Contracting office · N55236
Southwest Regional Maint Center
Department of the Navy · Department of Defense
At a glance
- 163 active contracts, $2.36B
- 25% of its 1,872 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
- 336611 Ship Building and Repairing $1.81B
- 541614 Process, Physical Distribution, and Logistics Consulting Services $33.18M
- 541330 Engineering Services $22.51M
- 333618 Other Engine Equipment Manufacturing $6.61M
- 561210 Facilities Support Services $4.48M
- 561110 Office Administrative Services $3.59M
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing $1.49M
- 332510 Hardware Manufacturing $1.31M
Who it buys from, FY2025
- Ball Corp $669.24M
- General Dynamics Corp $391.42M
- Huntington Ingalls Industries, Inc. $347.58M
- Vigor Industrial LLC $115.09M
- Epsilon Systems Solutions, Inc. $64.23M
- Southcoast Welding & Manufacturing, LLC. $63.79M
- Epsilon C5I Inc $43.81M
- Professional Contract Services, Inc. $39.09M
- Austal Limited $32.60M
- Walashek Industrial & Marine, Inc. $21.77M
Contracts ending in the next 12 months
45 contracts, $2.71B with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| N0002425C4422 USS HARPERS FERRY (LSD 49) FY25 SELECTED RESTRICTED AVAILABILITY | National Steel and Shipbuilding Company | 2026-10-16 | $106.16M |
| N5523626F5015 CODE 420A, USS LENAH H SUTCLIFFE HIGBEE (DDG-123) FISCAL YEAR 26 INCREMENTAL SELECTED RESTRICTED AVAILABILITY, TPPC-DDG123-SWRMC26-CN01, DELIVERY ORDER | National Steel and Shipbuilding Company | 2026-10-23 | $20.32M |
| N5523626F6010 C460B USS GERMANTOWN (LSD-42) FY26 ICMAV S001 DELIVERY ORDER. | National Steel and Shipbuilding Company | 2026-10-23 | $14.33M |
| N5523623C0002 410A- SERVICES. THE SERVICES PROVIDE SUPPORT TO SOUTHWEST REGIONAL MAINTENANCE CENTER'S (SWRMC) FACILITIES DIVISION. | Professional Contract Services, Inc. | 2026-11-02 | $28.63M |
| N0002423C4424 N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING | National Steel and Shipbuilding Company | 2026-11-18 | $826.11M |
| N5523626F0255 C410A - FY26 - USS ANCHORAGE (LPD-23) LONG LEAD TIME MATERIAL | Professional Contract Services, Inc. | 2026-11-23 | $1.98M |
| N5523626F0121 C410A - FY26 - USS PORTLAND (LPD-27) LLTM | Professional Contract Services, Inc. | 2026-11-24 | $2.25M |
| N5523624F9961 C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | Hii Fleet Support Group LLC | 2026-11-28 | $13.01M |
| N0002425C4411 USS GREEN BAY (LPD 20) FY25 DSRA | Bae Systems Maritime Solutions San Diego Inc. | 2026-12-01 | $274.55M |
| N0002424C4423 CNO AVAILABILITY FOR USS HALSEY FY24 DMP | Bae Systems Maritime Solutions San Diego Inc. | 2026-12-03 | $222.34M |
Open notices
- USS STOCKDALE (DDG-106) New Work RCC 84N · Sources Sought · due 2026-10-06
- USS JOHN P MURTHA (LPD-26) ENGINE REPLACEMENT PARTS · Combined Synopsis/Solicitation · due 2026-10-14 · No Set aside used
From USAspending.gov prime awards and SAM.gov notices. Sources and limits