Federal Awards · HII FLEET SUPPORT GROUP LLC · Award

ELEVATOR SUPPORT UNIT (ESU) SUPPORT

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Department of Defense · HII FLEET SUPPORT GROUP LLC

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID
N5005424F6003
Awarding agency
Department of Defense
Sub-agency / office
Department of the Navy
Award amount
$12,303,298
Period of performance
Aug 31, 2024 – Feb 28, 2026
NAICS
336611 — Ship Building and Repairing
PSC
PSC 1905
Place of performance
NORFOLK, VA, 235112324, USA
Competition
FULL AND OPEN COMPETITION
Pricing
COST PLUS FIXED FEE
Financial breakdown
Current value $12,303,298 · Obligated $12,131,422 · Potential value $12,303,298 · Latest action obligation $0
Parent award
N0002421D4103

Public award description

Limited purpose

ELEVATOR SUPPORT UNIT (ESU) SUPPORT

Most recent · Modification A00022 · May 29, 2026 · $0 action obligation · DELIVERY ORDER - NO COST EXTENSION · N5005424F6003

Modification A00021 · Mar 30, 2026 · $0 action obligation · DELIVERY ORDER - NO COST EXTENSION · N5005424F6003

Modification A00020 · Feb 26, 2026 · $0 action obligation · LABOR SUPPORT · N5005424F6003

Modification A00019 · Sep 4, 2025 · $0 action obligation · DELIVERY ORDER - NO COST EXTENSION · N5005424F6003

Modification A00018 · Jul 30, 2025 · $0 action obligation · DELIVERY ORDER - NO COST EXTENSION · N5005424F6003

Modification A00017 · Jul 28, 2025 · $215,100 action obligation · LABOR SUPPORT FOR ELEVATOR SUPPORT UNIT - CVN 69 ACE # AND ACE #2 TELEFLEX REPAIRS · N5005424F6003

Modification A00016 · Jun 12, 2025 · $261,941 action obligation · LABOR SUPPORT FOR ELEVATOR SUPPORT UNIT - CVN 69 ZIPPER TRACK REPAIR · N5005424F6003

Modification A00015 · Jun 4, 2025 · $457,554 action obligation · LABOR SUPPORT AND TRAVEL COSTS FOR CONTRACTORS TO OCCUPY USS GERALD R. FORD WHILE DEPLOYED TO ASSIST WITH WEAPONS AND STORES ELEVATOR SYSTEMS · N5005424F6003

Modification A00014 · May 30, 2025 · $211,010 action obligation · USS GERALD R. FORD (CVN 78) ESU MATERIALS FOR REPAIRS TO UPPER STAGE #2 BRAKE ASSEMBLIES · N5005424F6003

Modification A00013 · May 23, 2025 · $1,792,009 action obligation · INCREMENTAL FUNDING · N5005424F6003

Modification A00012 · May 12, 2025 · $870,706 action obligation · PURCHASE OF LONG LEAD-TIME MATERIAL IN SUPPORT OF CVN 69 · N5005424F6003

Modification A00011 · Apr 16, 2025 · $0 action obligation · DELIVERY ORDER - NO COST EXTENSION · N5005424F6003

Modification A00010 · Mar 27, 2025 · $59,384 action obligation · SANCHION REPAIRS UNDERWAY · N5005424F6003

Modification A00009 · Mar 17, 2025 · $542,854 action obligation · WIRE ROPE CHANGE OUT · N5005424F6003

Modification A00008 · Feb 21, 2025 · $1,792,016 action obligation · INCREMENTAL FUNDING · N5005424F6003

Modification A00007 · Feb 6, 2025 · $383,893 action obligation · MATERIALS ESU GEORGE H. W. BUSH · N5005424F6003

Modification A00006 · Dec 5, 2024 · $0 action obligation · REALIGNMENT OF FUNDS · N5005424F6003

Modification A00005 · Nov 15, 2024 · $1,791,998 action obligation · INCREMENTAL FUNDING 2ND QUARTER CEMAT EAST · N5005424F6003

Modification A00004 · Nov 7, 2024 · $64,603 action obligation · LABOR SUPPORT - ELEVATOR SUPPORT UNIT · N5005424F6003

Modification A00003 · Oct 29, 2024 · $1,076,957 action obligation · LABOR SUPPORT FOR ELEVATOR SUPPORT UNIT (ESU)CVN 69 ZIPPER TRACK REPAIR · N5005424F6003

Modification A00002 · Oct 23, 2024 · $437,577 action obligation · SUPPORT FOR ELEVATOR SUPPORT UNIT - INSTALLATION OF SCDS · N5005424F6003

Modification A00001 · Sep 18, 2024 · $381,838 action obligation · REPLACE WIRE ROPES CVN 77 · N5005424F6003

Modification 0 · Aug 30, 2024 · $1,791,983 action obligation · ELEVATOR SUPPORT UNIT (ESU) SUPPORT · N5005424F6003

Source: USAspending.gov

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