N6449819D0001↗
Oceaneering International Inc received this contract vehicle from Dcma Naval Special Emphasis Ops, Defense Contract Management Agency: $0 obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-04-28.
Key facts · data as of Oct 21, 2026
- Recipient
- Oceaneering International Inc
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Naval Special Emphasis Ops (S4306A)
- Obligated to date
- $0
- Potential value
- $827.67M
- Ends
- 2026-04-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N6449819D0001, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_N6449819D0001_9700
Oceaneering International Inc: all federal awards · Department of Defense: spending · Dcma Naval Special Emphasis Ops: what it buys
SUBMARINE SAFETY (SUBSAFE) ENGINEERING AND TECHNICAL SERVICES
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dcma Naval Special Emphasis Ops (S4306A)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6449817R5019
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
17 orders worth $174.79M (current value). The largest:
- N6449822FSS03 · $54.21M · ends 2027-09-30
- N6449821FSS04 · $35.52M · ends 2025-05-31
- N6449822FSS05 · $27.76M · ends 2028-03-31
- N6449824FSS02 · $11.91M · ends 2027-03-31
- N6449823FSS01 · $7.96M · ends 2024-01-10
- N6449825F0030 · $7.08M · ends 2028-12-25
- N6449819FSS09 · $6.35M · ends 2020-09-30
- N6449825FSS01 · $5.15M · ends 2025-10-31
- N6449821FSS03 · $4.86M · ends 2022-04-29
- N6449823FSS02 · $3.16M · ends 2024-06-25
- N6449821FSS05 · $3.08M · ends 2022-04-29
- N6449826FSS02 · $2.33M · ends 2026-09-30
- N6449820FSS02 · $1.71M · ends 2023-02-15
- N6449824FSS01 · $1.63M · ends 2025-12-31
- N6449820FSS04 · $1.09M · ends 2021-02-12
- N6449819FSS07 · $662.9K · ends 2019-10-31
- N6449821FSS06 · $320.8K · ends 2025-03-31
Every action
5 actions since 2023-06-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-28 | A00001 | Administrative change | $0 | SERVICE CONTRACTS |
| 2026-03-02 | P00013 | Administrative change | $0 | STATEMENT OF WORK, LEVEL OF EFFORT CHART MOVED FROM SECTION C TO SECTION J. IT HAS NOT BEEN MODIFIED IN ANY OTHER WAY. |
| 2025-01-22 | P00012 | Administrative change | $0 | ENGINEERING AND TECHNICAL SERVICES |
| 2023-08-17 | P00011 | Administrative change | $0 | ENGINEERING AND TECHNICAL SERVICES |
| 2023-06-08 | P00010 | Administrative change | $0 | ENGINEERING AND TECHNICAL SERVICES FOR SUBSAFE MAC IDIQ |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