DELPHINUS ENGINEERING, INC.
Federal contract awards won by DELPHINUS ENGINEERING, INC. (UEI KF3NGNBNQ271), 2016–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
227
awards
$6,010,300,433
total value
1
agency
Agencies buying from DELPHINUS ENGINEERING, INC.
What DELPHINUS ENGINEERING, INC. sells
Awards
THE CONTRACTOR SHALL PROVIDE INSTALLATION AND SUPPORT SERVICES FOR THE FOR THE AC PLANT SEAWATER CHLORINATION UPGRADES ONBOARD DDG 51 CLASS SHIPS IAW SCD 24613.
Department of Defense · $16,926,891 · May 19, 2026
USS BARRY 6A2 CMAV
Department of Defense · $3,047,680 · May 5, 2026
C460D, SMALL BOATS / UB-21 & UB-25 EM / FIRM-FIXED PRICE, NONSEVERABLE.
Department of Defense · $1,036,977 · Apr 27, 2026
THE CONTRACTOR SHALL PROVIDE ALTERATION INSTALLATION TEAM (AIT), ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE FABRICATION, TEST, AND FLEET IMPLEMENTATION OF CARGO WEAPONS ELEVATORS (CWE) HOIST BRAKE UPGRADE SA 98387 ABOARD USS AMERICA (LHA-6).
Department of Defense · $640,355 · Apr 8, 2026
C460D_AWARD SCHEDULED REPAIRS FOR USS MANCHESTER (LCS-14) FY26 CMAV S001 DELIVERY ORDER
Department of Defense · $1,365,782 · Mar 26, 2026
C460 SB, BMU1 LARC 921, FIXED-PRICE NONSEVERABLE
Department of Defense · $264,325 · Mar 25, 2026
THE CONTRACTOR SHALL PROVIDE TECHNICAL SERVICES FOR THE INSTALLATION ON THE USS BLUE RIDGE (LCC-19) DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) IN YOKOSUKA JAPAN.
Department of Defense · $5,330,868 · Mar 23, 2026
PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011
Department of Defense · $114,021,616 · Mar 9, 2026
C460D_AWARD URGENT REPAIRS FOR USS AUGUSTA (LCS-34)
Department of Defense · $483,761 · Feb 27, 2026
CODE 251 REQUIRES SERVICES IN MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH THE FOLLOWING MONITORING (MON) ALTERATIONS: USS TRUXTON (DDG-103) USS SAMPSON (DDG-102) USS DONALD COOK (DDG-75) USS GRIDLEY (DDG-101)
Department of Defense · $28,529,442 · Feb 26, 2026
PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE BERTHING & ASSOCIATED SANITARY SPACES ABOARD THE USS HIGGINGS (DDG-76) DURING THE FY26 SRA3-2.
Department of Defense · $4,107,517 · Feb 17, 2026
C460D_AWARD EMERGENT REPAIRS FOR USS OAKLAND (LCS-24) FY26 EM 0032
Department of Defense · $279,662 · Feb 9, 2026
PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE BERTHING & ASSOCIATED SANITARY SPACES ABOARD THE USS DEWEY (DDG-105) DURING THE FY26 SRA2-2.
Department of Defense · $4,292,650 · Jan 21, 2026
USS SAMPSON (DDG 102) 6A2 CMAV
Department of Defense · $1,352,450 · Jan 14, 2026
USS NEW HAMPSHIRE (SSN 778) NNSYN-502-26 SUBSAFE SHIP TO SHOP REPAIRS AT NNSY
Department of Defense · $1,324,225 · Dec 12, 2025
THE MANUFACTURE, INSPECTION, ASSEMBLY, CERTIFICATION, AND DELIVERY OF MK2 MOD 0 PENETRATOR BODY ASSEMBLIES.
Department of Defense · $840,694 · Dec 9, 2025
BOW UNIT #1 AND FIRST ARTICLE TESTING
Department of Defense · $14,549,938 · Dec 1, 2025
USS BARRY 6A1 CMAV
Department of Defense · $3,987,723 · Nov 24, 2025
USS BENFOLD 6A1 CMAV
Department of Defense · $3,108,506 · Nov 18, 2025
NON-NUCLEAR QUALIFIED SHOP SUPPORT SHOP 99 GENERAL MAINTENANCE
Department of Defense · $1,443,774 · Nov 6, 2025
NON-NUCLEAR QUALIFIED SHOP SUPPORT SHOP 99 PIPEFITTER
Department of Defense · $1,037,963 · Nov 6, 2025
TOUCH LABOR SUPPORT SERVICES PIPEFITTER
Department of Defense · $1,362,148 · Oct 7, 2025
LOT I MARINE BOATYARD AND MAINTENANCE SUPPORT - MAC IDIQ BASE CONTRACT AWARD
Department of Defense · $78,157,978 · Sep 30, 2025
TL MAC IDIQ ELECTRICIANS
Department of Defense · $2,348,834 · Sep 29, 2025
C460D SMALL BOATS - UB-28
Department of Defense · $658,660 · Sep 8, 2025
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