HII FLEET SUPPORT GROUP LLC
Federal contract awards won by HII FLEET SUPPORT GROUP LLC (UEI VGCPT3NSM831), 2017–2026 — 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.
275
awards
$1,899,116,802
total value
1
agency
Agencies buying from HII FLEET SUPPORT GROUP LLC
What HII FLEET SUPPORT GROUP LLC sells
336611 — SHIP BUILDING AND REPAIRING (180)541330 — ENGINEERING SERVICES (81)488390 — OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION (6)811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE (6)336999 — ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING (1)611430 — PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING (1)
Awards
THE PURPOSE OF DELIVERY ORDER N5523626F9973 IS TO EXECUTE TASK ORDER 26-P127 UNDER CEMAT PROGRAM CONTRACT N00024-21-D-4114
Department of Defense · $7,210,882 · May 15, 2026
TOID - 5245: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS SAMPSON (DDG 102), SEATTLE WA
Department of Defense · $2,998,859 · May 12, 2026
THE PURPOSE OF MODIFICATION DELIVERY ORDER N5523626F9972 IS TO EXECUTE TASK ORDER 26-P122 FOR PERIOD YEAR 5 UNDER CEMAT PROGRAM CONTRACT N00024-21-D-4114.
Department of Defense · $3,864,400 · Apr 30, 2026
WORK PACKAGING AND CONTROL SERVICES (WPC) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
Department of Defense · $803,723 · Apr 28, 2026
INSTALLATION OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C4ISR) AND NETWORK RELATED HARDWARE ONBOARD USS IWO JIMA (LHD 7) INSTALLATIONS IN NORFOLK, VA.
Department of Defense · $2,328,614 · Mar 11, 2026
DDG VOYAGE DATA RECORDER VDR HARDWARE INSTALLATION SA98313 ON, DDG 121 WITH OPTIONS OF DDG 123 ,DDG 76 ,DDG 81 ,DDG 80 ,DDG 119,DDG 99 ,DDG,122
Department of Defense · $840,200 · Dec 22, 2025
CODE 460C - INCORPORATE AND OBLIGATE NEW TASK ORDER.
Department of Defense · $442,825 · Dec 19, 2025
CODE 460C - CARRIER SANITARY OVERHAUL AND REPAIRS SUPPORT
Department of Defense · $4,875,324 · Dec 16, 2025
PROVIDE MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO TO ACCOMPLISH METAL AND POLYMER ADDITIVE MANUFACTURING CAPABILITY ON USS GEORGE WASHINGTON (CVN 73).
Department of Defense · $841,188 · Dec 10, 2025
CVN 74 KNOWLEDGE SHARING AND WORK INTEGRATION SUPPORT (KSWIS) DELIVERY ORDER YEAR 5 IN SUPPORT OF REFUEL COMPLEX OVERHAUL (RCOH)
Department of Defense · $497,845 · Dec 2, 2025
ALTERATION INSTALLATION TEAM SUPPORT SERVICES FOR LPD VOYAGE DATA RECORDER HARDWARE INSTALLATION SA30961 AND SA30963
Department of Defense · $773,044 · Nov 21, 2025
CVN 74 CABLEWAY DELIVERY ORDER IN SUPPORT OF REFUELING COMPLEX OVERHAUL.
Department of Defense · $383,310 · Oct 17, 2025
CODE 460C, LABOR, MATERIALS, AND OTHER DIRECT COSTS TO SUPPORT EXECUTION OF TASK ORDER
Department of Defense · $669,405 · Oct 13, 2025
CVN 75 CABLEWAY DELIVERY ORDER IN SUPPORT OF REFUEL COMPLEX OVERHAUL.
Department of Defense · $602,818 · Oct 1, 2025
TECHNICAL WORK DOCUMENT SUPPORTING CODE 260 FOR PUGET SOUND NAVAL SHIPYARD.
Department of Defense · $974,775 · Sep 26, 2025
EMERGENCY AND UNPROGRAMMED REPAIRS TO THE U.S. ARMY VESSELS LANDING CRAFT MECHANIZED (LCM) 8525, 8551 AND 8603
Department of Defense · $1,127,382 · Sep 24, 2025
COST-PLUS-FIXED-FEE LEVEL OF EFFORT TASK ORDER REQUIREMENT TO PERFORM ENGINEERING AND TECHNICAL SERVICES FOR CARGO/WEAPONS AND PERSONNEL ELEVATOR MACHINERY ONBOARD U.S. NAVY MILITARY SEALIFT COMMAND (T-AKE 1 CLASS, AS-39 AND 40, AND T-AOE 6 AND 8)
Department of Defense · $5,125,021 · Sep 11, 2025
TECHNICAL WORK DOCUMENTS SUPPORTING CODE 250 FOR PUGET SOUND NAVAL SHIPYARD AND IMF IN BREMERTON, WA.
Department of Defense · $925,381 · Sep 10, 2025
DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OVERHAUL - ADVANCED PLANNING.
Department of Defense · $11,362,400 · Sep 10, 2025
N62793-25-F-7511 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN75 REFUEL COMPLEX OVERHAUL - ADVANCED PLANNING
Department of Defense · $4,834,004 · Sep 10, 2025
CARRIER ENGINEERING MAINTENANCE ASSIST TEAM
Department of Defense · $9,308,153 · Sep 1, 2025
ELEVATOR SUPPORT UNIT (ESU SUPPORT)
Department of Defense · $7,337,951 · Sep 1, 2025
MHE/SMSE LABOR
Department of Defense · $3,908,485 · Aug 30, 2025
DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL
Department of Defense · $13,516,969 · Aug 29, 2025
LABOR SUPPORT 25-P114
Department of Defense · $16,498,384 · Aug 18, 2025
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