N6817121F6049↗

Name: N6817121F6049: In Support of Uss Porter (DDG 78), SSP: Nava-Ddg78-21-Cn01
Creator: SpendQuery

IN SUPPORT OF USS PORTER (DDG 78), SSP: NAVA-DDG78-21-CN01

Delivery Order · Department of the Navy · to Navantia, S.A., S.M.E. (UEI F6GNJF15V819) · data as of 2026-09-30

Obligated to date-$163.9K1 action

Current value$16.22Mwith options exercised

Period2021-02-26 → 2021-07-17current end date

What it is

Product or service: Non-Nuclear Ship Repair (East) (PSC J998)
Industry: Ship Building and Repairing (NAICS 336611)
Contracting office: Navsup FLC Sigonella Naples Office (N68171)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N6817121D6003
Solicitation: N6817120R6001
Where the work is: ESP

Obligations by fiscal year

FY2023-$163.9K

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 2023-02-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-02-03	P00034	Close-out	-$163.9K	USS PORTER FY21 SRA EXECUTION - CLOSEOUT

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 ↗