N6523625F0027↗

Name: N6523625F0027: Toid 5105: Uss Porter (DDG 78) and Uss Mcfaul (DDG 74) Installations
Creator: SpendQuery

TOID 5105: USS PORTER (DDG 78) AND USS MCFAUL (DDG 74) INSTALLATIONS

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

Obligated to date$3.39M10 actions

Current value$3.39Mwith options exercised

Period2024-11-19 → 2026-12-31current end date

Passed on$251.6Kto 3 subcontractors

Up for re-bid: ends 2026-12-31. Recompete brief → · United States Marine Corps Communication Systems (UCS) Integrated Product Team (IPT) Support ↗

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 · 6 offers received
Pricing: Cost plus incentive fee
How it was bought: Multiple-award IDIQ · under N0003919D0025
Where the work is: Virginia Beach City, VA · district VA-02

Obligations by fiscal year

FY2025$2.61M

FY2026$782.3K

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

Subcontractors: where the money went next

3 subawards totaling $251.6K (7.4% 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
W. O. Grubb Steel Erection Incorporated	$152.0K	1	VA	2025-03-19	2025-03-19
International Flooring & Protective Coatings Inc	$54.5K	1	VA	2025-04-02	2025-04-02
Tidewater Marine Electric LLC	$45.1K	1	VA	2025-03-21	2025-03-21

The largest single subawards

Date	To	Amount	For
2025-03-19	W. O. Grubb Steel Erection Incorporated	$152.0K	RIGGING ONBOARD THE USS PORTER
2025-04-02	International Flooring & Protective Coatings Inc	$54.5K	PROTECTIVE COATINGS ONBOARD THE USS PORTER
2025-03-21	Tidewater Marine Electric LLC	$45.1K	ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS PORTER

Every action

10 actions since 2024-11-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-15	P00009	Supplemental agreement (work within scope)	$186.9K	C4ISR AND NETWORK RELATED HARDWARE ONBOARD USS PORTER (DDG 78) AND USS MCFAUL (DDG 74). THIS AWARD IS FOR INSTALLATION SERVICES AND COVERS INCREASED COSTS ASSOCIATED WITH APPROVED CHANGE ORDERS UNDER THE SEA ENTERPRISE GLOBAL INSTALL CONTRACT
2026-03-25	P00008	Supplemental agreement (work within scope)	$176.1K	THIS AWARD IS FOR INSTALLATION SERVICES AND COVERS INCREASED COSTS ASSOCIATED WITH APPROVED CHANGE ORDERS UNDER THE SEA ENTERPRISE GLOBAL INSTALL CONTRACT
2026-01-20	P00007	Supplemental agreement (work within scope)	$64.1K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2025-11-05	P00006	Supplemental agreement (work within scope)	$172.6K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2025-10-01	P00005	Supplemental agreement (work within scope)	$182.6K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2025-09-15	P00004	Supplemental agreement (work within scope)	$68.2K	INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS.
2025-09-04	P00003	Administrative change	$772.1K	INCREASE CEILING FUNDS AND PROVIDE FUNDING.
2025-08-29	P00002	Administrative change	$177.8K	CORN MOD 20896 20974
2025-01-29	P00001	Option exercised	$932.5K	EXECERCISE AN OPTION
2024-11-21	0		$655.4K	TOID 5105: USS PORTER (DDG 78) AND USS MCFAUL (DDG 74) INSTALLATIONS

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 ↗