N6523624F0237↗

Name: N6523624F0237: Uss Carney (DDG 64), Uss Mason (DDG 87), Uss Winston S. Churchill (DDG 81) Installations
Creator: SpendQuery

USS CARNEY (DDG 64), USS MASON (DDG 87), USS WINSTON S. CHURCHILL (DDG 81) INSTALLATIONS

Delivery Order · Department of the Navy · to VT Milcom Inc. (UEI CHKKPGHNUYX1) · data as of 2026-09-30

Obligated to date$9.21M17 actions

Current value$9.21Mwith options exercised

Period2024-03-21 → 2025-01-31current end date

Passed on$354.0Kto 4 subcontractors

What it is

Product or service: Installation of Equipment- Ships, Small Craft, Pontoons, and Floating Docks (PSC N019)
Industry: Engineering Services (NAICS 541330)
Contracting office: Niwc Atlantic (N65236)
Competition: Full and open competition · 4 offers received
Pricing: Cost plus incentive fee
How it was bought: Multiple-award IDIQ · under N0003919D0025
Where the work is: Duval, FL · district FL-05

Obligations by fiscal year

FY2024$5.13M

FY2025$4.08M

FY2026$8.5K

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

Subcontractors: where the money went next

6 subawards totaling $354.0K (3.8% of what was obligated), as VT Milcom 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
Genuine Cable Group, LLC	$179.5K	3	VA	2024-07-08	2024-07-10
East Coast Repair & Fabrication, LLC	$99.9K	1	VA	2025-01-15	2025-01-15
Specialty Products of Virginia, Inc.	$43.4K	1	AL	2024-07-11	2024-07-11
American Maritime Holdings, Inc.	$31.2K	1	VA	2025-02-03	2025-02-03

The largest single subawards

Date	To	Amount	For
2025-01-15	East Coast Repair & Fabrication, LLC	$99.9K	RIGGING ONBOARD THE USS CARNEY
2024-07-08	Genuine Cable Group, LLC	$78.3K	ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS CARNEY
2024-07-10	Genuine Cable Group, LLC	$65.4K	ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS CARNEY
2024-07-11	Specialty Products of Virginia, Inc.	$43.4K	ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS CARNEY
2024-07-08	Genuine Cable Group, LLC	$35.9K	ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS CARNEY
2025-02-03	Tecnico Corporation

Every action

17 actions since 2024-03-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-10-15	P00016	Supplemental agreement (work within scope)	$8.5K	CAR LANGUAGE: INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2025-09-30	P00015	Supplemental agreement (work within scope)	$29.6K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2025-06-11	P00014	Administrative change	$66.6K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2025-06-02	P00013	Administrative change	$146.3K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2025-05-22	P00012	Administrative change	$2.51M	INCREASE CEILING FUNDS AND PROVIDE FUNDING FOR COST OVERRUN.
2025-05-02	P00011	Administrative change	$234.4K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2025-04-10	P00010	Administrative change	$61.3K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS
2025-03-27	P00009	Administrative change	$511.7K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2025-01-27	P00008	Administrative change	$303.5K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2024-12-10	P00007	Administrative change	$214.1K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2024-08-21	P00006	Administrative change	$184.8K	INCREASE CEILING.

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 ↗