AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N5523625F8451
N5523625F8451: $31.8M delivery order to National Steel and Shipbuilding Company
National Steel and Shipbuilding Company holds a delivery order from Department of the Navy with $31.8M obligated since Oct 2023, against a ceiling of $34.8M. Latest action May 11, 2026.
Code 420a, uss manchester (LCS-14) fiscal year 2025, selected restricted availability, ssp: tppc-lcs14-sssd25-cn01, delivery order
| PIID | N5523625F8451 |
|---|---|
| Type | delivery order |
| Parent award | N0002418D4327 |
| Company | National Steel and Shipbuilding Company |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $31.8M |
| Total obligated (lifetime) | $31.8M |
| Ceiling (base and all options) | $34.8M |
| Base date | Nov 29, 2024 |
| Latest action | May 11, 2026 |
| End date | Mar 24, 2026 |
| Actions since Oct 2023 | 34 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial