SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
13 subawards totaling $1.29M (16.5% of what was obligated), as M. C. Dean, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
10 actions since 2025-02-13. Each is a modification or amendment with the money it added or took back.
Date
Modification
Kind
Amount
What the agency wrote
2026-06-26
P00009
Funding only
$450.7K
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RUSSELL (DDG 59) AND USS PRINCETON (CG 59), SAN DIEGO CA
2026-05-08
P00008
Funding only
$128.4K
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RUSSELL (DDG 59) AND USS PRINCETON (CG 59), SAN DIEGO CA
2026-02-09
P00007
Funding only
$318.2K
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RUSSELL (DDG 59) AND USS PRINCETON (CG 59), SAN DIEGO CA
2026-01-05
P00006
Funding only
$289.8K
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RUSSELL (DDG 59) AND USS PRINCETON (CG 59), SAN DIEGO CA
2025-12-11
P00005
Funding only
$358.7K
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RUSSELL (DDG 59) AND USS PRINCETON (CG 59), SAN DIEGO CA
2025-08-27
P00004
Funding only
$1.10M
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RUSSELL (DDG 59) AND USS PRINCETON (CG 59), SAN DIEGO CA.
2025-08-18
P00003
Funding only
$768.9K
JID 252238 HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RUSSELL (DDG 59) AND USS PRINCETON (CG 59), SAN DIEGO CA.
2025-06-18
P00002
Funding only
$249.4K
JID 252238
2025-05-01
P00001
Funding only
$152.0K
JID 252238
2025-02-13
0
$3.99M
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RUSSELL (DDG 59) AND USS PRINCETON (CG 59), SAN DIEGO CA
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 ↗
2025-02-27
Eastern End Electronics LLC
$108.2K
ELECTRICAL EQUIPMENT
2025-03-13
Performance Metal Fabricators Inc.
$97.4K
SHEET METAL WORK, FABRICATION
2025-03-07
Noran, Inc.
$96.8K
ELECTRICAL EQUIPMENT
2025-03-06
Shipboard Electrical Supply, Inc.
$83.8K
ELECTRICAL EQUIPMENT
2025-03-13
Eastern End Electronics LLC
$78.5K
ELECTRICAL EQUIPMENT
2025-03-13
Advex Corporation
$73.0K
METAL MANUFACTURING AND FABRICATION
2025-03-13
Advex Corporation
$72.3K
METAL MANUFACTURING AND FABRICATION
2025-05-14
South Bay Sand Blasting and Tank Cleaning, Inc.
$57.0K
SHIP BUILDING AND REPAIR.
2025-02-27
Eastern End Electronics LLC
$49.9K
ELECTRICAL EQUIPMENT
2025-02-27
Leonardo DRS, Inc.
$38.9K
COMMERCIAL COILS, PROVIDE HEAT TRANSFER SOLUTIONS
2025-04-14
Murray Benjamin Electric Company LLC
$33.6K
CABLE, WIRE AND ELECTRICAL COMPONENTS
N6600125F0243: Hardware Installation of C4Isr and Network Related Systems Onboard… · SpendQuery