Federal contract award
N0002412C2115
SSN 792 LONG LEAD TIME MATERIAL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SUP OF SHIPBUILDING GROTON |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | 1905 — Combat Ships and Landing Vessels |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE INCENTIVE |
| Obligations | $20.4B |
| Current contract value | $20.6B |
| Potential contract value / ceiling | $20.6B |
| Start date | Apr 13, 2012 |
| Current end date | Apr 12, 2019 |
| Potential end date | Apr 12, 2019 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 1,555 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | A01330 | $3.1M | FURNISH GUARANTY EFFORT |
| Jun 4, 2026 | A01329 | $0 | DESCOPE OF DEPARTURE FROM SPECIFICATION ITEMS |
| Jun 3, 2026 | A01328 | $515.0K | FUNDING MODIFICATION TO EXERCISE OPTION 5 ON GUARANTY. |
| May 29, 2026 | A01327 | $4.3M | EXECUTION OF CONTRACT LINE ITEM NUMBER 5800 |
| May 28, 2026 | A01325 | $0 | COMPLETE REPAIRS |
| May 28, 2026 | A01326 | $0 | REPAIR AND TEST VALVES |
| May 21, 2026 | A01324 | $0 | ACCOMPLISH ADDITIONAL INSPECTION |
| May 19, 2026 | A01323 | $0 | UPDATE REVISED BILLING PRICES THROUGH FOURTH QUARTER 2025. |
| May 14, 2026 | A01322 | $4.5M | FURNISH GUARANTY EFFORT |
| May 13, 2026 | A01321 | $0 | REMOVE EXCESS ELECTROLYTE FROM BATTERY. |
| May 12, 2026 | A01320 | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE |
| May 7, 2026 | A01319 | $0 | CANCEL SOFTWARE UPGRADE |
| May 5, 2026 | A01318 | $0 | DELETION/CHANGES/ADDITIONS OF GOVERNMENT FURNISHED EQUIPMENT |
| Apr 30, 2026 | P00102 | $540.0K | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| Apr 24, 2026 | P00101 | $1.5M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| Apr 23, 2026 | A01317 | $0 | GASKET REPLACEMENT, VARIOUS COMPONENT MODIFICATIONS, FIELD CHANGES, AND TESTING |
| Apr 23, 2026 | AZ0146 | $0 | REMOVE, MODIFY, AND REINSTALL DIGITAL CARD |
| Apr 20, 2026 | A01316 | $221.9K | PRE-PRICED EMERGENT GOVERNMENT RESPONSIBLE SCOPE CHANGES |
| Apr 17, 2026 | P00099 | $0 | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| Apr 17, 2026 | P00100 | $0 | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| Apr 15, 2026 | A01315 | $12.5K | EXTEND PERIOD OF PERFORMANCE FOR HUNTINGTON HALLS CREW BERTHING THROUGH MAY 2026 |
| Apr 9, 2026 | A01311 | $1.5M | FUNDING MODIFICATION TO EXERCISE OPTION 3 AND 4 ON GUARANTY. |
| Apr 9, 2026 | A01312 | $1.1M | FUNDING MODIFICATION TO ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD. |
| Apr 9, 2026 | A01313 | $6.5M | EXERCISE FUNDING MODIFICATION FOR ADDING WARRANTY OPTIONS 4-8 FUNDING FOR THE POST DELIVERY WORK PERIOD. |
| Apr 9, 2026 | A01314 | $4.6M | ADDING COST GROWTH FUNDING FOR THE POST DELIVERY WORK PERIOD |
