Federal contract award
N5005424F6003
ELEVATOR SUPPORT UNIT (ESU) SUPPORT
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 | 1905 — Combat Ships and Landing Vessels |
| Parent award / vehicle | N0002421D4103 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $12.1M |
| Current contract value | $12.3M |
| Potential contract value / ceiling | $12.3M |
| Start date | Aug 31, 2024 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | May 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 29, 2026 | A00022 | $0 | DELIVERY ORDER - NO COST EXTENSION |
| Mar 30, 2026 | A00021 | $0 | DELIVERY ORDER - NO COST EXTENSION |
| Feb 26, 2026 | A00020 | $0 | LABOR SUPPORT |
| Sep 4, 2025 | A00019 | $0 | DELIVERY ORDER - NO COST EXTENSION |
| Jul 30, 2025 | A00018 | $0 | DELIVERY ORDER - NO COST EXTENSION |
| Jul 28, 2025 | A00017 | $215.1K | LABOR SUPPORT FOR ELEVATOR SUPPORT UNIT - CVN 69 ACE # AND ACE #2 TELEFLEX REPAIRS |
| Jun 12, 2025 | A00016 | $261.9K | LABOR SUPPORT FOR ELEVATOR SUPPORT UNIT - CVN 69 ZIPPER TRACK REPAIR |
| Jun 4, 2025 | A00015 | $457.6K | LABOR SUPPORT AND TRAVEL COSTS FOR CONTRACTORS TO OCCUPY USS GERALD R. FORD WHILE DEPLOYED TO ASSIST WITH WEAPONS AND STORES ELEVATOR SYSTEMS |
| May 30, 2025 | A00014 | $211.0K | USS GERALD R. FORD (CVN 78) ESU MATERIALS FOR REPAIRS TO UPPER STAGE #2 BRAKE ASSEMBLIES |
| May 23, 2025 | A00013 | $1.8M | INCREMENTAL FUNDING |
| May 12, 2025 | A00012 | $870.7K | PURCHASE OF LONG LEAD-TIME MATERIAL IN SUPPORT OF CVN 69 |
| Apr 16, 2025 | A00011 | $0 | DELIVERY ORDER - NO COST EXTENSION |
| Mar 27, 2025 | A00010 | $59.4K | SANCHION REPAIRS UNDERWAY |
| Mar 17, 2025 | A00009 | $542.9K | WIRE ROPE CHANGE OUT |
| Feb 21, 2025 | A00008 | $1.8M | INCREMENTAL FUNDING |
| Feb 6, 2025 | A00007 | $383.9K | MATERIALS ESU GEORGE H. W. BUSH |
| Dec 5, 2024 | A00006 | $0 | REALIGNMENT OF FUNDS |
| Nov 15, 2024 | A00005 | $1.8M | INCREMENTAL FUNDING 2ND QUARTER CEMAT EAST |
| Nov 7, 2024 | A00004 | $64.6K | LABOR SUPPORT - ELEVATOR SUPPORT UNIT |
| Oct 29, 2024 | A00003 | $1.1M | LABOR SUPPORT FOR ELEVATOR SUPPORT UNIT (ESU)CVN 69 ZIPPER TRACK REPAIR |
| Oct 23, 2024 | A00002 | $437.6K | SUPPORT FOR ELEVATOR SUPPORT UNIT - INSTALLATION OF SCDS |
| Sep 18, 2024 | A00001 | $381.8K | REPLACE WIRE ROPES CVN 77 |
| Aug 30, 2024 | 0 | $1.8M | ELEVATOR SUPPORT UNIT (ESU) SUPPORT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.