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Budget tracker

Littoral Combat Ship (LCS)

Source evidence reviewed Oct 21, 2026 · Program profile
FY2027 requested
$905M
President's budget
FY2026 enacted
$1.09B
Appropriation; Spend-plan allocation
Announced ceilings
—
—
FY2026 obligated (partial)
$64.8M
395 of 395 reviewed award links counted; net actions

By Fiscal Year

  • FY2025

    Requested
    —
    Enacted
    $607M$606,819,000

    Appropriation

    • Procurement · 1507 LCS Module Weapons · Appropriation · $2.5M
    • Procurement · 1611 Littoral Combat Ship completion FY2017 · Appropriation · $8.1M
    • Procurement · 1611 Littoral Combat Ship completion FY2018 · Appropriation · $12.0M
    • Procurement · 1611 Littoral Combat Ship completion FY2019 · Appropriation · $27.9M
    • Procurement · 1810 LCS Class Support Equipment · Appropriation · $7.3M
    • Procurement · 1810 LCS In-Service Modernization · Appropriation · $188M
    • Procurement · 1810 LCS MCM Mission Modules · Appropriation · $118M
    • Procurement · 1810 LCS SUW Mission Modules · Appropriation · $11.1M
    • Procurement · 1810 Operating Forces Ipe · Appropriation · $222M
    • RDT&E · 0603581N · Appropriation · $9.1M
    Announced ceiling (not spending)
    —
    Obligated
    $362M$361,649,334.01

    75 linked awards, 325 actions

  • FY2026

    Requested
    $557M$556,842,000

    President's budget

    • Procurement · 1507 LCS Module Weapons · Discretionary · President's budget · $2.2M
    • Procurement · 1810 LCS Class Support Equipment · Discretionary · President's budget · $2.6M
    • Procurement · 1810 LCS In-Service Modernization · Discretionary · President's budget · $203M
    • Procurement · 1810 LCS In-Service Modernization · Mandatory · President's budget · $34.3M
    • Procurement · 1810 LCS MCM Mission Modules · Discretionary · President's budget · $91.4M
    • Procurement · 1810 LCS SUW Mission Modules · Discretionary · President's budget · $3.8M
    • Procurement · 1810 Operating Forces Ipe · Discretionary · President's budget · $209M
    • RDT&E · 0603581N · Discretionary · President's budget · $10.2M
    Enacted
    $1.09B$1,090,938,000

    Appropriation; Spend-plan allocation

    • Procurement · 1507 LCS Module Weapons · Discretionary · Appropriation · $2.2M
    • Procurement · 1611 Littoral Combat Ship completion FY2019 · Discretionary · Appropriation · $5.8M
    • Procurement · 1810 LCS Class Support Equipment · Discretionary · Appropriation · $2.6M
    • Procurement · 1810 LCS In-Service Modernization · Discretionary · Appropriation · $189M
    • Procurement · 1810 LCS MCM Mission Modules · Discretionary · Appropriation · $91.4M
    • Procurement · 1810 LCS SUW Mission Modules · Discretionary · Appropriation · $3.8M
    • Procurement · 1810 Operating Forces Ipe · Discretionary · Appropriation · $395M
    • Procurement · 1810 Operating Forces Ipe · Mandatory · Spend-plan allocation · $391M
    • RDT&E · 0603581N · Discretionary · Appropriation · $10.2M
    Announced ceiling (not spending)
    —
    Obligated
    $64.8M$64,820,884.35

    44 linked awards, 136 actions · partial year

  • FY2027

    Requested
    $905M$904,785,000

    President's budget

    • Procurement · 1507 LCS Module Weapons · Discretionary · President's budget · $2.2M
    • Procurement · 1810 LCS Class Support Equipment · Discretionary · President's budget · $15.8M
    • Procurement · 1810 LCS In-Service Modernization · Discretionary · President's budget · $315M
    • Procurement · 1810 LCS MCM Mission Modules · Discretionary · President's budget · $65.1M
    • Procurement · 1810 LCS SUW Mission Modules · Discretionary · President's budget · $1.7M
    • Procurement · 1810 Operating Forces Ipe · Discretionary · President's budget · $492M
    • RDT&E · 0603581N · Discretionary · President's budget · $12.6M
    Enacted
    —
    Announced ceiling (not spending)
    —
    Obligated
    No actions recorded on published linked awards yet

Each column is a different measure and they are not added together. A request and an enacted amount for the same year sit side by side; the request is never rewritten when an enacted amount arrives. A blank state names why there is no amount; only a stated amount, including a stated $0, shows dollars.

Sources and Evidence34

  • FY2025 · Enacted (Appropriation)

    Procurement · 1507 LCS Module Weapons

    $2,463,000as printed 2,463 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2025 Enacted
    Exhibit P-1, 1507 Weapons Procurement, FY 2026 Disc Reconciliation, line 55 LCS Module Weapons Airborne Mine Neutralization, PDF page 72. Dollars in thousands. Column 'FY 2025 Enacted'.55 LCS Module Weapons B U 18 3,264 12 2,463 10 2,200 10 2,200

  • FY2025 · Enacted (Appropriation)

    Procurement · 1611 Littoral Combat Ship completion FY2017

    $8,100,000as printed 8,100 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2025 Enacted
    Exhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 15 1611 Littoral Combat Ship completion FY2017, PDF page 82. Dollars in thousands. Column 'FY 2025 Enacted'.15 Littoral Combat Ship Completion PY Shipbuild for FY 2017 8,100 Completion PY Shipbuild for FY 2018 12,000 Completion PY Shipbuild for FY 2019 23,000 27,900

  • FY2025 · Enacted (Appropriation)

    Procurement · 1611 Littoral Combat Ship completion FY2018

    $12,000,000as printed 12,000 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2025 Enacted
    Exhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 15 1611 Littoral Combat Ship completion FY2018, PDF page 82. Dollars in thousands. Column 'FY 2025 Enacted'.15 Littoral Combat Ship Completion PY Shipbuild for FY 2017 8,100 Completion PY Shipbuild for FY 2018 12,000 Completion PY Shipbuild for FY 2019 23,000 27,900

  • FY2025 · Enacted (Appropriation)

    Procurement · 1611 Littoral Combat Ship completion FY2019

    $27,900,000as printed 27,900 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2025 Enacted
    Exhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 15 1611 Littoral Combat Ship completion FY2019, PDF page 82. Dollars in thousands. Column 'FY 2025 Enacted'.15 Littoral Combat Ship Completion PY Shipbuild for FY 2017 8,100 Completion PY Shipbuild for FY 2018 12,000 Completion PY Shipbuild for FY 2019 23,000 27,900

  • FY2025 · Enacted (Appropriation)

    Procurement · 1810 LCS Class Support Equipment

    $7,318,000as printed 7,318 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2025 Enacted
    Exhibit P-1, 1810 Other Procurement, Navy FY 2024 Actuals FY 2025 Enacted Request Request FY 2026 Total, line 13 LCS, PDF page 93. Dollars in thousands. Column 'FY 2025 Enacted'.13 LCS Class Support Equipment U 17,816 7,318 2,551 2,551

  • FY2025 · Enacted (Appropriation)

    Procurement · 1810 LCS In-Service Modernization

    $188,254,000as printed 188,254 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2025 Enacted
    Exhibit P-1, 1810 Other Procurement, Navy FY 2024 Actuals FY 2025 Enacted Request Request FY 2026 Total, line 37 LCS In-Service Modernization, PDF page 95. Dollars in thousands. Column 'FY 2025 Enacted'.37 LCS In-Service Modernization A U 154,561 188,254 203,442 34,286 237,728

  • FY2025 · Enacted (Appropriation)

    Procurement · 1810 LCS MCM Mission Modules

    $118,247,000as printed 118,247 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2025 Enacted
    Exhibit P-1, 1810 Other Procurement, Navy FY 2024 Actuals FY 2025 Enacted Request Request FY 2026 Total, line 34 LCS MCM Mission Modules, PDF page 95. Dollars in thousands. Column 'FY 2025 Enacted'.34 LCS MCM Mission Modules U 87,828 118,247 91,372 91,372

  • FY2025 · Enacted (Appropriation)

    Procurement · 1810 LCS SUW Mission Modules

    $11,101,000as printed 11,101 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2025 Enacted
    Exhibit P-1, 1810 Other Procurement, Navy FY 2024 Actuals FY 2025 Enacted Request Request FY 2026 Total, line 36 LCS SUW Mission Modules, PDF page 95. Dollars in thousands. Column 'FY 2025 Enacted'.36 LCS SUW Mission Modules U 12,094 11,101 3,790 3,790

  • FY2025 · Enacted (Appropriation)

    Procurement · 1810 Operating Forces Ipe

    $222,304,000as printed 222,304 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2025 Enacted
    Exhibit P-1, 1810 Other Procurement, Navy FY 2024 Actuals FY 2025 Enacted Request Request FY 2026 Total, line 32 Operating Forces Ipe Other Ship Support LCS Common Mission Modules, PDF page 95. Dollars in thousands. Column 'FY 2025 Enacted'.32 Operating Forces Ipe A U 210,764 222,304 208,998 208,998

  • FY2025 · Enacted (Appropriation)

    RDT&E · 0603581N

    $9,132,000as printed 9,132 ($ thousands)
    FY 2026 Research, Development, Test & Evaluation Programs (R-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2025 Enacted
    Exhibit R-1, 1319N Research, Development, Test and Evaluation, Navy, line 50 Littoral Combat Ship (LCS), PDF page 28. Dollars in thousands. Column 'FY 2025 Enacted'.50 0603581N Littoral Combat Ship (LCS) 04 U 20,839 9,132 9,132 10,203 10,203

  • FY2026 · Requested (President's budget)

    Procurement · 1507 LCS Module Weapons · Discretionary

    $2,200,000as printed 2,200 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2026 Disc Request
    Exhibit P-1, 1507 Weapons Procurement, FY 2026 Disc Reconciliation, line 55 LCS Module Weapons Airborne Mine Neutralization, PDF page 72. Dollars in thousands. Column 'FY 2026 Disc Request'.55 LCS Module Weapons B U 18 3,264 12 2,463 10 2,200 10 2,200

  • FY2026 · Requested (President's budget)

    Procurement · 1810 LCS Class Support Equipment · Discretionary

    $2,551,000as printed 2,551 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2026 Disc Request
    Exhibit P-1, 1810 Other Procurement, Navy FY 2024 Actuals FY 2025 Enacted Request Request FY 2026 Total, line 13 LCS, PDF page 93. Dollars in thousands. Column 'FY 2026 Disc Request'.13 LCS Class Support Equipment U 17,816 7,318 2,551 2,551

  • FY2026 · Requested (President's budget)

    Procurement · 1810 LCS In-Service Modernization · Discretionary

    $203,442,000as printed 203,442 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2026 Disc Request
    Exhibit P-1, 1810 Other Procurement, Navy FY 2024 Actuals FY 2025 Enacted Request Request FY 2026 Total, line 37 LCS In-Service Modernization, PDF page 95. Dollars in thousands. Column 'FY 2026 Disc Request'.37 LCS In-Service Modernization A U 154,561 188,254 203,442 34,286 237,728

  • FY2026 · Requested (President's budget)

    Procurement · 1810 LCS In-Service Modernization · Mandatory

    $34,286,000as printed 34,286 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2026 Reconciliation Request
    Exhibit P-1, 1810 Other Procurement, Navy FY 2024 Actuals FY 2025 Enacted Request Request FY 2026 Total, line 37 LCS In-Service Modernization, PDF page 95. Dollars in thousands. Column 'FY 2026 Reconciliation Request'.37 LCS In-Service Modernization A U 154,561 188,254 203,442 34,286 237,728FY2026 P-1 reconciliation column = mandatory request (corrects unspecified figure littoral-combat-ship:fy2026:requested:procurement:1810-lcs-in-service-modernization:unspecified:president-budget, deleted in batch budget-reconciliation-funding-type-2026-10-22).

  • FY2026 · Requested (President's budget)

    Procurement · 1810 LCS MCM Mission Modules · Discretionary

    $91,372,000as printed 91,372 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2026 Disc Request
    Exhibit P-1, 1810 Other Procurement, Navy FY 2024 Actuals FY 2025 Enacted Request Request FY 2026 Total, line 34 LCS MCM Mission Modules, PDF page 95. Dollars in thousands. Column 'FY 2026 Disc Request'.34 LCS MCM Mission Modules U 87,828 118,247 91,372 91,372

  • FY2026 · Requested (President's budget)

    Procurement · 1810 LCS SUW Mission Modules · Discretionary

    $3,790,000as printed 3,790 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2026 Disc Request
    Exhibit P-1, 1810 Other Procurement, Navy FY 2024 Actuals FY 2025 Enacted Request Request FY 2026 Total, line 36 LCS SUW Mission Modules, PDF page 95. Dollars in thousands. Column 'FY 2026 Disc Request'.36 LCS SUW Mission Modules U 12,094 11,101 3,790 3,790

  • FY2026 · Requested (President's budget)

    Procurement · 1810 Operating Forces Ipe · Discretionary

    $208,998,000as printed 208,998 ($ thousands)
    FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2026 Disc Request
    Exhibit P-1, 1810 Other Procurement, Navy FY 2024 Actuals FY 2025 Enacted Request Request FY 2026 Total, line 32 Operating Forces Ipe Other Ship Support LCS Common Mission Modules, PDF page 95. Dollars in thousands. Column 'FY 2026 Disc Request'.32 Operating Forces Ipe A U 210,764 222,304 208,998 208,998

  • FY2026 · Requested (President's budget)

    RDT&E · 0603581N · Discretionary

    $10,203,000as printed 10,203 ($ thousands)
    FY 2026 Research, Development, Test & Evaluation Programs (R-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2026 Disc Request
    Exhibit R-1, 1319N Research, Development, Test and Evaluation, Navy, line 50 Littoral Combat Ship (LCS), PDF page 28. Dollars in thousands. Column 'FY 2026 Disc Request'.50 0603581N Littoral Combat Ship (LCS) 04 U 20,839 9,132 9,132 10,203 10,203

  • FY2026 · Enacted (Appropriation)

    Procurement · 1507 LCS Module Weapons · Discretionary

    $2,200,000as printed 2,200 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2026 Discretionary Enacted
    Exhibit P-1, 1507 Weapons Procurement, FY 2026 Discretionary FY 2026 PL 119-21 Spend FY 202, line 43 LCS Module Weapons Airborne Mine Neutralization, PDF page 124. Dollars in thousands. Column 'FY 2026 Discretionary Enacted'.43 LCS Module Weapons B U 42 6,438 10 2,200 10 2,200 10

  • FY2026 · Enacted (Appropriation)

    Procurement · 1611 Littoral Combat Ship completion FY2019 · Discretionary

    $5,766,000as printed 5,766 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2026 Discretionary Enacted
    Exhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 15 1611 Littoral Combat Ship completion FY2019, PDF page 146. Dollars in thousands. Column 'FY 2026 Discretionary Enacted'.15 Littoral Combat Ship Completion PY Shipbuild for FY 2017 8,100 Completion PY Shipbuild for FY 2018 12,000 Completion PY Shipbuild for FY 2019 27,900 5,766 5,766

  • FY2026 · Enacted (Appropriation)

