Federal Contractor Profile
Hii Fleet Support Group LLC
$1.9B obligated·1,302 awards·3 agencies·20 NAICS
Federal Contracts
Showing contracts 251–300 of 3,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0201 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CHIEF (MCM 14) | $280K |
| Nov 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0303 | 541330 | 4965 USS NITZE (DDG 94) INSTALLATIONS | $748K |
| Nov 25, 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. | $66K |
| Nov 18, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $170K |
| Nov 15, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $1.8M |
| Nov 15, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9973 | 336611 | C460C, TO PROVIDE LABOR, MATERIAL, AND SUBCONTRACTOR SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. | $1.4M |
| Nov 15, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9972 | 336611 | CODE 460C DELIVERY ORDER TO SUPPORT VENT CLEANING SERVICES | $436K |
| Nov 14, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3016 | 336611 | ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF MACHALTS 623, 730, 731, 738, 744, 748, AND 756. | $39K |
| Nov 14, 2024 | Department of DefenseNIWC ATLANTIC | N6523621F0666 | 541330 | THIS PERFORMANCE-BASED EFFORT ENCOMPASSES THE INSTALLATION OF C4ISR AND NETWORK RELATED HARDWARE ONBOARD USNS AMELIA EARHART (T-AKE 6) AND USNS ALAN SHEPARD (T-AKE 3). | $840 |
| Nov 12, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0720 | 541330 | TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS | $114K |
| Nov 12, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT | $2.2M |
| Nov 7, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $65K |
| Nov 7, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3005 | 336611 | SHIPALT 98313 WEST COAST DDG VDR INSTALLATIONS #2 | $123K |
| Nov 7, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $160K |
| Oct 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0135 | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $194K |
| Oct 31, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9965 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT | $2.1M |
| Oct 31, 2024 | 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 | $21K |
| Oct 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $1.1M |
| Oct 28, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3088 | 336611 | LHD 2/3 SA 81942 CWE PROX SWITCH/DRIFT JOG MOD (ITEM #155) | $20K |
| Oct 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0351 | 541330 | 4820 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS COLUMBUS (SSN-762) | $172K |
| Oct 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0151 | 541330 | INSTALLATION SERVICES ONBOARD USS KEARSARGE | $22K |
| Oct 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0393 | 541330 | 4983: LATE ADDS AND USS WASP INSTALLATIONS | $56K |
| Oct 24, 2024 | Department of DefenseNIWC PACIFIC | N6600125F0044 | 541330 | ELECTRONIC SECURITY SYTEM UPGRADE AT NINTH MISSION SUPPORT COMMAND | $168K |
| Oct 23, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $438K |
| Oct 23, 2024 | Department of DefenseNIWC PACIFIC | N6600125F0032 | 541330 | C4I HARDWARE INSTALLATIONS AND SOVT SUPPORT ONBOARD USS NEVADA (SSBN-733), BANGOR, WA. | $197K |
| Oct 22, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9971 | 336611 | C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. | $7.0M |
| Oct 17, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0035 | 541330 | JID 270279 | $243K |
| Oct 15, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0151 | 541330 | INSTALLATION SERVICES ONBOARD USS KEARSARGE | $54K |
| Oct 15, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0201 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CHIEF (MCM 14) | $125K |
| Oct 9, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5003 | 336611 | CODE 460C- MATERIAL/SUBCONTRACTOR SUPPORT 25-P107 | $8.1M |
| Oct 9, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9970 | 336611 | C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK | $644K |
| Oct 8, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0351 | 541330 | 4820 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS COLUMBUS (SSN-762) | $98K |
| Oct 8, 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 | $659K |
| Oct 3, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0035 | 541330 | JID 270279 | $120K |
| Oct 3, 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. | $575K |
| Oct 3, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6002 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT | $366K |
| Oct 2, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323F0011 | 336611 | CVN74 KNOWLEDGE MANAGMENT (KM) / WORK INTEGRATION SUPPORT (WIS) | $80K |
| Oct 1, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0303 | 541330 | 4965 USS NITZE (DDG 94) INSTALLATIONS | $320K |
| Sep 30, 2024 | 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. | $160K |
| Sep 30, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3019 | 336611 | TECHNICAL AND ENGINEERING FOR MONITORING ALTERATIONS ABOARD THE USS ROSS | $25K |
| Sep 30, 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. | $165K |
| Sep 30, 2024 | 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 | $306K |
| Sep 27, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F1100 | 336611 | LABOR SUPPORT | $8K |
| Sep 26, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3108 | 541330 | DIVISION 41 AUXILIARY MACHINERY SYSTEMS COMPLEX DESIGN SUPPORT | $50K |
| Sep 26, 2024 | Department of DefenseNIWC PACIFIC | N6600121F0038 | 541330 | JID 188938 LABOR AND ODCS | $67K |
| Sep 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0303 | 541330 | 4965 USS NITZE (DDG 94) INSTALLATIONS | $55K |
| Sep 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0151 | 541330 | INSTALLATION SERVICES ONBOARD USS KEARSARGE | $79K |
| Sep 25, 2024 | 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. | $26K |
| Sep 25, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9952 | 336611 | CODE 460C/CVN. LABOR, MATERIALS, ODC SUPPORT ESU TASK ORDER 24-P125. | $831K |
| Sep 25, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3049 | 336611 | NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) CODE 252 INSTALL SCD 16164.1 ABOARD USS GEORGE H W BUSH (CVN 77) DURING FY24 PIA2. | $36K |
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