Delivery order N62793-25-f-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul
Ended Awarded Last action
- Contract number
- N6279325F7401
- Awardee
-
HII Fleet Support Group LLC UEI VGCPT3NSM831 Part of Huntington Ingalls Industries, Inc.
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $14,646,042
Award facts
- Opportunity
-
- Elevator Support Unit (ESU) Pre-Solicitation · N0002419R4303 · Posted Feb 6, 2019
- Contract value 100% obligated
- $14,646,042.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 1905 Combat Ships And Landing Vessels
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Newport News, VA 23607, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $1,129,073 | |
| Supplemental Agreement for work within scope | $389,054 | |
| Supplemental Agreement for work within scope | $65,238 | |
| Original award | $13,062,676 |
About this award
Naval Sea Systems Command issued a $14.646 million delivery order to HII Fleet Support Group LLC on August 29, 2025, for elevator support unit services supporting the refueling complex overhaul of USS John C. Stennis (CVN 74), with work performed in Newport News, Virginia, and ultimate completion by August 28, 2026.
The order is priced on a cost-plus-fixed-fee basis against HII Fleet Support Group's $496.1 million multiple-award Indefinite Delivery Contract with Naval Sea Systems Command for Engineering and Technical Services supporting Code 41/43 divisions. The delivery order was modified to increase funding for condition reports issued between October 2025 and March 2026.
Scope includes elevator support unit follow-on staging and technical repair support across multiple locations and system components aboard CVN 74, including forward hangar divisional doors, aircraft carrier elevator units, Fryquel remediation, deck edge doors, and associated lagging and access repair work.
Subcontractors supporting the effort include Mills Marine & Ship Repair LLC (8(a) small business), Epsilon Systems Solutions, Inc., Delphinus Engineering, Inc., CE Thurston & Sons Inc., Colonna's Ship Yard, Incorporated, Rockwell Automation Inc., United Mechanical & Flushing Specialists LLC, QED Systems, Inc., United Machine & Metal Fab Inc., Main Industries, Inc., and staffing providers Aston Carter, Inc. and Insight Global, LLC.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Main Industries, Inc. | $5,931 | |
| Main Industries, Inc. | $5,520 | |
| CE Thurston & Sons Inc. | $600 | |
| Mills Marine & Ship Repair LLC | $4,099 | |
| Main Industries, Inc. | $25,059 | |
| Rockwell Automation Inc. | $47,111 | |
| Epsilon Systems Solutions, Inc. | $7,079 | |
| United Machine & Metal Fab Inc. | $132,600 | |
| Mills Marine & Ship Repair LLC | $324,860 | |
| United Mechanical & Flushing Specialists, LLC | $244,547 | |
| Colonna's Ship Yard, Incorporated | $223,746 | |
| Mills Marine & Ship Repair LLC | $38,446 | |
| United Mechanical & Flushing Specialists, LLC | $43,156 | |
| QED Systems, Inc. | $365,560 | |
| Main Industries, Inc. | $201,000 | |
| Aston Carter, Inc. | $603,782 | |
| Epsilon Systems Solutions, Inc. | $99,235 | |
| Insight Global, LLC | $726,964 | |
| Delphinus Engineering LLC | $147,613 | |
| CE Thurston & Sons Inc. | $37,700 | |
| Mills Marine & Ship Repair LLC | $792,940 | |
| Colonna's Ship Yard, Incorporated | $833,425 |
Show all 22
Quick answers
Who was awarded contract N6279325F7401?
N6279325F7401 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on August 29, 2025.
How much is contract N6279325F7401 worth?
The government has obligated $14,646,042 on N6279325F7401.
Is contract N6279325F7401 an order under another contract?
Yes. N6279325F7401 is a delivery order under N0002421D4103, an indefinite delivery contract.
Was contract N6279325F7401 competed?
The extent of competition for N6279325F7401 was full and open competition.
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