Non-standard vessel repair

Active Indefinite Delivery Contract Awarded Last action

Contract number
H9224026DE003
Awardee
Awarding agency
Task orders
7 $97,650 obligated

Award facts

Opportunity
Combined order value
$97,650 Current and potential, with all options
Last date to order 18% complete
IDV ceiling 6% used
$1,750,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Special Warfare Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Naval Special Warfare Command awarded a single-award indefinite delivery contract to Pass Christian Yacht Works, LLC on December 16, 2025, with a ceiling of $1.75 million for non-standard vessel repair, with performance through December 15, 2030.

Work is performed at the contractor's Pass Christian, Mississippi facility. The originating solicitation, posted July 2, 2025, sought vessel repair services in the Stennis Space Center area through an unrestricted, firm-fixed-price, five-year IDIQ structure. NAICS code 811111 (Other Personal and Household Goods Repair and Maintenance) and Primary Service Code J019 (Maint/Repair/Rebuild Of Equipment—Ships, Small Craft, Pontoons, And Floating Docks) apply.

Pass Christian Yacht Works is a small maritime services contractor competing on an unrestricted basis with no SBA set-aside designations. The company holds no other parent vehicles and operates exclusively through direct customer IDCs.

Recent delivery-order activity under this IDIQ includes six orders issued between December 17, 2025 and July 9, 2026. Naval Special Warfare Command issued the first delivery order ($28,113 for non-standard vessel repair) on December 17, 2025. Subsequent orders cover emergency life raft recertification and servicing ($7,068, March 3, 2026), 50-foot ocean sport fisher repair ($8,981.28, January 26, 2026), vessel storage ($6,032.52, April 28, 2026), and non-standard vessel repair at John C. Stennis Space Center ($14,059, July 9, 2026). The Office of Naval Research issued one order for jet ski work packages ($29,221, April 28, 2026). All delivery orders are firm fixed price with no set-aside applied.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract H9224026DE003?

H9224026DE003 was awarded to Pass Christian Yacht Works, LLC by US Special Operations Command (Department of Defense) on December 16, 2025.

How much is contract H9224026DE003 worth?

Orders under H9224026DE003 have obligated $97,650. H9224026DE003's own ceiling is $1,750,000. A single order can be worth up to $250,000.

How many orders have been placed under contract H9224026DE003?

7 orders have been placed under H9224026DE003, the latest on July 23, 2026.

Which agency awarded contract H9224026DE003?

US Special Operations Command (Department of Defense) awarded H9224026DE003, with funding from Naval Special Warfare Command (Department of the Navy).

Who can order from contract H9224026DE003?

H9224026DE003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract H9224026DE003 competed?

The extent of competition for H9224026DE003 was competed under sap. The government received 1 offer.

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