    Procurement · 1810 LCS Class Support Equipment · Discretionary

    $2,551,000as printed 2,551 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2026 Discretionary Enacted
    Exhibit P-1, 1810 Other Procurement, Navy FY 2025 Actuals Enacted Plan FY 2026 Total, line 13 LCS, PDF page 170. Dollars in thousands. Column 'FY 2026 Discretionary Enacted'.13 LCS Class Support Equipment U 5,855 2,551 2,551

  • FY2026 · Enacted (Appropriation)

    Procurement · 1810 LCS In-Service Modernization · Discretionary

    $189,458,000as printed 189,458 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2026 Discretionary Enacted
    Exhibit P-1, 1810 Other Procurement, Navy FY 2025 Actuals Enacted Plan FY 2026 Total, line 33 LCS In-Service Modernization, PDF page 174. Dollars in thousands. Column 'FY 2026 Discretionary Enacted'.33 LCS In-Service Modernization A U 188,254 189,458 189,458

  • FY2026 · Enacted (Appropriation)

    Procurement · 1810 LCS MCM Mission Modules · Discretionary

    $91,372,000as printed 91,372 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2026 Discretionary Enacted
    Exhibit P-1, 1810 Other Procurement, Navy FY 2025 Actuals Enacted Plan FY 2026 Total, line 31 LCS MCM Mission Modules, PDF page 174. Dollars in thousands. Column 'FY 2026 Discretionary Enacted'.31 LCS MCM Mission Modules U 118,247 91,372 91,372

  • FY2026 · Enacted (Appropriation)

    Procurement · 1810 LCS SUW Mission Modules · Discretionary

    $3,790,000as printed 3,790 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2026 Discretionary Enacted
    Exhibit P-1, 1810 Other Procurement, Navy FY 2025 Actuals Enacted Plan FY 2026 Total, line 32 LCS SUW Mission Modules, PDF page 174. Dollars in thousands. Column 'FY 2026 Discretionary Enacted'.32 LCS SUW Mission Modules U 11,101 3,790 3,790

  • FY2026 · Enacted (Appropriation)

    Procurement · 1810 Operating Forces Ipe · Discretionary

    $394,998,000as printed 394,998 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2026 Discretionary Enacted
    Exhibit P-1, 1810 Other Procurement, Navy FY 2025 Actuals Enacted Plan FY 2026 Total, line 29 Operating Forces Ipe Other Ship Support LCS Common Mission Modules, PDF page 174. Dollars in thousands. Column 'FY 2026 Discretionary Enacted'.29 Operating Forces Ipe A U 209,304 394,998 390,600 785,598

  • FY2026 · Enacted (Spend-plan allocation)

    Procurement · 1810 Operating Forces Ipe · Mandatory

    $390,600,000as printed 390,600 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026P.L. 119-21 spend plan, as reported in the FY2027 President's Budget (Apr 2026), column FY 2026 PL 119-21 Spend Plan
    Exhibit P-1, 1810 Other Procurement, Navy FY 2025 Actuals Enacted Plan FY 2026 Total, line 29 Operating Forces Ipe Other Ship Support LCS Common Mission Modules, PDF page 174. Dollars in thousands. Column 'FY 2026 PL 119-21 Spend Plan'.29 Operating Forces Ipe A U 209,304 394,998 390,600 785,598

  • FY2026 · Enacted (Appropriation)

    RDT&E · 0603581N · Discretionary

    $10,203,000as printed 10,203 ($ thousands)
    RDT&E Programs (R-1), Department of War Budget, Fiscal Year 2027 Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2026 Discretionary Enacted
    Exhibit R-1, 1319N Research, Development, Test and Evaluation, Navy, line 49 Littoral Combat Ship (LCS), PDF page 28. Dollars in thousands. Column 'FY 2026 Discretionary Enacted'.49 0603581N Littoral Combat Ship (LCS) 04 U 8,955 10,203 10,203 12,576 12,576

  • FY2027 · Requested (President's budget)

    Procurement · 1507 LCS Module Weapons · Discretionary

    $2,190,000as printed 2,190 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2027 Discretionary Request
    Exhibit P-1, 1507 Weapons Procurement, 27 Discretionary FY 2027 Mandatory, line 43 LCS Module Weapons Airborne Mine Neutralization, PDF page 125. Dollars in thousands. Column 'FY 2027 Discretionary Request'.43 LCS Module Weapons B U 2,190 10 2,190

  • FY2027 · Requested (President's budget)

    Procurement · 1810 LCS Class Support Equipment · Discretionary

    $15,815,000as printed 15,815 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2027 Discretionary Request
    Exhibit P-1, 1810 Other Procurement, Navy Request Request FY 2027 Total, line 13 LCS, PDF page 171. Dollars in thousands. Column 'FY 2027 Discretionary Request'.13 LCS Class Support Equipment U 15,815 15,815

  • FY2027 · Requested (President's budget)

    Procurement · 1810 LCS In-Service Modernization · Discretionary

    $315,272,000as printed 315,272 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2027 Discretionary Request
    Exhibit P-1, 1810 Other Procurement, Navy Request Request FY 2027 Total, line 33 LCS In-Service Modernization, PDF page 175. Dollars in thousands. Column 'FY 2027 Discretionary Request'.33 LCS In-Service Modernization A U 315,272 315,272

  • FY2027 · Requested (President's budget)

    Procurement · 1810 LCS MCM Mission Modules · Discretionary

    $65,113,000as printed 65,113 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2027 Discretionary Request
    Exhibit P-1, 1810 Other Procurement, Navy Request Request FY 2027 Total, line 31 LCS MCM Mission Modules, PDF page 175. Dollars in thousands. Column 'FY 2027 Discretionary Request'.31 LCS MCM Mission Modules U 65,113 65,113

  • FY2027 · Requested (President's budget)

    Procurement · 1810 LCS SUW Mission Modules · Discretionary

    $1,719,000as printed 1,719 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2027 Discretionary Request
    Exhibit P-1, 1810 Other Procurement, Navy Request Request FY 2027 Total, line 32 LCS SUW Mission Modules, PDF page 175. Dollars in thousands. Column 'FY 2027 Discretionary Request'.32 LCS SUW Mission Modules U 1,719 1,719

  • FY2027 · Requested (President's budget)

    Procurement · 1810 Operating Forces Ipe · Discretionary

    $492,100,000as printed 492,100 ($ thousands)
    Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2027 Discretionary Request
    Exhibit P-1, 1810 Other Procurement, Navy Request Request FY 2027 Total, line 29 Operating Forces Ipe Other Ship Support LCS Common Mission Modules, PDF page 175. Dollars in thousands. Column 'FY 2027 Discretionary Request'.29 Operating Forces Ipe A U 492,100 492,100

  • FY2027 · Requested (President's budget)

    RDT&E · 0603581N · Discretionary

    $12,576,000as printed 12,576 ($ thousands)
    RDT&E Programs (R-1), Department of War Budget, Fiscal Year 2027 Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2027 Discretionary Request
    Exhibit R-1, 1319N Research, Development, Test and Evaluation, Navy, line 49 Littoral Combat Ship (LCS), PDF page 28. Dollars in thousands. Column 'FY 2027 Discretionary Request'.49 0603581N Littoral Combat Ship (LCS) 04 U 8,955 10,203 10,203 12,576 12,576

Every figure keeps its document, date, page or table, original unit and a short excerpt. Superseded figures stay on record. Amounts are exact; compact figures round.

Linked Awards395

  • ENGINEERING AND MANAGEMENT EFFORTS

    CONT_AWD_0001_9700_N0002409G2300_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2009: $89,373
    • FY2010: $480,949
    • FY2020: $0
    • FY2025: $0
  • FM/CORROSION CONTROL LCS 1&3

    CONT_AWD_0001_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    FM/CORROSION CONTROL LCS 1&3
    • FY2012: $3,310,913
    • FY2013: $257,685
    • FY2015: −$375,788
  • ENG SUPPORT SERVICES

    CONT_AWD_0001_9700_N0002412G4330_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2012: $7,040,684
    • FY2013: −$36,793
    • FY2015: −$525,000
  • LCS 4 ENGINEERING AND MANAGEMENT EFFORTS

    CONT_AWD_0001_9700_N0002413G2316_9700

    BATH IRON WORKS CORPORATION · Award title or description names the program

    LCS 4 ENGINEERING AND MANAGEMENT EFFORTS
    • FY2014: $45,974,971
    • FY2015: $11,991,029
    • FY2016: $2,946,978
  • SUPPORT EQUIPMENT SMNS-SF SURFACE MINE NEUTRALIZATION SYSTEM

    CONT_AWD_0001_9700_N0002415G6302_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2016: $6,515,565
    • FY2017: $0
    • FY2018: $0
    • FY2019: $0
  • IGF::OT::IGF MINIMUM GUARANTEE

    CONT_AWD_0001_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2016: $10,000
    • FY2017: $0
  • IGF::OT::IGF MINIMUM GUARANTEE

    CONT_AWD_0001_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2016: $10,000
  • IGF::OT::IGF MINIMUM GUARANTEE

    CONT_AWD_0001_9700_N0002416D4322_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2016: $10,000
  • USS FREEDOM FY-13 BOA

    CONT_AWD_0002_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2012: $4,500,000
    • FY2013: $0
  • ADMINSTRATIVE AND ENG SUPPORT SERVICES

    CONT_AWD_0002_9700_N0002412G4330_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2012: $5,247,105
    • FY2013: −$26,650
    • FY2015: −$785,000
  • PLANNED MAINTENANCE FOR LCS 2

    CONT_AWD_0003_9700_N0002412G4330_9700

    BATH IRON WORKS CORPORATION · Award title or description names the program

    PLANNED MAINTENANCE FOR LCS 2
    • FY2012: $2,909,687
    • FY2013: $458,295
    • FY2016: −$201,000
  • AESS/ADVANCE PLNG/LLTM

    CONT_AWD_0004_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2012: $8,486,259
    • FY2013: $1,906,128
  • FACILITIES MAINTENANCE

    CONT_AWD_0004_9700_N0002412G4330_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2012: $1,797,068
    • FY2013: −$1,477
    • FY2015: −$500,000
    • FY2016: −$390,000
  • AMNS MK 2.2 CANISTERS

    CONT_AWD_0004_9700_N0002414G6321_9700

    RAYTHEON COMPANY · DoW program code reported on the award

    LCS
    • FY2015: $2,589,900
    • FY2016: $0
  • USS FT. WORTH FY-13 CM

    CONT_AWD_0005_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2012: $2,500,000
    • FY2013: $1,443,923
    • FY2014: $0
  • PLANNED MAINTENANCE LCS 1&3

    CONT_AWD_0006_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    PLANNED MAINTENANCE LCS 1&3
    • FY2012: $7,512,871
    • FY2013: $996,131
    • FY2015: −$266,514
  • ODC/TRAVEL

    CONT_AWD_0007_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2012: $151,795
    • FY2013: $1,029,065
    • FY2015: −$80,875
  • CM LCS 2

    CONT_AWD_0007_9700_N0002412G4330_9700

    BATH IRON WORKS CORPORATION · Award title or description names the program

    CM LCS 2
    • FY2012: $3,000,000
    • FY2013: $0
  • ENGINEERING AND TECHNICAL SUPPORT SERVICES

    CONT_AWD_0007_9700_N0017804D4042_9700

    AMENTUM SERVICES, INC. · DoW program code reported on the award

    LCS
    • FY2015: −$22,665.20
    • FY2017: −$34,619.01
    • FY2018: −$18,980.83
  • PLANNING YARD SERVICES

    CONT_AWD_0008_9700_N0002412G4330_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2013: $14,468,968
    • FY2014: $0
    • FY2015: −$1,791,000
  • AESS/ADVANCE PLANNING / LLTM FOR LCS-2 VARIANT

    CONT_AWD_0010_9700_N0002412G4330_9700

    BATH IRON WORKS CORPORATION · Award title or description names the program

    AESS/ADVANCE PLANNING / LLTM FOR LCS-2 VARIANT
    • FY2013: $22,500,000
    • FY2014: $13,012,215
    • FY2015: −$1,782,762
    • FY2019: −$607,810
  • PLANNING MAINTENANCE FOR LCS 2&4

    CONT_AWD_0011_9700_N0002412G4330_9700

    BATH IRON WORKS CORPORATION · Award title or description names the program

    PLANNING MAINTENANCE FOR LCS 2&4
    • FY2014: $7,615,447
    • FY2015: $0
  • FY15 INTERIM SUSTAINMENT PLAN TO SUPPORT LCS 2 VARIANT

    CONT_AWD_0012_9700_N0002412G4330_9700

    BATH IRON WORKS CORPORATION · Award title or description names the program

    FY15 INTERIM SUSTAINMENT PLAN TO SUPPORT LCS 2 VARIANT
    • FY2014: $18,063,788
    • FY2015: $27,184,879
    • FY2020: −$3,144,672
  • CLASS SUP SERV FOR LCS 2 VARIANT

    CONT_AWD_0013_9700_N0002412G4330_9700

    BATH IRON WORKS CORPORATION · Award title or description names the program

    CLASS SUP SERV FOR LCS 2 VARIANT
    • FY2015: $2,077,735
    • FY2016: $1,870,602
  • CLASS PLNG&SUPPORT SERVICES

    CONT_AWD_0017_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2013: $4,415,461.38
    • FY2014: $7,606,552
    • FY2015: $131,674
  • AESS/ADVANCE PLANNING/LLTM FOR LCS 1&3

    CONT_AWD_0018_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    AESS/ADVANCE PLANNING/LLTM FOR LCS 1&3
    • FY2013: $19,225,000
    • FY2014: $30,683,000
    • FY2015: −$1,254,750
    • FY2019: −$1,536,116.17
  • CLASS PLNG&SUPPORT SERVICES

    CONT_AWD_0019_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2014: $4,288,033
    • FY2015: $30,000
  • INTER SUPPORT PLANNING (ISP) (FLEET MANAGEMENT SUPPORT SERVICES -FMSS) FY-15

    CONT_AWD_0020_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2014: $4,752,655
    • FY2015: $78,236,272
    • FY2016: $4,523,798
    • FY2018: −$6,582,674.33
    • FY2019: −$462,001.38
  • CLASS PLNG&SUPPORT SERVICES

    CONT_AWD_0021_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2015: $8,291,108
    • FY2016: $1,042,840
    • FY2017: $0
    • FY2020: −$343,568.32
  • CLASS PLNG&SUPPORT SERVICES

    CONT_AWD_0022_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2015: $3,433,380.23
    • FY2016: $272,945.42
    • FY2017: $0
  • CLASS PLNG&SUPPORT SERVICES

    CONT_AWD_0023_9700_N0002412G4329_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2016: $2,914,598
    • FY2017: $0
    • FY2018: −$744,333
  • 200506!058112!1700!N00024!NAVAL SEA SYSTEMS COMMAND !N0002401D7013 !A!N! !Y!0029 ! !20050331!20060316!067641597!067641597!099312725!N!ANTEON CORPORATION !3211 JERMANTOWN ROAD !FAIRFAX !VA!22030!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000002000075!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !374 !LCS !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !C!D!A!A!000!A!C!N! ! ! ! !1700!N00024!0001! !

