWARD FUNDING FOR THE 14 CONDITION REPORTS IDENTIFIED IN THE CONTINUATION PAGE OF BLOCK 14. |
| 2025-09-26 | P00001 | Supplemental agreement (work within scope) | $948.3K | THE PURPOSE OF THIS MODIFICATION IS TO AWARD FUNDING FOR THE CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM CONDITION REPORTS AUTHORIZED FROM 7 MAY 2025 THROUGH 13 AUGUST 2025. |
| 2025-08-13 | 0 | $10.98M | N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND 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 ↗