Non-complex emergent maintenance (EM), continuous maintenance (CM) and CNO availabilities on crudes homeported in or visiting norfolk, VA.

Active Awarded Last action

Contract number
N0002422D4423
Awardee
Awarding agency
Task orders
15 $12,448,055 obligated

Award facts

Combined order value
$12,448,055 Current and potential, with all options
Last date to order 95% complete
IDV ceiling 7% used
$177,076,408.00
Maximum order
$177,046,408.00
Award type
Multiple award
Who can order
Defense agencies
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 17 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Sea Systems Command awarded an indefinite-delivery contract to Tecnico Corporation with a ceiling value of $177,076,408 on September 29, 2022. This is a multiple-award vehicle set aside for total small business, with an ultimate completion date of January 3, 2027.

The IDIQ procures non-complex emergent maintenance, continuous maintenance, and CNO availabilities on CRUDEs homeported in or visiting Norfolk, Virginia, as well as non-complex CRUDEs DOS (Lot 3).

Place of performance is Norfolk, Virginia.

The originating solicitation, posted July 9, 2020 with a partial small business set-aside, closed August 3, 2020.

Recent delivery orders issued under this IDIQ span maintenance and repair work on guided-missile destroyers and guided-missile cruisers homeported at Norfolk. The most recent order, issued March 9, 2026, was a $272,352.28 firm fixed-price delivery order for maintenance on USS GONZALEZ (DDG-66), completion April 3, 2026, total small business set-aside. Earlier orders include maintenance on USS ROSS (DDG-71) for $798,302.15 (December 17, 2025–January 30, 2026, total small business), USS FORREST SHERMAN (DDG-98) for $963,939.93 (December 9, 2024–May 9, 2025, no set-aside), USS COLE (DDG-67) for $436,744.24 (December 30, 2024–January 31, 2025, total small business), and USS LEYTE GULF (CG-55) for $3,197,629.37 decommissioning work (May 28, 2024–October 21, 2024, total small business). All delivery orders are firm fixed-price, performed at Norfolk, Virginia locations.

Task orders

Task order Ordering agency Obligated Awarded
USS gonzalez (DDG-66) A5A2 N5005426FC017 Naval Sea Systems Command (Navy) $272,352
USS ross (DDG-71) P6A2 N5005426FC002 Naval Sea Systems Command (Navy) $798,302
USS cole (DDG-67) P5A1 tppc-DDG67-MARMC25-S001 PM: jery coleman POP: 12/30/24 - 1/31/25 N5005425FC011 Naval Sea Systems Command (Navy) $436,744
USS forrest sherman (DDG-98) A5A1 N5005425FC007 Naval Sea Systems Command (Navy) $963,940
USS stout (DDG-55) P4A2 WOO N5005424FC035 Naval Sea Systems Command (Navy) $551,097
USS leyte gulf A4A2 decom cmav N5005424FC031 Naval Sea Systems Command (Navy) $3,197,629
USS forrest sherman (DDG-98) A4A2 award delivery N0002422D4423 N5005424FC025 Naval Sea Systems Command (Navy) $438,131
USS forrest sherman (DDG-98) P4A1 WOO N5005424FC021 Naval Sea Systems Command (Navy) $327,817
USS truxtun (DDG-103) A4A1 cmav N5005424FC008 Naval Sea Systems Command (Navy) $651,456
USS mitscher (DDG-57) N5005423FC055 Naval Sea Systems Command (Navy) $479,658
USS leyte gulf (CG-55) A3A2 N5005423FC044 Naval Sea Systems Command (Navy) $388,441
USS SAN jacinto (CG-56) award delivery order N5005423FC037 Naval Sea Systems Command (Navy) $2,765,388
USS gettysburg (CG 64) A3A1 cmav N5005423FC025 Naval Sea Systems Command (Navy) $668,994
USS cole (DDG-67) A3A1 cmav N5005423FC021 Naval Sea Systems Command (Navy) $498,105
Minimum order guarantee N0002422F4414 Naval Sea Systems Command (Navy) $10,000
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00004 · Non-complex crudes DOS (lot 3) $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Extend ordering period 5. $0
Other Administrative Action P00002 · Removing clauses for MBO directive $0
Other Administrative Action P00001 · Bytedance clause $0
Original award $0

Subawards

Subcontractor Amount Awarded
Amp United LLC Non-complex emergent maintenance (EM), continuous maintenance (CM) and CNO availabilities on crudes homeported in or visiting norfolk, VA. Deck repair services $49,929
Clean Way Services, LLC NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON CRUDES HOMEPORTED IN OR VISITING NORFOLK, VA. Cleaning and… $95,100
Amp United LLC USS mitscher (DDG-57) A3A1 cmav provide supervision, service, labor, and material to accomplish "turnkey" bulkhead repair in accordance with spec item… $145,393
B&B Insulation LLC USS MITSCHER (DDG-57) A3A1 CMAV PROVIDE SUPERVISION, SERVICE, LABOR, AND MATERIAL TO ACCOMPLISH INSTALLATION OF LAGGING AND INSULATION IN WAY OF INSIDE… $70,532
Amp United LLC USS leyte gulf (CG-55) A3A2 to settle rccs. Provide supervision, service, labor and material to accomplish stringer repair in way of remove existing and install… $64,575
Clean Way Services, LLC USS leyte gulf (CG-55) A3A2 to settle rccs. Provide supervision, service, labor and material to accomplish bilge cleaning and pumping in way of opening,… $61,464
Phoenix International Holdings, Inc. USS SAN jacinto (CG-56) A3A2 cmav to settle credit rccs. Provide supervision, service, labor and material to accomplish the installation of the sterntube flax… $44,830
Crofton Construction Services, Incorporated USS SAN JACINTO (CG-56) A3A2 CMAV TO SETTLE CREDIT RCCS. PROVIDE SERVICES OF A 90 TON MOBILE CRANE TO SUPPORT THE USS San Jacinto $170,860
Clean Way Services, LLC USS SAN jacinto (CG-56) A3A2 cmav to settle credit rccs. Provide supervision, service, labor, equipment and material to accomplish tank void cleaning and… $551,265
Mid-Atlantic Marine Cleaning LLC USS SAN jacinto (CG-56) A3A2 cmav to settle credit rccs. Provide supervision, service, labor, and material to accomplish main propulsion reduction gear… $168,340
Clean Way Services, LLC USS cole (DDG-67) A3A1 cmav settle RCC 18G provide supervision, service, labor and material to accomplish firemain main isolation valve replacement, deck… $60,980
Show all 11

Quick answers

Who was awarded contract N0002422D4423?

N0002422D4423 was awarded to Tecnico Corporation by Naval Sea Systems Command (Department of the Navy) on September 29, 2022.

How much is contract N0002422D4423 worth?

Orders under N0002422D4423 have obligated $12,448,055. N0002422D4423's own ceiling is $177,076,408. A single order can be worth up to $177,046,408.

How many orders have been placed under contract N0002422D4423?

15 orders have been placed under N0002422D4423, the latest on March 9, 2026.

Who can order from contract N0002422D4423?

N0002422D4423 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Is contract N0002422D4423 part of a contract vehicle?

Yes. N0002422D4423 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.

Was contract N0002422D4423 competed?

The extent of competition for N0002422D4423 was full and open competition after exclusion of sources. The government received 17 offers. It was set aside: Total Small Business.

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