N6449825F3001↗
Delphinus Engineering, Inc. received this contract from NSWC Philadelphia Div, Department of the Navy: $4.03M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-11-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Delphinus Engineering, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- NSWC Philadelphia Div (N64498)
- Obligated to date
- $4.03M
- Potential value
- $4.03M
- Ends
- 2025-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N6449825F3001, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6449825F3001_9700_N6449821D4033_9700
Delphinus Engineering, Inc.: all federal awards · Department of Defense: spending · NSWC Philadelphia Div: what it buys
USS HOWARD DDG-83 CREW BERTHING AND SANITARY SPACES REPAIRS
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
- N6449824Q3107
- Where the work is
- JPN
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
6 subawards totaling $1.52M (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 | $675.8K | 1 | CA | 2024-12-03 | 2024-12-03 |
| Spec-Built Systems, Inc. | $501.7K | 1 | CA | 2024-12-03 | 2024-12-03 |
| Yupa Corporation | $145.9K | 1 | 2024-12-03 | 2024-12-03 | |
| U.S. Naval Plumbing LLC | $73.3K | 1 | VA | 2025-02-25 | 2025-02-25 |
| W. & O. Supply, Inc. | $61.7K | 1 | VA | 2025-03-12 | 2025-03-12 |
| Advanced Structures Corporation | $57.6K | 1 | NY | 2025-02-25 | 2025-02-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-03 | Asi Services Inc | $675.8K | DECKING SERVICES |
| 2024-12-03 | Spec-Built Systems, Inc. | $501.7K | BERTHING EQUIPMENT |
| 2024-12-03 | Yupa Corporation | $145.9K | LABOR AND RENTAL |
| 2025-02-25 | U.S. Naval Plumbing LLC | $73.3K | VALVES |
| 2025-03-12 | W. & O. Supply, Inc. | $61.7K | FITTINGS |
| 2025-02-25 | Advanced Structures Corporation | $57.6K | BULKHEAD ASSEMBLING |
Every action
4 actions since 2024-10-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-06 | P00003 | Administrative change | $353.0K | USS HOWARD DDG-83 CREW BERTHING AND SANITARY SPACES REPAIRS |
| 2025-06-04 | P00002 | Administrative change | $0 | USS HOWARD DDG-83 CREW BERTHING AND SANITARY SPACES REPAIRS |
| 2025-04-24 | P00001 | Administrative change | $0 | USS HOWARD DDG-83 CREW BERTHING AND SANITARY SPACES REPAIRS |
| 2024-10-29 | 0 | $3.68M | USS HOWARD DDG-83 CREW BERTHING AND SANITARY SPACES REPAIRS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