Federal Contractor Profile
Hii Fleet Support Group LLC
$1.9B obligated·1,302 awards·3 agencies·20 NAICS
Federal Contracts
Showing contracts 351–400 of 3,408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3108 | 541330 | DIVISION 41 AUXILIARY MACHINERY SYSTEMS COMPLEX DESIGN SUPPORT | $21K |
| Jul 31, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9979 | 336611 | CODE 460C - 24-P115 DELIVERY ORDER CEMAT | $232K |
| Jul 30, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9964 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT | $3.5M |
| Jul 29, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3051 | 336611 | AMPHIBIOUS SHIPS (LPD, LHD/LHA, AND LSD) CARGO/WEAPONS HANDLING AND STOWAGE. | $40K |
| Jul 29, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9963 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $2.1M |
| Jul 25, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4265 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR THE 41/43 MAC. | $500 |
| Jul 25, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F3003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $142K |
| Jul 24, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0035 | 541330 | JID 270279 | $22K |
| Jul 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0720 | 541330 | TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS | $21K |
| Jul 24, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9962 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $3.6M |
| Jul 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0103 | 541330 | C4ISR AND NETWORK RELATED HARDWARE ONBOARD USS SAN ANTONIO (LPD-17) IN NORFOLK, VA. | $67K |
| Jul 19, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0135 | 541330 | C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD WMP 68 AND WMP 70 | $234K |
| Jul 17, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0151 | 541330 | INSTALLATION SERVICES ONBOARD USS KEARSARGE | $57K |
| Jul 17, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0035 | 541330 | JID 270279 | $392K |
| Jul 17, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9961 | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $4.7M |
| Jul 16, 2024 | 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 | $214K |
| Jul 12, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9960 | 336611 | CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. | $8.0M |
| Jul 12, 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 | $4.4M |
| Jul 12, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F6001 | 336611 | ENHANCED QUALITY OF LIFE (EQOL)- CEMAT SUPPORT | $2.8M |
| Jul 12, 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 | $1.2M |
| Jul 11, 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. | $336K |
| Jul 10, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9974 | 336611 | CODE 460C/CVN. CEMAT 24-P114 LABOR, MATERIAL, SUBCONTRACTOR, ODC SUPPORT. | $14M |
| Jul 8, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F3003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $280K |
| Jul 5, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0129 | 541330 | INSTALLATION OF AN/SSQ-130 SHIPS SIGNAL EXPLOITATION EQUIPMENT INCREMENT F (SSEE INC F) V7 TACTICAL CRYPTOLOGIC SYSTEM (TCS) TRAINING DEVICE, AN/SSQ-134 SSEE MODS, ANTENNAS AND CLASSROOM EQUIPMENT AT INFORMATION WARFARE TRAINING COMMAND | $6K |
| Jul 3, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0201 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CHIEF (MCM 14) | $359K |
| Jul 2, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323F1031 | 336611 | CVN 75 KNOWLEDGE SHARING AND WORK INTEGRATION (KS-WIS) | $390K |
| Jul 1, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9952 | 336611 | CODE 460C/CVN. LABOR, MATERIALS, ODC SUPPORT ESU TASK ORDER 24-P125. | $1.3M |
| Jun 28, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3039 | 336611 | TECHNICAL AND ENGINEERING SERVICES ABOARD THE USS NITZE | $755K |
| Jun 27, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24F1325 | 541330 | PERFORM WORK PACKAGING AND CONTROL SERVI | $216K |
| Jun 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24F1330 | 541330 | COMPREHENSIVE ENGINEERING SERVICE | $580K |
| Jun 26, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9981 | 336611 | CODE 460C/CVN. 24-P122 DELIVERY ORDER CEMAT | $6.8M |
| Jun 25, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9970 | 336611 | CODE 460C - 24-P117 DELIVERY ORDER CEMAT | $2.7M |
| Jun 21, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0091 | 541330 | AN/STC-3A IVCS AT CENSURFCOMBATSYS DET WEST SAN DIEGO | $40K |
| Jun 20, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9980 | 336611 | CODE 460C/CVN. LABOR, MATERIALS, ODC SUPPORT CEMAT TASK ORDER 24-P119 | $1.0M |
| Jun 18, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3119 | 336611 | ITEM #161: LCS ENGINEERING AND TECHNICAL SUPPORT SERVICES | $525K |
| Jun 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). | $3.2M |
| Jun 11, 2024 | Department of DefenseNIWC PACIFIC | N6600123F0467 | 541330 | ONE-NET OCONUS CLOUD INFRASTRUCTURE INSTALLATIONS IN PACIFIC FAR EAST AOR | $162K |
| Jun 11, 2024 | Department of DefenseNIWC PACIFIC | N6600121F1324 | 541330 | USS JOHN S MCCAIN | $1.8M |
| Jun 10, 2024 | Department of DefenseNIWC PACIFIC | N6600123F1246 | 541330 | HARDWARE INSTALLATION OF STTNG ONBOARD PAC AOR SHIPS IN Q1FY24 | $95K |
| Jun 6, 2024 | Department of DefenseNIWC PACIFIC | N6600121F0647 | 541330 | USS PINCKNEY C4ISR INSTALL | $28K |
| Jun 6, 2024 | 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 |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0418 | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $908K |
| Jun 6, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F3003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $1.1M |
| Jun 4, 2024 | Department of DefenseNIWC PACIFIC | N6600122F0066 | 541330 | SE3 TOID 4852 | $376K |
| May 31, 2024 | Department of DefenseNIWC ATLANTIC | N6523621F0881 | 541330 | P913 NCTAMS LANT | $236K |
| May 31, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F3003 | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $36K |
| May 31, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0720 | 541330 | TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS | $49K |
| May 29, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3039 | 336611 | TECHNICAL AND ENGINEERING SERVICES ABOARD THE USS NITZE | $664K |
| May 24, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0567 | 541330 | JID 273439 | $351K |
| May 24, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL062 | 488390 | LANDING CRAFT UTILITY 2017 UNPROGRAMMED REPAIR | $1.5M |
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