AwardTape / Contracts / N00174-26-F-G185
N00174-26-F-G185: $429 Department of the Navy Award to R.s Hughes Company, Inc
Polyken 231 1x60yd olive drab. Contracting activity: NSWC INDIAN HEAD DIVISION. Estimated completion: 2026-05-07.
$429 contract action / $429 cumulative ceiling / COMPETITION NOT STATED / 2026-05-07 completion / N00174 NSWC INDIAN HEAD DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00174-26-F-G185 (unhyphenated: N0017426FG185) · Parent Vehicle: GS21F0029V |
|---|---|
| Prime Contractor (Awardee) |
R.s Hughes Company, Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $438K obligated across 107 contracts
|
| Obligated Amount | $429 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $429 |
| USAspending / FPDS Obligation History | Base Record Obligated: $429 (signed 2026-05-04, latest FPDS action 2026-05-04) · 15 Issued Delivery/Task Order(s) totaling $140,308 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00174: NSWC INDIAN HEAD DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2026-05-07 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017426FG185)
Polyken 231 1x60yd olive drab
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: R.s Hughes Company, Inc
- Delivery Runway: Active through 2026-05-07
- Requirement Scope: Polyken 231 1x60yd olive drab
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N00174-26-F-G185 when contacting R.s Hughes Company, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00174 (NSWC INDIAN HEAD DIVISION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00174-26-F-G185 (15 shown, $140K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA810124FG220 | $38K | R.s Hughes Company, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous service and trade equipment |
| 70Z03825FP0000015 | $29K | R.s Hughes Company, Inc | 2025-05-19 / 2025-05-19 | 2025-06-19 | To purchase paint gun kits and adapters used by coast guard personnel during overhaul process of aircraft assets. |
| FA810125FG031 | $22K | R.s Hughes Company, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Abrasive materials |
| W911S624F0014 | $22K | R.s Hughes Company, Inc | 2024-07-03 / 2026-02-11 | 2026-02-09 | Chemical handling gloves |
| 70Z03826FP0000003 | $19K | R.s Hughes Company, Inc | 2026-01-07 / 2026-01-07 | 2026-01-15 | Purchase dirt trap protection material for use in support of aircraft painting activities. |
| N0016425FP3751 | $3K | R.s Hughes Company, Inc | 2025-09-04 / 2025-09-04 | 2025-10-01 | Required in support of radar restoration for cleaning parts on sps-67 wxpr 4522888926 |
| N0016425FP3761 | $2K | R.s Hughes Company, Inc | 2025-09-12 / 2025-09-12 | 2025-10-28 | Required to encapsulate subassemblies for high voltage power supplies wxpsl 4522895129 |
| N0016425FP3631 | $982 | R.s Hughes Company, Inc | 2025-09-09 / 2025-09-09 | 2025-09-16 | Required to overhaul repair NAVY components wxsl 4522891845 |
| N6449824FG023 | $860 | R.s Hughes Company, Inc | 2023-11-29 / 2023-11-29 | 2023-12-29 | Brady laser paper |
| N0002424FG0566 | $563 | R.s Hughes Company, Inc | 2024-09-11 / 2024-09-11 | 2024-09-26 | Reelcraft cord reel hand crank - 699567-00228 |
| N0016426FP879 | $518 | R.s Hughes Company, Inc | 2026-06-09 / 2026-06-09 | 2026-07-28 | Required by technicians in the lab lxnt 4523195948 |
| N0016425FP3629 | $448 | R.s Hughes Company, Inc | 2025-08-29 / 2025-08-29 | 2025-09-17 | For the current work load and fleet demand to repair the sps 73 rvca in pbl o wxpr 4522885863 |
| N0016425FP197 | $431 | R.s Hughes Company, Inc | 2024-11-19 / 2024-11-19 | 2024-12-04 | Required for the standard pierside maintenance and repair spmr and depot overhaul operations jxqy 4522641283 |
| N0016424FP174 | $427 | R.s Hughes Company, Inc | 2023-12-05 / 2023-12-05 | 2023-12-14 | Delivery / task order |
| N0016424FP029 | $419 | R.s Hughes Company, Inc | 2023-10-04 / 2023-10-04 | 2023-10-25 | Nsls needs packaging and supplies for warehouse support and operations. request this be submitted as "urgent". our inventory stock has depleted - 4522378498 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact R.s Hughes Company, Inc Supply Chain / Small Business Liaison referencing contract N00174-26-F-G185.
Recent Contract Actions from Buying Office N00174 (NSWC INDIAN HEAD DIVISION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-13 | N00174-27-C-1001 | - | $26.5M | - | Fiscal 2026 Navy working capital funds in the amount of $26,508,270 will be obligated at time of award and not expire at the end of the curr... |
| 2026-09-30 | N00174-26-C-1009 | MSI Defence Systems US | $197.0M | - | MSI Defence Systems US wins $197.0M contract for MK88 MOD4 Gun Mounts, MK48 MOD2 Electro-Optical Sights, associated hardware, and spares. Na... |
| 2026-09-30 | N00174-26-D-1023 | BAE Systems Land & Armaments | $90.0M | - | BAE Systems Land & Armaments wins $90.0M contract for manufacture, assembly, testing, and delivery of 57mm MK 295 MOD 0 High Explosive. This... |
| 2026-09-29 | N00174-26-D-1015 | - | $40.0M | - | Canadian Commercial Corp., Ottawa wins $40.0M contract for manufacture, assembly, testing, and delivery of 57mm target practice cartridges. ... |
| 2026-09-28 | N00174-26-C-1001 | L3Harris Fuzing and Ordnance Systems | $52.3M | Sep 28, 2028 | L3Harris Fuzing and Ordnance Systems gets $52.3M modification for proximity fuzes to upgrade the Advanced Precision Kill Weapon System. Nava... |
| 2026-09-03 | N00174-26-D-1016 | Atap Inc | $31.0M | - | ATAP and 6 others share $31.0M contract for manufacture, assembly, testing, and spare parts of ordnance handling equipment. Naval Surface Wa... |
| 2026-07-16 | N00174-22-D-0006 | Serco | $25.0M | - | Serco gets $25.0M modification for support to field additional Close-In Weapon Systems and Counter Unmanned Aerial Systems. Navy Surface War... |
| 2026-06-23 | N00174-26-D-1008 | Design West Technologies Inc | $53.0M | - | Design West Technologies and 1 other share $53.0M contract for M98 gas-particulate filter sets. Naval Surface Warfare Center $5.7M obligated... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00174-26-F-G185
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