N6279326F7803↗

Name: N6279326F7803: The Purpose of This Delivery Order Is for the CVN 78 Controlled Maintenance Availability (Cmav) Planning & Execution of Clin 0001 & Clin 0002 on the CVN 78 Early Service Life Period (Eslp) Contract N00024-19-D-4306
Creator: SpendQuery

THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE CVN 78 CONTROLLED MAINTENANCE AVAILABILITY (CMAV) PLANNING & EXECUTION OF CLIN 0001 & CLIN 0002 ON THE CVN 78 EARLY SERVICE LIFE PERIOD (ESLP) CONTRACT N00024-19-D-4306

Delivery Order · Department of the Navy · to Huntington Ingalls Inc (UEI WMXDDH6HJNA5) · data as of 2026-09-30

Obligated to date$3.50M7 actions

Current value$3.50Mwith options exercised

Period2026-03-02 → 2026-06-15current end date

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: Not available for competition
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under N0002419D4306
Solicitation: N0002417R4320
Where the work is: Newport News City, VA · district VA-03
Topics: ford_class

Obligations by fiscal year

FY2026$3.50M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

7 actions since 2026-02-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-26	P00006	Supplemental agreement (work within scope)	$0	THIS MODIFICATION IS REALIGNING MATERIAL DOLLARS TO 2,306 MAN-HOURS ON CLIN 0002 PMS 312. AS A RESULT THE TARGET COST IS INCREASED BY $104, AND THE FIXED FEE IS DECREASED BY ($104). THE TOTAL DOLLAR VALUE OF THE TARGET COST REMAINS THE SAME.
2026-05-28	P00005	Supplemental agreement (work within scope)	$794.9K	THIS MODIFICATION IS PROVIDING ADDITIONAL FUNDING TO CLIN 0001 TYCOM FOR LABOR DOLLARS.
2026-05-26	P00004	Supplemental agreement (work within scope)	-$794.9K	THIS MODIFICATION IS DE-OBLIGATING INITIALLY FUNDED LABOR DOLLARS FROM CLIN 0002 TYCOM.
2026-04-10	P00003	Supplemental agreement (work within scope)	$1.00M	CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) TYCOM CLIN 0001 AND CLIN 0002 INCREASE IN INCREMENTAL FOR MAN HOURS AND FOR MATERIAL.
2026-03-13	P00002	Supplemental agreement (work within scope)	$0	THIS MODIFICATION IS REALIGNING MATERIAL DOLLARS TO 2,764 MANHOURS ON CLIN 2 PMS312. AS A RESULT THE TARGET COST INCREASED BY $142,THE FIXED FEE DECREASED BY ($142). THE VALUE OF THE TARGET COST AND FIXED FEE REMAIN $500,000 AS AWARDED ON P00001.
2026-03-11	P00001	Supplemental agreement (work within scope)	$500.0K	CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) PMS 312 CLIN 0002 INITIAL FUNDING FOR MATERIAL ONBOARD CVN 78.
2026-02-27	0		$2.00M	THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE CVN 78 CONTROLLED MAINTENANCE AVAILABILITY (CMAV) PLANNING & EXECUTION OF CLIN 0001 & CLIN 0002 ON THE CVN 78 EARLY SERVICE LIFE PERIOD (ESLP) CONTRACT N00024-19-D-4306

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 ↗