Data / Federal awards / NAICS 336611 / HII FLEET SUPPORT GROUP LLC
HII FLEET SUPPORT GROUP LLC: 315 federal contract awards, $478.5 million obligated (FY2024 to FY2027)
HII FLEET SUPPORT GROUP LLC (UEI VGCPT3NSM831), Virginia Beach, VA, received 315 federal prime contract awards with $478.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($478.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- VGCPT3NSM831
- Parent organization
- HUNTINGTON INGALLS INDUSTRIES, INC
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 315
- Obligated
- $478.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 203 | $396.7 million |
| 541330 | Engineering Services | 98 | $69.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $7.6 million |
| 488390 | Other Support Activities for Water Transportation | 10 | $5 million |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 314 | $478.5 million |
| Department of Homeland Security | 1 | $18,117 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182 million |
| FY2025 | $205.3 million |
| FY2026 | $91.3 million |
Contract awards
The 50 largest of 315 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523625F9951 | Department of Defense | Delivery Order | 336611 | CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER | $21,290,529 | $22,061,975 | January 15, 2025 | March 12, 2027 | San Diego, CA | usaspending.gov |
| N6279324F1001 | Department of Defense | Delivery Order | 336611 | DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. | $20,542,575 | $20,542,578 | March 22, 2024 | May 28, 2026 | Newport News, VA | usaspending.gov |
| N5523625F9982 | Department of Defense | Delivery Order | 336611 | LABOR SUPPORT 25-P114 | $17,371,492 | $28,791,764 | August 18, 2025 | July 14, 2026 | San Diego, CA | usaspending.gov |
| N6279325F7406 | Department of Defense | Delivery Order | 336611 | N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL | $17,363,085 | $17,363,085 | July 15, 2025 | August 13, 2026 | Newport News, VA | usaspending.gov |
| N5523624F9974 | Department of Defense | Delivery Order | 336611 | CODE 460C/CVN. CEMAT 24-P114 LABOR, MATERIAL, SUBCONTRACTOR, ODC SUPPORT. | $15,713,879 | $15,713,879 | July 15, 2024 | August 17, 2025 | San Diego, CA | usaspending.gov |
| N6279324F0006 | Department of Defense | Delivery Order | 336611 | N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL | $15,443,345 | $15,443,345 | July 15, 2024 | August 14, 2025 | Newport News, VA | usaspending.gov |
| N6279325F7401 | Department of Defense | Delivery Order | 336611 | DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL | $14,646,042 | $14,646,042 | August 29, 2025 | August 28, 2026 | Newport News, VA | usaspending.gov |
| N5523625F9968 | Department of Defense | Delivery Order | 336611 | CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 | $12,518,524 | $12,518,524 | July 23, 2025 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N5005424F6003 | Department of Defense | Delivery Order | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $12,131,422 | $12,303,298 | August 31, 2024 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| N5523624F9961 | Department of Defense | Delivery Order | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $12,027,853 | $13,014,465 | July 22, 2024 | November 28, 2026 | San Diego, CA | usaspending.gov |
| N6279325F7512 | Department of Defense | Delivery Order | 336611 | DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OVERHAUL - ADVANCED PLANNING. | $11,481,339 | $11,481,339 | September 10, 2025 | October 15, 2026 | Newport News, VA | usaspending.gov |
| N5005425F6002 | Department of Defense | Delivery Order | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM | $10,045,834 | $12,664,709 | September 1, 2025 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F6003 | Department of Defense | Delivery Order | 336611 | ELEVATOR SUPPORT UNIT (ESU SUPPORT) | $10,008,451 | $10,141,282 | September 1, 2025 | February 26, 2027 | Norfolk, VA | usaspending.gov |
