N0002422D4462↗
Naval Engineering Support Inc received this contract vehicle from Southwest Regional Maint Center, Department of the Navy: $0 obligated so far for non-nuclear ship repair (west). It runs to 2026-11-29.
Key facts · data as of Oct 23, 2026
- Recipient
- Naval Engineering Support Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Southwest Regional Maint Center (N55236)
- Obligated to date
- $0
- Potential value
- $209.21M
- Ends
- 2026-11-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0002422D4462, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N0002422D4462_9700
Naval Engineering Support Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys · The follow-on: recompete brief
NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON CRUDES HOMEPORTED IN OR VISITING SAN DIEGO, CA
Up for re-bid: ends 2026-11-29. Recompete brief → · USS GABRIELLE GIFFORDS (LCS-10) Port and Starboard Amah repair ↗
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Southwest Regional Maint Center (N55236)
- Competition
- Full and open after exclusion of sources · 9 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0002421R4427
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
27 orders worth $10.56M (current value). The largest:
- N5523624F5005 · $2.23M · ends 2024-02-10
- N5523622F4039 · $1.35M · ends 2022-09-21
- N5523623F5059 · $1.04M · ends 2023-11-01
- N5523624F5054 · $872.2K · ends 2024-10-09
- N5523624F5055 · $677.7K · ends 2024-09-06
- N5523624F5031 · $652.9K · ends 2024-07-03
- N5523624F4005 · $540.4K · ends 2024-01-05
- N5523623F5007 · $525.3K · ends 2023-01-04
- N5523626F5027 · $425.5K · ends 2026-08-21
- N5523624F5036 · $339.6K · ends 2024-05-28
- N5523626F5024 · $296.8K · ends 2026-08-21
- N5523624F5034 · $267.5K · ends 2024-05-10
- N5523626F5010 · $263.2K · ends 2026-01-16
- N5523624F5003 · $246.9K · ends 2024-01-20
- N5523626F5022 · $228.6K · ends 2026-04-27
- N5523623F5010 · $215.8K · ends 2022-11-09
- N5523626F5033 · $113.8K · ends 2026-05-29
- N5523623F5044 · $67.5K · ends 2023-06-12
- N5523624F4004 · $47.2K · ends 2023-12-30
- N5523624F5042 · $45.4K · ends 2024-05-10
- N5523623F5051 · $36.9K · ends 2023-07-28
- N5523623F4025 · $26.3K · ends 2023-10-24
- N5523626F5023 · $17.4K · ends 2026-04-06
- N5523626F5031 · $15.9K · ends 2026-05-18
- N5523624F5026 · $12.8K · ends 2024-02-20
Every action
6 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 |
|---|---|---|---|---|
| 2026-07-22 | P00005 | Vendor ID or name changed | $0 | NON-COMPLEX CRUDES DOS OP 5 (LOT 3) |
| 2026-06-24 | P00004 | Administrative change | $0 | NON-COMPLEX CRUDES DOS OP 5 (LOT 3) |
| 2026-05-21 | P00003 | Additional work (new agreement) | $0 | EXTEND ORDERING PERIOD 5. |
| 2025-10-10 | A00001 | Novation (new contractor name or owner) | $0 | C460A - TO INCORPORATE THE NOVATION AGREEMENT DATED 05 MAY 2025 |
| 2025-05-01 | P00002 | Administrative change | $0 | REMOVING CLAUSES FOR MBO DIRECTIVE |
| 2023-09-12 | P00001 | Administrative change | $0 | BYTEDANCE CLAUSE |
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 ↗