Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
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AwardTape / Contracts / N55236-25-F-9971

N55236-25-F-9971: $7.0M Department of the Navy Award to HII Fleet Support Group LLC

C460c, to provide labor, material, subcontractor, and other direct costs to support for requirements described in the statement of work.. Contracting activity: SOUTHWEST REGIONAL MAINT CENTER. Estimated completion: 2025-10-20.

$7.0M contract action / $7.0M cumulative ceiling / COMPETITION NOT STATED / 2025-10-20 completion / N55236 SOUTHWEST REGIONAL MAINT CENTER

1. Contract Summary & Primary Sources

Contract Number (PIID) N55236-25-F-9971 (unhyphenated: N5523625F9971) · Parent Vehicle: N00024-21-D-4114
Prime Contractor (Awardee) HII Fleet Support Group LLC (California)
FY2024-FY2026 Federal Defense Portfolio: $475.2M obligated across 312 contracts
Obligated Amount $7,045,960 ($7.0M)
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $7,045,960
USAspending / FPDS Obligation History Base Record Obligated: $7,045,960 (signed 2024-10-22, latest FPDS action 2025-11-20) · 15 Issued Delivery/Task Order(s) totaling $169,132,224
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N55236: SOUTHWEST REGIONAL MAINT CENTER
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Cost-Plus-Fixed-Fee (CPFF)
Product / Service & Industry Codes PSC 1905 (Combat Ships And Landing Vessels) · NAICS 336611 (Ship Building And Repairing)
Work Locations & Funding Primary Place of Performance: California
Estimated Completion Date 2025-10-20
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N5523625F9971)

C460c, to provide labor, material, subcontractor, and other direct costs to support for requirements described in the statement of work.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: HII Fleet Support Group LLC
  • Delivery Runway: Active through 2025-10-20
  • Requirement Scope: C460c, to provide labor, material, subcontractor, and other direct costs to support for requirements described in the statement of work.
  • Federal Supply Class: PSC 1905 (Combat Ships And Landing Vessels)
  • BD Action: Reference Prime Contract N55236-25-F-9971 when contacting HII Fleet Support Group 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 N55236-25-F-9971 (15 shown, $169.1M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N5523625F9982 $17.4M HII Fleet Support Group LLC 2025-08-15 / 2026-05-04 2026-07-14 Labor support 25-p114
N6279325F7406 $17.4M HII Fleet Support Group LLC 2025-08-13 / 2026-04-23 2026-08-13 N62793-25-f-7406 issued for the carrier engineering maintenance assist team to support the cvn74 refuel and complex overhaul
N5523624F9974 $15.7M HII Fleet Support Group LLC 2024-07-10 / 2025-07-30 2025-08-17 Code 460c/CVN. cemat 24-p114 labor, material, subcontractor, odc support.
N6279324F0006 $15.4M HII Fleet Support Group LLC 2024-07-12 / 2026-05-28 2025-08-14 N62793-24-f-0006 is a delivery order issued to support the carrier engineering maintenance assist team during the execution of cvn74 refuel and complex overhaul
N5523625F9968 $12.5M HII Fleet Support Group LLC 2025-07-22 / 2026-05-18 2026-12-31 Code 460c/CVN. labor, materials, subcontractor, odcs in support of semat task order 24-m1507
N5523624F9961 $12.0M HII Fleet Support Group LLC 2024-07-17 / 2026-05-11 2026-11-28 C460c, provide labor, materials, subcontractor, other direct costs in support of requirement.
N5005424F6002 $9.9M HII Fleet Support Group LLC 2024-08-30 / 2026-06-05 2025-09-30 Carrier engineering maintenance assist team (cemat) cemat east support
N5005425F6002 $9.9M HII Fleet Support Group LLC 2025-08-26 / 2026-05-29 2026-08-31 Carrier engineering maintenance assist team
N5523625F9975 $9.6M HII Fleet Support Group LLC 2025-03-14 / 2026-03-20 2026-07-14 C460c- to provide labor support for task order 25-p117 via delivery order n5523625f9975
N5523624F9981 $9.0M HII Fleet Support Group LLC 2024-06-26 / 2025-11-20 2025-12-19 Code 460c/CVN. 24-p122 delivery order cemat
N5523624F9964 $8.3M HII Fleet Support Group LLC 2024-07-30 / 2026-05-29 2026-12-03 C460c, provide labor, materials, subcontractor, other direct costs in support of requirement
N5523624F9962 $8.3M HII Fleet Support Group LLC 2024-07-24 / 2025-12-02 2026-12-05 C460c, provide labor, materials, subcontractor, other direct costs in support of requirement.
N5523624F9960 $8.3M HII Fleet Support Group LLC 2024-07-12 / 2026-01-14 2025-07-22 Code 460c/CVN. labor, materials, subcontractor, odcs in support of semat task order 24-m1507.
N5523625F5003 $8.1M HII Fleet Support Group LLC 2024-10-09 / 2026-04-07 2026-07-14 Code 460c- material/subcontractor support 25-p107
N5523626F9973 $7.2M HII Fleet Support Group LLC 2026-05-15 / 2026-05-15 2027-12-02 The purpose of delivery order n5523626f9973 is to execute task order 26-p127 under cemat program contract n00024-21-d-4114
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 HII Fleet Support Group LLC Supply Chain / Small Business Liaison referencing contract N55236-25-F-9971.

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...

Other Recent Department of War Awards to HII Fleet Support Group LLC

Date Contract (PIID) Branch Amount Completion Scope Summary
2026-09-29 N62793-26-F-7401 Navy $10.4M - HII Fleet Support Group gets $10.4M modification for USS John C. Stennis (CVN 74) refueling complex overhaul. Supervisor of Shipbuilding $1....
2026-05-13 N00024-21-D-4114 Navy $220.7M - Huntington Ingalls Industries Fleet Support Group gets $220.7M modification for overhaul and repair of equipment and systems associated with...
2025-09-12 N62793-25-F-7512 Navy $11.4M Sep 14, 2026 HII Fleet Support Group gets $11.4M modification for maintenance and operator training, technical and repair support during the USS Harry S....

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 N55236-25-F-9971

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