Contracting office · N00253
Naval Undersea Warfare Center
Department of the Navy · Department of Defense
At a glance
- 109 active contracts, $593.79M
- 55% of its 419 competed contracts drew a single offer (last 3 years)
- Usually buys through: Single-award IDIQ
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing $113.10M
- 336611 Ship Building and Repairing $88.78M
- 541330 Engineering Services $70.63M
- 332993 Ammunition (Except Small Arms) Manufacturing $15.84M
- 511210 Software Publishers $1.86M
- 541519 Other Computer Related Services $1.40M
- 333992 Welding and Soldering Equipment Manufacturing $1.28M
- 326130 Laminated Plastics Plate, Sheet (Except Packaging), and Shape Manufacturing $927.0K
Who it buys from, FY2025
- Leonardo S.P.A. $98.94M
- Amentum Holdings, Inc. $88.80M
- Indus Technology Inc $31.99M
- Three Saints Bay, LLC $10.80M
- Saalex Corp $10.78M
- RTX Corp $10.52M
- Ultra Electronics Holdings PLC $7.66M
- Mclaughlin Research Corporation $7.60M
- Science Applications International Corp $6.09M
- Ordnance Technology Service, Inc. $5.30M
Contracts ending in the next 12 months
25 contracts, $555.16M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| N0025325F9000 BAHRAIN FOTS | Amentum Services, Inc. | 2026-10-30 | $1.77M |
| N0025326F3001 ALTERATION INSTALLATION TEAM (AIT) SERVICES. | Continental Tide Defense Systems, Inc. | 2026-11-05 | $7.99M |
| N0025326F7022 TI-26 LAB HARDWARE/TCS WAVE 2 DEFERRED | Laurel Technologies Partnership | 2026-11-08 | $1.38M |
| N0025324F5505 FMS MATERIALS | Amentum Services, Inc. | 2026-11-30 | $3.67M |
| N0025324F5514 EGYPT FOTS EG-P-GKB | Amentum Services, Inc. | 2026-12-04 | $95.42M |
| N0025325F9001 FMS CASE: EG-P-GKB MATERIAL FOR EGYPTIAN NAVY SEE SECTION J FOR ATTACHMENT 1 - STATEMENT OF WORK (SOW). | Amentum Services, Inc. | 2026-12-04 | $44.49M |
| N0025323F0016 SSN 21 AND SSN 22 - CSA HARDWARE | Laurel Technologies Partnership | 2026-12-10 | $1.93M |
| N0025326P7005 | Gannon & Scott Phoenix, LLC | 2026-12-21 | $1.15M |
| N0025325F0070 USN TI-24 PRODUCTION SHIPSETS | Laurel Technologies Partnership | 2026-12-26 | $28.03M |
| N0025324F5508 EGYPT FMS SMALL-ARMS MATERIALS | Amentum Services, Inc. | 2026-12-31 | $12.57M |
Open notices
- Refurbishment of Torque Motor Magnetic Field Ring Assemblies · Solicitation · due 2026-10-19
- UPS Refurbishment · Solicitation · due 2026-10-29 · No Set aside used
- Undersea Submergence Buoy · Sources Sought · due 2026-11-17
- NUWC Division Keyport Industry Engagement - Wednesday with the Deputy for Small Business · Special Notice · due 2026-12-16
From USAspending.gov prime awards and SAM.gov notices. Sources and limits