| Apr 2, 2026 | AZ0145 | $0 | DIESEL GENERATOR TRANSFER |
| Apr 1, 2026 | AZ0144 | $116.3K | 1. REPLACEMENT OF SAIL MODULES #1, #3 & #7. 2. REPLACE THE SHIP CONTROL SYSTEM JOYSTICKS. |
| Mar 26, 2026 | A01310 | $0 | DATA ENTRY/DISPLAY TERMINAL TESTING |
| Mar 26, 2026 | AZ0142 | $3.5M | PLANNING AND EXECUTION OF CONTRACT LINE ITEM NUMBER 5800 |
| Mar 26, 2026 | AZ0143 | $148.1K | PROVIDING UNDER 50K COUPONS TO REDUCE DELAYS WHILST COMPLETING WORK WITHIN SCOPE. |
| Mar 23, 2026 | AZ0141 | $859.3K | PROCURE AND INSTALL TWO SHIP SETS OF REDESIGN LAB ARRAY CABLE ASSEMBLIES IN ACCORDANCE WITH THE SPEC. |
| Mar 19, 2026 | A01308 | $0 | REMOVAL OF AIR PARTICLE DETECTOR |
| Mar 19, 2026 | A01309 | $0 | THIS MODIFICATION TO CANCEL UNPRICED CHANGE ORDER (UCO)- EFFORT TO REPLACE THE STARBOARD ROD METER PIT SWORD THAT IS NOT OPERATIONAL |
| Mar 19, 2026 | P00097 | $228.9M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| Mar 12, 2026 | AZ0140 | $268.8K | REPLACEMENT OF HYDROPHONES |
| Mar 11, 2026 | A01306 | $0 | NO COST MODIFICATION FOR PROPOSAL PREPARATIONS |
| Mar 11, 2026 | A01307 | $0 | COMPENSATION ADJUSTMENTS THROUGH DECEMBER 2025 |
| Mar 6, 2026 | AZ0138 | $10.9K | THIS MODIFICATION IS FOR REPAIRS TO THE #2 MULTI-FUNCTION MAST. |
| Mar 6, 2026 | AZ0139 | $203.1K | PROVIDE TRADES SUPPORT AND MATERIAL FOR FAST START |
| Mar 3, 2026 | A01304 | $0 | NO COST MODIFICATION FOR FLEET DIRECTED WORK |
| Mar 3, 2026 | A01305 | $0 | NO COST MODIFICATION FOR FLEET DIRECTED WORK |
| Feb 18, 2026 | A01303 | $3.9M | ADDITIONAL GUARANTY HOURS AND ESTABLISHMENT OF OPTIONS |
| Feb 17, 2026 | A01302 | $0 | CORRECT TYPOGRAPHICAL ERROR ON MODIFICATION A01296 |
| Feb 13, 2026 | A01300 | $0 | ADMINISTRATIVE MODIFICATION TO A01295 |
| Feb 13, 2026 | A01301 | $0 | THIS EFFORT IS TO REPLACE THE STARBOARD ROD METER PIT SWORD THAT IS NOT OPERATIONAL |
| Feb 13, 2026 | AZ0136 | $1.4K | INCORPORATE CHANGES TO VALVE DUPLEX FILTER ELEMENTS |
| Feb 13, 2026 | AZ0137 | $499.8K | THIN LINE TOWED ARRAY HANDLING SYSTEM REDUCED WRAP CAPSTAN ADDITIONAL ACTIONS |
| Feb 3, 2026 | A01299 | $2.1M | FUNDING MODIFICATION TO EXERCISE OPTION 1 ON GUARANTY. |
| Feb 3, 2026 | AZ0135 | $19.4K | INCORPORATE CHANGES TO VALVE DUPLEX FILTER ELEMENTS |
| Feb 2, 2026 | A01297 | $0 | NO COST MODIFICATION FOR DESIGN DISCLOSURE |
| Feb 2, 2026 | A01298 | $0 | NO COST MODIFICATION FOR MAJOR DEVIATIONS |
| Feb 2, 2026 | P00096 | $5.0M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| Jan 30, 2026 | A01295 | $717.2K | VA CLASS OFF-SHIP CREW BERTHING AND MESSING FACILITY (GROTON) |
| Jan 30, 2026 | A01296 | $1.1M | CHANGE PERIOD OF PERFORMANCE FOR PORT SECURITY AT NEWPORT NEWS SHIPBUILDING SITE. |