    CONT_AWD_0029_9700_N0002401D7013_9700

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. · Award title or description names the program

    ROAD !FAIRFAX !VA!22030!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000002000075!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !374 !LCS !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !C!D!A!A!000!A!C!N! ! ! ! !1700!N00024!0001! !
    • FY2008: $15,508,834
    • FY2010: $1,204,391
    • FY2011: $46,500
    • FY2012: −$394,032.56
  • POST DELIVERY MATERIAL

    CONT_AWD_7F01_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2015: $10,363,723
    • FY2016: $0
    • FY2017: $456,477
    • FY2018: −$1,500,000
    • FY2019: −$779,454
    • FY2021: $50,080
  • POST DELIVERY LABOR - BOA ITEM 0003

    CONT_AWD_7F02_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2015: $478,583
    • FY2016: $0
    • FY2017: $0
    • FY2019: $0
  • POST DELIVERY MATERIAL BOA ITEM 0003

    CONT_AWD_7F03_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2015: $2,378,659
    • FY2016: $0
    • FY2017: $0
    • FY2018: $411,019
    • FY2019: −$130,603
  • POST DELIVERY - BOA ITEM 0001 AND ITEM 0002

    CONT_AWD_7F04_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2015: $2,249,197
    • FY2016: $0
    • FY2017: $0
    • FY2018: $743,110
    • FY2019: −$390,068
  • POST DELIVERY - BOA ITEM 0001 AND ITEM 0002

    CONT_AWD_7F05_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2015: $967,000
    • FY2016: $15,612,864
    • FY2017: −$3,000,000
    • FY2018: $8,987,062
    • FY2019: $509,577
    • FY2024: $21,000
  • POST DELIVERY - BOA ITEM 0001 AND ITEM 0002

    CONT_AWD_7F06_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2015: $10,742,991
    • FY2016: $1,000,000
    • FY2017: $568,781
    • FY2018: −$399,537
    • FY2019: −$327,085
    • FY2024: −$100,000
  • IGF::OT::IGF POST DELIVERY - BOA ITEM 0005::IGF

    CONT_AWD_7F07_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2016: $11,123,132
    • FY2017: $0
    • FY2018: $5,524,102
    • FY2019: $392,183
    • FY2021: −$150,000
    • FY2022: −$500,000
  • IGF::CT::IGF POST DELIVERY - BOA ITEM 0005

    CONT_AWD_7F08_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2016: $1,252,320
    • FY2017: $0
    • FY2018: $0
    • FY2020: $34,009
  • IGF::CT::IGF POST DELIVERY - BOA ITEM 0005

    CONT_AWD_7F09_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2016: $1,094,040
    • FY2017: $0
    • FY2018: $0
    • FY2020: $46,668
  • IGF::CT::IGF POST DELIVERY - BOA ITEM 0005

    CONT_AWD_7F10_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2016: $1,119,530
    • FY2017: $0
    • FY2018: $104,532
    • FY2019: $5,099
  • IGF::CT::IGF POSR DELIVERY - BOA ITEM 0005

    CONT_AWD_7F11_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2016: $1,228,220
    • FY2017: $0
    • FY2018: $0
    • FY2019: $28,581
  • IGF::CT::IGF POST DELIVERY-BOA ITEM 0001

    CONT_AWD_7F12_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2016: $1,305,266
    • FY2017: $0
    • FY2018: $4,181,524
    • FY2019: −$568,345
    • FY2020: −$1,465,315
    • FY2025: −$518,734
  • IGF::CT::IGF POST DELIVERY-BOA ITEM 0003

    CONT_AWD_7F13_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2016: $2,455,430
    • FY2017: $0
    • FY2018: $1,181,423
    • FY2019: −$107,920
    • FY2020: −$1,086,928
  • IGF::CT::IGF POST

    CONT_AWD_7F14_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2016: $8,175,042
    • FY2017: $0
    • FY2018: $8,142,143
    • FY2019: $797,554
    • FY2020: $948,326
    • FY2022: −$770,000
    • FY2023: $1,050,000
  • IGF::CT::IGF POST DELIVERY - BOA ITEM 0005 (MATERIAL)

    CONT_AWD_7F15_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2017: $12,587,168
    • FY2018: $4,899,094
    • FY2019: $0
    • FY2020: $831,219
    • FY2022: −$4,445,000
    • FY2023: $948,000
  • IGF::CT::IGF POST DELIVERY-BOA ITEM 0001

    CONT_AWD_7F16_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2017: $1,164,936
    • FY2018: $0
    • FY2019: $146,002.15
    • FY2020: −$335,953
  • IGF::CT::IGF POST DELIVERY-BOA ITEM 0003 (MATERIAL)

    CONT_AWD_7F17_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2017: $2,442,568
    • FY2018: $805,164
    • FY2019: −$618,863.80
    • FY2020: −$173,890
  • IGF::CT::IGF POST DELIVERY - BOA ITEM 0005/0006

    CONT_AWD_7F18_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2017: $11,936,654
    • FY2018: $0
    • FY2019: $5,241,304
    • FY2020: $793,851
    • FY2021: −$2,640,000
    • FY2024: $391,000
  • IGF::CT::IGF POST DELIVERY-BOA ITEM 0001 (MATERIAL)

    CONT_AWD_7F19_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2017: $5,351,353
    • FY2018: $2,555,100
    • FY2019: $2,667,948
    • FY2020: −$758,676
    • FY2022: −$750,000
    • FY2024: −$825,000
  • POST DELIVERY - BOA ITEM 0005 (MATERIAL)

    CONT_AWD_7F20_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2018: $8,161,854
    • FY2019: $5,769,093
    • FY2020: $3,250,717
    • FY2021: $951,224
    • FY2024: −$149,000
    • FY2025: −$189,198
  • IGF::CT::IGF POST DELIVERY - BOA ITEM 0001 (LABOR)

    CONT_AWD_7F21_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2018: $4,975,231
    • FY2019: $861,743
    • FY2021: $0
    • FY2022: −$675,000
    • FY2023: −$380,000
    • FY2024: −$100,000
  • PEO SHIPS REQUIRES FLEET INTRODUCTION SUPPORT SERVICES.

    CONT_AWD_EH01_9700_N0017804D4091_9700

    NORTHROP GRUMMAN SYSTEMS CORPORATION · DoW program code reported on the award

    LCS
    • FY2008: $8,581,072
    • FY2009: $11,358,055
    • FY2010: $9,571,572
    • FY2011: $6,321,941
    • FY2012: $9,464,917.98
    • FY2013: $5,235,575
    • FY2015: $28,090
    • FY2023: −$270,183.57
  • R45 BETA BUILD 2 07.21.2009 TESTING ON THE 'STAGING" SERVER

    CONT_AWD_EH03_9700_N0017804D4030_9700

    CACI, INC. - FEDERAL · DoW program code reported on the award

    LCS
    • FY2009: $19,091,741
    • FY2010: $7,100,206
    • FY2011: $33,625,219
    • FY2012: $47,481,096.34
    • FY2013: $36,874,326.21
    • FY2014: $21,218,452.05
    • FY2015: $2,708,062.79
    • FY2016: $0
    • FY2023: −$118,039.97
  • ENGINEERING & MANAGEMENT SVCS PMS-501

    CONT_AWD_ER01_9700_N0002409G2301_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2009: $2,140,000
    • FY2010: $2,100,000
  • EMERGENT AVAILABILITIES LEVEL OF EFFORT

    CONT_AWD_ER01_9700_N0002412G2317_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2013: $8,297,989
    • FY2014: $2,667,837
    • FY2015: −$2,150,000
    • FY2016: −$872,104
    • FY2025: $0
  • LCS 2 PSA 2 KNOWN SCOPE

    CONT_AWD_ER01_9700_N0002413G2316_9700

    BATH IRON WORKS CORPORATION · Award title or description names the program

    LCS 2 PSA 2 KNOWN SCOPE
    • FY2013: $10,759,936
    • FY2014: $6,396,470
    • FY2015: −$475,000
  • LCS 5 CLIN 0005 ER01 ENGINEERING AND MANAGEMENT EFFORTS

    CONT_AWD_ER01_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    LCS 5 CLIN 0005 ER01 ENGINEERING AND MANAGEMENT EFFORTS
    • FY2015: $21,885,273
    • FY2016: $5,583,592
    • FY2017: $1,737,896
    • FY2018: −$3,063,456
    • FY2020: $681,636
  • ADVANCE PLANNING AND ACCOMPLISHMENT OF THE SHIPWIDE INTERIOR WIRELESS COMMUNICATION SYSTEM

    CONT_AWD_ER02_9700_N0002409G2301_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2010: $0
  • ENGINEERING&MANAGEMENT EFFORTS

    CONT_AWD_ER02_9700_N0002412G2317_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2013: $35,838,822
    • FY2014: $2,257,688
    • FY2015: −$3,034,529
    • FY2016: −$1,694,800
    • FY2025: $0
    • FY2026: $0
  • LOE EMERGENT WORK

    CONT_AWD_ER02_9700_N0002413G2316_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2014: $5,510,744
    • FY2015: −$976,910
  • LCS 5 ER02 EMERGENT AVAILABILTIIES AND PDT&T

    CONT_AWD_ER02_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    LCS 5 ER02 EMERGENT AVAILABILTIIES AND PDT&T
    • FY2015: $5,255,151
    • FY2017: $1,431,300
    • FY2018: $5,911,411
    • FY2019: $47,710
    • FY2020: −$946,309
    • FY2022: −$320,000
  • ADVANCE PLANNING AND ACCOMPLISHMENT

    CONT_AWD_ER03_9700_N0002409G2301_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2010: $242,593
  • LCS 7 ER03 EMERGENT AVAILABILITIES AND PDT&T

    CONT_AWD_ER03_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    LCS 7 ER03 EMERGENT AVAILABILITIES AND PDT&T
    • FY2015: $5,249,651
    • FY2017: $165,269
    • FY2018: $7,413,206
    • FY2020: −$534,466
    • FY2021: −$428,478
    • FY2022: −$80,000
  • ADVANCE PLANNING AND ACCOMPLISHMENT

    CONT_AWD_ER04_9700_N0002409G2301_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2010: $24,434,178
    • FY2011: $12,000,000
    • FY2014: −$200,354
  • LCS 5 ER04 EMERGENT AVAILABILITIES AND PDT&T (FSST SUPPORT)

    CONT_AWD_ER04_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    LCS 5 ER04 EMERGENT AVAILABILITIES AND PDT&T (FSST SUPPORT)
    • FY2015: $2,188,384
    • FY2016: $12,340,164
    • FY2017: $9,647,319
    • FY2018: $0
    • FY2025: $0
  • POST DELIVERY TEST & TRIAL SUPPORT

    CONT_AWD_ER05_9700_N0002409G2301_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2010: $2,300,000
    • FY2011: $1,421,000
    • FY2012: $1,279,000
    • FY2013: $1,814,039
    • FY2015: $0
  • LABOR FOR LCS 7 ENGINEERING&MANAGEMENT

    CONT_AWD_ER05_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    LABOR FOR LCS 7 ENGINEERING&MANAGEMENT
    • FY2016: $12,880,290
    • FY2017: $0
    • FY2018: $1,782,415
    • FY2019: $904,687
    • FY2020: −$560,239
  • ADVANCE PLANNING AND ACCOMPLISHMENT

    CONT_AWD_ER06_9700_N0002409G2301_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2010: $1,000,000
    • FY2011: $0
  • LABOR, MATERIAL AND TRAVEL FOR LCS 5 PSA PLANNING

    CONT_AWD_ER06_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    LABOR, MATERIAL AND TRAVEL FOR LCS 5 PSA PLANNING
    • FY2016: $10,676,520
    • FY2017: $125,451
    • FY2018: $675,159
    • FY2020: $501,971
  • PROVIDE ENGINEERING AND MANAGEMENT SVCS

    CONT_AWD_ER07_9700_N0002409G2301_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2011: $7,456,021
    • FY2012: $27,487,776
    • FY2013: $19,510,484
    • FY2014: $155,239
  • ENGINEERING AND MANAGEMENT EFFORTS

    CONT_AWD_ER07_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2016: $5,048,156
    • FY2017: $9,375,144
    • FY2018: $1,990,546
    • FY2019: $4,389,255
    • FY2020: −$493,161
    • FY2022: −$265,000
    • FY2024: −$74,000
  • ADVANCE PLANNING AND ACCOMPLISHMENT OF UNPLANNED AND EMERGENT AVAILABILITIES FOR LCS 2.

    CONT_AWD_ER08_9700_N0002409G2301_9700

    BATH IRON WORKS CORPORATION · Award title or description names the program

    ADVANCE PLANNING AND ACCOMPLISHMENT OF UNPLANNED AND EMERGENT AVAILABILITIES FOR LCS 2.
    • FY2011: $750,000
    • FY2012: $5,250,000
    • FY2013: $0
  • EMERGENT AVAILABILITIES; CG REPAIR

    CONT_AWD_ER08_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2017: $13,418,522
    • FY2018: $946,570
    • FY2020: −$717,473
  • ENGINEERING AND MANAGEMENT SERVICES

    CONT_AWD_ER09_9700_N0002409G2301_9700

    BATH IRON WORKS CORPORATION · DoW program code reported on the award

    LCS
    • FY2013: $10,328,731
    • FY2014: $3,062,830
  • POST DELIVERY TEST AND TRIAL SUPPORT

    CONT_AWD_ER09_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2017: $4,936,426
    • FY2018: $5,024,916
    • FY2019: $2,466,171
    • FY2020: −$1,819,415
    • FY2021: $142,739
    • FY2022: −$152,000
  • LITTORAL COMBAT SHIP UNMANNED VEHICLE SYSTEMS INTEGRATION SUPPORT

    CONT_AWD_HR03_9700_N0017804D4040_9700

    EDO PROFESSIONAL SERVICES INC. · Award title or description names the program

    LITTORAL COMBAT SHIP UNMANNED VEHICLE SYSTEMS INTEGRATION SUPPORT
    • FY2016: −$399,886.35
  • LITTORAL SYSTEMS INTEGRATION PROGRAM AND APPLIED ENGINEERING SUPPORT

    CONT_AWD_HR05_9700_N0017804D4119_9700

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION · DoW program code reported on the award

    LCS
    • FY2008: $7,779,735
    • FY2009: $12,454,076
    • FY2010: −$11,990.30
  • LCS MISSION PACKAGE INTEGRATION PROGRAM SUPPORT

    CONT_AWD_HR06_9700_N0017804D4119_9700

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION · Award title or description names the program

    LCS MISSION PACKAGE INTEGRATION PROGRAM SUPPORT
    • FY2010: $9,283,565
    • FY2011: $10,250,238
    • FY2012: $13,851,146
    • FY2013: $9,789,480.59
    • FY2014: $6,075,404.09
    • FY2016: $0
    • FY2021: −$1,480.26
  • OFF-BOARD SYSTEMS ENGINEERING AND TECHNICAL SUPPORT

    CONT_AWD_HR21_9700_N0017804D4143_9700

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION · DoW program code reported on the award

    LCS
    • FY2021: −$38.84
    • FY2024: $0
  • FEASABILITY STUDY FOR ISRAELI LITTORAL COMBAT SHIP

    CONT_AWD_N0002406C2300_9700_-NONE-_-NONE-

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    FEASABILITY STUDY FOR ISRAELI LITTORAL COMBAT SHIP
    • FY2008: $82,020
    • FY2009: $0
  • FY09 LCS RECURRING CONSTRUCTION

