N0002421D4465↗
Tecnico Corporation received this contract vehicle from Navsea HQ, Department of the Navy: $0 obligated so far for non-nuclear ship repair (east). Its period of performance ended 2026-08-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Tecnico Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsea HQ (N00024)
- Obligated to date
- $0
- Potential value
- $965.03M
- Ends
- 2026-08-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0002421D4465, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N0002421D4465_9700
Tecnico Corporation: all federal awards · Department of Defense: spending · Navsea HQ: what it buys · The follow-on: recompete brief
PM, FM & CC - CONUS
Up for re-bid: ends 2026-08-29. Recompete brief → · Multi-Ship Sustainment Partnership (MSSP) Single Award Indefinite Delivery Indefinite Quantity (SA-IDIQ) Contracts for Fleet Maintenance Availabilities and Incremental Selected Restricted Availabilities on DDG-51 Class Ships Homeported in Norfolk, VA ↗
What it is
- Product or service
- Non-Nuclear Ship Repair (East) (PSC J998)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Navsea HQ (N00024)
- Competition
- Full and open competition · 16 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0002420R4408
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.
Orders under this vehicle
7 orders worth $12.36M (current value). The largest:
- N4002726F0015 · $5.73M · ends 2026-07-10
- N4002723F0149 · $2.49M · ends 2023-10-08
- N4002725F0108 · $1.03M · ends 2025-06-20
- N4002725F0237 · $948.5K · ends 2025-12-16
- N4002725F0095 · $867.2K · ends 2025-05-30
- N4002725F0011 · $744.2K · ends 2025-02-26
- N4002723F0067 · $540.0K · ends 2023-06-08
Every action
4 actions since 2023-09-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00007 | Administrative change | $0 | PM, FM & CC - CONUS |
| 2026-05-11 | P00006 | Additional work (new agreement) | $0 | EXTEND ORDERING PERIOD 5. |
| 2025-05-06 | P00005 | Administrative change | $0 | REMOVING CLAUSES FOR MBO DIRECTIVE. |
| 2023-09-12 | P00004 | Administrative change | $0 | INCLUDE BYTEDANCE CLAUSE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