| Jan 29, 2026 | A01294 | $0 | 3Q25 REVISED BILLING |
| Jan 29, 2026 | P00095 | $46.9M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| Jan 26, 2026 | AZ0134 | $173.1K | REMOVE, REPLACE, AND MODIFY BERTHING DOOR |
| Jan 20, 2026 | A01293 | $1.2M | UNDEFINITIZED CONTRACT ACTION AUTHORIZING PRE-PLANNING EFFORTS FOR THE POST DELIVERY WORK PERIOD |
| Dec 23, 2025 | A01291 | $0 | INCORPORATION OF PERVIOUSLY AUTHORIZED CHANGES UNDER COUPON FPROCESS FOR VIRGINIA CLASS AUTHORIZING MOD A01044 |
| Dec 23, 2025 | A01292 | $3.6M | ADDING INCREMENT FUNDING - LIMITATION OF COST INCREASE |
| Dec 22, 2025 | A01288 | $3.6M | INCREMENTAL FUNDING TO INCREASE COST |
| Dec 22, 2025 | A01289 | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE |
| Dec 22, 2025 | A01290 | $5.4M | ADDING COST GROWTH FUNDING FOR THE POST DELIVERY WORK PERIOD |
| Dec 22, 2025 | AZ0133 | $3.0M | ADJUDICATED MODIFICATION FOR 3 CONTRACT CHANGES: (1) LOCK OUT TRUNK INSPECTIONS AND RESTORATION. (2) CUTBACK AND FAIRING WORK OF DAMAGED SPECIAL HULL TREATMENT. (3) PROPULSOR PAINT REPAIRS TO DAMAGED AREAS. |
| Dec 18, 2025 | A01285 | $0 | THIS NO COST MODIFICATION IS FOR THE KEY EVENT 520 TO BE USED FOR AN ENGINEERING REPORT (ER) |
| Dec 18, 2025 | A01286 | $0 | ADMINISTRATIVE MODIFICATION TO INCREASE THE OVERTIME PREMIUMS. |
| Dec 18, 2025 | A01287 | $4.0M | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD |
| Dec 16, 2025 | A01284 | $221.0K | BERTHING AND MESSING |
| Dec 8, 2025 | A01283 | $2.0M | NO COST PERIOD OF PERFORMANCE EXTENSION MODIFICATION FOR THE AIR CONDITIONING UNIT DEVELOPMENT FY14 EFFORT |
| Dec 8, 2025 | AZ0131 | $82.7K | REPLACEMENT OF OUTBOARD SENSOR ASSEMBLY STUFFING TUBE |
| Dec 8, 2025 | AZ0132 | $91.8K | INSPECT AND REPAIR WATERTIGHT DOORS |
| Dec 8, 2025 | P00093 | $238.6M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| Dec 2, 2025 | A01281 | $6.8M | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD |
| Dec 2, 2025 | A01282 | $2.2M | FURNISH GUARANTY EFFORT |
| Nov 26, 2025 | A01280 | $4.1M | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD. |
| Nov 21, 2025 | A01279 | $0 | THE CONTRACTOR IS REQUESTED TO IMPLEMENT THE FOLLOWING VIRGINIA CLASS SPECIFICATION CHANGE PROPOSALS |
| Nov 19, 2025 | AZ0130 | $14.1K | SEND MATERIAL TO HUNTINGTON INGALLS INDUSTRIES-NEWPORT NEWS SHIPBUILDING TO MANUFACTURE POWER CABLE ASSEMBLY AND INSTRUMENT CONTROL CABLE ASSEMBLY CABLE FOR THE CAPSTAN. |
| Nov 17, 2025 | A01277 | $0 | TRANSFER OF CONSTRUCTION DESIGN SUPPORT HOURS AND MATERIAL COST |
| Nov 17, 2025 | A01278 | $0 | INSTALL COFFERDAM |
| Nov 5, 2025 | AZ0129 | $31.9K | REPLACE WEAPONS SHIPPING TRUNK AND LOGISTICS PLUG TRUNK LOWER HATCH GASKETS. |
