Federal Contractor Profile
Hii Fleet Support Group LLC
$1.9B obligated·1,302 awards·3 agencies·20 NAICS
Federal Contracts
Showing contracts 1–50 of 3,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9951 | 336611 | CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER | $2.9M |
| Jan 23, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU SUPPORT) | $434K |
| Jan 23, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9952 | 336611 | CODE 460C/CVN. LABOR, MATERIALS, ODC SUPPORT ESU TASK ORDER 24-P125. | $620K |
| Jan 20, 2026 | Department of DefenseNIWC PACIFIC | N6600125F0549 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CARL VINSON (CVN 70), SAN DIEGO CA | $92K |
| Jan 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0197 | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $593K |
| Jan 13, 2026 | Department of DefenseNIWC PACIFIC | N6600125F0549 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CARL VINSON (CVN 70), SAN DIEGO CA | $522K |
| Dec 22, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3022 | 336611 | DDG VOYAGE DATA RECORDER VDR HARDWARE INSTALLATION SA98313 ON, DDG 121 WITH OPTIONS OF DDG 123 ,DDG 76 ,DDG 81 ,DDG 80 ,DDG 119,DDG 99 ,DDG,122 | $191K |
| Dec 22, 2025 | Department of DefenseNIWC PACIFIC | N6600123F0963 | 541330 | C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS ILLINOIS (SSN 786) DURING EDSRA, PHNSY, HI. | $34K |
| Dec 19, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0365 | 541330 | TOID 5146: C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS NEW HAMPSHIRE (SSN-778) | $67K |
| Dec 19, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0720 | 541330 | TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS | $40K |
| Dec 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F9971 | 336611 | CODE 460C - INCORPORATE AND OBLIGATE NEW TASK ORDER. | $443K |
| Dec 19, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU SUPPORT) | $535K |
| Dec 18, 2025 | Department of DefenseNIWC PACIFIC | N6600123F0963 | 541330 | C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS ILLINOIS (SSN 786) DURING EDSRA, PHNSY, HI. | $1K |
| Dec 18, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323F1001 | 336611 | LABOR SUPPORT | $273K |
| Dec 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9974 | 336611 | C460C, TO PROVIDE LABOR AND OTHER DIRECT COSTS FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. | $782K |
| Dec 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0720 | 541330 | TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS | $37K |
| Dec 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F9970 | 336611 | CODE 460C - CARRIER SANITARY OVERHAUL AND REPAIRS SUPPORT | $4.9M |
| Dec 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9966 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $2.1M |
| Dec 15, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU SUPPORT) | $432K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0135 | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $199K |
| Dec 10, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3011 | 336611 | PROVIDE MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO TO ACCOMPLISH METAL AND POLYMER ADDITIVE MANUFACTURING CAPABILITY ON USS GEORGE WASHINGTON (CVN 73). | $713K |
| Dec 2, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9963 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $2.4M |
| Dec 2, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0735 | 541330 | TOID 5100: C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS SOUTH DAKOTA (SSN-790), USS DELAWARE (SSN-791), USS IOWA (SSN-797), USS VIRGINIA (SSN-774) AND USS TEXAS (SSN-775) | $33K |
| Dec 2, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9962 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $3.9M |
| Dec 2, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9964 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT | $3.9M |
| Dec 1, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0392 | 541330 | JID 279983 | $13K |
| Nov 26, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9961 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $5.8M |
| Nov 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU SUPPORT) | $1.8M |
| Nov 25, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279326F7430 | 336611 | CVN 74 KNOWLEDGE SHARING AND WORK INTEGRATION SUPPORT (KSWIS) DELIVERY ORDER YEAR 5 IN SUPPORT OF REFUEL COMPLEX OVERHAUL (RCOH) | $124K |
| Nov 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM | $2.3M |
| Nov 21, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3010 | 336611 | ALTERATION INSTALLATION TEAM SUPPORT SERVICES FOR LPD VOYAGE DATA RECORDER HARDWARE INSTALLATION SA30961 AND SA30963 | $255K |
| Nov 19, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323F0006 | 336611 | CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) | $274K |
| Nov 18, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3031 | 336611 | NAVAL SURFACE WARFARE CENTER (NSWCPD) REQUIRES ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF MACHALTS/ALTERATIONS MA-688/SCD-12062, MA-717/SCD-12565, MA-719/SCD-13082, MA-720/SCD-14127, MA-721/SCD-12582, AND MA-722/SCD-03212. | $20K |
| Nov 18, 2025 | Department of DefenseNIWC PACIFIC | N6600124F1048 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS KIDD (DDG 100), SEATTLE WA | $444K |
| Nov 18, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323F0011 | 336611 | CVN74 KNOWLEDGE MANAGMENT (KM) / WORK INTEGRATION SUPPORT (WIS) | $21K |
| Nov 18, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3015 | 336611 | ITEM 20: COMPLETION-TYPE TASK ORDER REQUIREMENT FOR USS PEARL HARBOR (LSD-52) AMMO LIFT RELIEF VALVE REPLACEMENT AER 93657 UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). | $108K |
| Nov 14, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F7401 | 336611 | DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL | $389K |
| Nov 7, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323F0006 | 336611 | CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) | $78K |
| Oct 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0351 | 541330 | 4820 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS COLUMBUS (SSN-762) | $14K |
| Oct 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0303 | 541330 | 4965 USS NITZE (DDG 94) INSTALLATIONS | $17K |
| Oct 14, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0720 | 541330 | TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS | $87K |
| Sep 30, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F7401 | 336611 | DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL | $65K |
| Sep 30, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0044 | 541330 | ELECTRONIC SECURITY SYTEM UPGRADE AT NINTH MISSION SUPPORT COMMAND | $2K |
| Sep 30, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F5804 | 541330 | TECHNICAL WORK DOCUMENT SUPPORTING CODE 260 FOR PUGET SOUND NAVAL SHIPYARD. | $20 |
| Sep 30, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F1200 | 336611 | LABOR SUPPORT | $7K |
| Sep 29, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F7403 | 336611 | CVN 74 CABLEWAY DELIVERY ORDER IN SUPPORT OF REFUELING COMPLEX OVERHAUL. | $383K |
| Sep 26, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F5818 | 541330 | CONFIGURATION DATA MANAGEMENT - MODEL BASED PRODUCT SUPPORT (MBPS) | $182K |
| Sep 26, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F5804 | 541330 | TECHNICAL WORK DOCUMENT SUPPORTING CODE 260 FOR PUGET SOUND NAVAL SHIPYARD. | $975K |
| Sep 26, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F7406 | 336611 | N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL | $948K |
| Sep 26, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0091 | 541330 | AN/STC-3A IVCS AT CENSURFCOMBATSYS DET WEST SAN DIEGO | $15K |
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