Federal Contractor Profile
Hii Fleet Support Group LLC
$1.9B obligated·1,302 awards·3 agencies·20 NAICS
Federal Contracts
Showing contracts 201–250 of 3,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 5, 2025 | Department of DefenseNIWC PACIFIC | N6600123F0105 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS ABRAHAM LINCOLN (CVN 72), SAN DIEGO CA. | $139K |
| Mar 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0351 | 541330 | 4820 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS COLUMBUS (SSN-762) | $62K |
| Feb 27, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3006 | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF (ISO) THE NAVU DDG MODERNIZATION BACK FIT (DDGM BF) PROGRAM REQUIRES FIVE ALTERATIONS TO BE COMPLETED ONBOARD USS MOMSEN (DDG 92). | $2.6M |
| Feb 26, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0201 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CHIEF (MCM 14) | $81K |
| Feb 26, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4262 | 541330 | IN-SERVICE FLEET PROVISIONING | $119K |
| Feb 25, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3088 | 336611 | LHD 2/3 SA 81942 CWE PROX SWITCH/DRIFT JOG MOD (ITEM #155) | $165K |
| Feb 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0303 | 541330 | 4965 USS NITZE (DDG 94) INSTALLATIONS | $116K |
| Feb 24, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0035 | 541330 | JID 270279 | $220K |
| Feb 21, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $1.8M |
| Feb 14, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT | $2.2M |
| Feb 13, 2025 | Department of DefenseNIWC PACIFIC | N6600123F1246 | 541330 | HARDWARE INSTALLATION OF STTNG ONBOARD PAC AOR SHIPS IN Q1FY24 | $66K |
| Feb 12, 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) | $67K |
| Feb 12, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $333K |
| Feb 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT | $73K |
| Feb 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0303 | 541330 | 4965 USS NITZE (DDG 94) INSTALLATIONS | $291K |
| Feb 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0720 | 541330 | TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS | $28K |
| Feb 10, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3088 | 336611 | LHD 2/3 SA 81942 CWE PROX SWITCH/DRIFT JOG MOD (ITEM #155) | $160K |
| Feb 7, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F1100 | 336611 | LABOR SUPPORT | $554K |
| Feb 6, 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. | $686K |
| Feb 6, 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. | $54K |
| Feb 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $384K |
| Feb 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT | $187K |
| Feb 4, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F1200 | 336611 | LABOR SUPPORT | $61K |
| Feb 3, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4262 | 541330 | IN-SERVICE FLEET PROVISIONING | $78K |
| Jan 30, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $37K |
| Jan 27, 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 | $22K |
| Jan 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0197 | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $579K |
| Jan 22, 2025 | Department of DefenseNIWC PACIFIC | N6600124F1048 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS KIDD (DDG 100), SEATTLE WA | $1.0M |
| Jan 21, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3041 | 336611 | SERVICES | $4K |
| Jan 17, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24FL051 | 488390 | PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, AND REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL 2. | $90K |
| Jan 13, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9951 | 336611 | CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER | $7.3M |
| Jan 13, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV24FL042 | 488390 | UNSCHEDULED REPAIRS TO THE LOGISICT SUPPORT VESSEL 7 | $46K |
| Jan 3, 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. | $50K |
| Dec 26, 2024 | 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) | $125K |
| Dec 20, 2024 | 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 | $3.6M |
| Dec 19, 2024 | Department of DefenseNIWC PACIFIC | N6600121F0479 | 541330 | USS RUSSELL (DDG 59) | $92K |
| Dec 19, 2024 | 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. | $130K |
| Dec 18, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4262 | 541330 | IN-SERVICE FLEET PROVISIONING | $35K |
| Dec 18, 2024 | Department of DefenseNIWC PACIFIC | N6600122F0739 | 541330 | USS CHAVEZ HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS (CANES) | $484K |
| Dec 17, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3030 | 336611 | ITEM #164: MILITARY SEALIFT COMMAND CARGO/WEAPONS ELEVATOR | $664K |
| Dec 17, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3006 | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF (ISO) THE NAVU DDG MODERNIZATION BACK FIT (DDGM BF) PROGRAM REQUIRES FIVE ALTERATIONS TO BE COMPLETED ONBOARD USS MOMSEN (DDG 92). | $526K |
| Dec 13, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9981 | 336611 | CODE 460C/CVN. 24-P122 DELIVERY ORDER CEMAT | $2.0M |
| Dec 13, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9974 | 336611 | CODE 460C/CVN. CEMAT 24-P114 LABOR, MATERIAL, SUBCONTRACTOR, ODC SUPPORT. | $1.2M |
| Dec 11, 2024 | Department of DefenseNIWC PACIFIC | N6600120F1255 | 541330 | USS CHUNG-HOON (DDG 93) | $101K |
| Dec 11, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0035 | 541330 | JID 270279 | $263K |
| Dec 5, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9974 | 336611 | C460C, TO PROVIDE LABOR AND OTHER DIRECT COSTS FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. | $819K |
| Dec 2, 2024 | Department of DefenseNIWC PACIFIC | N6600123F0963 | 541330 | C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS ILLINOIS (SSN 786) DURING EDSRA, PHNSY, HI. | $193K |
| Nov 27, 2024 | 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. | $2.8M |
| Nov 26, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4262 | 541330 | IN-SERVICE FLEET PROVISIONING | $25K |
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