    CONT_AWD_N0002409C2302_9700_-NONE-_-NONE-

    BATH IRON WORKS CORPORATION · Award title or description names the program

    FY09 LCS RECURRING CONSTRUCTION
    • FY2009: $403,840,937
    • FY2010: $22,716,089
    • FY2011: $26,526,773
    • FY2012: $64,839,644
    • FY2013: $67,568,617
    • FY2014: $21,921,065
    • FY2015: $17,240,882
    • FY2016: $0
    • FY2017: $0
    • FY2018: $0
    • FY2021: $0
    • FY2022: $0
  • FY09 LCS RECURRING CONSTRUCTION

    CONT_AWD_N0002409C2303_9700_-NONE-_-NONE-

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    FY09 LCS RECURRING CONSTRUCTION
    • FY2009: $427,193,547
    • FY2010: $33,881,546
    • FY2011: $15,823,414
    • FY2012: $27,333,975
    • FY2013: −$2,011,968
    • FY2014: −$699,641
    • FY2015: −$3,459,648
    • FY2016: $0
    • FY2018: $0
    • FY2023: $0
    • FY2026: $0
  • ENGINEERING SERVICES

    CONT_AWD_N0002410C6309_9700_-NONE-_-NONE-

    CACI TECHNOLOGIES, LLC · DoW program code reported on the award

    LCS
    • FY2010: $11,391,399
    • FY2011: $54,622,397
    • FY2012: $21,539,593
    • FY2013: $0
    • FY2014: $0
    • FY2015: −$148,000
    • FY2020: $0
  • BASIC AWARD

    CONT_AWD_N0002411C2300_9700_-NONE-_-NONE-

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2011: $887,043,074
    • FY2012: $752,045,056
    • FY2013: $747,655,897
    • FY2014: $758,459,089
    • FY2015: $574,414,089
    • FY2016: $762,288,992
    • FY2017: $142,809,864
    • FY2018: $31,479,001
    • FY2019: $62,086,595.53
    • FY2020: $20,068,080.94
    • FY2021: $82,830,164
    • FY2022: $58,278,846.85
    • FY2023: $64,865,392
    • FY2024: $29,795,499.19
    • FY2025: $7,395,569.64
    • FY2026: −$1,760,615
  • BASIC CONTRACT

    CONT_AWD_N0002411C2301_9700_-NONE-_-NONE-

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2011: $845,574,301
    • FY2012: $711,423,243
    • FY2013: $729,402,051
    • FY2014: $635,520,899
    • FY2015: $809,769,905
    • FY2016: $508,625,806
    • FY2017: $78,895,768
    • FY2018: $109,394,060
    • FY2019: $58,969,423
    • FY2020: $24,649,726.64
    • FY2021: −$6,562,644
    • FY2022: −$23,171,786
    • FY2023: −$881,287
    • FY2024: −$16,802,726
    • FY2025: −$1,912,763
  • PROGRAM MANAGEMENT&ACQUISITION SUPPORT

    CONT_AWD_N0002412C6309_9700_-NONE-_-NONE-

    CACI TECHNOLOGIES, LLC · DoW program code reported on the award

    LCS
    • FY2012: $9,095,426
    • FY2013: $19,070,000
    • FY2014: $23,546,107
    • FY2015: −$344,500
    • FY2020: $0
  • PROFESSIONAL SERVICES AND SUPPORT

    CONT_AWD_N0002413C6322_9700_-NONE-_-NONE-

    CACI TECHNOLOGIES, LLC · DoW program code reported on the award

    LCS
    • FY2013: $42,565,381
    • FY2014: $18,458,805
    • FY2015: $0
    • FY2020: $0
  • PROFESSIONAL SUPPORT SERVICES

    CONT_AWD_N0002414C2307_9700_-NONE-_-NONE-

    CACI, INC. - FEDERAL · DoW program code reported on the award

    LCS
    • FY2014: $16,359,713
    • FY2015: $29,736,567
    • FY2016: $27,918,511
    • FY2017: $151,883
    • FY2019: $0
  • IGF::CT::IGF

    CONT_AWD_N0002415C4313_9700_-NONE-_-NONE-

    NATIONAL STEEL AND SHIPBUILDING COMPANY · DoW program code reported on the award

    LCS
    • FY2015: $25,769,282
    • FY2016: $137,385,511
    • FY2017: $178,042,094
    • FY2018: $76,603,692
    • FY2019: −$2,569,484
    • FY2020: $6,957,997.42
    • FY2021: −$2,667.90
    • FY2022: −$1,245,528.07
    • FY2023: −$424,944.50
  • 120 MEDIA CONVERTERS

    CONT_AWD_N0002415P6308_9700_-NONE-_-NONE-

    ABACO SYSTEMS, INC. · DoW program code reported on the award

    LCS
    • FY2015: $564,487
  • PSA EXECUTION FOR LCS SHIPS IN MAYPORT HOMEPORT

    CONT_AWD_N0002416C2302_9700_-NONE-_-NONE-

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    PSA EXECUTION FOR LCS SHIPS IN MAYPORT HOMEPORT
    • FY2016: $10,685,213
    • FY2017: $15,162,125
    • FY2018: $23,430,401
    • FY2019: $33,408,532
    • FY2020: $28,303,807
    • FY2021: $3,048,824
    • FY2022: −$6,436,597
    • FY2023: −$1,925,170
  • FY14 DESTRUCTOR,RECOVERABLE MARK 65 MOD0

    CONT_AWD_N0002416C6304_9700_-NONE-_-NONE-

    BAE SYSTEMS SURFACE SHIPS LIMITED · DoW program code reported on the award

    LCS
    • FY2016: $24,070,469.99
    • FY2017: $6,546,470.61
    • FY2018: $62,485.71
    • FY2019: $0
    • FY2020: $90,417.89
    • FY2021: $0
    • FY2023: −$17,037.07
    • FY2024: −$11,960.15
    • FY2025: −$335,137.77
  • CONSTRUCTION OF LCS FLIGHT 0+ SHIP

    CONT_AWD_N0002417C2301_9700_-NONE-_-NONE-

    AUSTAL USA, LLC · Award title or description names the program

    CONSTRUCTION OF LCS FLIGHT 0+ SHIP
    • FY2017: $482,667,586
    • FY2018: $1,286,176,976
    • FY2019: $884,542,197
    • FY2020: $23,078,451
    • FY2021: $34,653,755
    • FY2022: $49,434,590.15
    • FY2023: $25,106,045
    • FY2024: $31,181,203
    • FY2025: −$3,751,701
    • FY2026: −$4,896,779.75
  • CONSTRUCTION OF LCS FLIGHT 0+ SHIP

    CONT_AWD_N0002418C2300_9700_-NONE-_-NONE-

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    CONSTRUCTION OF LCS FLIGHT 0+ SHIP
    • FY2018: $941,627,979
    • FY2019: $484,741,781
    • FY2020: $24,211,562
    • FY2021: $30,449,377
    • FY2022: $20,821,026
    • FY2023: $16,181,145.06
    • FY2024: $31,404,403.35
    • FY2025: $69,009,284.11
    • FY2026: $20,907,567.93
  • MMSC DETAILED DESIGN AND CONSTRUCTION

    CONT_AWD_N0002418C2301_9700_-NONE-_-NONE-

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2018: $465,956,930
    • FY2019: $164,665,993
    • FY2020: $2,358,298,499
    • FY2021: $4,462,324
    • FY2022: $76,902,263
    • FY2023: $38,461,564
    • FY2024: $87,257,317.67
    • FY2025: $162,159,389.16
    • FY2026: $7,194,528.56
  • ATTITUDE SENSOR ASSEMBLY

    CONT_AWD_N0002418F6312_9700_N0002414G6321_9700

    RAYTHEON COMPANY · DoW program code reported on the award

    LCS
    • FY2018: $1,439,665
  • TCDL (MST STE) EQUIPMENT

    CONT_AWD_N0002419F2304_9700_N0002419G2304_9700

    L3 TECHNOLOGIES, INC. · DoW program code reported on the award

    LCS
    • FY2020: $0
    • FY2021: $0
    • FY2022: $425,000
    • FY2023: $894,000
    • FY2024: $1,099,650
    • FY2025: $385,539
    • FY2026: $80,000
  • LCS POST SHAKEDOWN AVAILABILITY

    CONT_AWD_N0002420C2320_9700_-NONE-_-NONE-

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    LCS POST SHAKEDOWN AVAILABILITY
    • FY2020: $19,141,635
    • FY2021: $30,933,234
    • FY2022: $20,356,561
    • FY2023: $9,380,049
    • FY2024: $20,640,997
    • FY2025: $25,011,723
    • FY2026: $12,380,169
  • DESTRUCTOR, EXPLOSIVE MK64 MOD 0

    CONT_AWD_N0002420C6407_9700_-NONE-_-NONE-

    BAE SYSTEMS SURFACE SHIPS LIMITED · DoW program code reported on the award

    LCS
    • FY2020: $19,914,239
    • FY2021: $0
    • FY2022: $15,986,518.51
    • FY2023: $11,262,381.35
    • FY2024: $16,539,063.04
    • FY2025: $11,213,562.05
    • FY2026: $3,555,659
  • MINIMUM GUARANTEE

    CONT_AWD_N0002421F4400_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2021: $10,000
  • MINIMUM GUARANTEE

    CONT_AWD_N0002421F4402_9700_N0002421D4459_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2021: $10,000
  • MINIMUM ORDER GUARANTEE

    CONT_AWD_N0002421F4406_9700_N0002421D4463_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2021: $10,000
  • MODEM ASSEMBLY (P/N 1000202209)

    CONT_AWD_N0002422F2304_9700_N0002419G2304_9700

    L3 TECHNOLOGIES, INC. · DoW program code reported on the award

    LCS
    • FY2022: $989,590.42
    • FY2023: −$15,818.18
    • FY2024: $0
    • FY2025: $0
  • SPARE PARTS

    CONT_AWD_N0002422F6414_9700_N0002419G6306_9700

    RAYTHEON COMPANY · DoW program code reported on the award

    LCS
    • FY2022: $753,342
    • FY2024: $0
  • MINIMUM ORDER DO.

    CONT_AWD_N0002425F4212_9700_N0002425D4212_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2025: $10,000
    • FY2026: $0
  • MINIMUM DO ORDER.

    CONT_AWD_N0002425F4213_9700_N0002425D4213_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · DoW program code reported on the award

    LCS
    • FY2025: $10,000
  • MINIMUM ORDER DO.

    CONT_AWD_N0002425F4214_9700_N0002425D4214_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · DoW program code reported on the award

    LCS
    • FY2025: $10,000
  • MINIMUM ORDER DO.

    CONT_AWD_N0002425F4215_9700_N0002425D4215_9700

    CONTINENTAL MARITIME OF SAN DIEGO, LLC · DoW program code reported on the award

    LCS
    • FY2025: $10,000
  • CTG 57MM MK 296 TARGET PRACTICE CARTRIDGES

    CONT_AWD_N0016407C4274_9700_-NONE-_-NONE-

    BAE SYSTEMS LAND & ARMAMENTS L.P. · DoW program code reported on the award

    LCS
    • FY2008: $4,263,376.60
    • FY2009: $67,258
    • FY2010: $46,985
    • FY2011: $0
  • CARTRIDGE 57MM

    CONT_AWD_N0016408CJM21_9700_-NONE-_-NONE-

    BAE SYSTEMS LAND & ARMAMENTS L.P. · DoW program code reported on the award

    LCS
    • FY2008: $19,718,151.84
    • FY2009: $0
    • FY2010: $0
    • FY2011: $0
  • IGF::CT::IGF USS DETROIT SSP SERM-PRES-17-0001 CMAV

    CONT_AWD_N4002717F0020_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2017: $1,282,961.80
    • FY2018: −$127,982
  • IGF::CT::IGF, USS DETROIT (LCS 7) PM,FM&CC - CONUS SERM-PRES-17-0004

    CONT_AWD_N4002717F0021_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    IGF::CT::IGF, USS DETROIT (LCS 7) PM,FM&CC - CONUS SERM-PRES-17-0004
    • FY2017: $2,624,649.13
    • FY2018: $317,676.12
    • FY2019: −$112,997.41
  • IGF::CT::IGF, USS DETROIT SERM-060-17 CMAV, AVAILS, CM OR EM, MOD&REPAIR - CONUS

    CONT_AWD_N4002717F0063_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2017: $129,116
    • FY2018: −$75,549
  • USS MILWAUKEE (LCS 5) SSP SERM 024-18 CMAV

    CONT_AWD_N4002718F0014_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) SSP SERM 024-18 CMAV
    • FY2018: $128,396.12
  • USS DETROIT (LCS 7) OCONUS M-AVAL 001-18

    CONT_AWD_N4002718F0019_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS DETROIT (LCS 7) OCONUS M-AVAL 001-18
    • FY2018: $33,545.36
  • USS DETROIT (LCS 7) OCONUS M-AVAIL 001-18

    CONT_AWD_N4002718F0020_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) OCONUS M-AVAIL 001-18
    • FY2018: $27,085
  • USS DETROIT (LCS 7) SERM-022-18 CMAV

    CONT_AWD_N4002718F0027_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS DETROIT (LCS 7) SERM-022-18 CMAV
    • FY2018: $175,016
  • USS MILWAUKEE (LCS 5)EM SSP: 047-18

    CONT_AWD_N4002718F0033_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5)EM SSP: 047-18
    • FY2018: $518,510.50
  • USS DETROIT (LCS7) SERM-037-18 (EM)

    CONT_AWD_N4002718F0036_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2018: $188,244.28
  • USS LITTLE ROCK (LCS 9) SERM-PRES-18-0004 PMAV OCONUS

    CONT_AWD_N4002718F0038_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SERM-PRES-18-0004 PMAV OCONUS
    • FY2018: $549,112
  • USS DETROIT (LCS 7) SSP:050-18 (WOO)

    CONT_AWD_N4002718F0045_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS DETROIT (LCS 7) SSP:050-18 (WOO)
    • FY2018: $228,059
  • USS DETROIT (LCS 7) SERM-030-18 (CMAV)

    CONT_AWD_N4002718F0053_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) SERM-030-18 (CMAV)
    • FY2018: $764,537.82
  • USS LITTLE ROCK (LCS 9) SSP: SERM-060-18 WOO

    CONT_AWD_N4002718F0055_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SSP: SERM-060-18 WOO
    • FY2018: $249,286
  • USS DETROIT (LCS 7) SERM-062-18 (EM)

    CONT_AWD_N4002718F0066_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) SERM-062-18 (EM)
    • FY2018: $42,407.32
  • USS LITTLE ROCK (LCS 9) SSP: PRES-18-0002 PMAV

    CONT_AWD_N4002718F0070_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SSP: PRES-18-0002 PMAV
    • FY2018: $1,029,874.99
    • FY2019: −$147,741.77
  • USS WICHITA(LCS 13)SSP:SERM-PRES-18-0009

    CONT_AWD_N4002718F0079_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS WICHITA(LCS 13)SSP:SERM-PRES-18-0009
    • FY2018: $349,341
    • FY2019: −$40,979
  • USS MILWAUKEE (LCS 5) SSP 075-18

    CONT_AWD_N4002718F0083_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) SSP 075-18
    • FY2018: $52,149.38
  • USS MILWAUKEE (LCS 5) SSP: SERM-025-18 CMAV

    CONT_AWD_N4002718F0084_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) SSP: SERM-025-18 CMAV
    • FY2018: $1,619,892.17
  • USS LITTLE ROCK (LCS 9) SSP-SERM-066-18

    CONT_AWD_N4002718F0085_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SSP-SERM-066-18
    • FY2018: $625,528
  • USS DETROIT (LCS 7) SERM-085-18 EM

