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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N5523624F9952 delivery order | $3.0M | Code 460c/CVN. labor, materials, odc support esu task order 24-p125. | Navy | Combat ships and landing vessels | Apr 29, 2026 DoD 90d |
| N5005424F6001 delivery order | $2.9M | Enhanced quality of life (eqol)- cemat support | Navy | Combat ships and landing vessels | Aug 23, 2024 DoD 90d |
| N5523624F9970 delivery order | $2.7M | Code 460c - 24-p117 delivery order cemat | Navy | Combat ships and landing vessels | Sep 17, 2025 DoD 90d |
| N6449823F3051 delivery order | $2.7M | Amphibious ships (lpd, lhd/lha, and lsd) cargo/weapons handling and stowage. | Navy | Engineering and technical services | May 11, 2026 DoD 90d |
| N6449824F3030 delivery order | $2.5M | Item #164: military sealift command cargo/weapons elevator | Navy | Engineering and technical services | Sep 9, 2025 DoD 90d |
| N6600124F0201 delivery order | $2.5M | Hardware installation of c4isr and network related systems onboard uss chief (mcm 14) | Navy | Installation of equipment | Nov 20, 2025 DoD 90d |
| N5523625F9979 delivery order | $2.4M | C460c, to provide labor, material, subcontractor, and other direct costs to support requirements outlined in the statement of work | Navy | Combat ships and landing vessels | Apr 1, 2026 DoD 90d |
| N5523624F9972 delivery order | $2.4M | Code 460c - materials/subcontractor support 24-p107 | Navy | Ship maintenance and repair | Jun 23, 2025 DoD 90d |
| N6279323F7900 delivery order | $2.4M | Cvn 79 esu-awe | Navy | Combat ships and landing vessels | Apr 10, 2026 DoD 90d |
| N6523626FE115 delivery order | $2.3M | Installation of command, control, communications, computers intelligence, surveillance and reconnaissance (c4isr) and network related hardware onboard uss iwo jima (lhd 7) installations in norfolk, va. | Navy | Installation of equipment | Apr 14, 2026 DoD 90d |
| N6523623F0303 delivery order | $2.3M | 4965 uss nitze (DDG 94) installations | Navy | Installation of equipment | Oct 28, 2025 DoD 90d |
| N6600121F1324 delivery order | $2.2M | Uss john s mccain | Navy | Installation of equipment | Jun 11, 2024 DoD 90d |
| N0018922F0418 delivery order | $2.1M | Engineering maintenance support (ems) | Navy | Engineering and technical services | May 19, 2026 DoD 90d |
| N6449825F3093 delivery order | $2.1M | Cost-plus-fixed-fee level of effort task order requirement to perform engineering and technical services for cargo/weapons and personnel elevator machinery onboard u.s. NAVY military sealift command (t-ake 1 class, as-39 and 40, and t-aoe ... | Navy | Engineering and technical services | Mar 9, 2026 DoD 90d |
| N6449824F3049 delivery order | $2.0M | Naval surface warfare center philadelphia division (nswcpd) code 252 install scd 16164.1 aboard uss george h w bush (CVN 77) during fy24 pia2. | Navy | Engineering and technical services | Sep 25, 2024 DoD 90d |
| N5523625F9965 delivery order | $1.9M | C460c, provide labor, materials, subcontractor, other direct costs in support of requirement | Navy | Engineering and technical services | Mar 12, 2026 DoD 90d |
| N0018923F0197 delivery order | $1.7M | Engineering maintenance support (ems) | Navy | Engineering and technical services | Jan 16, 2026 DoD 90d |
| N5523625F9973 delivery order | $1.6M | C460c, to provide labor, material, and subcontractor support for requirements described in the statement of work. | Navy | Combat ships and landing vessels | Sep 3, 2025 DoD 90d |
| N5523625F9974 delivery order | $1.6M | C460c, to provide labor and other direct costs for requirements described in the statement of work. | Navy | Combat ships and landing vessels | Dec 18, 2025 DoD 90d |
| W56HZV24FL042 delivery order | $1.6M | Unscheduled repairs to the logisict support vessel 7 | Army | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| W912CH24FL062 delivery order | $1.6M | Landing craft utility 2017 unprogrammed repair | Army | Ship maintenance and repair | Aug 1, 2025 DoD 90d |
| N6523623F0151 delivery order | $1.6M | Installation services onboard uss kearsarge | Navy | Installation of equipment | Feb 23, 2026 DoD 90d |
| N6279325F0011 delivery order | $1.4M | N62793-25-f-0011 issued to support ship's force efforts conducted at the light industrial facility during the cvn74 refuel and complex overhaul | Navy | Combat ships and landing vessels | May 28, 2026 DoD 90d |
| N6449823F4262 delivery order | $1.4M | In-service fleet provisioning | Navy | Program and management support | Jun 26, 2025 DoD 90d |
| N6449824F3005 delivery order | $1.4M | Shipalt 98313 west coast DDG vdr installations #2 | Navy | Engineering and technical services | Sep 17, 2025 DoD 90d |
