Hii Fleet Support Group LLC
UEI VGCPT3NSM831 · VA · subsidiary of Huntington Ingalls Industries, INC · SAM.gov record ↗
$254.8M
FY2025 obligations
218
Contract awards
Jul 17, 2012
First action
Apr 2, 2026
Latest action
Obligations by agency
- Department Of Defense$254.8M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N5523625F9968 ↗ | CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 | Department Of The Navy | 336611 | $8.3M | Jul 22, 2025 | Jul 21, 2026 |
| N6279325F1031 ↗ | CVN 75 KNOWLEDGE SHARING AND WORK INTEGRATION SUPPORT (KSWIS) IN SUPPORT OF REFUEL COMPLEX OVERHAUL (RCOH). | Department Of The Navy | 336611 | $389K | Jul 31, 2025 | Jul 30, 2026 |
| N6600125F0549 ↗ | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CARL VINSON (CVN 70), SAN DIEGO CA | Department Of The Navy | 541330 | $3.2M | May 26, 2025 | Aug 13, 2026 |
| N0018922F0418 ↗ | OPTION PERIOD 1: EMS SUPPORT | Department Of The Navy | 541330 | $1.2M | Aug 18, 2022 | Aug 17, 2026 |
| N6523624F0735 ↗ | INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department Of The Navy | 541330 | $518K | Sep 16, 2024 | Aug 18, 2026 |
| N6279325F7401 ↗ | DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL | Department Of The Navy | 336611 | $13.5M | Aug 28, 2025 | Aug 27, 2026 |
| N5005425F6003 ↗ | ELEVATOR SUPPORT UNIT (ESU SUPPORT) | Department Of The Navy | 336611 | $6.8M | Aug 31, 2025 | Aug 30, 2026 |
| N5005425F6002 ↗ | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM | Department Of The Navy | 336611 | $7.4M | Aug 31, 2025 | Aug 30, 2026 |
| N6449824F3076 ↗ | PROVIDE MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES FOR BB3 INSTALL VOYAGE DATA RECORDER (VDR) ON DDG-64, DDG-51 | Department Of The Navy | 336611 | $207K | Jul 15, 2024 | Sep 7, 2026 |
| N6279325F7511 ↗ | N62793-25-F-7511 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN75 REFUEL COMPLEX OVERHAUL - ADVANCED PLANNING | Department Of The Navy | 336611 | $5.9M | Sep 9, 2025 | Sep 8, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N5523625F9982 ↗ | LABOR SUPPORT 25-P114 | Department Of The Navy | 336611 | $16.9M | Aug 17, 2025 | Jul 13, 2026 |
| N6279325F7406 ↗ | N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL | Department Of The Navy | 336611 | $16.7M | Jul 14, 2025 | Aug 12, 2027 |
| N6279325F7401 ↗ | DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL | Department Of The Navy | 336611 | $13.5M | Aug 28, 2025 | Aug 27, 2026 |
| N6279325F7512 ↗ | DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OVERHAUL - ADVANCED PLANNING. | Department Of The Navy | 336611 | $11.5M | Sep 9, 2025 | Sep 13, 2026 |
| N5523625F9951 ↗ | CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER | Department Of The Navy | 336611 | $11.4M | Jan 14, 2025 | May 11, 2026 |
| N5005424F6003 ↗ | SUPPORT FOR ELEVATOR SUPPORT UNIT - INSTALLATION OF SCDS | Department Of The Navy | 336611 | $10.0M | Aug 30, 2024 | May 31, 2026 |
| N5523625F9975 ↗ | C460C- TO PROVIDE LABOR SUPPORT FOR TASK ORDER 25-P117 VIA DELIVERY ORDER N5523625F9975 | Department Of The Navy | 336611 | $9.6M | Apr 6, 2025 | Jul 13, 2026 |