    CONT_AWD_N4002718F0103_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS DETROIT (LCS 7) SERM-085-18 EM
    • FY2018: $20,561
  • USS LITTLE ROCK (LCS 9) SSP-SERM-087-18

    CONT_AWD_N4002718F0104_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SSP-SERM-087-18
    • FY2018: $14,395
  • USS DETROIT (LCS 7) SERM-088-18 EM

    CONT_AWD_N4002718F0109_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) SERM-088-18 EM
    • FY2018: $110,448
  • USS DETROIT (LCS 7) SSP 090-18 REVISED (EM)

    CONT_AWD_N4002718F0117_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) SSP 090-18 REVISED (EM)
    • FY2018: $339,464
    • FY2019: −$30,453.49
  • USS MILWAUKEE (LCS 5) SSP 006-19 (CMAV)

    CONT_AWD_N4002718F0120_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) SSP 006-19 (CMAV)
    • FY2018: $870,846
    • FY2019: −$25,799
  • USS LITTLE ROCK (LCS 9) SSP 007-19 (CMAV)

    CONT_AWD_N4002719F0001_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SSP 007-19 (CMAV)
    • FY2019: $284,238
  • USS DETROIT (LCS 7) SSP 010-19 (CMAV)

    CONT_AWD_N4002719F0006_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS DETROIT (LCS 7) SSP 010-19 (CMAV)
    • FY2019: $881,040
  • USS MILWAUKEE (LCS 5) SERM-049-19 (EM)

    CONT_AWD_N4002719F0026_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) SERM-049-19 (EM)
    • FY2019: $137,991.68
  • USS MILWAUKEE (LCS 5) SERM-052-19 (EM)

    CONT_AWD_N4002719F0030_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) SERM-052-19 (EM)
    • FY2019: $632,203.82
  • USS SIOUX CITY (LCS 11) EM SSP: SERM-055-19

    CONT_AWD_N4002719F0031_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS SIOUX CITY (LCS 11) EM SSP: SERM-055-19
    • FY2019: $72,964.40
  • USS WICHITA (LCS 13) SERM-062-19 (EM)

    CONT_AWD_N4002719F0041_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS WICHITA (LCS 13) SERM-062-19 (EM)
    • FY2019: $59,764.09
  • USS MILWAUKEE (LCS 5), SSP 065-19 (EM)

    CONT_AWD_N4002719F0042_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5), SSP 065-19 (EM)
    • FY2019: $17,730
  • USS MILWAUKEE (LCS 5) N40027-19-R-0036, EM

    CONT_AWD_N4002719F0043_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) N40027-19-R-0036, EM
    • FY2019: $58,556
  • USS DETROIT (LCS 7) SSP 072-19 (EM)

    CONT_AWD_N4002719F0044_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS DETROIT (LCS 7) SSP 072-19 (EM)
    • FY2019: $21,010,797.17
    • FY2020: $246,253.06
    • FY2021: −$273,822.14
  • USS LITTLE ROCK (LCS 9) SSP 063-19 (EM)

    CONT_AWD_N4002719F0045_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SSP 063-19 (EM)
    • FY2019: $207,582
  • USS SIOUX CITY (LCS 11) SERM-057-19 EM

    CONT_AWD_N4002719F0047_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS SIOUX CITY (LCS 11) SERM-057-19 EM
    • FY2019: $531,108
  • USS MILWAUKEE (LCS 5) SSP 044-19

    CONT_AWD_N4002719F0050_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) SSP 044-19
    • FY2019: $1,694,515.59
  • USS MILWAUKEE (LCS 5) SSP 054-19, HYDRAULIC POWER UNIT

    CONT_AWD_N4002719F0058_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) SSP 054-19, HYDRAULIC POWER UNIT
    • FY2019: $1,191,527.77
  • USS MILWAUKEE (LCS 5) SSP 086-19, WOO

    CONT_AWD_N4002719F0084_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) SSP 086-19, WOO
    • FY2019: $138,177
  • USS DETROIT (LCS 7) SERM-082-19 CMAV

    CONT_AWD_N4002719F0087_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) SERM-082-19 CMAV
    • FY2019: $332,790.61
    • FY2020: −$7,161.14
  • USS LITTLE ROCK (LCS 9) SSP: SERM-058-19 CMAV CM-CONUS FFP

    CONT_AWD_N4002719F0093_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SSP: SERM-058-19 CMAV CM-CONUS FFP
    • FY2019: $2,396,886.68
    • FY2020: $205,838.18
  • USS MILWAUKEE (LCS 5), SSP 075-19, CMAV

    CONT_AWD_N4002719F0095_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5), SSP 075-19, CMAV
    • FY2019: $1,381,731.12
    • FY2020: −$389,229.80
  • USS LITTLE ROCK (LCS 9) SERM-093-19 (EM)

    CONT_AWD_N4002719F0096_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SERM-093-19 (EM)
    • FY2019: $30,867
  • USS DETROIT SERM-PRES-19-0008 PM (OCONUS)

    CONT_AWD_N4002719F0100_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2019: $1,952,221.63
    • FY2020: $6,200,904.36
  • U8SS BILLINGS (LCS 15) SSP: SERM-096-19 (CMAV) DEPERM

    CONT_AWD_N4002719F0115_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    U8SS BILLINGS (LCS 15) SSP: SERM-096-19 (CMAV) DEPERM
    • FY2019: $550,052
    • FY2020: −$12,925
  • USS WICHITA (LCS 13) SERM-029-20 (CMAV)

    CONT_AWD_N4002719F0120_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS WICHITA (LCS 13) SERM-029-20 (CMAV)
    • FY2019: $1,160,367.66
    • FY2020: −$220,076.90
  • USS LITTLE ROCK (LCS9) FLIGHT DECK NETS

    CONT_AWD_N4002720F0016_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2020: $18,232
  • USS MILWAUKEE (LCS 5) SERM-019-20 (CMAV)

    CONT_AWD_N4002720F0018_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) SERM-019-20 (CMAV)
    • FY2020: $790,500.43
  • USS LITTLE ROCK (LCS 9) EM

    CONT_AWD_N4002720F0020_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS LITTLE ROCK (LCS 9) EM
    • FY2020: $54,451.33
  • USS LITTLE ROCK (LCS 9) SSP: 061-20 EM

    CONT_AWD_N4002720F0028_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SSP: 061-20 EM
    • FY2020: $88,502.22
  • USS DETROIT (LCS 7) SERM-055-20 (DEPERM)

    CONT_AWD_N4002720F0029_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) SERM-055-20 (DEPERM)
    • FY2020: $0
  • USS LITTLE ROCK (LCS 9) SERM-056-20 WOO

    CONT_AWD_N4002720F0031_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SERM-056-20 WOO
    • FY2020: $19,380.20
  • USS DETROIT (LCS 7) SERM-010-20 (CMAV)

    CONT_AWD_N4002720F0032_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS DETROIT (LCS 7) SERM-010-20 (CMAV)
    • FY2020: $1,008,667.38
  • USS WICHITA (LCS 13) PIO

    CONT_AWD_N4002720F0034_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS WICHITA (LCS 13) PIO
    • FY2020: $58,396
  • USS MILWAUKEE (LCS 5) SERM-504-21 (SRA)

    CONT_AWD_N4002720F0035_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) SERM-504-21 (SRA)
    • FY2020: $17,069,702
    • FY2021: −$4,038,509.62
    • FY2022: $6,365.50
  • USS LITTLE ROCK (LCS 9) SERM-PRES-20-0008 (OCONUS)

    CONT_AWD_N4002720F0036_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SERM-PRES-20-0008 (OCONUS)
    • FY2020: $6,097,733.77
  • USS LITTLE ROCK (LCS 9) SERM-032-20 WOO

    CONT_AWD_N4002720F0038_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SERM-032-20 WOO
    • FY2020: $359,096.17
  • USS LITTLE ROCK (LCS 9) SERM-078-20 EM

    CONT_AWD_N4002720F0043_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SERM-078-20 EM
    • FY2020: $121,371.79
    • FY2021: $247,790.34
  • USS WICHITA (LCS 13) PIO

    CONT_AWD_N4002720F0044_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS WICHITA (LCS 13) PIO
    • FY2020: $123,822
  • USS MILWAUKEE (LCS 5) SERM-079-20 (WOO)

    CONT_AWD_N4002720F0046_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) SERM-079-20 (WOO)
    • FY2020: $1,241,378.92
  • USS WICHITA (LCS 13) SERM-052-20 (CMAV)

    CONT_AWD_N4002720F0047_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS WICHITA (LCS 13) SERM-052-20 (CMAV)
    • FY2020: $663,528.64
  • USS SIOUX CITY (LCS 11) SERM-067-20 (PMAV)

    CONT_AWD_N4002720F0048_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS SIOUX CITY (LCS 11) SERM-067-20 (PMAV)
    • FY2020: $890,452.55
    • FY2021: −$366,588.46
  • USS BILLINGS (LCS 15) SERM-071-20 (PMAV)

    CONT_AWD_N4002720F0049_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS BILLINGS (LCS 15) SERM-071-20 (PMAV)
    • FY2020: $1,113,680
    • FY2021: −$82,769.79
  • USS WICHITA (LCS 13) SERM-068-20 (PMAV) PM, FM&CC - CONUS

    CONT_AWD_N4002720F0052_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS WICHITA (LCS 13) SERM-068-20 (PMAV) PM, FM&CC - CONUS
    • FY2020: $1,322,009.46
    • FY2021: −$87,877.10
  • USS INDIANAPOLIS (LCS 17) SERM-069-20 (PMAV)

    CONT_AWD_N4002720F0057_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS INDIANAPOLIS (LCS 17) SERM-069-20 (PMAV)
    • FY2020: $1,405,043.40
    • FY2021: −$36,629.72
  • USS SIOUX CITY (LCS 11): PROVISIONED ITEMS ORDER (PIO)-PROCURE FLIGHT DECK SAFETY NETS

    CONT_AWD_N4002720F0061_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS SIOUX CITY (LCS 11): PROVISIONED ITEMS ORDER (PIO)-PROCURE FLIGHT DECK SAFETY NETS
    • FY2020: $57,633
  • USS INDIANAPOLIS SERM-091-20 (EM)

    CONT_AWD_N4002720F0062_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2020: $275,689
  • USS DETROIT (LCS 7)SSP-SERM-PRES-20-0013 (OCONUS) PMAV

    CONT_AWD_N4002720F0065_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS DETROIT (LCS 7)SSP-SERM-PRES-20-0013 (OCONUS) PMAV
    • FY2020: $841,747
    • FY2021: $0
    • FY2022: −$400,298.23
  • USS MILWAUKEE SERM-062-20 (CMAV)

    CONT_AWD_N4002720F0067_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2020: $1,098,597
  • USS WICHITA (LCS 13) SERM-089-20 (CMAV) AWARD

    CONT_AWD_N4002720F0079_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS WICHITA (LCS 13) SERM-089-20 (CMAV) AWARD
    • FY2020: $786,508.28
  • USS LITTLE ROCK (LCS 9) SERM-099-20 (EMERGENT MAINTENANCE)

    CONT_AWD_N4002720F0085_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SERM-099-20 (EMERGENT MAINTENANCE)
    • FY2020: $907,588.21
  • USS MILWAUKEE (LCS 5) AC CONDENSER PIO

    CONT_AWD_N4002720F0086_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) AC CONDENSER PIO
    • FY2020: $437,339.19
  • USS WICHITA (LCS 13) SERM-090-20 (CMAV) AWARD

    CONT_AWD_N4002720F0095_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS WICHITA (LCS 13) SERM-090-20 (CMAV) AWARD
    • FY2020: $2,146,245.46
    • FY2021: −$54,931.78
  • USS LITTLE ROCK SERM-101-20 (EM) EMERGENT REPAIR OF THE PORT COMBINING GEAR

    CONT_AWD_N4002720F0097_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2020: $27,508,095.97
    • FY2021: $5,411,369.82
    • FY2022: $559,758.65
    • FY2025: −$702,331.24
  • USS DETROIT (LCS 7) SERM-049-20 (CMAV) AWARD

    CONT_AWD_N4002720F0100_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) SERM-049-20 (CMAV) AWARD
    • FY2020: $1,525,486.90
    • FY2021: −$48,541.10
  • USS SIOUX CITY (LCS 11) SERM-046-20 (CMAV AWARD

    CONT_AWD_N4002720F0105_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS SIOUX CITY (LCS 11) SERM-046-20 (CMAV AWARD
    • FY2020: $669,402
  • USS SIOUX CITY (LCS 11) PMAV - OCONUS

    CONT_AWD_N4002720F0106_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS SIOUX CITY (LCS 11) PMAV - OCONUS
    • FY2020: $3,708,935.73
    • FY2021: $112,344.65
  • BASE WORK PACKAGE - SERM-060-20 (CMAV)

    CONT_AWD_N4002720F0117_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2020: $1,810,898.69
    • FY2021: $98,666.41
    • FY2022: $16,750.75
  • USS DETROIT (LCS 7) SERM-092-20 (WOO) (DEPERM) AWARD

    CONT_AWD_N4002720F0124_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) SERM-092-20 (WOO) (DEPERM) AWARD
    • FY2020: $534,506
  • BASE WORK PACKAGE USS BILLINGS (LCS 15) SERM-115-20 AWARD

    CONT_AWD_N4002720F0136_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    BASE WORK PACKAGE USS BILLINGS (LCS 15) SERM-115-20 AWARD
    • FY2020: $111,680.37
    • FY2021: −$718.24
  • BASE WORK PACKAGE - SERM-031-21 (WOO)

    CONT_AWD_N4002720F0138_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2020: $546,801
    • FY2021: −$12,295
  • USS SIOUX CITY SERM-116-20 (WOO)

    CONT_AWD_N4002720F0148_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2020: $80,821.55
    • FY2021: −$17,777.80
  • USS DETROIT (LCS 7) OCONUS PMAV

    CONT_AWD_N4002720F0152_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS DETROIT (LCS 7) OCONUS PMAV
    • FY2020: $2,686,078.84
    • FY2021: $371,616.30
    • FY2022: −$454,249.24
  • USS BILLINGS FLIGHT DECK NETS (PIO) - AWARD

    CONT_AWD_N4002720F0153_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2020: $59,062.45
  • USS MILWAUKEE (LCS 5) - SERM-120-20 (INSURV)

    CONT_AWD_N4002720F0154_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) - SERM-120-20 (INSURV)
    • FY2020: $220,223.24
  • USS INDIANAPOLIS (LCS 17) PIO PROCURE A/C CONDENSER.

