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
Awarding agency
Obligated
$14,771,022

Award facts

Opportunity
Contract value 100% obligated
$14,771,021.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · CVN 74 elevator support unit - modification to increase funding for condition reports issued between 20 march 2026 through 10 june 2026 & extend period of… $124,980
Supplemental Agreement for work within scope P00003 · Modification awarded to increase funding for the condition reports issued october 2025 through march 2026 in support of the CVN 74 elevator support unit. $1,129,073
Supplemental Agreement for work within scope P00002 $389,054
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to award funding for condition reports issued from 7 may 2025 through 13 august 2025 and in support of the CVN74 elevator… $65,238
Original award $13,062,676

About this award

The Naval Sea Systems Command issued a $14.77 million delivery order to HII Fleet Support Group LLC on August 29, 2025, for elevator support unit (ESU) work supporting the refueling complex overhaul of USS John C. Stennis (CVN 74). The prime holds no small business certifications, and the order was issued with no set-aside. Place of performance is Newport News, Virginia 23607.

The order is cost-plus-fixed-fee and covers ESU technical repair, staging, and labor support, with subcontracted scope including access repair, lagging, deck edge door drum removal, and carrier aircraft elevator (ACE) remediation. A modification increased funding for condition reports issued between March 20, 2026 and June 10, 2026 and extended the period of performance to September 28, 2026, the ultimate completion date.

Subcontractors named on this order include Main Industries, Inc., with multiple ESU staging and lagging awards, and Mills Marine & Ship Repair LLC, with ESU technical repair and deck edge door drum removal work. Other sub-awards cover labor, staffing, and component supply.

Subawards

Subcontractor Amount Awarded
Main Industries, Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul provide support and maintanence $5,931
Main Industries, Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide ESU follow-on staging support for… $5,520
CE Thurston & Sons Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide follow-on support for ESU / rcoh… $600
Mills Marine & Ship Repair LLC Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide HII mission technologies (HII-MT)… $4,099
Main Industries, Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide ESU follow-on staging support for… $25,059
Rockwell Automation Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to support work on the USS john C. Stennis… $47,111
Epsilon Systems Solutions, Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide ESU technical repair follow-on… $7,079
United Machine & Metal Fab Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul USS john C. Stennis CVN-74 (ESU-ACE) $132,600
Mills Marine & Ship Repair LLC Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide ESU technical repair follow-on… $324,860
United Mechanical & Flushing Specialists, LLC Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide HII mission technologies (HII-MT)… $244,547
Colonna's Ship Yard, Incorporated Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide HI mission technologies (HII-MT) ESU… $223,746
Mills Marine & Ship Repair LLC Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide HII mission technologies (HII-MT)… $38,446
United Mechanical & Flushing Specialists, LLC Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide HII mission technologies (HII-MT)… $43,156
QED Systems, Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide ESU technical repair follow-on… $365,560
Main Industries, Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide ESU follow-on staging support for… $201,000
Aston Carter, Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide ESU technical repair follow-on… $603,782
Epsilon Systems Solutions, Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide ESU technical repair follow-on… $99,235
Insight Global, LLC Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide ESU technical repair follow-on… $726,964
Delphinus Engineering LLC Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide ESU technical repair follow-on… $147,613
CE Thurston & Sons Inc. Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide follow-on support for ESU / rcoh… $37,700
Mills Marine & Ship Repair LLC Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide ESU technical repair follow-on… $792,940
Colonna's Ship Yard, Incorporated Delivery order N62793-25-F-7401 issued for the elevator support unit to support CVN74 refueling complex overhaul to provide HI mission technologies (HII-MT) ESU… $833,425
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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 $14,771,022 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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