N6817125PN003↗

Name: N6817125PN003: MDVR Uss Arleigh Burke (DDG 51) (Napl-019-025)
Creator: SpendQuery

MDVR USS ARLEIGH BURKE (DDG 51) (NAPL-019-025)

Purchase Order · Department of the Navy · to Brodogradiliste Viktor Lenac D.D. (UEI EN2AWZWQ1WA1) · data as of 2026-09-30

Obligated to date$214.0K2 actions

Current value$214.0Kwith options exercised

Period2025-08-06 → 2025-08-25current 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: Competed under simplified acquisition · 1 offer received
Pricing: Firm fixed price
How it was bought: Standalone contract
Where the work is: HRV
Topics: ddg51

Obligations by fiscal year

FY2025$214.0K

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

2 actions since 2025-08-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-08-25	P00001	Supplemental agreement (work within scope)	$14.0K	MDVR USS ARLEIGH BURKE (DDG 51) (NAPL-019-025)
2025-08-06	0		$200.0K	MDVR USS ARLEIGH BURKE (DDG 51) (NAPL-019-025)

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 ↗