AwardTape · Defense awards · Huntington Ingalls Industries · HII Fleet Support Group LLC
HII Fleet Support Group LLC: $475.2M in DoD and DHS awards (this registration)
This registration, HII Fleet Support Group LLC, holds 312 DoD and DHS prime awards with $475.2M obligated Oct 2, 2023 to Jun 5, 2026. Largest category: Combat ships and landing vessels at $355.0M; largest buyer: Department of the Navy at $471.8M.
| Obligated FY2024+ | $475.2M |
|---|---|
| Awards | 312 |
| FY2024 | $182.0M |
| FY2025 | $205.3M |
| FY2026 to date | $88.0M |
| Lifetime obligated on these awards | $1.1B |
| Parent company | Huntington Ingalls Industries: $26.5B in DoD and DHS awards since FY2024 across 13 registrations |
| First and latest action | Oct 2, 2023 · Jun 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Combat ships and landing vessels | $355.0M | 111 awards | 75% |
| 2 | Installation of equipment | $46.9M | 50 awards | 9.9% |
| 3 | Engineering and technical services | $43.9M | 91 awards | 9.2% |
| 4 | Ship maintenance and repair | $14.7M | 36 awards | 3.1% |
| 5 | Equipment maintenance, other | $7.6M | 2 awards | 1.6% |
| 6 | Electronics and comms maintenance | $3.3M | 12 awards | 0.7% |
| 7 | Technical representative services | $1.6M | 2 awards | 0.3% |
| 8 | IT products: platform | $1.3M | 1 awards | 0.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $471.8M | 294 awards | 99% |
| 2 | Department of the Army | $5.0M | 10 awards | 1.1% |
| 3 | U.S. Coast Guard | $18K | 1 awards | 0.0% |
| 4 | Defense Contract Management Agency | -$1.6M | 7 awards | -0.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6279324F1001 delivery order | $20.5M | Delivery order to support CVN 74, during its refuel and complex overhaul, for the elevator support unit. | Navy | Combat ships and landing vessels | Jun 2, 2026 DoD 90d |
| N5523625F9951 delivery order | $19.2M | Code 460c/ CVN elevator support unit task order | Navy | Combat ships and landing vessels | May 6, 2026 DoD 90d |
| N5523625F9982 delivery order | $17.4M | Labor support 25-p114 | Navy | Combat ships and landing vessels | May 4, 2026 DoD 90d |
| N6279325F7406 delivery order | $17.4M | N62793-25-f-7406 issued for the carrier engineering maintenance assist team to support the cvn74 refuel and complex overhaul | Navy | Combat ships and landing vessels | Apr 23, 2026 DoD 90d |
| N5523624F9974 delivery order | $15.7M | Code 460c/CVN. cemat 24-p114 labor, material, subcontractor, odc support. | Navy | Combat ships and landing vessels | Jul 30, 2025 DoD 90d |
| N6279324F0006 delivery order | $15.4M | N62793-24-f-0006 is a delivery order issued to support the carrier engineering maintenance assist team during the execution of cvn74 refuel and complex overhaul | Navy | Combat ships and landing vessels | May 28, 2026 DoD 90d |
| N6279325F7401 delivery order | $14.6M | Delivery order n62793-25-f-7401 issued for the elevator support unit to support cvn74 refueling complex overhaul | Navy | Combat ships and landing vessels | Apr 9, 2026 DoD 90d |
| N5523625F9968 delivery order | $12.5M | Code 460c/CVN. labor, materials, subcontractor, odcs in support of semat task order 24-m1507 | Navy | Combat ships and landing vessels | May 18, 2026 DoD 90d |
| N5005424F6003 delivery order | $12.1M | Elevator support unit (esu) support | Navy | Combat ships and landing vessels | May 29, 2026 DoD 90d |
| N5523624F9961 delivery order | $12.0M | C460c, provide labor, materials, subcontractor, other direct costs in support of requirement. | Navy | Combat ships and landing vessels | May 11, 2026 DoD 90d |
| N6279325F7512 delivery order | $11.5M | Delivery order n6279325f7512 issued for the elevator support unit to support the cvn75 refueling complex overhaul - advanced planning. | Navy | Combat ships and landing vessels | Mar 31, 2026 DoD 90d |