    CONT_AWD_N4002720F0156_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS INDIANAPOLIS (LCS 17) PIO PROCURE A/C CONDENSER.
    • FY2020: $70,926
  • USS IPL (LCS 17) SERM-121-20 (EM)

    CONT_AWD_N4002720F0158_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS IPL (LCS 17) SERM-121-20 (EM)
    • FY2020: $607,756.42
  • USS SIOUX CITY (LCS 11) SERM-122-20 (EM)

    CONT_AWD_N4002720F0160_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS SIOUX CITY (LCS 11) SERM-122-20 (EM)
    • FY2020: $179,124
  • USS SCT (LCS 11) SERM-124-20 (EM)

    CONT_AWD_N4002720F0169_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS SCT (LCS 11) SERM-124-20 (EM)
    • FY2020: $614,504.76
    • FY2021: −$3,322.18
  • USS DETROIT (LCS 7) SERM-125-20 (EMAV) AWARD

    CONT_AWD_N4002720F0171_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) SERM-125-20 (EMAV) AWARD
    • FY2020: $19,866.21
  • USS MILWAUKEE (LCS 5) SERM-126-20 (EM)

    CONT_AWD_N4002720F0174_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) SERM-126-20 (EM)
    • FY2020: $14,336.61
  • USS SCT (LCS 11) SERM-127-20 (EM)

    CONT_AWD_N4002720F0176_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS SCT (LCS 11) SERM-127-20 (EM)
    • FY2020: $57,360.22
    • FY2021: −$4,449.11
  • MILWAUKEE SERM-PRES-21-0004 (PMAV)

    CONT_AWD_N4002721F0006_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2021: $759,488.16
  • USS SIOUX (LCS 11) PMAV OCONUS

    CONT_AWD_N4002721F0011_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS SIOUX (LCS 11) PMAV OCONUS
    • FY2021: $6,722,974.24
  • USS WICHITA (LCS 13) - SERM-030-21 (CMAV)

    CONT_AWD_N4002721F0014_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS WICHITA (LCS 13) - SERM-030-21 (CMAV)
    • FY2021: $839,177.09
  • USS BILLINGS (LCS 15)SSP: SERM-034-21 (CMAV) - AWARD

    CONT_AWD_N4002721F0021_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS BILLINGS (LCS 15)SSP: SERM-034-21 (CMAV) - AWARD
    • FY2021: $659,746
  • AWARD FOR USS SIOUX CITY - SERM-018-21 (CMAV)

    CONT_AWD_N4002721F0022_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2021: $2,234,488.98
  • USS MILWAUKEE (LCS 5) - SERM-025-21 (CMAV)

    CONT_AWD_N4002721F0026_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) - SERM-025-21 (CMAV)
    • FY2021: $448,081.99
  • USS INDIANAPOLIS - SERM-035-21 (CMAV)

    CONT_AWD_N4002721F0027_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2021: $435,171.97
  • USS LITTLE ROCK (LCS 9) - SERM-028-21 (CMAV) AWARD

    CONT_AWD_N4002721F0029_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS LITTLE ROCK (LCS 9) - SERM-028-21 (CMAV) AWARD
    • FY2021: $6,926,786.53
    • FY2022: −$1,128,114.92
    • FY2023: $62,252.60
  • USS WICHITA (LCS 13) AC PIO

    CONT_AWD_N4002721F0031_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS WICHITA (LCS 13) AC PIO
    • FY2021: $45,943
  • USS WICHITA (LCS 13) - SERM-041-21 (CMAV) AWARD

    CONT_AWD_N4002721F0032_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS WICHITA (LCS 13) - SERM-041-21 (CMAV) AWARD
    • FY2021: $1,298,551.80
  • BASE WORK PACKAGE - USS DETROIT (LCS 7) SERM-021-21 (CMAV)

    CONT_AWD_N4002721F0035_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    BASE WORK PACKAGE - USS DETROIT (LCS 7) SERM-021-21 (CMAV)
    • FY2021: $31,464,589.14
    • FY2022: $1,516,530.15
    • FY2023: $29,887.63
  • USS WICHITA - SERM-054-21 (EM) AWARD

    CONT_AWD_N4002721F0037_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2021: $183,031.24
  • AWARD FOR USS INDIANAPOLIS (LCS 17) FLIGHT DECK NETS PIO

    CONT_AWD_N4002721F0038_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    AWARD FOR USS INDIANAPOLIS (LCS 17) FLIGHT DECK NETS PIO
    • FY2021: $57,950.39
  • UCA AWARD FOR USS WICHITA SERM-056-21 (EM)

    CONT_AWD_N4002721F0046_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2021: $105,442.92
  • USS BILLINGS SERM-046-21 (CMAV) AWARD

    CONT_AWD_N4002721F0052_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2021: $1,047,496.56
  • UCA AWARD FOR USS SIOUX CITY SERM-061-21 (EM)

    CONT_AWD_N4002721F0055_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2021: $2,981,329.82
  • USS WICHITA (LCS 13) SERM-PRES-21-0021 CONUS PMAV

    CONT_AWD_N4002721F0058_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS WICHITA (LCS 13) SERM-PRES-21-0021 CONUS PMAV
    • FY2021: $3,426,995.70
    • FY2022: −$106,128.16
    • FY2024: −$383,714.69
  • DET (LCS 7) SERM-PRES-21-0012 (PMAV)

    CONT_AWD_N4002721F0059_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    DET (LCS 7) SERM-PRES-21-0012 (PMAV)
    • FY2021: $1,677,651.55
    • FY2022: −$214,234.52
  • USS INDIANAPOLIS (LCS 17) - SERM-045-21 (CMAV)

    CONT_AWD_N4002721F0063_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS INDIANAPOLIS (LCS 17) - SERM-045-21 (CMAV)
    • FY2021: $2,044,994
  • USS MILWAUKEE (LCS 5) SERM 050-21 CMAV

    CONT_AWD_N4002721F0066_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) SERM 050-21 CMAV
    • FY2021: $1,053,294.81
  • USS BILLINGS (LCS 15) SERM-PRES-21-0014 OCONUS PMAV

    CONT_AWD_N4002721F0069_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS BILLINGS (LCS 15) SERM-PRES-21-0014 OCONUS PMAV
    • FY2021: $7,514,961.01
    • FY2022: −$724,417.36
  • USS DETROIT (LCS 7) SERM-072-21 (EM) AWARD

    CONT_AWD_N4002721F0076_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) SERM-072-21 (EM) AWARD
    • FY2021: $61,745
  • USS SIOUX CITY (LCS 11) SERM-075-21 (EM) AWARD

    CONT_AWD_N4002721F0086_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS SIOUX CITY (LCS 11) SERM-075-21 (EM) AWARD
    • FY2021: $35,427
  • USS SIOUX CITY SERM-077-21 (EM) AWARD

    CONT_AWD_N4002721F0087_9700_N0002416D4320_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2021: $53,490.36
  • USS BILLINGS (LCS 15) SERM-076-21 (WOO)

    CONT_AWD_N4002721F0089_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS BILLINGS (LCS 15) SERM-076-21 (WOO)
    • FY2021: $95,542.32
  • USS SIOUX CITY (LCS 11) SERM-PRES-21-0025 OCONUS PMAV

    CONT_AWD_N4002721F0093_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS SIOUX CITY (LCS 11) SERM-PRES-21-0025 OCONUS PMAV
    • FY2021: $1,647,652.83
    • FY2022: $1,732,898.12
    • FY2024: −$360,441.37
  • USS WICHITA (LCS 13) FLIGHT DECK NETS PIO (FABRICATE) AWARD

    CONT_AWD_N4002721F0098_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS WICHITA (LCS 13) FLIGHT DECK NETS PIO (FABRICATE) AWARD
    • FY2021: $51,169.40
  • USS BILLINGS SERM-078-21 (CMAV) AWARD

    CONT_AWD_N4002721F0099_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2021: $756,369.47
  • USS BILLINGS (LCS 15) SERM-080-21 (WOO)

    CONT_AWD_N4002721F0102_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS BILLINGS (LCS 15) SERM-080-21 (WOO)
    • FY2021: $27,091.08
  • USS WICHITA (LCS 13) SERM-070-21 (CMAV)AWARD

    CONT_AWD_N4002721F0105_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS WICHITA (LCS 13) SERM-070-21 (CMAV)AWARD
    • FY2021: $1,183,751.67
    • FY2022: $0
  • USS SIOUX CITY (LCS 11) SERM-064-21 (CMAV) AWARD

    CONT_AWD_N4002721F0106_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS SIOUX CITY (LCS 11) SERM-064-21 (CMAV) AWARD
    • FY2021: $1,341,056.11
    • FY2022: −$27,979.01
  • USS INDIANAPOLIS (LCS 17) SERM-083-21 WOO

    CONT_AWD_N4002721F0111_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS INDIANAPOLIS (LCS 17) SERM-083-21 WOO
    • FY2021: $206,498.62
    • FY2022: −$33,438.32
  • USS ST LOUIS (LCS 19) FLIGHT DECK NETS PIO

    CONT_AWD_N4002721F0115_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS ST LOUIS (LCS 19) FLIGHT DECK NETS PIO
    • FY2021: $61,980.38
  • USS MILWAUKEE (LCS 5) SERM-052-21 (CMAV) AWARD

    CONT_AWD_N4002721F0118_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) SERM-052-21 (CMAV) AWARD
    • FY2021: $805,506.55
    • FY2022: −$76,484.68
  • USS INDIANAPOLIS (LCS) SERM-069-21 (CMAV)

    CONT_AWD_N4002721F0119_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS INDIANAPOLIS (LCS) SERM-069-21 (CMAV)
    • FY2021: $794,515.87
    • FY2022: $0
  • BASE WORK PACKAGE - USS MILWAUKEE SERM-085-21 (EMAV)

    CONT_AWD_N4002721F0121_9700_N0002416D4319_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2021: $261,484.76
  • USS MILWAUKEE (LCS 5) - SERM-086-21 (EMAV)AWARD

    CONT_AWD_N4002721F0125_9700_N0002416D4320_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) - SERM-086-21 (EMAV)AWARD
    • FY2021: $53,404.16
  • USS SIOUX CITY (LCS 11) SERM-090-21 (EMAV)

    CONT_AWD_N4002721F0141_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS SIOUX CITY (LCS 11) SERM-090-21 (EMAV)
    • FY2021: $189,058.63
  • USS SIOUX CITY SERM-037-22 (OCONUS EM)AWARD.

    CONT_AWD_N4002722F0024_9700_N0002421D4463_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2022: $171,422.24
    • FY2025: −$4,409.20
  • USS BILLINGS (LCS 15) SERM-PRES-22-0013 (OCONUS PMAV)

    CONT_AWD_N4002722F0032_9700_N0002421D4459_9700

    AUSTAL USA, LLC · Award title or description names the program

    USS BILLINGS (LCS 15) SERM-PRES-22-0013 (OCONUS PMAV)
    • FY2022: $1,792,334.14
    • FY2023: −$153,359.30
    • FY2025: −$236,883.98
  • WORK PACKAGE USS WICHITA (LCS 13) SERM-PRES-22-0008 (PMAV)

    CONT_AWD_N4002722F0050_9700_N0002421D4459_9700

    AUSTAL USA, LLC · Award title or description names the program

    WORK PACKAGE USS WICHITA (LCS 13) SERM-PRES-22-0008 (PMAV)
    • FY2022: $1,049,229.91
    • FY2023: −$107,171.20
  • USS INDIANAPOLIS (LCS 17) SERM-PRES-22-0002 (PMAV)

    CONT_AWD_N4002722F0052_9700_N0002421D4459_9700

    AUSTAL USA, LLC · Award title or description names the program

    USS INDIANAPOLIS (LCS 17) SERM-PRES-22-0002 (PMAV)
    • FY2022: $721,306.07
    • FY2023: −$128,795.55
    • FY2024: −$115,473.62
  • USS MILWAUKEE (LCS 5) SERM-050-22: DEFINITIZE LETTER CONTRACT

    CONT_AWD_N4002722F0055_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) SERM-050-22: DEFINITIZE LETTER CONTRACT
    • FY2022: $57,532
  • USS INDIANAPOLIS (LCS 17) SERM-048-22 EM WOO

    CONT_AWD_N4002722F0056_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS INDIANAPOLIS (LCS 17) SERM-048-22 EM WOO
    • FY2022: $27,219.99
  • USS INDIANAPOLIS (LCS 17) SERM-028-22 CMAV

    CONT_AWD_N4002722F0066_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS INDIANAPOLIS (LCS 17) SERM-028-22 CMAV
    • FY2022: $346,190.48
  • USS BILLINGS (LCS 15) SERM-057-22

    CONT_AWD_N4002722F0068_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS BILLINGS (LCS 15) SERM-057-22
    • FY2022: $107,142.34
    • FY2023: −$5,903.06
  • USS MILWAUKEE (LCS 5) SSP: SERM-061-22 EMAV

    CONT_AWD_N4002722F0078_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) SSP: SERM-061-22 EMAV
    • FY2022: $233,318.98
  • USS LITTLE ROCK (LCS 9 SERM-065-22: DEFINITIZE LETTER CONTRACT

    CONT_AWD_N4002722F0081_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS LITTLE ROCK (LCS 9 SERM-065-22: DEFINITIZE LETTER CONTRACT
    • FY2022: $268,519.20
  • USS BILLINGS (LCS 15) SERM-035-22

    CONT_AWD_N4002722F0090_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS BILLINGS (LCS 15) SERM-035-22
    • FY2022: $1,582,979.84
    • FY2023: −$105,509.04
  • USS DETROIT (LCS 7) SSP 071-22

    CONT_AWD_N4002722F0100_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS DETROIT (LCS 7) SSP 071-22
    • FY2022: $23,920.58
  • BASE WORK PACKAGE - SERM-076-22 (EMAV)

    CONT_AWD_N4002722F0106_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2022: $223,145.18
  • USS LITTLE ROCK (LCS 9) SERM-081-22 (WOO)

    CONT_AWD_N4002722F0126_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SERM-081-22 (WOO)
    • FY2022: $86,806
  • USS MILWAUKEE (LCS 5) - SERM-026-22 CMAV AWARD

    CONT_AWD_N4002722F0139_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS MILWAUKEE (LCS 5) - SERM-026-22 CMAV AWARD
    • FY2022: $393,390.18
  • USS LITTLE ROCK (LCS 9) SERM-090-22 EMAV

    CONT_AWD_N4002722F0154_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS LITTLE ROCK (LCS 9) SERM-090-22 EMAV
    • FY2022: $125,491.32
  • BILLINGS SERM-093-22 AWARD OCONUS

    CONT_AWD_N4002722F0162_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2022: $172,858.11
    • FY2023: −$2,872.03
  • USS INDIANAPOLIS (LCS 17) SERM-PRES-23-0012 (LOA)

    CONT_AWD_N4002722F0201_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS INDIANAPOLIS (LCS 17) SERM-PRES-23-0012 (LOA)
    • FY2022: $16,492.37
    • FY2023: $1,586.55
    • FY2025: −$151.10
  • BASE WORK PACKAGE - SERM-025-23 (CMAV)

    CONT_AWD_N4002723F0013_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2023: $720,494.47
  • USS BILLINGS (LCS 15) SERM-049-23

    CONT_AWD_N4002723F0030_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS BILLINGS (LCS 15) SERM-049-23
    • FY2023: $69,857.30
  • USS MILWAUKEE (LCS 5) - SERM-036-23 (WOO)

    CONT_AWD_N4002723F0037_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) - SERM-036-23 (WOO)
    • FY2023: $784,321.31
  • SCT (LCS 11) SERM-PRES-23-0007 (PMAV) MSP (LCS 21) SERM-PRES-23-0011 (PMAV)

    CONT_AWD_N4002723F0041_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    SCT (LCS 11) SERM-PRES-23-0007 (PMAV) MSP (LCS 21) SERM-PRES-23-0011 (PMAV)
    • FY2023: $1,178,742.94
  • USS MILWAUKEE (LCS 5) SERM-PRES-23-0005 (PMAV) USS WICHITA (LCS 13) SERM-PRES-23-0008 (PMAV)

