N6817123F6125↗

Name: N6817123F6125: Uss Arleigh Burke (DDG 51) Fy23 Emav
Creator: SpendQuery

USS ARLEIGH BURKE (DDG 51) FY23 EMAV

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

Obligated to date$362.7K4 actions

Current value$362.7Kwith options exercised

Period2023-05-26 → 2023-06-07current 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
Topics: ddg51

Obligations by fiscal year

FY2023$362.7K

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

4 actions since 2023-05-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-07-11	P00003	Supplemental agreement (work within scope)	-$227	USS ARLEIGH BURKE (DDG51) FY23 WOO EMAV
2023-06-07	P00002	Supplemental agreement (work within scope)	$4.7K	USS ARLEIGH BURKE (DDG51) FY23 WOO EMAV
2023-06-02	P00001	Supplemental agreement (work within scope)	$109.6K	USS ARLEIGH BURKE FY23 E001
2023-05-30	0		$248.6K	USS ARLEIGH BURKE (DDG 51) FY23 EMAV

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 ↗