4965 USS nitze (DDG 94) installations
Ended Awarded Last action
- Contract number
- N6523623F0303
- Awardee
-
HII Fleet Support Group LLC UEI VGCPT3NSM831 Part of Huntington Ingalls Industries, Inc.
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Obligated
- $6,224,360
Award facts
- Contract value 100% obligated
- $6,224,360.06 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price Incentive
- Place of performance
- Virginia Beach, VA 23462, 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 | $16,921 | |
| Other Administrative Action | $87,849 | |
| Other Administrative Action | $54,043 | |
| Other Administrative Action | $108,013 | |
| Other Administrative Action | $115,859 | |
| Other Administrative Action | $290,636 | |
| Other Administrative Action | $748,460 | |
| Other Administrative Action | $319,871 | |
| Other Administrative Action | $55,182 | |
| Other Administrative Action | $154,142 | |
| Other Administrative Action | $103,084 | |
| Other Administrative Action | $214,130 | |
| Original award | $3,956,171 |
Show all 13
About this award
HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries, received a $6.22 million fixed-price incentive delivery order from Naval Information Warfare Systems Command (NAVWAR) on July 18, 2025, to increase ceiling funds and provide funding to finalize Command, Control, Communications, Computers, and Intelligence (C4I) installations aboard USS NITZE (DDG 94). The work is being performed in Virginia Beach, Virginia, and represents expansion of the SPAWAR Afloat C4ISR Installations 2019 master indefinite delivery contract. The delivery order is structured without a small business set-aside designation, reflecting HII Fleet Support Group's status as a large prime contractor with specialized naval systems integration capabilities supporting the Navy's fleet modernization and information warfare readiness objectives.
The delivery order mobilizes a network of qualified subcontractors specializing in distinct installation and support functions critical to the destroyer's modernization. Key subcontractors include Glotech, Inc., a minority-owned small disadvantaged business providing general labor and cable installation support for C4I systems; Tecnico Corporation, a small business providing hull, mechanical, and electrical repair services; Aerotek Affiliated Services providing staffing and technical support; Southcoast Welding & Manufacturing supplying welding and HVAC modification services; Valkyrie Enterprises providing engineering services; and specialized vendors including API Services for precision alignment and machining, Bay Metals & Fabrication for hot work and firewatch, and Greentoes GRP & Coatings for decking and coating work. The contract execution timeline extends to July 18, 2025, with performance activities centered on completing critical shipboard communications infrastructure installations and associated modernization activities.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Glotech, Inc. | $365,982 | |
| Aerotek Affiliated Services, Inc. | $2,553 | |
| Glotech, Inc. | $15,167 | |
| Glotech, Inc. | $131,602 | |
| Valkyrie Enterprises, LLC | $192,720 | |
| Bay Metals & Fabrication, LLC | $50,980 | |
| Greentoes G R P & Coatings Inc. | $56,695 | |
| Aerotek Affiliated Services, Inc. | $58,476 | |
| Tecnico Corporation | $110,181 | |
| Greentoes G R P & Coatings Inc. | $63,436 | |
| Automated Precision, Inc. | $37,620 | |
| Tecnico Corporation | $105,316 | |
| Tecnico Corporation | $135,719 | |
| Bay Metals & Fabrication, LLC | $221,020 | |
| Tecnico Corporation | $126,526 | |
| Southcoast Welding & Manufacturing, Llc. | $172,885 | |
| Southcoast Welding & Manufacturing, Llc. | $30,222 | |
| Southcoast Welding & Manufacturing, Llc. | $157,020 | |
| Truestone, LLC | $97,941 |
Show all 19
Quick answers
Who was awarded contract N6523623F0303?
N6523623F0303 was awarded to HII Fleet Support Group LLC by Naval Information Warfare Systems Command (Department of the Navy) on July 18, 2025.
How much is contract N6523623F0303 worth?
The government has obligated $6,224,360 on N6523623F0303.
Is contract N6523623F0303 an order under another contract?
Yes. N6523623F0303 is a delivery order under N0003919D0020, an indefinite delivery contract, on SPAWAR Afloat C4ISR Installations 2019.
Was contract N6523623F0303 competed?
The extent of competition for N6523623F0303 was full and open competition. The government received 6 offers.
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