Federal contract award
N6833524F0435
THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD THE USS DWIGHT D. EISENHOWER (CVN-69).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | N066 — Installation of Equipment: Instruments and Laboratory Equipment |
| Parent award / vehicle | N6833521D0227 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Sep 9, 2024 |
| Current end date | Jul 27, 2026 |
| Potential end date | Jul 27, 2026 |
| Latest award activity | Apr 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 15, 2026 | P00005 | $45.7K | PROVIDE FUNDING IN THE AMOUNT OF $33,833.65 FOR LABOR CLIN 0010 AND MATERIAL CLIN 0012 IN THE AMOUNT OF $11,820.60, PER PR #1301179178-0006, IN SUPPORT OF CR 008 TO ELECTRICALLY CONNECT NEW ECASS BENCHES INSTALLED BY NAVAIR ONBOARD CVN-69. |
| Feb 4, 2026 | P00004 | $0 | THE PURPOSE OF MODIFICATION P00004 UNDER ATTACHMENT (A) IS TO RE-ALIGN FUNDING FROM SLIN 0012-AB TO SLIN 0010-AB IN THE AMOUNT OF $17,745.88 FOR CONDITION REPORT (CR) 007 ONBOARD CVN-69, IN ACCORDANCE WITH PR 1301179178-0005. |
| Jan 5, 2026 | P00003 | $21.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $8,226.50 TO SLIN 0010AC, PER PR #1301179178-0003, IN SUPPORT OF CR 006. |
| Jul 10, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF ALL SLINS FROM 28-JULY-2025 TO 27-APRIL-2026, IN ACCORDANCE WITH PR 1301179178-0002. |
| Jun 23, 2025 | P00001 | $130.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CONDITION REPORT (CR) 001 AND CR 002 ONBOARD CVN-69, IN ACCORDANCE WITH PR 1301179178-0001. |
| Sep 9, 2024 | 0 | $924.7K | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD THE USS DWIGHT D. EISENHOWER (CVN-69). |
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.