Federal Contractor Profile
Hii Fleet Support Group LLC
$1.9B obligated·1,302 awards·3 agencies·20 NAICS
Federal Contracts
Showing contracts 101–150 of 3,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9968 | 336611 | CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 | $8.3M |
| Jul 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0720 | 541330 | TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS | $56K |
| Jul 16, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT | $83K |
| Jul 15, 2025 | Department of DefenseNIWC PACIFIC | N6600121F0125 | 541330 | SHORE INSTALLATION OF MILCON P-013 INFRASTRUCTURE AND SINGLE-LINE SERVICE (SLS) (TELEPHONE) SYSTEM AT NAVIOCOM OAHU, JBPHH-WAHIAWA, HI | $25K |
| Jul 14, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0091 | 541330 | AN/STC-3A IVCS AT CENSURFCOMBATSYS DET WEST SAN DIEGO | $12K |
| Jul 14, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0035 | 541330 | JID 270279 | $87K |
| Jul 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F6001 | 336611 | ENHANCED QUALITY OF LIFE (EQOL) - CEMAT SUPPORT | $3.1M |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0418 | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $1.2M |
| Jul 10, 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. | $62K |
| Jul 8, 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 | $12K |
| Jul 7, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F1200 | 336611 | LABOR SUPPORT | $501K |
| Jul 7, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F1100 | 336611 | LABOR SUPPORT | $5K |
| Jul 3, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F0011 | 336611 | N62793-25-F-0011 ISSUED TO SUPPORT SHIP'S FORCE EFFORTS CONDUCTED AT THE LIGHT INDUSTRIAL FACILITY DURING THE CVN74 REFUEL AND COMPLEX OVERHAUL | $1.3M |
| Jul 1, 2025 | Department of DefenseNIWC PACIFIC | N6600122F0044 | 541330 | USS JEFFERSON AND CITY USS ASHEVILLE | $348K |
| Jun 30, 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) | $2.7M |
| Jun 30, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F1001 | 336611 | DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. | $1.2M |
| Jun 26, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9967 | 336611 | CODE 460C,PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, AND OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT | $27K |
| Jun 26, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4262 | 541330 | IN-SERVICE FLEET PROVISIONING | $8K |
| Jun 25, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0392 | 541330 | JID 279983 | $139K |
| Jun 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT | $355K |
| Jun 20, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $10K |
| Jun 13, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0720 | 541330 | TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS | $204K |
| Jun 13, 2025 | Department of DefenseNIWC PACIFIC | N6600124F1048 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS KIDD (DDG 100), SEATTLE WA | $704K |
| Jun 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $262K |
| Jun 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9964 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT | $17K |
| Jun 9, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9952 | 336611 | CODE 460C/CVN. LABOR, MATERIALS, ODC SUPPORT ESU TASK ORDER 24-P125. | $76K |
| Jun 6, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279321F1003 | 336611 | CVN 74 REFUELING COMPLEX OVERHAUL (RCOH) CEMAT CABLEWAY | $236K |
| Jun 4, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $25K |
| Jun 4, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $458K |
| Jun 3, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3005 | 336611 | SHIPALT 98313 WEST COAST DDG VDR INSTALLATIONS #2 | $224K |
| Jun 2, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F1001 | 336611 | DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. | $860K |
| May 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9979 | 336611 | C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT REQUIREMENTS OUTLINED IN THE STATEMENT OF WORK | $2.4M |
| May 30, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0303 | 541330 | 4965 USS NITZE (DDG 94) INSTALLATIONS | $54K |
| May 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $211K |
| May 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9980 | 336611 | C460C, TO PROVIDE LABOR, MATERIALS, AND OTHER DIRECT COSTS FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK | $744K |
| May 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT | $2.2M |
| May 28, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F1001 | 336611 | DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. | $431K |
| May 28, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4262 | 541330 | IN-SERVICE FLEET PROVISIONING | $10K |
| May 28, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F0011 | 336611 | N62793-24-F-0011 ISSUED TO SUPPORT SHIP'S FORCE EFFORTS CONDUCTED AT THE LIGHT INDUSTRIAL FACILITY DURING THE CVN74 REFUEL AND COMPLEX OVERHAUL | $7K |
| May 28, 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 | $230K |
| May 23, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3120 | 336611 | THE CONTRACTOR SHALL PROVIDE TECHNICAL INSTALLATION AND TESTING OF A VOYAGE DATA RECORDER (VDR) ONBOARD VARIOUS NAVAL CLASS VESSEL, INCLUDING DDGS. THE LOCATION FOR INSTALLATION SERVICES IS SAN DIEGO, CA. | $56K |
| May 23, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0549 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CARL VINSON (CVN 70), SAN DIEGO CA | $2.0M |
| May 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $1.8M |
| May 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. | $265K |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0418 | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $52K |
| May 19, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0567 | 541330 | JID 273439 | $20K |
| May 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9965 | 336611 | LABOR SUPPORT CEMAT 22-P122 HSH | $62K |
| May 14, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0035 | 541330 | JID 270279 | $163K |
| May 13, 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 | $1.5M |
| May 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $871K |
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