Federal contract award
N6279325F7403
CVN 74 CABLEWAY DELIVERY ORDER IN SUPPORT OF REFUELING COMPLEX OVERHAUL.
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 CONV AND REPAIR |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | 1905 — Combat Ships and Landing Vessels |
| Parent award / vehicle | N0002421D4114 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $383.3K |
| Current contract value | $383.3K |
| Potential contract value / ceiling | $383.3K |
| Start date | Oct 17, 2025 |
| Current end date | Oct 16, 2026 |
| Potential end date | Oct 16, 2026 |
| Latest award activity | Sep 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 29, 2025 | 0 | $383.3K | CVN 74 CABLEWAY DELIVERY ORDER IN SUPPORT OF REFUELING COMPLEX OVERHAUL. |
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.