N6449826F3107↗

Name: N6449826F3107: The Contractor Shall Provide Engineering and Technical Services Required for the Installation of Sa 5031K R1 Aeog to Lpe Installation Onboard Uss Coumbia SSN 771.
Creator: SpendQuery

THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SA 5031K R1 AEOG TO LPE INSTALLATION ONBOARD USS COUMBIA SSN 771.

Delivery Order · Department of the Navy · to Delphinus Engineering, Inc. (UEI KF3NGNBNQ271) · data as of 2026-09-30

Obligated to date$2.20M1 action

Current value$2.20Mwith options exercised

Period2026-06-23 → 2029-08-10current end date

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 competition · 2 offers received
Set-aside: Small business
Pricing: Cost plus fixed fee
How it was bought: Multiple-award IDIQ · under N6449821D0018
Where the work is: Potter, TX · district TX-13

Obligations by fiscal year

FY2026$2.20M

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 2026-06-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-23	0		$2.20M	THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SA 5031K R1 AEOG TO LPE INSTALLATION ONBOARD USS COUMBIA SSN 771.

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 ↗