AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N5005423D0006
N5005423D0006: $0 IDIQ contract to DLP Enterprises, Inc
DLP Enterprises, Inc holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $13.5M. Latest action Feb 4, 2026.
Interior decking removal and installation mac-idiq award of base contract
| PIID | N5005423D0006 |
|---|---|
| Type | IDIQ contract |
| Company | DLP Enterprises, Inc |
| Agency | Department of the Navy |
| Contracting office | MID ATLANTIC REG MAINT CTR |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $13.5M |
| Base date | Feb 1, 2023 |
| Latest action | Feb 4, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5005425F5028 delivery order | DLP Enterprises, Inc | $91K | Uss ft lauderdale (lpd-28)- interior decking | Navy | Ship maintenance and repair | Mar 27, 2025 DoD 90d |
| N5005424F5019 delivery order | DLP Enterprises, Inc | $69K | Award uss george h. w. bus (CVN 77) n50054-23-d-0006/n50005424f5019 interior decking | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N5005425F5035 delivery order | DLP Enterprises, Inc | $56K | Uss san antonio (lpd-17) - interior decking | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| N5005424F5181 delivery order | DLP Enterprises, Inc | $50K | 24f5181 uss iwo jima | Navy | Ship maintenance and repair | Nov 1, 2024 DoD 90d |
| N5005425F5027 delivery order | DLP Enterprises, Inc | $46K | Interior decking requirement, uss gunston hall (lsd-44) | Navy | Ship maintenance and repair | Mar 13, 2025 DoD 90d |
| N5005424F5155 delivery order | DLP Enterprises, Inc | $31K | N50054-23-d-0006/n5005424f5155 uss iwo jima (lhd-7) interior decking | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
| N5005424F5105 delivery order | DLP Enterprises, Inc | $14K | N50054-23-d-0006/n5005424f5105 uss bainbridge (DDG-96) interior decking | Navy | Ship maintenance and repair | May 24, 2024 DoD 90d |
| N5005425F5044 delivery order | DLP Enterprises, Inc | $14K | Uss gerald r. ford(CVN-78)-interior decking | Navy | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| N5005424F5076 delivery order | DLP Enterprises, Inc | $13K | N50054-23-d-0006/n5005424f5076 uss mcfaul (DDG-74) interior decking | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N5005424F5153 delivery order | DLP Enterprises, Inc | $0 | N50054-23-d-0006/n5005424f5153 uss normandy (cg-60) interior decking | Navy | Ship maintenance and repair | Jul 22, 2024 DoD 90d |
| N5005424F5166 delivery order | DLP Enterprises, Inc | $0 | Uss san antonio (lpd-17) - interior decking | Navy | Ship maintenance and repair | Sep 3, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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