| N5523625F9968 ↗ | CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 | Department Of The Navy | 336611 | $8.3M | Jul 22, 2025 | Jul 21, 2026 |
| N5523625F5003 ↗ | CODE 460C- MATERIAL/SUBCONTRACTOR SUPPORT 25-P107 | Department Of The Navy | 336611 | $8.1M | Oct 9, 2024 | Jul 13, 2026 |
| N6279324F1001 ↗ | THIS CONTRACT ACTION IS TO INCREASE FUNDING ON CONTRACT DATA LINE NUMBER 0001 AND 0002, WHICH WILL SETTLE CONDITION REPORTS FROM MAY - AUGUST 2024 ON THE CVN74 ELEVATOR SERVICE UNIT DELIVERY ORDER. | Department Of The Navy | 336611 | $8.0M | Mar 21, 2024 | Aug 27, 2025 |
| N5005424F6002 ↗ | CEMAT SUPPORT | Department Of The Navy | 336611 | $7.6M | Aug 31, 2024 | Sep 29, 2025 |
| N5005425F6002 ↗ | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM | Department Of The Navy | 336611 | $7.4M | Aug 31, 2025 | Aug 30, 2026 |
| N5523625F9971 ↗ | C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. | Department Of The Navy | 336611 | $7.0M | Oct 21, 2024 | Oct 19, 2025 |
| N5005425F6003 ↗ | ELEVATOR SUPPORT UNIT (ESU SUPPORT) | Department Of The Navy | 336611 | $6.8M | Aug 31, 2025 | Aug 30, 2026 |
| N5523624F9961 ↗ | CODE 460C. MODIFICATION TO REALIGN FUNDING AND EXTEND PERIOD OF PERFORMANCE | Department Of The Navy | 336611 | $6.6M | Jul 21, 2024 | Nov 27, 2026 |
| N5523625F9976 ↗ | C460C, TO PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT REQUIREMENT DESCRIBED IN THE STATEMENT OF WORK. | Department Of The Navy | 336611 | $6.6M | Apr 7, 2025 | Jun 29, 2026 |
| N6279324F0006 ↗ | THE CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM HAS REQUIREMENTS ISSUED THROUGHOUT THE DELIVERY ORDER. PROVIDE REMAINING INCREMENTAL FUNDING FOR THE DURATION OF MAY 2024 - SEPTEMBER 7 2024 IT ISSUED 42 CHANGES AND THESE ARE CONSIDERED SETTLED. | Department Of The Navy | 336611 | $6.5M | Jul 14, 2024 | Aug 20, 2025 |
| N6279325F7511 ↗ | N62793-25-F-7511 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN75 REFUEL COMPLEX OVERHAUL - ADVANCED PLANNING | Department Of The Navy | 336611 | $5.9M | Sep 9, 2025 | Sep 8, 2026 |
| N5523626F9970 ↗ | CODE 460C - CARRIER SANITARY OVERHAUL AND REPAIRS SUPPORT | Department Of The Navy | 336611 | $4.9M | Dec 15, 2025 | Jun 29, 2026 |
| N5523624F9964 ↗ | C460C MODIFICATION TO INCORPORATE WORK WITHIN SCOPE | Department Of The Navy | 336611 | $4.8M | Aug 7, 2024 | Dec 2, 2026 |
| N5523624F9962 ↗ | CODE 460C, MODIFICATION TO REALIGN FUNDS AND EXTEND PERIOD OF PERFORMANCE | Department Of The Navy | 336611 | $4.8M | Jul 28, 2024 | Dec 4, 2026 |
| N5523625F9966 ↗ | C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | Department Of The Navy | 336611 | $4.5M | Apr 30, 2025 | Sep 29, 2026 |
| N6600124F1048 ↗ | JID 253915 | Department Of The Navy | 541330 | $4.1M | Sep 11, 2024 | Oct 25, 2026 |
| N5523625F9978 ↗ | C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK | Department Of The Navy | 336611 | $4.1M | Apr 7, 2025 | Jun 29, 2026 |
| N0018925F0607 ↗ | MHE/SMSE LABOR | Department Of The Navy | 811310 | $3.9M | Aug 29, 2025 | Sep 28, 2026 |