Federal Contractor Profile
Hii Fleet Support Group LLC
$1.9B obligated·1,302 awards·3 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 3,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3143 | 336611 | TASK ORDER AWARD UNDER BB3 PROGRAM. THIS REQUIREMENT IS FOR INSTALLATION OF MACHALTS 500, 513, 579, 586, 605, 699 AND 747. | $81K |
| Sep 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA159 | 488390 | EMERGENCY AND UNPROGRAMMED REPAIRS TO THE U.S. ARMY VESSELS LANDING CRAFT MECHANIZED (LCM) 8525, 8551 AND 8603 | $1.1M |
| Sep 19, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F7513 | 336611 | CVN 75 CABLEWAY DELIVERY ORDER IN SUPPORT OF REFUEL COMPLEX OVERHAUL. | $603K |
| Sep 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9951 | 336611 | CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER | $90K |
| Sep 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM | $175K |
| Sep 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9981 | 336611 | CODE 460C/CVN. 24-P122 DELIVERY ORDER CEMAT | $255K |
| Sep 16, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0201 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CHIEF (MCM 14) | $20K |
| Sep 12, 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. | $28K |
| Sep 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9983 | 336611 | CODE 460C, LABOR, MATERIALS, AND OTHER DIRECT COSTS TO SUPPORT EXECUTION OF TASK ORDER | $669K |
| Sep 11, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3093 | 336611 | COST-PLUS-FIXED-FEE LEVEL OF EFFORT TASK ORDER REQUIREMENT TO PERFORM ENGINEERING AND TECHNICAL SERVICES FOR CARGO/WEAPONS AND PERSONNEL ELEVATOR MACHINERY ONBOARD U.S. NAVY MILITARY SEALIFT COMMAND (T-AKE 1 CLASS, AS-39 AND 40, AND T-AOE 6 AND 8) | $300K |
| Sep 11, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3076 | 336611 | PROVIDE MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES FOR BB3 INSTALL VOYAGE DATA RECORDER (VDR) ON DDG-64, DDG-51 | $207K |
| Sep 10, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F7511 | 336611 | N62793-25-F-7511 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN75 REFUEL COMPLEX OVERHAUL - ADVANCED PLANNING | $4.8M |
| Sep 10, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F7512 | 336611 | DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OVERHAUL - ADVANCED PLANNING. | $11M |
| Sep 10, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F5803 | 541330 | TECHNICAL WORK DOCUMENTS SUPPORTING CODE 250 FOR PUGET SOUND NAVAL SHIPYARD AND IMF IN BREMERTON, WA. | $925K |
| Sep 9, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0091 | 541330 | AN/STC-3A IVCS AT CENSURFCOMBATSYS DET WEST SAN DIEGO | $54K |
| Sep 9, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3005 | 336611 | SHIPALT 98313 WEST COAST DDG VDR INSTALLATIONS #2 | $94K |
| Sep 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9951 | 336611 | CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER | $352K |
| Sep 5, 2025 | Department of DefenseNIWC PACIFIC | N6600121F0647 | 541330 | USS PINCKNEY C4ISR INSTALL | $69K |
| Sep 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9973 | 336611 | C460C, TO PROVIDE LABOR, MATERIAL, AND SUBCONTRACTOR SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. | $165K |
| Aug 29, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0035 | 541330 | JID 270279 | $109K |
| Aug 28, 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 | $13M |
| Aug 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9961 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $757K |
| Aug 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9963 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $465K |
| Aug 26, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM | $2.2M |
| Aug 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9952 | 336611 | CODE 460C/CVN. LABOR, MATERIALS, ODC SUPPORT ESU TASK ORDER 24-P125. | $162K |
| Aug 20, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279321F1001 | 336611 | CVN74 REFUELING COMPLEX OVERHAUL (RCOH) - CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) | $35K |
| Aug 20, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $330K |
| Aug 20, 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) | $81K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0607 | 811310 | MHE/SMSE LABOR | $3.9M |
| Aug 19, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU SUPPORT) | $1.8M |
| Aug 18, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0035 | 541330 | JID 270279 | $125K |
| Aug 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9982 | 336611 | LABOR SUPPORT 25-P114 | $16M |
| Aug 15, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3041 | 336611 | SERVICES | $42K |
| Aug 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9964 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT | $862K |
| Aug 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9962 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $857K |
| Aug 13, 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 | $11M |
| Aug 12, 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. | $71K |
| Aug 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9981 | 336611 | CODE 460C TO PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, ODCS TO SUPPORT REQUIREMENTS | $457K |
| Aug 12, 2025 | Department of DefenseNIWC PACIFIC | N6600124F1048 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS KIDD (DDG 100), SEATTLE WA | $188K |
| Aug 8, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0303 | 541330 | 4965 USS NITZE (DDG 94) INSTALLATIONS | $88K |
| Aug 7, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F1100 | 336611 | LABOR SUPPORT | $8K |
| Aug 7, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $45K |
| Jul 31, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F0006 | 336611 | 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 | $858K |
| Jul 31, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0549 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CARL VINSON (CVN 70), SAN DIEGO CA | $286K |
| Jul 30, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F1031 | 336611 | CVN 75 KNOWLEDGE SHARING AND WORK INTEGRATION SUPPORT (KSWIS) IN SUPPORT OF REFUEL COMPLEX OVERHAUL (RCOH). | $389K |
| Jul 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $215K |
| Jul 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9951 | 336611 | CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER | $635K |
| Jul 23, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3015 | 336611 | ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF MACHALTS 623, 738, 744, 747, 748, 755, 756, & SE-2023-001 | $15K |
| Jul 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9951 | 336611 | CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER | $125K |
| Jul 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA092 | 488390 | UNPROGRAMMED REPAIRS TO THE U.S. ARMY VESSEL LANDING CRAFT UTILITY (LCU) 2028 | $37K |
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