| N5005424F6002 | Department of Defense | Delivery Order | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT | $9,921,976 | $10,284,365 | September 1, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N5523624F9951 | Department of Defense | Delivery Order | 336611 | CODE 460C/CVN ESU TASK ORDER 24-P112 SUPPORT | $9,685,866 | $9,685,866 | January 15, 2024 | March 4, 2025 | San Diego, CA | usaspending.gov |
| N5523625F9975 | Department of Defense | Delivery Order | 336611 | C460C- TO PROVIDE LABOR SUPPORT FOR TASK ORDER 25-P117 VIA DELIVERY ORDER N5523625F9975 | $9,588,457 | $9,588,457 | April 7, 2025 | July 14, 2026 | San Diego, CA | usaspending.gov |
| N5523624F9981 | Department of Defense | Delivery Order | 336611 | CODE 460C/CVN. 24-P122 DELIVERY ORDER CEMAT | $8,779,391 | $8,779,391 | July 1, 2024 | December 19, 2025 | San Diego, CA | usaspending.gov |
| N5523624F9964 | Department of Defense | Delivery Order | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT | $8,327,128 | $8,525,480 | August 8, 2024 | December 3, 2026 | San Diego, CA | usaspending.gov |
| N5523624F9962 | Department of Defense | Delivery Order | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $8,321,141 | $8,321,141 | July 29, 2024 | December 5, 2026 | San Diego, CA | usaspending.gov |
| N5523624F9960 | Department of Defense | Delivery Order | 336611 | CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. | $8,316,032 | $8,316,032 | July 15, 2024 | July 22, 2025 | San Diego, CA | usaspending.gov |
| N5523625F5003 | Department of Defense | Delivery Order | 336611 | CODE 460C- MATERIAL/SUBCONTRACTOR SUPPORT 25-P107 | $8,073,915 | $8,073,915 | October 10, 2024 | July 14, 2026 | San Diego, CA | usaspending.gov |
| N6449824F3006 | Department of Defense | Delivery Order | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF (ISO) THE NAVU DDG MODERNIZATION BACK FIT (DDGM BF) PROGRAM R | $7,220,944 | $7,220,944 | October 10, 2023 | June 1, 2026 | Virginia Beach, VA | usaspending.gov |
| N5523626F9973 | Department of Defense | Delivery Order | 336611 | THE PURPOSE OF DELIVERY ORDER N5523626F9973 IS TO EXECUTE TASK ORDER 26-P127 UNDER CEMAT PROGRAM CONTRACT N00024-21-D-4114 | $7,210,882 | $7,210,882 | May 15, 2026 | December 2, 2027 | San Diego, CA | usaspending.gov |
| N5523625F9971 | Department of Defense | Delivery Order | 336611 | C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. | $7,045,960 | $7,045,960 | October 22, 2024 | October 20, 2025 | San Diego, CA | usaspending.gov |
| N5523623F9970 | Department of Defense | Delivery Order | 336611 | CODE 460C/CVN. TO INCORPORATE AND OBLIGATE GROWTH WORK TASK ORDER 23-P114 | $6,780,961 | $24,729,727 | February 19, 2023 | November 21, 2025 | San Diego, CA | usaspending.gov |
| N5523625F9976 | Department of Defense | Delivery Order | 336611 | C460C, TO PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT REQUIREMENT DESCRIBED IN THE STATEMENT OF WORK. | $6,556,120 | $6,556,120 | April 8, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| N5005423F3001 | Department of Defense | Delivery Order | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM(CEMAT) CEMAT EAST SUPPORT | $6,550,758 | $8,388,699 | September 1, 2023 | August 31, 2024 | Norfolk, VA | usaspending.gov |
| N5005423F3003 | Department of Defense | Delivery Order | 336611 | ELEVATOR SUPPORT UNIT (ESU) SUPPORT | $6,348,119 | $9,508,926 | September 1, 2023 | August 31, 2024 | Norfolk, VA | usaspending.gov |
| N5523624F9979 | Department of Defense | Delivery Order | 336611 | CODE 460C - 24-P115 DELIVERY ORDER CEMAT | $6,275,142 | $6,275,142 | January 6, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6600124F1048 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS KIDD (DDG 100), SEATTLE WA | $6,137,053 | $6,411,240 | September 12, 2024 | October 26, 2026 | Bremerton, WA | usaspending.gov |
| N6279325F7511 | Department of Defense | Delivery Order | 336611 | N62793-25-F-7511 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN75 REFUEL COMPLEX OVERHAUL - ADVANCED PLANNING | $5,892,133 | $5,892,133 | September 10, 2025 | September 9, 2026 | Newport News, VA | usaspending.gov |
| N5523624F9963 | Department of Defense | Delivery Order | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $4,971,054 | $4,971,054 | August 3, 2024 | December 5, 2026 | San Diego, CA | usaspending.gov |