| Nov 4, 2025 | AZ0128 | $349.6K | ESTABLISH PROCESS FOR SHIP FORCE WORK CONTROLS DURING NEW CONSTRUCTION |
| Nov 3, 2025 | AZ0127 | $489.8K | PLANT PROTECTION WATERBORNE NEWPORT NEWS FROM FEBRUARY 2025 THROUGH JANUARY 2026 |
| Oct 27, 2025 | A01276 | $0 | PERIODIC RELEASE 30 JUNE 24 |
| Oct 21, 2025 | A01275 | $0 | CHANGE HULL APPLICABILITY FOR FIELD CHANGE E-2583 (DESIGN UPGRADE). |
| Oct 21, 2025 | AZ0126 | $0 | HIGH FREQUENCY CHIN ARRAY PROJECTOR |
| Oct 16, 2025 | AZ0125 | $0 | UPDATE TEST PROCEDURE FOR HYDRAULICALLY OPERATED VALVES OPERATING TIMES |
| Sep 25, 2025 | AZ0124 | $267.5K | REPLACE LAB ARRAY DIRECT CURRENT POWER CABLES. |
| Sep 24, 2025 | A01274 | $586.3K | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD |
| Sep 23, 2025 | AZ0123 | $2.2M | FLEET DIRECTED WORK |
| Sep 19, 2025 | AZ0122 | $3.7M | FLEET DIRECTED WORK: TASK #1: SPECIAL HULL TREATMENT (SHT) SEAM SPLIT REPAIRS TASK #2: FAT LINE TOWED ARRAY (FLTA) FAIRING REPAIRS TASK #3: REMOVAL AND REQUIRED RETEST OF LOCK-OUT TRUNK (LOT) HYDRO TASK #4: REPLACE MULTI-FUNCTION MAST (MFM) #1 CYLINDER ASSEMBLY |
| Sep 18, 2025 | AZ0121 | $1.4M | INCORPORATE NAVY IMPOSED PLANT PROTECTION STANDARDS |
| Sep 17, 2025 | A01272 | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE ON BOARD REPAIR PARTS |
| Sep 17, 2025 | A01273 | $0 | STOWAGE REQUIREMENTS |
| Sep 15, 2025 | A01271 | $0 | 2Q25 REVISED BILLING |
| Sep 10, 2025 | A01270 | $0 | NPES SYSTEM TEST |
| Sep 10, 2025 | AZ0120 | $5.8K | REMOVES, MODIFIES, REINSTALLS, AND TESTS THE DIGITAL CONTROL CARD (DCC) ASSEMBLY OF THE MAGNETIC BEARING CONTROL CABINETS (MBCC) |
| Sep 8, 2025 | A01269 | $0 | THIN LINE TOWED ARRAY HANDLING SYSTEM REDUCED WRAP CAPSTAN ASSEMBLY MODIFIED DESIGN IMPLEMENTATION |
| Sep 5, 2025 | A01267 | $0 | NO COST MODIFICATION TO CHANGE AVAILABILITY FROM MAJOR TO MINOR. |
| Sep 5, 2025 | A01268 | $0 | UNPRICED CHANGE ORDER (UCO)- REPLACE THE SHIP CONTROL SYSTEM JOYSTICKS. |
| Sep 4, 2025 | A01266 | $0 | DATA ENTRY/DISPLAY TERMINAL REFRESH |
| Aug 29, 2025 | A01265 | $0 | WEAPONS SHIPPING TRUNK ALIGNMENT OF UPPER HATCH FAIRING |
| Aug 28, 2025 | A01261 | $0 | UNPRICED CHANGE ORDER - FIELD CHANGE E-2841 |
| Aug 28, 2025 | A01262 | $0 | UNPRICED CHANGE ORDER - SAIL MODULE #7 REPLACEMENT |
| Aug 28, 2025 | A01263 | $0 | UNPRICED CHANGE ORDER - PROPULSOR PAINT REPAIRS |
| Aug 28, 2025 | A01264 | $0 | UNPRICED CHANGE ORDER - MULTI-FUNCTION MAST #2 REPAIR |
| Aug 25, 2025 | AZ0119 | $0 | INVOKES PROCEDURAL UPDATE FOR PROCESSING DEPARTURES FROM SPECIFICATIONS |
| Aug 20, 2025 | A01259 | $0 | CHANGE FROM MAJOR TO MINOR AVAILABILITY |
| Aug 20, 2025 | A01260 | $2.1M | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD |
| Aug 18, 2025 | A01258 | $1.3M | FUNDING FOR THE CONTRACT LINE ITEM NUMBER (CLIN) 3800. |
| Aug 18, 2025 | AZ0118 | $68.5K | ADJUDICATED MODIFICATION FOR PREFORMING A POST DELIVERY WORK PERIOD TRIM DIVE. |
| Aug 11, 2025 | A01256 | $1.7M | LARGE VERTICAL ARRAY ELECTRICAL HULL PENETRATOR AND CABLE INSTALLATION |
| Aug 11, 2025 | A01257 | $2.0M | IMPLEMENT DEFENSE INFORMATION SYSTEMS AGENCY COMPLIANT PRE-COMMISSIONING UNIT LOCAL AREA NETWORKS. |
| Aug 7, 2025 | A01254 | $0 | UNPRICED CHANGE ORDER AUTHORIZING JOYSTICK REPAIRS |
| Aug 7, 2025 | A01255 | $0 | REPLACE FLIGHT CONTROL JOYSTICK |
| Aug 7, 2025 | AZ0116 | $380.1K | ADJUDICATED MODIFICATION FOR WATERTIGHT DOOR INSTALLATION |
| Aug 7, 2025 | AZ0117 | $453.2K | ADJUDICATED MODIFICATION FOR REMOVING SOLID BALLAST FROM MAIN BALLAST TANK. |
| Jul 22, 2025 | A01252 | $0 | REPLACE FLIGHT CONTROL JOYSTICK |
| Jul 22, 2025 | AZ0113 | $287.1K | ADJUDICATED MODIFICATION FOR PROPUSLION PLANT FRESH WATER (PPFW) HEAT EXCHANGER (HX) BOLT REPLACEMENT |
| Jul 22, 2025 | AZ0114 | $314.4K | ADJUDICATED MODIFICATION FOR CAPSTAN ROTATIONAL POSITION SENSOR |
| Jul 22, 2025 | AZ0115 | $114.8K | ADJUDICATED MODIFICATION FOR MAST CHANGE OUT (MFM) |
| Jul 21, 2025 | A01251 | $2.2M | UNDEFINITIZED CONTRACT ACTION AUTHORIZING FLEET DIRECTED WORK |
| Jul 14, 2025 | A01246 | $25.0K | BROW SWING GATE MANUFATURE AND INSTALLATION |
| Jul 14, 2025 | A01249 | $0 | REPLACEMENT OF DIFFERENTIAL TRANSMITTER HYDROPHONES |
| Jul 14, 2025 | A01250 | $3.8M | POST DELIVERY WORK PERIOD - FLEET DIRECTED WORK |
| Jul 7, 2025 | A01247 | $0 | POST DELIVERY WORK PERIOD VALVE REPLACEMENT, FILTER ELEMENT CHANGES, BREAKER UPGRADE, AND CATHODIC PROTECTION |
| Jul 7, 2025 | A01248 | $2.0M | INCREMENTAL FUNDING FOR THE CONTRACT LINE ITEM NUMBER (CLIN) 3800. |
| Jul 7, 2025 | AZ0112 | $259.2K | ADJUDICATED MULTIFUNCTION MAST (MFM) #1 HOIST CYLINDER |
| Jun 26, 2025 | A01244 | $0 | UNPRICED CHANGE ORDER AUTHORIZING PAINT REPAIRS |
| Jun 26, 2025 | A01245 | $360.8K | WATERTIGHT DOOR INSPECTIONS |
| Jun 25, 2025 | A01242 | $0 | UNPRICED CHANGE ORDER AUTHORIZING LOWER HATCH GASKET |
| Jun 25, 2025 | A01243 | $0 | DELETION/CHANGES/ADDITION OF GOVERNMENT FURNISHED SPECIAL STOWAGE ON BOARD REPAIR PARTS |
| Jun 18, 2025 | A01241 | $0 | UNPRICED CHANGE ORDER AUTHORIZING STEERING AND DIVING GROWTH WORK |
| Jun 17, 2025 | A01239 | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE |
| Jun 17, 2025 | A01240 | $0 | 1ST QUARTER 2025 REVISED BILLING PRICE |
| Jun 11, 2025 | A01238 | $2.2M | FURNISH GUARANTY EFFORT |
| Jun 10, 2025 | A01234 | $2.0M | ADDING INCREMENTAL FUNDING FOR THE POST DELIVERY WORK PERIOD. |
| Jun 10, 2025 | A01235 | $458.8K | REPLACE OUTBOARD SENSOR ASSEMBLY STUFFING TUBE. |
