Federal contract award
N5523626F5002
C460A: TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CURTIS WILBUR FY26 CMAV S001.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SOUTHWEST REGIONAL MAINT CENTER |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J999 — Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian |
| Parent award / vehicle | N0002422D4461 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $350.2K |
| Current contract value | $350.2K |
| Potential contract value / ceiling | $350.2K |
| Start date | Nov 17, 2025 |
| Current end date | Dec 5, 2025 |
| Potential end date | Dec 5, 2025 |
| Latest award activity | Dec 18, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 18, 2025 | A00005 | $-51.0K | C460A_INCORPORATE DEOBLIGATION OF FUNDS FOR LEVEL OF EFFORT FROM ORIGINAL AWARD TOTAL IN SUPPORT OF USS CURTIS WILBUR. |
| Dec 11, 2025 | A00004 | $0 | CODE C460A: OTHER ADMINISTRATIVE ACTION IN SUPPORT OF USS CURTIS WILBUR |
| Dec 8, 2025 | A00003 | $401.2K | C460A - TO FULLY REOBLIGATE FUNDS FOR FUNDING DOCUMENT REASSIGNMENT IN SUPPORT OF USS CURTIS WILBUR |
| Dec 3, 2025 | A00002 | $-401.2K | C460A - TO FULLY DEOBLIGATE FUNDS FOR FUNDING DOCUMENT REASSIGNMENT IN SUPPORT OF USS CURTIS WILBUR |
| Nov 26, 2025 | A00001 | $401.2K | C460A - TO PROVIDE LINE OF ACCOUNTING AND OBLIGATE FUNDS FOR USS CURTIS WILBUR |
| Nov 10, 2025 | 0 | $0 | C460A: TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CURTIS WILBUR FY26 CMAV S001. |
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.