| N5005424F6002 delivery order | $9.9M | Carrier engineering maintenance assist team (cemat) cemat east support | Navy | Combat ships and landing vessels | Jun 5, 2026 DoD 90d |
| N5005425F6002 delivery order | $9.9M | Carrier engineering maintenance assist team | Navy | Combat ships and landing vessels | May 29, 2026 DoD 90d |
| N5523624F9951 delivery order | $9.7M | Code 460c/CVN esu task order 24-p112 support | Navy | Combat ships and landing vessels | Jan 8, 2025 DoD 90d |
| N5523625F9975 delivery order | $9.6M | C460c- to provide labor support for task order 25-p117 via delivery order n5523625f9975 | Navy | Combat ships and landing vessels | Mar 20, 2026 DoD 90d |
| N5005425F6003 delivery order | $9.4M | Elevator support unit (esu support) | Navy | Combat ships and landing vessels | May 20, 2026 DoD 90d |
| N5523624F9981 delivery order | $9.0M | Code 460c/CVN. 24-p122 delivery order cemat | Navy | Combat ships and landing vessels | Nov 20, 2025 DoD 90d |
| N5523624F9964 delivery order | $8.3M | C460c, provide labor, materials, subcontractor, other direct costs in support of requirement | Navy | Combat ships and landing vessels | May 29, 2026 DoD 90d |
| N5523624F9962 delivery order | $8.3M | C460c, provide labor, materials, subcontractor, other direct costs in support of requirement. | Navy | Combat ships and landing vessels | Dec 2, 2025 DoD 90d |
| N5523624F9960 delivery order | $8.3M | Code 460c/CVN. labor, materials, subcontractor, odcs in support of semat task order 24-m1507. | Navy | Combat ships and landing vessels | Jan 14, 2026 DoD 90d |
| N5523625F5003 delivery order | $8.1M | Code 460c- material/subcontractor support 25-p107 | Navy | Combat ships and landing vessels | Apr 7, 2026 DoD 90d |
| N6449824F3006 delivery order | $7.2M | The naval surface warfare center philadelphia division (nswcpd), in support of (iso) the navu DDG modernization back fit (ddgm bf) program requires five alterations to be completed onboard uss momsen (DDG 92). | Navy | Engineering and technical services | May 18, 2026 DoD 90d |
| N5523626F9973 delivery order | $7.2M | The purpose of delivery order n5523626f9973 is to execute task order 26-p127 under cemat program contract n00024-21-d-4114 | Navy | Combat ships and landing vessels | May 15, 2026 DoD 90d |
| N5523625F9971 delivery order | $7.0M | C460c, to provide labor, material, subcontractor, and other direct costs to support for requirements described in the statement of work. | Navy | Combat ships and landing vessels | Nov 20, 2025 DoD 90d |
| N5523623F9970 delivery order | $6.8M | Code 460c/CVN. to incorporate and obligate growth work task order 23-p114 | Navy | Combat ships and landing vessels | Dec 4, 2025 DoD 90d |
| N5523625F9976 delivery order | $6.6M | C460c, to provide labor, materials, subcontractor, and other direct costs to support requirement described in the statement of work. | Navy | Combat ships and landing vessels | Apr 7, 2025 DoD 90d |
| N5005423F3001 delivery order | $6.6M | Carrier engineering maintenance assist team(cemat) cemat east support | Navy | Combat ships and landing vessels | Jul 18, 2024 DoD 90d |
| N5005423F3003 delivery order | $6.3M | Elevator support unit (esu) support | Navy | Combat ships and landing vessels | Nov 20, 2024 DoD 90d |
| N5523624F9979 delivery order | $6.3M | Code 460c - 24-p115 delivery order cemat | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| N6600124F1048 delivery order | $6.1M | Hardware installation of c4isr and network related systems onboard uss kidd (DDG 100), seattle wa | Navy | Installation of equipment | Apr 24, 2026 DoD 90d |
| N6279325F7511 delivery order | $5.9M | N62793-25-f-7511 issued for the carrier engineering maintenance assist team to support the cvn75 refuel complex overhaul - advanced planning | Navy | Combat ships and landing vessels | Apr 2, 2026 DoD 90d |
