Federal contract award
N0002425C4427
USS PORTER (DDG 78) FY25 EDSRA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MID ATLANTIC REG MAINT CTR |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J998 — Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $127.6M |
| Current contract value | $127.6M |
| Potential contract value / ceiling | $128.7M |
| Start date | May 5, 2025 |
| Current end date | Oct 2, 2026 |
| Potential end date | Oct 2, 2026 |
| Latest award activity | Jun 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 52 of 52 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | A00050 | $730.7K | TYCOM CORE ITEMS |
| Jun 5, 2026 | A00049 | $92.0K | TYCOM CORE ITEMS |
| May 27, 2026 | A00048 | $-74.5K | TYCOM CORE ITEMS |
| May 20, 2026 | A00047 | $0 | TYCOM CORE ITEMS |
| May 15, 2026 | A00046 | $282.2K | TYCOM CORE ITEMS |
| May 6, 2026 | A00045 | $-242.4K | TYCOM CORE ITEMS |
| Apr 28, 2026 | A00044 | $-41.0K | QASP DEDUCTIONS |
| Apr 20, 2026 | A00043 | $38.5K | SETTLE RCC'S |
| Mar 27, 2026 | A00042 | $1.9M | AVAIL EXTENSION SETTLE RCC 398G |
| Mar 18, 2026 | A00041 | $15.3K | SETTLE RCCS |
| Mar 11, 2026 | A00040 | $-2.0K | QASP ENFORCEMENT RCC 361G AND RCC 343G |
| Feb 26, 2026 | A00039 | $-291.8K | TYCOM CORE ITEMS |
| Feb 9, 2026 | A00038 | $0 | CORRECTION TO RCC 323G MOVING FROM ONE CLIN TO ANOTHER |
| Jan 28, 2026 | A00036 | $0 | ADMIN CHANGE TO RCC'S INFORMATION |
| Jan 22, 2026 | A00035 | $0 | TYCOM CORE ITEMS |
| Jan 13, 2026 | A00034 | $-686.0K | SETTLE CREDIT RCC/ GROWTH |
| Jan 6, 2026 | A00033 | $1.6M | SETTLE CREDIT AND GROWTH RCC'S |
| Dec 8, 2025 | A00032 | $-648 | SETTLE RCC 268G, 271G, 272G, 273G |
| Nov 25, 2025 | A00031 | $252.9K | SETTLE RCC 308G UNDOCK EXTENSION |
| Nov 24, 2025 | A00030 | $-85.0K | SETTLE NO COST AND CREDIT RCC'S |
| Nov 17, 2025 | A00029 | $1.2M | SETTLE RCC 195G AND RCC 241G TYCOM FUNDED |
| Oct 22, 2025 | A00028 | $3.1M | EXERCISE OPTION CLINS 0048 0051 |
| Oct 17, 2025 | A00027 | $212.6K | SETTLE RCC'S 82G,100G,113G,156G,182G,183G, 184G, 214G, 219G |
| Sep 30, 2025 | A00026 | $-39.0K | DESCOPE CLIN 0160 & CLIN 0161 |
| Sep 23, 2025 | A00025 | $1.8M | EXERCISE OPTION CLIN 0050 |
| Sep 17, 2025 | A00024 | $-8.6K | SETTLE RCC/ ADD GROWTH FUNDING TO NEW CLINS |
| Sep 4, 2025 | A00023 | $-336.8K | SETTLE RCCS |
| Aug 13, 2025 | A00022 | $-578 | SETTLE RCC'S NO COST AND CREDITS |
| Jul 29, 2025 | A00021 | $-87.1K | SETTLE CREDIT AND NO COST RCCS |
| Jul 14, 2025 | A00020 | $-126.9K | SETTLE RCCS |
| Jul 1, 2025 | A00019 | $0 | CHANGE DELIVERY DATE |
| Jun 12, 2025 | A00018 | $12.2K | NEW WORK RCC 48N |
| Jun 2, 2025 | A00017 | $-4.5K | SETTLE NO COST RCC'S |
| May 14, 2025 | A00016 | $0 | SETTLE NO COST RCC'S |
| May 9, 2025 | A00015 | $1.2M | EXERCISE OPTION CLIN 0012/0060 |
| May 8, 2025 | A00014 | $0 | EDIT INVOKE DATE FOR CLIN 0012 FROM 05MAY25 TO 12MAY25 |
| Apr 24, 2025 | A00013 | $0 | EDIT INVOKE DATE |
| Apr 23, 2025 | A00012 | $0 | RCC SETTLEMENT 2G-11G,13G,14G,16G,20G,23G,26G-28G |
| Apr 7, 2025 | A00011 | $0 | INVOKING EXECUTIVE ORDERS |
| Apr 3, 2025 | A00010 | $21.7M | USS PORTER DDG-78 N00024-25-C-4427 EXERCISE OPTIONS CLINS 0008, 0039, 0055, 0056, 0087 |
| Mar 4, 2025 | A00009 | $0 | SDVG CONVERSION |
| Feb 28, 2025 | A00008 | $1.8M | EXERCISE OPTIONS 0004, 0049 |
| Feb 19, 2025 | A00007 | $823.2K | SUPPLEMENTAL WORK PACKAGE |
| Feb 4, 2025 | A00005 | $1.1M | EXERCISE OPTIONS 0011,0059,0013,0061,0026,0074,0031,0079 |
| Feb 4, 2025 | A00006 | $0 | EXERCISING OPTIONS 0011,0059,0013,0061,0026,0074,0079,0031 |
| Jan 31, 2025 | A00004 | $4.0M | EXERCISING OPTIONS CLIN 0015,0028,0063 |
| Jan 31, 2025 | P00002 | $0 | USS PORTER (DDG 78) FY25 EDSRA |
| Jan 27, 2025 | A00003 | $23.3M | EXERCISE OPTIONS |
| Jan 7, 2025 | A00002 | $672.4K | USS PORTER (DDG78) FY25 EDSRA EXERCISE CLINS 0014,0041,0032,0036,0037,0010,0034,0038,0042 |
| Dec 19, 2024 | A00001 | $62.6M | USS PORTER(DDG-78) FY25 EDSRA EXERCISE CLINS 0004,0005,0006 |
| Nov 18, 2024 | P00001 | $0 | N00024-25-C-4427 USS PORTER (DDG 78) FY25 EDSRA |
| Oct 18, 2024 | 0 | $686.8K | USS PORTER (DDG 78) FY25 EDSRA |
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.