    CONT_AWD_N4002723F0046_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MILWAUKEE (LCS 5) SERM-PRES-23-0005 (PMAV) USS WICHITA (LCS 13) SERM-PRES-23-0008 (PMAV)
    • FY2023: $1,666,288.96
    • FY2024: −$48,320
  • LRK (LCS 9) SERM-PRES-23-0015 (PMAV)

    CONT_AWD_N4002723F0061_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    LRK (LCS 9) SERM-PRES-23-0015 (PMAV)
    • FY2023: $1,093,086.29
    • FY2024: −$126,592.50
    • FY2025: −$23,198.10
  • COO SERM-PRES-23-0019 PMAV

    CONT_AWD_N4002723F0133_9700_N0002421D4463_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2023: $1,234,318.14
    • FY2024: −$100,510.87
  • USS ST LOUIS (LCS 19) SERM-089-23 (WOO)

    CONT_AWD_N4002723F0223_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS ST LOUIS (LCS 19) SERM-089-23 (WOO)
    • FY2023: $236,873.79
  • USS BILLINGS (LCS 15) SERM-027-24 (WOO)

    CONT_AWD_N4002724F0001_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS BILLINGS (LCS 15) SERM-027-24 (WOO)
    • FY2024: $1,214,611.49
  • COO SERM-PRES-24-0002 & MRT SERM-PRES-24-0004 (PMAV)

    CONT_AWD_N4002724F0003_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award

    LCS
    • FY2024: $2,085,973.40
    • FY2025: −$243,904.06
  • MNP SERM-PRES-24-0008 & STL SERM-PRES-24-0001 (PMAV)

    CONT_AWD_N4002724F0018_9700_N0002421D4463_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2024: $1,868,265.18
    • FY2025: −$70,106.60
  • USS BILLINGS (LCS 15) SERM-063-24 (WOO)

    CONT_AWD_N4002724F0105_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS BILLINGS (LCS 15) SERM-063-24 (WOO)
    • FY2024: $1,250,433.19
    • FY2025: $0
  • BASE WORK PACKAGE - SERM-057-24 (CMAV)

    CONT_AWD_N4002724F0118_9700_N0002421D4463_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2024: $399,810.13
    • FY2025: −$404.88
  • USS BILLINGS (LCS 15) SERM-033-24 (CMAV)

    CONT_AWD_N4002724F0128_9700_N0002421D4457_9700

    BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program

    USS BILLINGS (LCS 15) SERM-033-24 (CMAV)
    • FY2024: $2,320,072.05
    • FY2025: $236,207.67
  • USS MINNEAPOLIS ST-PAUL (LCS 21)- SERM-073-24 (WOO)

    CONT_AWD_N4002724F0199_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MINNEAPOLIS ST-PAUL (LCS 21)- SERM-073-24 (WOO)
    • FY2024: $475,799.46
    • FY2025: −$7,708.12
  • USS NANTUCKET (LCS 27) SERM-PRES-25-0001

    CONT_AWD_N4002725F0004_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS NANTUCKET (LCS 27) SERM-PRES-25-0001
    • FY2025: $176,554.75
  • USS BELOIT (LCS 29) SERM-PRES-25-0003 PMAV DO N4002725F0010

    CONT_AWD_N4002725F0010_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS BELOIT (LCS 29) SERM-PRES-25-0003 PMAV DO N4002725F0010
    • FY2025: $1,106,466.17
    • FY2026: $0
  • USS WICHITA (LCS 13) SERM-PRES-25-0008 (PMAV)

    CONT_AWD_N4002725F0018_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS WICHITA (LCS 13) SERM-PRES-25-0008 (PMAV)
    • FY2025: $1,011,147.84
    • FY2026: −$39,525.98
  • USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021

    CONT_AWD_N4002725F0021_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021
    • FY2025: $1,321,897.31
    • FY2026: $0
  • USS MARINETTE (LCS 25) SERM-PRES-25-0007

    CONT_AWD_N4002725F0039_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MARINETTE (LCS 25) SERM-PRES-25-0007
    • FY2025: $962,288.57
  • USS COOPERSTOWN (LCS 23) SERM-065-25 EMAV

    CONT_AWD_N4002725F0133_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS COOPERSTOWN (LCS 23) SERM-065-25 EMAV
    • FY2025: $69,697.04
  • USS BILLINGS (LCS 15) EMAV SSP 059-26

    CONT_AWD_N4002726F0028_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS BILLINGS (LCS 15) EMAV SSP 059-26
    • FY2026: $152,769.33
  • USS MRT (LCS 25) SERM-PRES-26-0008(PMAV)

    CONT_AWD_N4002726F0042_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MRT (LCS 25) SERM-PRES-26-0008(PMAV)
    • FY2026: $1,185,739.07
  • USS COOPERSTOWN (LCS 23) WOO SSP 071-26

    CONT_AWD_N4002726F0069_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS COOPERSTOWN (LCS 23) WOO SSP 071-26
    • FY2026: $56,681.64
  • USS MARINETTE(LCS 25) SERM 082-26 (WOO)

    CONT_AWD_N4002726F0101_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MARINETTE(LCS 25) SERM 082-26 (WOO)
    • FY2026: $48,151.09
  • USS INDIANAPOLIS (LCS21) SERM 067-26

    CONT_AWD_N4002726F0121_9700_N0002421D4463_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2026: $422,116
  • EMERGENT MAINTENANCE

    CONT_AWD_N4034522F0093_9700_N4034522D8000_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2022: $832,554.57
  • OCONUS PMAV EXECUTION FOR LCS-24

    CONT_AWD_N4034522F8011_9700_N0002421D4443_9700

    AUSTAL USA, LLC · Award title or description names the program

    OCONUS PMAV EXECUTION FOR LCS-24
    • FY2022: $4,929,717.53
    • FY2023: $4,501,173.70
    • FY2024: −$1,474,179.90
  • OCONUS PMAV EXECUTION FOR LCS-18

    CONT_AWD_N4034522F8012_9700_N0002421D4443_9700

    AUSTAL USA, LLC · Award title or description names the program

    OCONUS PMAV EXECUTION FOR LCS-18
    • FY2022: $5,960,638
    • FY2023: −$1,652,718.37
    • FY2024: $0
  • OCONUS PMAV EXECUTION FOR LCS 26

    CONT_AWD_N4034523F8002_9700_N0002421D4443_9700

    AUSTAL USA, LLC · Award title or description names the program

    OCONUS PMAV EXECUTION FOR LCS 26
    • FY2023: $5,124,081.32
    • FY2024: −$563,239.41
    • FY2025: −$1,178,929
  • OCONUS PMM LCS VARIANT 2

    CONT_AWD_N4034523F8003_9700_N0002421D4443_9700

    AUSTAL USA, LLC · Award title or description names the program

    OCONUS PMM LCS VARIANT 2
    • FY2023: $7,177,063.92
    • FY2024: $2,456,672.27
  • PMAV OCONUS - USS MANCHESTER (LCS-14)

    CONT_AWD_N4034523F8004_9700_N0002421D4443_9700

    AUSTAL USA, LLC · Award title or description names the program

    PMAV OCONUS - USS MANCHESTER (LCS-14)
    • FY2023: $6,076,343.91
    • FY2024: −$1,533,667.19
  • SHIP RIDERS (SR) AND ON-SITE REPS (OSR)

    CONT_AWD_N4034523F8005_9700_N0002421D4443_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2023: $4,529,565.94
    • FY2024: $1,496,535.56
  • OCONUS PMAV EXECUTION FOR LCS 10

    CONT_AWD_N4034523F8006_9700_N0002421D4443_9700

    AUSTAL USA, LLC · Award title or description names the program

    OCONUS PMAV EXECUTION FOR LCS 10
    • FY2023: $5,317,022.74
    • FY2024: −$1,061,073.62
  • MATERIALS AND MANAGEMENT FOR LCS SHIPS

    CONT_AWD_N4034524F8005_9700_N0002418D4325_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program

    MATERIALS AND MANAGEMENT FOR LCS SHIPS
    • FY2024: $3,518,340.25
    • FY2025: $748,114.35
  • C480 - USS INDEPENDENCE (LCS-2) EM SSP: SWRMC-012-18

    CONT_AWD_N5523618F8001_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480 - USS INDEPENDENCE (LCS-2) EM SSP: SWRMC-012-18
    • FY2018: $188,039
  • USS INDEPENDENCE LCS-2 EM

    CONT_AWD_N5523618F8006_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    USS INDEPENDENCE LCS-2 EM
    • FY2018: $68,892
  • FFP

    CONT_AWD_N5523618F8008_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · DoW program code reported on the award

    LCS
    • FY2018: $724,748.25
  • USS INDEPENDENCE (LCS-2) FY18 CMAV

    CONT_AWD_N5523618F8009_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    USS INDEPENDENCE (LCS-2) FY18 CMAV
    • FY2018: $1,798,922.68
    • FY2019: $40,475.37
  • USS FREEDOM (LCS-1) FY18 CMAV

    CONT_AWD_N5523618F8011_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    USS FREEDOM (LCS-1) FY18 CMAV
    • FY2018: $699,959.89
  • C480 - LCS USS CORONADO (LCS-4) FY18 EM WORK ITEM: 514-11-002; SSP: SSSD-HM&E-18-0077

    CONT_AWD_N5523618F8015_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480 - LCS USS CORONADO (LCS-4) FY18 EM WORK ITEM: 514-11-002; SSP: SSSD-HM&E-18-0077
    • FY2018: $963,685.65
    • FY2019: −$302,004.76
  • C480 - LCS USS CORONADO (LCS-4) EM/CM WORK ITEM: 980-31-001; SSP: SSSD-HM&E-18-0079

    CONT_AWD_N5523618F8017_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480 - LCS USS CORONADO (LCS-4) EM/CM WORK ITEM: 980-31-001; SSP: SSSD-HM&E-18-0079
    • FY2018: $307,107
  • USS FREEDOM (LCS-1) EM

    CONT_AWD_N5523618F8024_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    USS FREEDOM (LCS-1) EM
    • FY2018: $251,871
  • C480 - USS MONTGOMERY (LCS-8) CONUS EM

    CONT_AWD_N5523618F8032_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480 - USS MONTGOMERY (LCS-8) CONUS EM
    • FY2018: $132,053
  • USS GABRIELLE GIFFORDS LCS-10 FY18 EM

    CONT_AWD_N5523618F8036_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    USS GABRIELLE GIFFORDS LCS-10 FY18 EM
    • FY2018: $77,882
    • FY2019: $964,867.17
    • FY2020: $30,867.11
  • C480 - USS GABRIELLE GIFFORDS (LCS-10) CONUS FFP DO 0022

    CONT_AWD_N5523619F8022_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480 - USS GABRIELLE GIFFORDS (LCS-10) CONUS FFP DO 0022
    • FY2019: $204,312.84
    • FY2020: −$22,962.77
  • USS JACKSON (LCS-6) FY19 CMAV

    CONT_AWD_N5523619F8029_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    USS JACKSON (LCS-6) FY19 CMAV
    • FY2019: $557,237.84
  • USS MONTGOMERY (LCS-8) FY19 CMAV

    CONT_AWD_N5523619F8033_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    USS MONTGOMERY (LCS-8) FY19 CMAV
    • FY2019: $769,571.35
  • C480-LCS-USS FREEDOM (LCS-1) FY19 CMAV

    CONT_AWD_N5523619F8037_9700_N0002418D4325_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program

    C480-LCS-USS FREEDOM (LCS-1) FY19 CMAV
    • FY2019: $392,879
  • C480 - LCS - USS MANCHESTER (LCS-14) FY19 CMAV

    CONT_AWD_N5523619F8040_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480 - LCS - USS MANCHESTER (LCS-14) FY19 CMAV
    • FY2019: $148,655.73
    • FY2020: −$7,516.76
  • USS INDEPENDENCE (LCS-2) FY19 EM

    CONT_AWD_N5523619F8047_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    USS INDEPENDENCE (LCS-2) FY19 EM
    • FY2019: $97,480.95
  • C480 FFP - USS CORONADO (LCS-4) WOO INSURV

    CONT_AWD_N5523619F8048_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480 FFP - USS CORONADO (LCS-4) WOO INSURV
    • FY2019: $1,542,120.60
  • USS JACKSON (LCS-6) FY19 EM

    CONT_AWD_N5523619F8050_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    USS JACKSON (LCS-6) FY19 EM
    • FY2019: $159,957.83
  • USS JACKSON FY'19 EM

    CONT_AWD_N5523619F8055_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · DoW program code reported on the award

    LCS
    • FY2019: $229,061.69
  • FFP DO 0060 TPPC-LCS-10-SWRMC19-S004

    CONT_AWD_N5523619F8060_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    FFP DO 0060 TPPC-LCS-10-SWRMC19-S004
    • FY2019: $101,737.75
  • USS CORONADO (LCS-4) WOO DO 8061

    CONT_AWD_N5523619F8061_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    USS CORONADO (LCS-4) WOO DO 8061
    • FY2019: $665,796.69
  • C480 USS JACKSON (LCS-6) FY19 CMAV

    CONT_AWD_N5523619F8064_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480 USS JACKSON (LCS-6) FY19 CMAV
    • FY2019: $432,474.92
  • C480 - USS INDEPENDENCE (LCS-2) FY19 CMAV

    CONT_AWD_N5523619F8067_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480 - USS INDEPENDENCE (LCS-2) FY19 CMAV
    • FY2019: $426,093.42
  • CODE 480 - USS FREEDOM (LCS-1) EM SSP: SSSD-HM&E-19-0049.

