N6449824F3004↗

Delphinus Engineering, Inc. received this contract from NSWC Philadelphia Div, Department of the Navy: $4.96M obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-10-30.

Key facts · data as of Oct 26, 2026

Recipient
Delphinus Engineering, Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
NSWC Philadelphia Div (N64498)
Obligated to date
$4.96M
Potential value
$4.96M
Ends
2024-10-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N6449824F3004, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6449824F3004_9700_N6449821D4033_9700

PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 2 & 3 ABOARD USS SHOUP (DDG-86) DURING THE FY24 SELECTED RESTRICTION AVAILABILITY (SRA).

Delivery Order · Department of the Navy · to Delphinus Engineering, Inc. (UEI KF3NGNBNQ271) · data as of 2026-10-26

Obligated to date$4.96M1 action
Current value$4.96Mwith options exercised
Period2023-10-05 → 2024-10-30current end date
Passed on$1.57Mto 7 subcontractors

What it is

Product or service
Support- Professional: Engineering/Technical (PSC R425)
Industry
Ship Building and Repairing (NAICS 336611)
Contracting office
NSWC Philadelphia Div (N64498)
Competition
Full and open after exclusion of sources · 4 offers received
Pricing
Cost plus fixed fee
How it was bought
Multiple-award IDIQ · under N6449821D4033
Solicitation
N6449823Q3088
Where the work is
Philadelphia, PA · district PA-05

Obligations by fiscal year

FY2024$4.96M

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

Subcontractors: where the money went next

8 subawards totaling $1.57M (31.6% of what was obligated), as Delphinus Engineering, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Asi Services Inc$735.0K1CA2023-10-242023-10-24
Spec-Built Systems, Inc.$453.5K1CA2023-11-012023-11-01
Yupa Corporation$127.5K12023-11-012023-11-01
Huntington Ingalls Industries, Inc$88.8K1VA2024-01-312024-01-31
Republic Brass Sales Inc.$80.8K2CA2023-11-032023-12-18
Tidewater Marine Electric LLC$48.0K1VA2023-11-292023-11-29
Noran, Inc.$35.2K1VA2023-11-082023-11-08
The largest single subawards
DateToAmountFor
2023-10-24Asi Services Inc$735.0KINSULATION/REPAIRS/PAINT SERVICES
2023-11-01Spec-Built Systems, Inc.$453.5KBULKHEADS/COAMING
2023-11-01Yupa Corporation$127.5KOFFICE TRAILER/ CYLINDERS
2024-01-31Hii Fleet Support Group LLC$88.8KLABOR
2023-11-29Tidewater Marine Electric LLC$48.0KELECTRICAL ITEMS
2023-11-03Republic Brass Sales Inc.$46.9KFITTINGS
2023-11-08Noran, Inc.$35.2KELECTRICAL ITEMS
2023-12-18Republic Brass Sales Inc.$33.9KVALVE

Every action

1 action since 2023-10-05. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-10-050$4.96MPROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 2 & 3 ABOARD USS SHOUP (DDG-86) DURING THE FY24 SELECTED RESTRICTION AVAILABILITY (SRA).

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