N6449825F4006↗

Name: N6449825F4006: New Task Order for O2N2 Refurbishment Services to Implement SCD 27504 Onboard the Uss Dwight D. Eisenhower (CVN 69). N6449825F4006 $91,622.80.
Creator: SpendQuery

NEW TASK ORDER FOR O2N2 REFURBISHMENT SERVICES TO IMPLEMENT SCD 27504 ONBOARD THE USS DWIGHT D. EISENHOWER (CVN 69). N6449825F4006 $91,622.80.

Delivery Order · Department of the Navy · to Cold LLC (UEI Y76JNMFB8UH9) · data as of 2026-09-30

Obligated to date$91.6K1 action

Current value$91.6Kwith options exercised

Period2024-11-01 → 2025-10-31current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Pumps and Compressors (PSC J043)
Industry: Engineering Services (NAICS 541330)
Contracting office: NSWC Philadelphia Div (N64498)
Competition: Not competed · 1 offer received
Pricing: Firm fixed price
How it was bought: Basic ordering agreement (BOA) · under N6449822G4005
Solicitation: N6449822R4026
Where the work is: Portsmouth City, VA · district VA-03

Obligations by fiscal year

FY2025$91.6K

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

1 action since 2024-11-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-11-13	0		$91.6K	NEW TASK ORDER FOR O2N2 REFURBISHMENT SERVICES TO IMPLEMENT SCD 27504 ONBOARD THE USS DWIGHT D. EISENHOWER (CVN 69). N6449825F4006 $91,622.80.

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 ↗