| Jun 10, 2025 | A01236 | $13.3K | IMPROVE POWERED HATCH OPEN INTENSIFIER |
| Jun 10, 2025 | A01237 | $44.5K | PROCURE CAMERA COMPONENTS |
| Jun 5, 2025 | A01233 | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE OBRP |
| Jun 4, 2025 | A01231 | $0 | DELETION/CHANGES/ADDITION OF GOVERNMENT FURNISHED SPECIAL STOWAGE ON BOARD REPAIR PARTS (LETTER #125) |
| Jun 4, 2025 | A01232 | $0 | DELETION/CHANGES/ADDS OF GOVERNMENT FURNISHED SPECIAL STOWAGE ON BOARD REPAIR PARTS |
| Jun 4, 2025 | AZ0111 | $608.4K | PORT SECURITY BARRIER |
| Jun 3, 2025 | P00091 | $18.8M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| May 30, 2025 | A01230 | $4.5M | FUNDING FOR POST DELIVERY WORK PERIOD |
| May 29, 2025 | A01228 | $0 | UNPRICED CHANGE ORDER AUTHORIZING HATCH GASKET REPLACEMENTS |
| May 29, 2025 | A01229 | $0 | ADMIN CORRECTION OF THE CLAUSE IN 13C FOR AZ0107 |
| May 29, 2025 | AZ0110 | $70.4K | ADJUDICATED MODIFICATION FOR REDUCED WRAP CAPSTAN |
| May 22, 2025 | P00090 | $7.6M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| May 21, 2025 | A01227 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT A00745 WEIGHT AND MOMENT DATA. |
| May 19, 2025 | AZ0109 | $506.8K | THIN LINE HANDLING SYSTEM UPGRADES |
| May 15, 2025 | A01226 | $0 | UNPRICED CHANGE ORDER - TACTICAL CABLE REPLACEMENT. |
| May 14, 2025 | A01225 | $0 | UNPRICED CHANGE ORDER AUTHORIZING CUT AND FAIR OF HULL |
| May 12, 2025 | A01224 | $4.4M | FURNISH GUARANTY EFFORT |
| May 9, 2025 | A01223 | $-280.3K | DE-OBLIGATION OF EXCESS FUNDING RELATED TO MODIFICATION A00723, WHICH ESTABLISHED A MAXIMUM PRICE FOR A HIGH FREQUENCY CHIN ARRAY PROJECTOR. |
| May 7, 2025 | A01221 | $0 | SPECIAL HULL TREATMENT REPAIRS. |
| May 7, 2025 | A01222 | $0 | RELEASE OF CLAIMS THROUGH 31 DECEMBER 2023 |
| May 6, 2025 | A01220 | $0 | UNPRICED CHANGE ORDER 3800F.014 - REPLACEMENT OF LOWER HATCH GASKETS. |
| May 5, 2025 | A01219 | $5.2K | ADJUDICATION FOR THE TROUBLESHOOT POWER CONDITIONING MODULE POINT CHANGE. |
| May 5, 2025 | P00089 | $54.6M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| May 2, 2025 | A01215 | $4.1M | FUNDING MODIFICATION TO EXERCISE BASE OPTION. |
| May 2, 2025 | A01216 | $0 | UNPRICED CHANGE ORDER AUTHORIZING A FIELD CHANGE |
| May 2, 2025 | A01217 | $2.2M | FURNISH GUARANTY EFFORT |
| May 2, 2025 | A01218 | $0 | NO COST MODIFICATION AUTHORIZING A FIELD CHANGE |
| Apr 30, 2025 | A01214 | $0 | OFF-SHIP CREW BERTHING AND MESSING FACILITY |
| Apr 30, 2025 | P00088 | $344.8M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| Apr 28, 2025 | A01213 | $-7.6M | SPECIAL INCENTIVE DE-OBLIGATION MODIFICATION |
| Apr 24, 2025 | A01207 | $0 | UNPRICED CHANGE ORDER AUTHORIZING REPLACEMENT OF A STUFFING TUBE |
