N6817124F0077↗
Fincantieri Marine Systems North America, Inc. received this contract from Navsup FLC Sigonella Naples Office, Department of the Navy: $567.9K obligated so far for miscellaneous ship and marine equipment. Its period of performance ended 2024-08-09.
Key facts · data as of Oct 23, 2026
- Recipient
- Fincantieri Marine Systems North America, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLC Sigonella Naples Office (N68171)
- Obligated to date
- $567.9K
- Potential value
- $567.9K
- Ends
- 2024-08-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6817124F0077, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6817124F0077_9700_N3220521D6175_9700
Fincantieri Marine Systems North America, Inc.: all federal awards · Department of Defense: spending · Navsup FLC Sigonella Naples Office: what it buys
USNS TRENTON 6K HR. SOR - MATERIAL
What it is
- Product or service
- Miscellaneous Ship and Marine Equipment (PSC 2090)
- Industry
- Other Engine Equipment Manufacturing (NAICS 333618)
- Contracting office
- Navsup FLC Sigonella Naples Office (N68171)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N3220521D6175
- Where the work is
- HRV
Obligations by fiscal year
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
7 actions since 2024-05-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-05 | P00006 | Supplemental agreement (work within scope) | $25.0K | USNS TRENTON 6K HR. SOR - MATERIAL |
| 2024-08-01 | P00005 | Supplemental agreement (work within scope) | $0 | USNS TRENTON 6K HR. SOR - MATERIAL |
| 2024-07-22 | P00004 | Supplemental agreement (work within scope) | $44.0K | USNS TRENTON 6K HR. SOR - MATERIAL |
| 2024-07-12 | P00003 | Supplemental agreement (work within scope) | $37.0K | USNS TRENTON 6K HR. SOR - MATERIAL |
| 2024-07-02 | P00002 | Supplemental agreement (work within scope) | $30.0K | USNS TRENTON 6K HR. SOR - MATERIAL |
| 2024-06-24 | P00001 | Supplemental agreement (work within scope) | $6.3K | USNS TRENTON 6K HR. SOR - MATERIAL |
| 2024-05-02 | 0 | $425.6K | USNS TRENTON 6K HR. SOR - MATERIAL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