Federal Contractor Profile
Hii Fleet Support Group LLC
$1.9B obligated·1,302 awards·3 agencies·20 NAICS
Federal Contracts
Showing contracts 151–200 of 3,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 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) | $56K |
| May 9, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3051 | 336611 | SERVICES | $299K |
| May 8, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0201 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CHIEF (MCM 14) | $78K |
| May 7, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0351 | 541330 | 4820 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS COLUMBUS (SSN-762) | $81K |
| May 2, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279321F1003 | 336611 | CVN 74 REFUELING COMPLEX OVERHAUL (RCOH) CEMAT CABLEWAY | $35K |
| Apr 29, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9966 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $2.4M |
| Apr 28, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $46K |
| Apr 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT | $84K |
| Apr 25, 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. | $1.7M |
| Apr 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9964 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT | $15K |
| Apr 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0418 | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $7K |
| Apr 24, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0091 | 541330 | AN/STC-3A IVCS AT CENSURFCOMBATSYS DET WEST SAN DIEGO | $231K |
| Apr 24, 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. | $97K |
| Apr 21, 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 | $316 |
| Apr 18, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA021 | 488390 | LCU 2028 STATEMENT OF WORK | $29K |
| Apr 18, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4262 | 541330 | IN-SERVICE FLEET PROVISIONING | $43K |
| Apr 16, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $690K |
| Apr 14, 2025 | Department of DefenseNIWC PACIFIC | N6600124F1048 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS KIDD (DDG 100), SEATTLE WA | $1.1M |
| Apr 10, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0392 | 541330 | JID 279983 | $323K |
| Apr 8, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9960 | 336611 | CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. | $317K |
| Apr 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9978 | 336611 | C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK | $4.1M |
| Apr 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9976 | 336611 | C460C, TO PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT REQUIREMENT DESCRIBED IN THE STATEMENT OF WORK. | $6.6M |
| Apr 2, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0393 | 541330 | 4983: LATE ADDS AND USS WASP INSTALLATIONS | $9K |
| Apr 2, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4262 | 541330 | IN-SERVICE FLEET PROVISIONING | $45K |
| Apr 2, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3119 | 336611 | SCD 22191: UPGRADES THE CVN-68 CLASS MCSS HARDWARE CONFIGURATION TO A COMMON BASELINE. SCD 26011: DUE TO COMPONENT OBSOLESCENCE AND PERFORMANCE | $72K |
| Apr 2, 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 | $243K |
| Apr 2, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9977 | 336611 | C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. | $1.2M |
| Apr 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. | $274K |
| Apr 1, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $135K |
| Apr 1, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0032 | 541330 | C4I HARDWARE INSTALLATIONS AND SOVT SUPPORT ONBOARD USS NEVADA (SSBN-733), BANGOR, WA. | $997 |
| Mar 31, 2025 | Department of DefenseNIWC PACIFIC | N6600124F1048 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS KIDD (DDG 100), SEATTLE WA | $322K |
| Mar 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. | $2.0M |
| Mar 27, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $59K |
| Mar 27, 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. | $43K |
| Mar 27, 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 | $2.7M |
| Mar 25, 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. | $54K |
| Mar 19, 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 |
| Mar 19, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0351 | 541330 | 4820 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS COLUMBUS (SSN-762) | $76K |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0275 | 541330 | BASE PERIOD: EMS SUPPORT | $1.2M |
| Mar 18, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F6032 | 541330 | THE PURPOSE OF THIS TASK IS TO PROVIDE WORK PACKAGING AND CONTROL SERVICES (WPC) FOR THE VARIOUS SUBMARINE AND CARRIER PROJECTS | $405K |
| Mar 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0303 | 541330 | 4965 USS NITZE (DDG 94) INSTALLATIONS | $108K |
| Mar 17, 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) | $237K |
| Mar 17, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $543K |
| Mar 17, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0151 | 541330 | INSTALLATION SERVICES ONBOARD USS KEARSARGE | $14K |
| Mar 17, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0351 | 541330 | 4820 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS COLUMBUS (SSN-762) | $58K |
| Mar 14, 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. | $490K |
| Mar 14, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $215K |
| Mar 14, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0035 | 541330 | JID 270279 | $135K |
| Mar 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9975 | 336611 | C460C- TO PROVIDE LABOR SUPPORT FOR TASK ORDER 25-P117 VIA DELIVERY ORDER N5523625F9975 | $9.6M |
| Mar 14, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3039 | 336611 | TECHNICAL AND ENGINEERING SERVICES ABOARD THE USS NITZE | $75K |
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