| Apr 24, 2025 | A01208 | $0 | MANUFACTURE CAPSTAN CABLES. |
| Apr 24, 2025 | A01209 | $0 | PERFORM LOCK OUT TRUNK INSPECTION. |
| Apr 24, 2025 | A01210 | $0 | NO COST MODIFICATION TO UPDATE THE JOINT FLEET MAINTENANCE MANUAL. |
| Apr 24, 2025 | A01211 | $0 | INVOKES THE LATEST REVISION OF THE JOINT FLEET MAINTENANCE MANUAL |
| Apr 24, 2025 | A01212 | $0 | REMOVE, MODIFY, REINSTALL, AND TEST DIGITAL CONTROL CARDS |
| Apr 23, 2025 | A01206 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT A01199 |
| Apr 14, 2025 | A01201 | $1.1M | ACCOMPLISH POST DELIVERY WORK PERIOD EFFORTS |
| Apr 14, 2025 | A01202 | $0 | UNPRICED CHANGE ORDER AUTHORIZING WATERTIGHT DOOR INSPECTIONS |
| Apr 14, 2025 | A01203 | $0 | UNPRICED CHANGE ORDER AUTHORIZING REPLACEMENT OF POWER CABLES |
| Apr 14, 2025 | A01204 | $279.1K | TRADES SUPPORT AND MATERIALS PRE-PRICED EMERGENT GOVERNMENT WORK ITEMS. |
| Apr 9, 2025 | A01199 | $233.3K | BERTHING AND MESSING |
| Apr 9, 2025 | A01200 | $0 | UNPRICED CHANGE ORDER (UCO) FOR ORDER 4800F.002 FILTER CHANGE |
| Apr 4, 2025 | A01196 | $0 | FIELD CHANGE E-2900A |
| Apr 4, 2025 | A01197 | $0 | UNPRICED CHANGE ORDER (UCO) FOR ORDER 4800F.012 BERTHING DOOR |
| Apr 4, 2025 | A01198 | $15.0M | CONTRACT LINE ITEM NUMBER (CLIN) 3800 FUNDING MODIFICATION |
| Mar 31, 2025 | AZ0108 | $249.1K | THIN LINE HANDLING SYSTEM UPGRADES |
| Mar 27, 2025 | A01194 | $0 | INCORPORATE FEED DEVICE. |
| Mar 27, 2025 | A01195 | $0 | REBALLAST |
| Mar 26, 2025 | A01190 | $0 | TRIM DRIVE |
| Mar 26, 2025 | A01191 | $0 | NO COST MODIFICATION FOR ORDER 4800F.010 FIELD CHANGE |
| Mar 26, 2025 | A01192 | $320.0K | ORDER 4800D.000 COUPONS FOR EMERGENT WORK ITEMS |
| Mar 26, 2025 | A01193 | $0 | DIRECT CURRENT POWER CABLE REPLACEMENT |
| Mar 25, 2025 | A01186 | $0 | UPDATE TEST PROCEDURE FOR HYDRAULICALLY OPERATED VALVE TIMING |
| Mar 21, 2025 | A01189 | $25.0M | CONTRACT LINE ITEM NUMBER (CLIN) 4800 FUNDING INCREMENT 1, AND ADMINISTRATIVE CORRECTION TO BLOCK 16C OF MODIFICATION A01155 UNDER CONTRACT N0002412C2115. |
| Mar 20, 2025 | P00087 | $194.9M | SSN 792 CONSTRUCTION (BOAT 1, FY14) |
| Mar 18, 2025 | A01188 | $0 | 4TH QUARTER 2024 REVISED BILLING |
| Mar 17, 2025 | A01187 | $1.0M | ORDER 4801 WARRANTY |
| Mar 13, 2025 | A01184 | $0 | RETIRE IN PLACE LEGACY ANTENNA EQUIPMENT |
| Mar 13, 2025 | A01185 | $0 | COMPENSATION ADJUSTMENTS THROUGH JANUARY 2025 |
| Mar 10, 2025 | A01183 | $0 | DELETION/CHANGES/ADDITION OF GOVERNMENT FURNISHED SPECIAL STOWAGE ON BOARD REPAIR PARTS |
| Mar 7, 2025 | A01180 | $0 | OVERTIME PREMIUM INCREASES |
| Mar 7, 2025 | A01181 | $0 | ADMINISTRATIVE MODIFICATION TO ADJUST PERIOD OF PERFORMANCE SHIFT AT NO COST |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.