HII FLEET SUPPORT GROUP LLC
Federal contractor profile
Total Awards
45
Total Obligated
$198.5M
Agencies Served
1
Expiring Contracts
16
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 45 | $198.5M |
Top NAICS Codes
Expiring Contracts (16)
N5523625F998288 days remaining
LABOR SUPPORT 25-P114
Department of Defense|Expires Jul 14, 2026
$16.5M
N6279325F7401133 days remaining
DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL
Department of Defense|Expires Aug 28, 2026
$13.5M
N5523624F9962232 days remaining
C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT.
Department of Defense|Expires Dec 5, 2026
$8.3M
N5523624F9964230 days remaining
C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT
Department of Defense|Expires Dec 3, 2026
$8.3M
N5005425F6003136 days remaining
ELEVATOR SUPPORT UNIT (ESU SUPPORT)
Department of Defense|Expires Aug 31, 2026
$6.8M
N6600124F1048192 days remaining
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS KIDD (DDG 100), SEATTLE WA
Department of Defense|Expires Oct 26, 2026
$4.9M
N5005425F6002136 days remaining
CARRIER ENGINEERING MAINTENANCE ASSIST TEAM
Department of Defense|Expires Aug 31, 2026
$4.8M
N6523623F035174 days remaining
4820 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS COLUMBUS (SSN-762)
Department of Defense|Expires Jun 30, 2026
$1.4M
N6523623F072064 days remaining
TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS
Department of Defense|Expires Jun 20, 2026
$1.3M
N6523624F0735124 days remaining
TOID 5100: C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS SOUTH DAKOTA (SSN-790), USS DELAWARE (SSN-791), USS IOWA (SSN-797), USS VIRGINIA (SSN-774) AND USS TEXAS (SSN-775)
Department of Defense|Expires Aug 19, 2026
$691,994.87
N6600125F0392259 days remaining
JID 279983
Department of Defense|Expires Jan 1, 2027
$474,198.22
N6279326F7430179 days remaining
CVN 74 KNOWLEDGE SHARING AND WORK INTEGRATION SUPPORT (KSWIS) DELIVERY ORDER YEAR 5 IN SUPPORT OF REFUEL COMPLEX OVERHAUL (RCOH)
Department of Defense|Expires Oct 13, 2026
$373,383.89
N6449826F301076 days remaining
ALTERATION INSTALLATION TEAM SUPPORT SERVICES FOR LPD VOYAGE DATA RECORDER HARDWARE INSTALLATION SA30961 AND SA30963
Department of Defense|Expires Jul 2, 2026
$254,957.47
N6449824F312013 days remaining
THE CONTRACTOR SHALL PROVIDE TECHNICAL INSTALLATION AND TESTING OF A VOYAGE DATA RECORDER (VDR) ONBOARD VARIOUS NAVAL CLASS VESSEL, INCLUDING DDGS. THE LOCATION FOR INSTALLATION SERVICES IS SAN DIEGO, CA.
Department of Defense|Expires Apr 30, 2026
$215,418.55
N6449824F3016166 days remaining
ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF MACHALTS 623, 730, 731, 738, 744, 748, AND 756.
Department of Defense|Expires Sep 30, 2026
$119,181.76
N6449826F3015214 days remaining
ITEM 20: COMPLETION-TYPE TASK ORDER REQUIREMENT FOR USS PEARL HARBOR (LSD-52) AMMO LIFT RELIEF VALVE REPLACEMENT AER 93657 UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023).
Department of Defense|Expires Nov 17, 2026
$107,943.95
All Awards
COST PLUS FIXED FEE
CODE 460C/CVN. TO INCORPORATE AND OBLIGATE GROWTH WORK TASK ORDER 23-P114
Department of DefenseN5523623F9970$24.7M
COST PLUS FIXED FEE
CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT)
Department of DefenseN6279323F0006$18.0M
COST PLUS FIXED FEE
CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT)
Department of DefenseN6279323F0006$18.0M
COST PLUS FIXED FEE
LABOR SUPPORT 25-P114
Department of DefenseN5523625F9982$16.5M
COST PLUS FIXED FEE
DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL
Department of DefenseN6279325F7401$13.5M
COST PLUS FIXED FEE
CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER
Department of DefenseN5523625F9951$11.4M
COST PLUS FIXED FEE
C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT.
Department of DefenseN5523624F9961$11.3M
COST PLUS FIXED FEE
C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT.
Department of DefenseN5523624F9962$8.3M
COST PLUS FIXED FEE
C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT
Department of DefenseN5523624F9964$8.3M
COST PLUS FIXED FEE
C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT
Department of DefenseN5523624F9964$8.3M
COST PLUS FIXED FEE
C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK.
Department of DefenseN5523625F9971$7.0M
COST PLUS FIXED FEE
ELEVATOR SUPPORT UNIT (ESU SUPPORT)
Department of DefenseN5005425F6003$6.8M
FIXED PRICE INCENTIVE
4965 USS NITZE (DDG 94) INSTALLATIONS
Department of DefenseN6523623F0303$6.2M
COST PLUS FIXED FEE
C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT.
Department of DefenseN5523624F9963$5.0M
COST PLUS FIXED FEE
C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT.
Department of DefenseN5523624F9963$5.0M
FIXED PRICE INCENTIVE
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS KIDD (DDG 100), SEATTLE WA
Department of DefenseN6600124F1048$4.9M
COST PLUS FIXED FEE
CARRIER ENGINEERING MAINTENANCE ASSIST TEAM
Department of DefenseN5005425F6002$4.8M
COST PLUS FIXED FEE
C440B/CVN. TO INCORPORATE TASK ORDER 22-P125, HABITABILITY SELF HELP
Department of DefenseN5523622F9953$4.0M
FIXED PRICE INCENTIVE
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CHIEF (MCM 14)
Department of DefenseN6600124F0201$2.5M
COST PLUS FIXED FEE
C460C, TO PROVIDE LABOR AND OTHER DIRECT COSTS FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK.
Department of DefenseN5523625F9974$1.6M
COST PLUS INCENTIVE FEE
4820 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS COLUMBUS (SSN-762)
Department of DefenseN6523623F0351$1.4M
COST PLUS FIXED FEE
TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS
Department of DefenseN6523623F0720$1.3M
COST PLUS FIXED FEE
CVN74 REFUELING COMPLEX OVERHAUL (RCOH) - CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT)
Department of DefenseN6279321F1001$1.3M
COST PLUS FIXED FEE
CVN74 KNOWLEDGE MANAGMENT (KM) / WORK INTEGRATION SUPPORT (WIS)
Department of DefenseN6279323F0011$1.2M
FIRM FIXED PRICE
EMERGENCY AND UNPROGRAMMED REPAIRS TO THE U.S. ARMY VESSELS LANDING CRAFT MECHANIZED (LCM) 8525, 8551 AND 8603
Department of DefenseW912CH25FA159$1.1M
Showing 25 of 45 awards.