Data / Federal awards / NAICS 336611 / ADVANCED INTEGRATED TECHNOLOGIES, LLC
ADVANCED INTEGRATED TECHNOLOGIES, LLC: 70 federal contract awards, $49.5 million obligated (FY2024 to FY2027)
ADVANCED INTEGRATED TECHNOLOGIES, LLC (UEI HNQUPHHUSU83), Norfolk, VA, received 70 federal prime contract awards with $49.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($49.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- HNQUPHHUSU83UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 70Contract awards
- $49.5 millionObligated
- 2023-10-05First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 66 | $36.2 million |
| 561990 | All Other Support Services | 1 | $7.4 million |
| 541330 | Engineering Services | 3 | $5.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $49.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.4 million |
| FY2025 | $16.9 million |
| FY2026 | $7.2 million |
Contract awards
The 50 largest of 70 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215825PS059 | Department of Defense | Purchase Order | 561990 | ROVING FIRE WATCH | $7,374,073 | $7,374,073 | August 5, 2025 | August 4, 2027 | Portsmouth, VA | usaspending.gov |
| N0017819F3007 | Department of Defense | Delivery Order | 541330 | FIBER OPTICS ENGINEERING SUPPORT | $5,867,639 | $15,432,040 | February 1, 2019 | January 25, 2027 | Norfolk, VA | usaspending.gov |
| N5005424FC029 | Department of Defense | Delivery Order | 336611 | USS VICKSBURG (CG-69) DECOM | $3,229,458 | $3,229,458 | April 16, 2024 | August 13, 2024 | Norfolk, VA | usaspending.gov |
| N5523624F5005 | Department of Defense | Delivery Order | 336611 | CODE 460A_USS RUSSELL (DDG-59) FY24 EM 0012 DELIVERY ORDER | $2,229,878 | $2,229,878 | October 16, 2023 | February 10, 2024 | San Diego, CA | usaspending.gov |
| N5523624F6035 | Department of Defense | Delivery Order | 336611 | CB460B USS ASHLAND FY24 CMAV S001 DELIVERY ORDER | $2,079,359 | $2,079,359 | October 6, 2023 | May 31, 2024 | San Diego, CA | usaspending.gov |
| N5005424FC023 | Department of Defense | Delivery Order | 336611 | USS MITSCHER (DDG-57)A4A1 CMAV | $1,912,721 | $1,912,721 | February 5, 2024 | May 5, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FL025 | Department of Defense | Delivery Order | 336611 | USS NEW YORK (LPD-21)EM02 N002422D4427/N5005425FL025 | $1,391,226 | $1,391,226 | April 25, 2025 | June 12, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC014 | Department of Defense | Delivery Order | 336611 | USS COLE (DDG-67) A5A1 | $1,381,334 | $1,381,334 | February 18, 2025 | April 11, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC013 | Department of Defense | Delivery Order | 336611 | USS GRAVELY (DDG-107) A5A1 CMAV | $1,317,289 | $1,317,289 | January 27, 2025 | March 7, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC039 | Department of Defense | Delivery Order | 336611 | USS NITZE (DG-94) A5A3 CMAV | $1,277,421 | $1,277,421 | July 21, 2025 | September 5, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FL016 | Department of Defense | Delivery Order | 336611 | USS NEW YORK (LPD-21) EM01 | $1,237,362 | $1,237,362 | February 7, 2024 | April 5, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FC001 | Department of Defense | Delivery Order | 336611 | USS MCFAUL (DDG-74) A4A2 CMAV | $1,150,302 | $1,150,302 | December 18, 2023 | March 8, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FC037 | Department of Defense | Delivery Order | 336611 | USS MITSCHER (DDG-57) A4A2 DELIVERY ORDER | $1,108,341 | $1,108,341 | August 5, 2024 | September 24, 2024 | Norfolk, VA | usaspending.gov |
| N5005426FC006 | Department of Defense | Delivery Order | 336611 | USS GONZALEZ (DDG-66) P6A1 WOO | $945,891 | $945,891 | December 17, 2025 | January 29, 2026 | Norfolk, VA | usaspending.gov |
