N6449824F3047↗
Delphinus Engineering, Inc. received this contract from NSWC Philadelphia Div, Department of the Navy: $3.28M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Delphinus Engineering, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- NSWC Philadelphia Div (N64498)
- Obligated to date
- $3.28M
- Potential value
- $3.28M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6449824F3047, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6449824F3047_9700_N6449821D4033_9700
Delphinus Engineering, Inc.: all federal awards · Department of Defense: spending · NSWC Philadelphia Div: what it buys
PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 3 ABOARD USS HOPPER (DDG-70) DURING THE FY24 SELECTED RESTRICTED AVAILABILITY (SRA3-1).
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
- N6449824Q3017
- Where the work is
- Delaware, PA · district PA-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
7 subawards totaling $1.23M (37.6% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Asi Services Inc | $499.9K | 1 | CA | 2024-04-22 | 2024-04-22 |
| Spec-Built Systems, Inc. | $345.4K | 2 | CA | 2024-04-03 | 2024-05-10 |
| Yupa Corporation | $255.8K | 1 | 2024-04-10 | 2024-04-10 | |
| Givens, Incorporated | $58.9K | 1 | VA | 2024-08-07 | 2024-08-07 |
| U.S. Naval Plumbing LLC | $37.4K | 1 | VA | 2024-04-10 | 2024-04-10 |
| Houdstermaatschappij Wilg B.V. | $33.7K | 1 | VA | 2024-04-12 | 2024-04-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-22 | Asi Services Inc | $499.9K | LABOR AND MATERIAL |
| 2024-04-03 | Spec-Built Systems, Inc. | $306.6K | HABITABILITY ITEMS |
| 2024-04-10 | Yupa Corporation | $255.8K | LABOR AND MATERIAL |
| 2024-08-07 | Givens Air Freight, L.C. | $58.9K | SHIPMENT |
| 2024-05-10 | Spec-Built Systems, Inc. | $38.8K | LIGHT FANY ASSY |
| 2024-04-10 | U.S. Naval Plumbing LLC | $37.4K | DRAINS/VALVES |
| 2024-04-12 | W. & O. Supply, Inc. | $33.7K | FITTINGS |
Every action
3 actions since 2024-02-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-12-05 | P00002 | Funding only | $0 | PERIOD OF PERFORMANCE EXTENSION |
| 2024-10-15 | P00001 | Funding only | $142.1K | CEILING INCREASE ON CLIN 0005 |
| 2024-02-26 | 0 | $3.13M | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 3 ABOARD USS HOPPER (DDG-70) DURING THE FY24 SELECTED RESTRICTED AVAILABILITY (SRA3-1). |
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 ↗