AwardTape / Contracts / N55236-21-D-0031
N55236-21-D-0031: Department of the Navy Award to Ghostrock Systems Development, LLC
C410b - prime vendor logistical support and ordering, single award indefinite delivery, indefinite quantity contract.. Contracting activity: SOUTHWEST REGIONAL MAINT CENTER.
$53.2M cumulative ceiling / COMPETITION NOT STATED IDIQ / N55236 SOUTHWEST REGIONAL MAINT CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N55236-21-D-0031 (unhyphenated: N5523621D0031) |
|---|---|
| Prime Contractor (Awardee) |
Ghostrock Systems Development, LLC
FY2024-FY2026 Federal Defense Portfolio: $122.0M obligated across 339 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $53,222,295 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-09-01, latest FPDS action 2025-12-30) · 15 Issued Delivery/Task Order(s) totaling $3,347,561 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N55236: SOUTHWEST REGIONAL MAINT CENTER |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Fixed-Price-Incentive (FPI) |
| Product / Service & Industry Codes | PSC J999 (Non-Nuclear Ship Repair (West)) · NAICS 336611 (Ship Building And Repairing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N5523621D0031)
C410b - prime vendor logistical support and ordering, single award indefinite delivery, indefinite quantity contract.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Ghostrock Systems Development, LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: C410b - prime vendor logistical support and ordering, single award indefinite delivery, indefinite quantity contract.
- Federal Supply Class: PSC J999 (Non-Nuclear Ship Repair (West))
- BD Action: Reference Prime Contract N55236-21-D-0031 when contacting Ghostrock Systems Development, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N55236 (SOUTHWEST REGIONAL MAINT CENTER)
- 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 N55236-21-D-0031 (15 shown, $3.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N5523626F0183 | $630K | Ghostrock Systems Development, LLC | 2026-03-31 / 2026-03-31 | 2027-04-19 | -c410a-material support-uss sterett (DDG-104) |
| N5523625F0543 | $346K | Ghostrock Systems Development, LLC | 2025-08-28 / 2025-08-28 | 2026-06-01 | -c410a-material support-swrmc c930 |
| N5523626F0131 | $248K | Ghostrock Systems Development, LLC | 2026-02-24 / 2026-05-11 | 2026-06-17 | -c410a-material support-uss ashland (lsd-48) |
| N5523625F0015 | $232K | Ghostrock Systems Development, LLC | 2024-10-22 / 2024-10-22 | 2025-05-21 | C410c - fy25 - material - uss somerset (lpd-25) mx9 overhaul kit |
| N5523625F0084 | $217K | Ghostrock Systems Development, LLC | 2024-12-16 / 2024-12-16 | 2025-08-05 | C410c -fy 25 material - uss cape st george (cg-71) |
| N5523625F0311 | $194K | Ghostrock Systems Development, LLC | 2025-04-29 / 2025-04-29 | 2025-05-15 | C410c - fy25 - uss cincinnati(LCS-20) fire motor pump |
| N5523626F0117 | $186K | Ghostrock Systems Development, LLC | 2026-02-11 / 2026-05-05 | 2026-10-05 | -c410a-material support-uss green bay (lpd-20) |
| N5523624F0201 | $176K | Ghostrock Systems Development, LLC | 2024-02-28 / 2024-02-28 | 2024-09-13 | C140c - fy24 - material option year two uss spruance (lhd-1) |
| N5523626F0210 | $171K | Ghostrock Systems Development, LLC | 2026-04-22 / 2026-04-22 | 2026-09-14 | C410a-swrmc product family-prime vendor labor fee |
| N5523626F0062 | $171K | Ghostrock Systems Development, LLC | 2025-12-31 / 2025-12-31 | 2026-10-23 | -c410a-material support-uss chosin (cg-60) |
| N5523624F0324 | $164K | Ghostrock Systems Development, LLC | 2024-05-06 / 2024-05-06 | 2024-07-26 | -c140c-services-option year two graving dock one survey |
| N5523624F0084 | $162K | Ghostrock Systems Development, LLC | 2023-11-30 / 2024-04-30 | 2024-04-25 | C410c - fy24 - services - option year two c910 fluidized bed (oem) consult services |
| N5523624F0116 | $154K | Ghostrock Systems Development, LLC | 2023-12-20 / 2023-12-20 | 2024-06-28 | C410c - fy24 - material - option year two uss lake erie (cg-70) hpac repair parts |
| N5523625F0571 | $150K | Ghostrock Systems Development, LLC | 2025-09-11 / 2025-12-03 | 2026-02-26 | -c410a-swrmc support for labor |
| N5523625F0435 | $148K | Ghostrock Systems Development, LLC | 2025-07-02 / 2025-07-02 | 2026-02-09 | -c410a-material support-uss john p murtha (lpd-26) |
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 Ghostrock Systems Development, LLC Supply Chain / Small Business Liaison referencing contract N55236-21-D-0031.
Recent Contract Actions from Buying Office N55236 (SOUTHWEST REGIONAL MAINT CENTER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-07 | N55236-25-C-0007 | Epsilon Systems Solutions | $31.1M | Sep 29, 2027 | Epsilon Systems Solutions gets $31.15M modification for full range of technical and repair support services. Southwest Regional Maintenance ... |
| 2026-09-17 | N55236-26-D-0015 | Cabrillo Enterprises Inc | $19.7M | Sep 29, 2026 | Cabrillo Enterprises and 3 others share $19.7M contract for Commercial Industrial Services non-skid decking service. Southwest Regional Main... |
| 2026-02-26 | N55236-23-D-0001 | Rolls Royce Solutions America | $14.7M | - | Rolls Royce Solutions America gets $14.7M modification for Littoral Combat Ships Independence-variant vessels for main propulsion diesel eng... |
| 2025-11-19 | N55236-23-D-0002 | Defense Maritime Solutions | $13.1M | - | Defense Maritime Solutions gets $13.1M modification for Littoral Combat Ships Independence-variant for waterjets, shafts, and seals. Southwe... |
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 N55236-21-D-0031
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