| N5523624F9963 delivery order | $5.0M | C460c, provide labor, materials, subcontractor, other direct costs in support of requirement. | Navy | Combat ships and landing vessels | Dec 2, 2025 DoD 90d |
| N0018922FG013 delivery order | $5.0M | Engineering maintenance support services | Navy | Engineering and technical services | Dec 4, 2024 DoD 90d |
| N6523622F0103 delivery order | $4.9M | C4isr and network related hardware onboard uss san antonio (lpd-17) in norfolk, va. | Navy | Installation of equipment | Sep 9, 2024 DoD 90d |
| N5523626F9970 delivery order | $4.9M | Code 460c - carrier sanitary overhaul and repairs support | Navy | Combat ships and landing vessels | Dec 16, 2025 DoD 90d |
| N5523625F9966 delivery order | $4.5M | C460c, provide labor, materials, subcontractor, other direct costs in support of requirement. | Navy | Combat ships and landing vessels | Mar 19, 2026 DoD 90d |
| N5523625F9978 delivery order | $4.1M | C460c, to provide labor, material, subcontractor, and other direct costs to support requirements described in the statement of work | Navy | Combat ships and landing vessels | Apr 7, 2025 DoD 90d |
| N6449823F3039 delivery order | $4.0M | Technical and engineering services aboard the uss nitze | Navy | Engineering and technical services | Mar 28, 2025 DoD 90d |
| N0018925F0607 delivery order | $3.9M | Mhe/smse labor | Navy | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| N5523626F9972 delivery order | $3.9M | The purpose of modification delivery order n5523626f9972 is to execute task order 26-p122 for period year 5 under cemat program contract n00024-21-d-4114. | Navy | Combat ships and landing vessels | Apr 30, 2026 DoD 90d |
| N6600124F0035 delivery order | $3.8M | Jid 270279 | Navy | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| N0018924F0509 delivery order | $3.7M | Mhe/smse labor | Navy | Equipment maintenance, other | Aug 30, 2024 DoD 90d |
| N0018923F0275 delivery order | $3.6M | Base period: ems support | Navy | Engineering and technical services | Apr 1, 2026 DoD 90d |
| N6523623F0135 delivery order | $3.4M | C4i hardware/software installations and sovt support for listed alterations onboard wmp 68 and wmp 70 | Navy | Installation of equipment | Aug 15, 2024 DoD 90d |
| N6600123F0963 delivery order | $3.3M | C4i hardware installation and sovt support for listed alterations onboard uss illinois (SSN 786) during edsra, phnsy, hi. | Navy | Installation of equipment | May 11, 2026 DoD 90d |
| N5523624F9978 delivery order | $3.3M | Code 460c / CVN - labor, materials, subcontractor, odc support cemat task order 24-p110 | Navy | Ship maintenance and repair | Sep 25, 2024 DoD 90d |
| N6600125F0549 delivery order | $3.2M | Hardware installation of c4isr and network related systems onboard uss carl vinson (CVN 70), san diego ca | Navy | Installation of equipment | Mar 26, 2026 DoD 90d |
| N5005425F6001 delivery order | $3.1M | Enhanced quality of life (eqol) - cemat support | Navy | Combat ships and landing vessels | Jul 11, 2025 DoD 90d |
| N6600126F8906 delivery order | $3.0M | Toid - 5245: hardware installation of c4isr and network related systems onboard uss sampson (DDG 102), seattle wa | Navy | Installation of equipment | May 12, 2026 DoD 90d |
| N6523625F0365 delivery order | $3.0M | Toid 5146: c4i hardware/software installations and sovt support for listed alterations onboard uss new hampshire (SSN-778) | Navy | Installation of equipment | Apr 14, 2026 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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Huntington Ingalls IndustriesDepartment of the NavyDepartment of the ArmyU.S. Coast GuardDefense Contract Management Agency
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