N6449823FSS01↗
Oceaneering International Inc received this contract from NSWC Philadelphia Div, Department of the Navy: $7.96M obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-01-10.
Key facts · data as of Oct 23, 2026
- Recipient
- Oceaneering International Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- NSWC Philadelphia Div (N64498)
- Obligated to date
- $7.96M
- Potential value
- $7.96M
- Ends
- 2024-01-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6449823FSS01, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6449823FSS01_9700_N6449819D0001_9700
Oceaneering International Inc: all federal awards · Department of Defense: spending · NSWC Philadelphia Div: what it buys
NEW TASK ORDER FOR NFO WELD REPAIRS FOR SUBSAFE PROGRAM
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- NSWC Philadelphia Div (N64498)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under N6449819D0001
- Solicitation
- N6449817R5019
- Where the work is
- Camden, GA · district GA-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $112.5K (1.4% of what was obligated), as Oceaneering International Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| L'Air Liquide Societe Anonyme Pour L'Etude Et L'Exploitation Des Procedes Georges Claude | $112.5K | 2 | GA, PA | 2023-02-21 | 2023-05-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-02-21 | Airgas USA LLC | $59.8K | USS GEORGIA NFO TANKS & SUPERSTRUCTURE REPAIRS |
| 2023-05-10 | Red-D-Arc Inc | $52.8K | EQUIPMENT RENTAL |
Every action
3 actions since 2023-01-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-12 | P00002 | Administrative change | -$130.0K | DE-OBLIGATION OF FUNDS, CONTRACT IMPORT, AND DODAAC UPDATE. |
| 2023-03-23 | P00001 | Administrative change | $4.31M | FUNDING FOR GROWTH WORK CRF 729-004 SUBSAFE USS GEORGIA |
| 2023-01-11 | 0 | $3.79M | NEW TASK ORDER FOR NFO WELD REPAIRS FOR SUBSAFE PROGRAM |
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 ↗