| N0018922FG013 | Department of Defense | Delivery Order | 541330 | ENGINEERING MAINTENANCE SUPPORT SERVICES | $4,950,553 | $11,125,471 | May 27, 2022 | May 26, 2025 | Norfolk, VA | usaspending.gov |
| N6523622F0103 | Department of Defense | Delivery Order | 541330 | C4ISR AND NETWORK RELATED HARDWARE ONBOARD USS SAN ANTONIO (LPD-17) IN NORFOLK, VA. | $4,937,355 | $15,529,972 | December 31, 2021 | September 9, 2023 | Virginia Beach, VA | usaspending.gov |
| N5523626F9970 | Department of Defense | Delivery Order | 336611 | CODE 460C - CARRIER SANITARY OVERHAUL AND REPAIRS SUPPORT | $4,875,324 | $4,875,324 | December 16, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| N5523625F9966 | Department of Defense | Delivery Order | 336611 | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $4,539,969 | $4,539,969 | May 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N5523625F9978 | Department of Defense | Delivery Order | 336611 | C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK | $4,070,818 | $4,070,818 | April 8, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| N6449823F3039 | Department of Defense | Delivery Order | 336611 | TECHNICAL AND ENGINEERING SERVICES ABOARD THE USS NITZE | $3,969,338 | $8,498,485 | February 14, 2023 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N0018925F0607 | Department of Defense | Delivery Order | 811310 | MHE/SMSE LABOR | $3,908,485 | $3,908,485 | August 30, 2025 | August 29, 2026 | Norfolk, VA | usaspending.gov |
| N5523626F9972 | Department of Defense | Delivery Order | 336611 | THE PURPOSE OF MODIFICATION DELIVERY ORDER N5523626F9972 IS TO EXECUTE TASK ORDER 26-P122 FOR PERIOD YEAR 5 UNDER CEMAT PROGRAM CONTRACT N00 | $3,864,400 | $3,864,400 | April 30, 2026 | May 12, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0035 | Department of Defense | Delivery Order | 541330 | JID 270279 | $3,806,315 | $3,806,315 | November 1, 2023 | March 5, 2026 | San Diego, CA | usaspending.gov |
| N0018924F0509 | Department of Defense | Delivery Order | 811310 | MHE/SMSE LABOR | $3,654,996 | $3,654,996 | September 30, 2024 | August 29, 2025 | Norfolk, VA | usaspending.gov |
| N0018923F0275 | Department of Defense | Delivery Order | 541330 | BASE PERIOD: EMS SUPPORT | $3,582,735 | $4,713,325 | April 13, 2023 | April 23, 2027 | Norfolk, VA | usaspending.gov |
| N6600125F0549 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CARL VINSON (CVN 70), SAN DIEGO CA | $3,486,669 | $3,752,168 | May 27, 2025 | March 11, 2027 | San Diego, CA | usaspending.gov |
| N6523623F0135 | Department of Defense | Delivery Order | 541330 | C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD WMP 68 AND WMP 70 | $3,403,266 | $4,595,199 | February 8, 2023 | August 12, 2024 | Saint Marys, GA | usaspending.gov |
| N6600123F0963 | Department of Defense | Delivery Order | 541330 | C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS ILLINOIS (SSN 786) DURING EDSRA, PHNSY, HI. | $3,323,694 | $5,706,224 | August 7, 2023 | October 16, 2026 | San Diego, CA | usaspending.gov |
| N5523624F9978 | Department of Defense | Delivery Order | 336611 | CODE 460C / CVN - LABOR, MATERIALS, SUBCONTRACTOR, ODC SUPPORT CEMAT TASK ORDER 24-P110 | $3,302,682 | $3,302,682 | June 1, 2024 | July 14, 2025 | San Diego, CA | usaspending.gov |
| N5005425F6001 | Department of Defense | Delivery Order | 336611 | ENHANCED QUALITY OF LIFE (EQOL) - CEMAT SUPPORT | $3,077,840 | $3,077,840 | July 15, 2025 | July 14, 2026 | Norfolk, VA | usaspending.gov |
| N6600126F8906 | Department of Defense | Delivery Order | 541330 | TOID - 5245: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS SAMPSON (DDG 102), SEATTLE WA | $2,998,859 | $2,998,859 | May 12, 2026 | June 21, 2028 | San Diego, CA | usaspending.gov |
| N6523625F0365 | Department of Defense | Delivery Order | 541330 | TOID 5146: C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS NEW HAMPSHIRE (SSN-778) | $2,988,180 | $2,988,180 | June 30, 2025 | December 15, 2028 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811310
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.