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| Award | Agency | Industry (NAICS) | Obligated (USD) | Signed |
|---|---|---|---|---|
| N0018926CL003 on USAspending.gov (opens in a new tab) | Department of the Navy | 811310 commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance | $2,246,811 | 2026-07-08 |
| N6523626FE273 on USAspending.gov (opens in a new tab) | Department of the Navy | 541330 engineering services | $610,436 | 2026-06-26 |
| N6449826FBB08 on USAspending.gov (opens in a new tab) | Department of the Navy | 336611 ship building and repairing | $11,951,907 | 2026-06-23 |
| HQ003426FE188 |
From subcontracts reported under federal contracts.
| Company | Relationship | Subcontracts | Amount (USD) |
|---|---|---|---|
| RAYTHEON COMPANY | Prime they work under | 1 | $39,668,678 |
| HUNTINGTON INGALLS INC | Prime they work under | 3 | $14,919,444 |
| MODERN TECHNOLOGY SOLUTIONS, INC. | Prime they work under | 1 | $4,834,592 |
| LEIDOS, INC. | Prime they work under | 1 | $4,087,027 |
| HUNTINGTON INGALLS INCORPORATED | Prime they work under | 1 |
| Washington Headquarters Services |
| 611710 educational support services |
| $211,273 |
| 2026-04-16 |
| HQ003426FE158 on USAspending.gov (opens in a new tab) | Washington Headquarters Services | 611710 educational support services | $476,278 | 2026-04-03 |
| $2,348,150 |
| DELPHINUS ENGINEERING INCORPORATED | Prime they work under | 1 | $796,637 |
| WESCO ANIXTER PUERTO RICO, INC. | Subcontractor they use | 1 | $75,392 |
| GENUINE CABLE GROUP, LLC | Subcontractor they use | 1 | $47,679 |