| N5523624F5054 | Department of Defense | Delivery Order | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS MUSTIN | $872,162 | $872,162 | August 26, 2024 | October 9, 2024 | San Diego, CA | usaspending.gov |
| N5005424FC033 | Department of Defense | Delivery Order | 336611 | USS ROSS (DDG-71) A4A1 CMAV | $860,833 | $860,833 | June 10, 2024 | July 19, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FC009 | Department of Defense | Delivery Order | 336611 | USS JAMES E WILLIAMS (DDG-95) CMAV N0002422D4412 / N5005424FC009 | $851,992 | $851,992 | December 11, 2023 | January 14, 2024 | Norfolk, VA | usaspending.gov |
| N5005426FC008 | Department of Defense | Delivery Order | 336611 | USS NITZE (DDG-94) A6A2 AWARD | $844,718 | $844,718 | January 12, 2026 | February 20, 2026 | Norfolk, VA | usaspending.gov |
| N5005424FL018 | Department of Defense | Delivery Order | 336611 | USS BATAAN (LHD-5) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4427/N5005424FL018 | $833,887 | $833,887 | June 3, 2024 | September 1, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FC044 | Department of Defense | Delivery Order | 336611 | USS BAINBRIDGE (DDG-96) A4A2 CMAV | $804,982 | $804,982 | August 26, 2024 | September 29, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FL028 | Department of Defense | Delivery Order | 336611 | USS GUNSTON HALL (LSD-44) | $768,510 | $768,510 | July 21, 2025 | August 29, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FL023 | Department of Defense | Delivery Order | 336611 | USS ARLINGTON (LPD-24) | $725,615 | $725,615 | June 9, 2025 | July 11, 2025 | Norfolk, VA | usaspending.gov |
| N5523624F5055 | Department of Defense | Delivery Order | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS JOHN PAUL JONES | $677,674 | $677,674 | July 22, 2024 | September 6, 2024 | San Diego, CA | usaspending.gov |
| N5523623F5059 | Department of Defense | Delivery Order | 336611 | C460A_USS RUSSELL (DDG-59) FY24 EM DELIVERY ORDER AWARD | $673,433 | $1,040,647 | October 1, 2023 | November 1, 2023 | San Diego, CA | usaspending.gov |
| N5523624F5031 | Department of Defense | Delivery Order | 336611 | C460A_USS STOCKDALE (DDG-106) FY24 CMAV S002_DELIVERY ORDER | $652,898 | $652,898 | March 21, 2024 | July 3, 2024 | San Diego, CA | usaspending.gov |
| N5005425FC012 | Department of Defense | Delivery Order | 336611 | USS BAINBRIDGE (DDG-96) P5A2 AWD TPPC-DDG96-MARMC25-U001 | $560,271 | $560,271 | February 18, 2025 | March 13, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FC045 | Department of Defense | Delivery Order | 336611 | USS GRAVELY (DDG-107) A4A2 DELIVERY ORDER | $543,897 | $543,897 | August 26, 2024 | September 27, 2024 | Norfolk, VA | usaspending.gov |
| N5523624F4005 | Department of Defense | Delivery Order | 336611 | C460A_USS LAKE ERIE FY24 CMAV S001 DELIVERY ORDER | $540,371 | $540,371 | December 11, 2023 | January 5, 2024 | San Diego, CA | usaspending.gov |
| N5005425FC050 | Department of Defense | Delivery Order | 336611 | USS COLE (DDG-67) A6A2 PM: JAMES JONES POP : 11/24/25 - 1/9/26 | $526,260 | $526,260 | November 24, 2024 | January 9, 2026 | Norfolk, VA | usaspending.gov |
| N5005425FL018 | Department of Defense | Delivery Order | 336611 | USS IWO JIMA (LHD-7) EM01 AWARD DELIVERY ORDER N0002422D4427 N5005425FL018 | $490,634 | $490,634 | February 7, 2025 | February 20, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC044 | Department of Defense | Delivery Order | 336611 | USS TRUXTUN (DDG-103) A6A1 | $469,991 | $469,991 | October 20, 2025 | November 21, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FC028 | Department of Defense | Delivery Order | 336611 | USS BAINBRIDGE (DDG-96) P4A1 | $446,800 | $446,800 | May 20, 2024 | June 7, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FC002 | Department of Defense | Delivery Order | 336611 | USS GONZALEZ (DDG-66) P5A1 | $446,053 | $446,053 | November 18, 2024 | January 9, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FC022 | Department of Defense | Delivery Order | 336611 | USS GONZALEZ (DDG-66) A4A1 | $425,918 | $425,918 | April 15, 2024 | May 24, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FL026 | Department of Defense | Delivery Order | 336611 | USS FORT LAUDERDALE (LPD-28) A4A2 CMAV N002422D4427 N5005424FL026 | $403,745 | $403,745 | September 3, 2024 | October 18, 2024 | Norfolk, VA | usaspending.gov |
| N5005426FL008 | Department of Defense | Delivery Order | 336611 | USS RICHARD M MCCOOL JR (LPD-29) | $355,755 | $355,755 | March 30, 2026 | April 17, 2026 | Norfolk, VA | usaspending.gov |
| N5523624F5036 | Department of Defense | Delivery Order | 336611 | C460A_USS MICHAEL MONSOOR FY24 PMAV 0048 DELIVERY ORDER | $339,610 | $339,610 | April 12, 2024 | May 28, 2024 | San Diego, CA | usaspending.gov |
| N5005425FC048 | Department of Defense | Delivery Order | 336611 | USS MCFAUL (DDG-74)AWARD | $309,636 | $309,636 | September 19, 2025 | October 10, 2025 | Norfolk, VA | usaspending.gov |
| N5523624F5034 | Department of Defense | Delivery Order | 336611 | C460A_USS O'KANE (DDG-77) FY24 CMAV S002_DELIVERY ORDER | $267,478 | $267,478 | March 19, 2024 | May 10, 2024 | San Diego, CA | usaspending.gov |
| N5005424FC052 | Department of Defense | Delivery Order | 336611 | USS ROSS (DDG-71) A5A1 PM ROY REYNOLDS TPPC-DDG71-MARMC25-S002 | $255,018 | $255,018 | October 21, 2024 | November 29, 2024 | Norfolk, VA | usaspending.gov |
| N5523624F5003 | Department of Defense | Delivery Order | 336611 | USS PINCKNEY (DDG-91) FY24 CMAV S001 | $246,871 | $246,871 | November 6, 2023 | January 20, 2024 | San Diego, CA | usaspending.gov |
| N5005425F2036 | Department of Defense | Delivery Order | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS PREVAIL (TSV-1) EM | $238,098 | $238,098 | June 12, 2025 | August 8, 2025 | Norfolk, VA | usaspending.gov |
| N5523624F6049 | Department of Defense | Delivery Order | 336611 | CODE 460B - AWARD USS COMSTOCK FY24 EM 0036 DELIVERY ORDER | $217,168 | $217,168 | December 11, 2023 | February 9, 2024 | San Diego, CA | usaspending.gov |
| N5005425FC024 | Department of Defense | Delivery Order | 336611 | USS GONZALEZ (DDG-66) A5A2 | $213,810 | $213,810 | April 7, 2025 | April 25, 2025 | Norfolk, VA | usaspending.gov |
| N5005426FC001 | Department of Defense | Delivery Order | 336611 | USS GONZALEZ (DDG-66)EM01 TPPC-DDG66-MARMC26-E001 PM: RAY MCCOY POP: 10/16/25 - 11/7/25 | $183,990 | $183,990 | October 16, 2025 | November 21, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC019 | Department of Defense | Delivery Order | 336611 | USS TRUXTUN (DDG-103) A5A2 | $183,527 | $183,527 | February 17, 2025 | March 14, 2025 | Norfolk, VA | usaspending.gov |
| N5523624F6060 | Department of Defense | Delivery Order | 336611 | CODE 460B SUSTAINMENT USS ASHLAND EM 0077 DELIVERY ORDER. | $160,104 | $160,104 | June 14, 2024 | August 16, 2024 | San Diego, CA | usaspending.gov |
| N5005424FC012 | Department of Defense | Delivery Order | 336611 | USS MITSCHER (DDG-57) EM | $138,672 | $138,672 | December 8, 2023 | December 22, 2023 | Norfolk, VA | usaspending.gov |
| N5005425FL034 | Department of Defense | Delivery Order | 336611 | USS IWO JIMA (LHD-7) E002 N0002422D4427_ N5005425FL034 | $130,961 | $130,961 | June 3, 2025 | June 20, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F2037 | Department of Defense | Delivery Order | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS HUNTER (TSV 3) EM | $119,099 | $119,099 | June 12, 2025 | July 21, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.