| N6523621F0881 delivery order | $1.3M | P913 nctams lant | Navy | IT products: platform | May 31, 2024 DoD 90d |
| N6279324F0011 delivery order | $1.3M | N62793-24-f-0011 issued to support ship's force efforts conducted at the light industrial facility during the cvn74 refuel and complex overhaul | Navy | Combat ships and landing vessels | Jun 3, 2026 DoD 90d |
| N4523A25F6033 delivery order | $1.2M | Provide technical work description preparation and revision services. | Navy | Technical representative services | Mar 14, 2025 DoD 90d |
| N5523625F9977 delivery order | $1.2M | 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 | Apr 2, 2026 DoD 90d |
| N6600122F0066 delivery order | $1.2M | Se3 toid 4852 | Navy | Installation of equipment | Jun 4, 2024 DoD 90d |
| W912CH25FA159 delivery order | $1.1M | Emergency and unprogrammed repairs to the u.s. ARMY vessels landing craft mechanized (lcm) 8525, 8551 and 8603 | Army | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N5523624F9980 delivery order | $1.0M | Code 460c/CVN. labor, materials, odc support cemat task order 24-p119 | Navy | Combat ships and landing vessels | Dec 31, 2025 DoD 90d |
| N5523623F9973 delivery order | $995K | Code 460c/CVN. to incorporate and obligate task order 23-p108. | Navy | Combat ships and landing vessels | May 20, 2024 DoD 90d |
| N4523A25F5804 delivery order | $975K | Technical work document supporting code 260 for puget sound naval shipyard. | Navy | Engineering and technical services | Jun 1, 2026 DoD 90d |
| N4523A25F5803 delivery order | $925K | Technical work documents supporting code 250 for puget sound naval shipyard and imf in bremerton, wa. | Navy | Engineering and technical services | Apr 6, 2026 DoD 90d |
| N5523624F9973 delivery order | $884K | Code 460c - labor, materials, odc support 24-p113 | Navy | Ship maintenance and repair | Mar 20, 2026 DoD 90d |
| N6523624F0735 delivery order | $880K | Toid 5100: c4i hardware/software installations and sovt support for listed alterations onboard uss south dakota (SSN-790), uss delaware (SSN-791), uss iowa (SSN-797), uss virginia (SSN-774) and uss texas (SSN-775) | Navy | Installation of equipment | Apr 7, 2026 DoD 90d |
| N6449826F3011 delivery order | $841K | Provide management, labor, material and installation services to to accomplish metal and polymer additive manufacturing capability on uss george washington (CVN 73). | Navy | Engineering and technical services | Apr 16, 2026 DoD 90d |
| N6449826F3022 delivery order | $840K | Ddg voyage data recorder vdr hardware installation sa98313 on, DDG 121 with options of DDG 123 ,DDG 76 ,DDG 81 ,DDG 80 ,DDG 119,DDG 99 ,DDG,122 | Navy | Engineering and technical services | Mar 23, 2026 DoD 90d |
| N6449823F3088 delivery order | $840K | Lhd 2/3 sa 81942 cwe prox switch/drift jog mod (item #155) | Navy | Engineering and technical services | Sep 9, 2025 DoD 90d |
| N4523A26F5721 delivery order | $804K | Work packaging and control services (wpc) in accordance with the performance work statement (pws). | Navy | Engineering and technical services | Apr 28, 2026 DoD 90d |
| N6279324F1100 delivery order | $786K | Labor support | Navy | Combat ships and landing vessels | Aug 26, 2025 DoD 90d |
| N6279324F1200 delivery order | $779K | Labor support | Navy | Combat ships and landing vessels | Jun 2, 2026 DoD 90d |
| N6449826F3010 delivery order | $773K | Alteration installation team support services for lpd voyage data recorder hardware installation sa30961 and sa30963 | Navy | Engineering and technical services | Apr 28, 2026 DoD 90d |
| N5523624F9977 delivery order | $745K | Code 460c CVN/ cemat task order 24-p103 labor/odc support | Navy | Combat ships and landing vessels | Oct 31, 2024 DoD 90d |
| N5523625F9980 delivery order | $744K | C460c, to provide labor, materials, and other direct costs for requirements described in the statement of work | Navy | Combat ships and landing vessels | May 28, 2025 DoD 90d |
| N6523623F0720 delivery order | $720K | Toid 5014 uss james e. williams (DDG 95) and uss iwo jima (lhd 7 installations | Navy | Installation of equipment | Feb 27, 2026 DoD 90d |
| N5523625F9983 delivery order | $669K | Code 460c, labor, materials, and other direct costs to support execution of task order | Navy | Combat ships and landing vessels | Sep 11, 2025 DoD 90d |
| N6523623F0351 delivery order | $646K | 4820 c4i hardware/software installations and sovt support for listed alterations onboard uss columbus (SSN-762) | Navy | Installation of equipment | Oct 28, 2025 DoD 90d |
| N5523625F9970 delivery order | $627K | 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 4, 2025 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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