    CONT_AWD_N5523619F8068_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    CODE 480 - USS FREEDOM (LCS-1) EM SSP: SSSD-HM&E-19-0049.
    • FY2019: $259,531.16
    • FY2020: −$8,718.54
  • C480 - LCS USS MONTGOMERY (LCS-8) FY19 CMAV

    CONT_AWD_N5523619F8076_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480 - LCS USS MONTGOMERY (LCS-8) FY19 CMAV
    • FY2019: $1,211,831
    • FY2020: $0
  • C480 USS FORT WORTH (LCS-3) FY19 EM DO 8106

    CONT_AWD_N5523619F8106_9700_N0002418D4325_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program

    C480 USS FORT WORTH (LCS-3) FY19 EM DO 8106
    • FY2019: $183,971
  • C480/LCS - USS JACKSON (LCS-6) FY20 (DSRA) BASIC AWARD

    CONT_AWD_N5523620F8131_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480/LCS - USS JACKSON (LCS-6) FY20 (DSRA) BASIC AWARD
    • FY2020: $35,348,531.48
    • FY2021: −$1,297,796.26
    • FY2023: −$99,581.71
  • CODE 480 - LCS - USS FREEDOM (LCS-1) FY20 EMERGENCY MAINTENANCE

    CONT_AWD_N5523620F8133_9700_N0002418D4325_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program

    CODE 480 - LCS - USS FREEDOM (LCS-1) FY20 EMERGENCY MAINTENANCE
    • FY2020: $115,617
  • CODE 480 - FFP BASIC USS MANCHESTER LCS14 FY20 CMAV

    CONT_AWD_N5523620F8149_9700_N0002418D4325_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · DoW program code reported on the award

    LCS
    • FY2020: $255,360
  • C480 LCS USS MONTGOMERY (LCS-8) FY20 DSRA

    CONT_AWD_N5523620F8160_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C480 LCS USS MONTGOMERY (LCS-8) FY20 DSRA
    • FY2020: $40,396,176.76
    • FY2021: $22,293,542.49
    • FY2022: −$1,259,895.41
    • FY2023: −$339,963.31
  • CODE 480/ LCS TEAM/ USS CORONADO (LCS-4) CMAV

    CONT_AWD_N5523620F8195_9700_N0002418D4325_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program

    CODE 480/ LCS TEAM/ USS CORONADO (LCS-4) CMAV
    • FY2020: $612,060
    • FY2021: −$60,108
  • C480 / USS CORONADO (LCS-4) ERAV

    CONT_AWD_N5523620F8214_9700_N0002418D4325_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program

    C480 / USS CORONADO (LCS-4) ERAV
    • FY2020: $35,382
  • C420A USS MANCHESTER (LCS-14) FY21 DSRA DELIVERY ORDER

    CONT_AWD_N5523621F8190_9700_N0002418D4325_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program

    C420A USS MANCHESTER (LCS-14) FY21 DSRA DELIVERY ORDER
    • FY2021: $39,571,657.24
    • FY2022: $7,165,163.06
    • FY2023: −$342,737.90
  • CODE 460A USS FORT WORTH (LCS-3) FY21 EM 0147

    CONT_AWD_N5523621F8303_9700_N0002418D4325_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program

    CODE 460A USS FORT WORTH (LCS-3) FY21 EM 0147
    • FY2021: $1,274,358.12
    • FY2022: −$4,460.28
  • C420A, USS ZUMWALT (DDG-1000) PD U003, DELIVERY ORDER N5523622F5331

    CONT_AWD_N5523622F5331_9700_N0002417D2321_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · DoW program code reported on the award

    LCS
    • FY2022: $233,545
    • FY2023: −$177,161.71
  • C460A, USS MICHAEL MONSOOR (DDG-1001) PD U003, DELIVERY ORDER N5523622F5333

    CONT_AWD_N5523622F5333_9700_N0002417D2321_9700

    BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · DoW program code reported on the award

    LCS
    • FY2022: $116,772
  • C460A_USS FORT WORTH (LCS 3) FY22 EM 0024 DELIVERY ORDER AWARD

    CONT_AWD_N5523622F8325_9700_N0002421D4443_9700

    AUSTAL USA, LLC · Award title or description names the program

    C460A_USS FORT WORTH (LCS 3) FY22 EM 0024 DELIVERY ORDER AWARD
    • FY2022: $1,345,768.60
    • FY2026: −$4,053.12
  • C460A_USS CINCINNATI (LCS 20) FY22 CMAV S003 DELIVERY ORDER AWARD

    CONT_AWD_N5523622F8356_9700_N0002421D4443_9700

    AUSTAL USA, LLC · Award title or description names the program

    C460A_USS CINCINNATI (LCS 20) FY22 CMAV S003 DELIVERY ORDER AWARD
    • FY2022: $848,340.71
  • C420A, USS KANSAS CITY (LCS-22) FY23 SCMAV, SSP: TPPC-LCS22-SSSD23-S003, DELIVERY ORDER

    CONT_AWD_N5523623F8398_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    C420A, USS KANSAS CITY (LCS-22) FY23 SCMAV, SSP: TPPC-LCS22-SSSD23-S003, DELIVERY ORDER
    • FY2023: $9,872,820.70
    • FY2024: −$146,558.26
    • FY2025: −$1,742.83
  • CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER

    CONT_AWD_N5523624F8418_9700_N0002421D4443_9700

    AUSTAL USA, LLC · Award title or description names the program

    CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER
    • FY2024: $9,083,788.45
    • FY2025: −$423,930.18
  • CODE 420A, USS MANCHESTER (LCS-14) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS14-SSSD25-CN01, DELIVERY ORDER

    CONT_AWD_N5523625F8451_9700_N0002418D4327_9700

    NATIONAL STEEL AND SHIPBUILDING COMPANY · Award title or description names the program

    CODE 420A, USS MANCHESTER (LCS-14) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS14-SSSD25-CN01, DELIVERY ORDER
    • FY2025: $31,158,837.28
    • FY2026: $653,389.09
  • CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER

    CONT_AWD_N5523625F8464_9700_N0002421D4443_9700

    AUSTAL USA, LLC · Award title or description names the program

    CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER
    • FY2025: $19,095,302.04
    • FY2026: $149,018.60
  • ENGINEERING AND LOGISTICS SUPPORT

    CONT_AWD_N6133113F9700_9700_GS23F0201K_4730

    BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC · DoW program code reported on the award

    LCS
    • FY2013: $390,500
  • SHIP RIDERS (SR) AND ON-SITE REP (OSR)

    CONT_AWD_N6264925F0001_9700_N0002421D4443_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2025: $2,589,273.08
    • FY2026: −$210,674.02
  • EMERGENT MAINTENANCE IN SUPPORT OF THE USS OMAHA

    CONT_AWD_N6264925FRA01_9700_N4034522D8000_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2025: $1,559,752.33
  • SING HME 25 025

    CONT_AWD_N6264925FRA07_9700_N0002421D4443_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2025: $741,251.42
  • OSR/SR SERVICES FOR DEPLOYED LCS VESSELS 6-MONTH POP. ATP ISSUED ON 30 MAY 2026 IN THE AMOUNT OF USD $100,950.92 (14-DAY PERIOD)ATP ISSUED ON 09 JUNE 2026 IN THE AMOUNT OF USD $2,016,756.40 ATP ISSUED ON 12 JUNE 2026 IN THE AMOUNT OF USD $39,281.00

    CONT_AWD_N6264926FR016_9700_N0002425D4212_9700

    AUSTAL USA, LLC · Award title or description names the program

    OSR/SR SERVICES FOR DEPLOYED LCS VESSELS 6-MONTH POP. ATP ISSUED ON 30 MAY 2026 IN THE AMOUNT OF USD $100,950.92 (14-DAY PERIOD)ATP ISSUED ON 09 JUNE 2026 IN THE AMOUNT OF USD $2,016,756.40 ATP ISSUED ON 12 JUNE 2026 IN THE AMOUNT OF USD $39,281.00
    • FY2026: $2,056,037.40
  • ENGINEERING AND MANAGEMENT EFFORTS

    CONT_AWD_N6278617F0065_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2017: $10,807,963
    • FY2018: $6,134,194
    • FY2019: $0
    • FY2020: −$595,976
    • FY2021: −$253,753
  • POST DELIVERY TEST&TRIAL SUPPORT

    CONT_AWD_N6278617F0073_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2017: $6,004,375
    • FY2019: $2,890,291
    • FY2020: $1,173,572
    • FY2021: −$1,515,826
    • FY2024: $0
  • POST DELIVERY TEST AND TRIAL SUPPORT

    CONT_AWD_N6278618F0048_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2018: $6,192,499
    • FY2019: $940,450
    • FY2020: $669
    • FY2021: −$2,060,154
    • FY2022: −$355,000
  • ENGINEERING AND MANAGEMENT EFFORTS

    CONT_AWD_N6278619F0001_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2019: $17,079,909
    • FY2020: $719,235
    • FY2021: −$4,752,951
    • FY2022: −$433,000
  • ADVANCE PLANNING&ACCOMPLISHMENT OF EMERGENT AVAILABILITIES AND POST DELIVERY TEST AND TRIAL SUPPORT

    CONT_AWD_N6278619F0054_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2019: $8,618,368
    • FY2020: $1,547,282
    • FY2021: $699,868
    • FY2022: −$1,190,000
    • FY2023: −$874,000
    • FY2024: $0
  • ENGINEERING AND MANAGEMENT EFFORTS FOR LCS 15 CLIN 0005

    CONT_AWD_N6278619F0055_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    ENGINEERING AND MANAGEMENT EFFORTS FOR LCS 15 CLIN 0005
    • FY2019: $13,758,085
    • FY2020: $3,783,026
    • FY2021: $1,135,315
    • FY2022: −$707,000
    • FY2024: −$429,233
  • ADVANCE PLANNING&ACCOMPLISHMENT

    CONT_AWD_N6278619F0068_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2019: $9,995,318
    • FY2020: $893,516
    • FY2021: $1,341,620
    • FY2022: −$1,815,327
    • FY2023: −$887,707
  • ENGINEERING, MANAGEMENT AND MATERIAL FOR STERN RAMP UPGRADE AND HABITABILITY ENHANCEMENTS.

    CONT_AWD_N6278619F0069_9700_N0002415G2303_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2019: $2,697,610
    • FY2020: $14,435,889
    • FY2021: $0
    • FY2022: −$2,950,935
    • FY2024: −$439,000
    • FY2025: −$54,270
  • ENGINEERING AND MANAGEMENT EFFORTS

    CONT_AWD_N6278620F0013_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2020: $12,712,215
    • FY2021: $2,204,447
    • FY2022: $9,040,242
    • FY2023: $464,646
    • FY2024: −$1,487,031
  • PDT&T SUPPORT LABOR

    CONT_AWD_N6278620F0014_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2020: $7,267,110
    • FY2021: $0
    • FY2022: $1,210,346
    • FY2023: $989,349
    • FY2024: −$988,831
  • EMERGENT AVAILABILITIES - LABOR

    CONT_AWD_N6278621F0001_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2021: $6,127,402
    • FY2022: $500,000
    • FY2023: $1,364,752
    • FY2024: $2,512,286
    • FY2025: −$432,552
  • ENGINEERING AND MANAGEMENT EFFORTS

    CONT_AWD_N6278621F0004_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2021: $10,572,126
    • FY2022: $0
    • FY2023: $2,710,526
    • FY2024: $1,286,040
    • FY2025: $683,194
  • ENGINEERING AND MANAGEMENT EFFORTS

    CONT_AWD_N6278622F0006_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2022: $3,619,631
    • FY2023: $1,120,995
    • FY2024: $3,373,118
    • FY2025: $2,985,822
    • FY2026: $188,646
  • PDT&T SUPPORT - LABOR

    CONT_AWD_N6278622F0007_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2022: $5,333,109
    • FY2023: $0
    • FY2024: $2,125,347
    • FY2025: $1,637,101
    • FY2026: −$650,000
  • LCS-25 PDT&T SUPPORT - LABOR

    CONT_AWD_N6278622F0020_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    LCS-25 PDT&T SUPPORT - LABOR
    • FY2022: $5,908,000
    • FY2024: $2,668,088
    • FY2025: $1,916,258
    • FY2026: $775,000
  • ENGIINEERING AND MANAGEMENT EFFORTS

    CONT_AWD_N6278622F0021_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · DoW program code reported on the award

    LCS
    • FY2022: $5,317,058
    • FY2023: $796,188
    • FY2024: $936,504
    • FY2025: $9,406,645
    • FY2026: $0
  • LCS-27 PDT&T SUPPORT - LABOR

    CONT_AWD_N6278623F0018_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    LCS-27 PDT&T SUPPORT - LABOR
    • FY2023: $7,103,700
    • FY2024: $0
    • FY2025: $0
    • FY2026: $2,142,000
  • ENGINEERING AND MANAGEMENT - LCS 27 PSA - OPTIMIZED STERN RAMP

    CONT_AWD_N6278623F0020_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    ENGINEERING AND MANAGEMENT - LCS 27 PSA - OPTIMIZED STERN RAMP
    • FY2023: $856,565
    • FY2024: $4,702,736
    • FY2025: $1,727,728
    • FY2026: $3,421,631
  • ENGINEERING AND MANAGEMENT EFFORTS LCS 29 CLIN 0005 BASE DELIVERY ORDER

    CONT_AWD_N6278624F0029_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    ENGINEERING AND MANAGEMENT EFFORTS LCS 29 CLIN 0005 BASE DELIVERY ORDER
    • FY2024: $4,396,035
    • FY2025: $234,109
    • FY2026: $3,491,614
  • LCS 29 PDT&T SUPPORT - LABOR

    CONT_AWD_N6278624F0032_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    LCS 29 PDT&T SUPPORT - LABOR
    • FY2024: $6,435,679
    • FY2026: $2,000,000
  • ENGINEERING AND MANAGEMENT EFFORTS LCS 31 PSA

    CONT_AWD_N6278626F1000_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    ENGINEERING AND MANAGEMENT EFFORTS LCS 31 PSA
    • FY2026: $5,618,847
  • LCS 31 CLINS 1/3

    CONT_AWD_N6278626F1001_9700_N0002419G2319_9700

    LOCKHEED MARTIN CORPORATION · Award title or description names the program

    LCS 31 CLINS 1/3
    • FY2026: $3,500,000
  • USS INDIANAPOLIS (LCS 17) STARBOARD COMBINING GEAR - TECH ASSIST

    CONT_AWD_N6817123F0097_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS INDIANAPOLIS (LCS 17) STARBOARD COMBINING GEAR - TECH ASSIST
    • FY2023: $40,992
  • OCONUS PMAV

    CONT_AWD_N6883624F0172_9700_N0002421D4463_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2024: $1,345,802.20
    • FY2025: −$297,016.50
  • BASE WORK PACKAGE - SERM-019-25

    CONT_AWD_N6883624F0285_9700_N0002421D4463_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2024: $796,599.44
    • FY2025: −$25,390.48
  • MSP PMAV 1

    CONT_AWD_N6883625F0059_9700_N0002421D4463_9700

    METRO MACHINE CORP · DoW program code reported on the award

    LCS
    • FY2025: $891,090.24
    • FY2026: −$278,330.38
  • USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR.

    CONT_AWD_N6883625FS084_9700_N0002421D4463_9700

    METRO MACHINE CORP · Award title or description names the program

    USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR.
    • FY2025: $573,081
    • FY2026: −$0.11
  • POST DELIVERY - BOA ITEM 0001 (LABOR)

    CONT_AWD_N6931618F4000_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2018: $5,908,596
    • FY2019: $737,155
    • FY2020: $0
    • FY2021: $0
    • FY2022: −$630,000
    • FY2024: $42,000
  • POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 (ENGINEERING AND MANAGEMENT SERVICES) FOR LCS 16

    CONT_AWD_N6931618F4001_9700_N0002415G2304_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 (ENGINEERING AND MANAGEMENT SERVICES) FOR LCS 16
    • FY2018: $12,640,899
    • FY2019: $0
    • FY2020: $3,428,171
    • FY2021: −$1,225,040
    • FY2024: −$540,000
  • POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0001 EMERGENT

    CONT_AWD_N6931618F4002_9700_N0002415G2304_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2018: $2,570,000
    • FY2019: $3,500,850
    • FY2020: $838,165
    • FY2021: $0
    • FY2022: −$920,000
    • FY2023: $35,000
  • POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18

    CONT_AWD_N6931618F4003_9700_N0002415G2304_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18
    • FY2018: $11,450,000
    • FY2019: $443,097
    • FY2020: $4,599,222
    • FY2021: $2,526,215
    • FY2024: −$268,147
    • FY2026: −$1,005,400
  • POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION

    CONT_AWD_N6931619F4000_9700_N0002415G2304_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION
    • FY2019: $28,230,876
    • FY2020: $300,253
    • FY2021: −$275,000
    • FY2023: −$600,000
    • FY2024: $50,000
  • POST DELIVERY - LCS 20 BASIC ORDER AGREEMENT (BOA) ITEMS 0001/0002: EMERGENT AVAILABILITIES; ADVANCED PLANNING AND ACCOMPLISHMENT AND BOA ITEMS 0003/0004: POST DELIVERY TEST AND TRIAL SUPPORT

    CONT_AWD_N6931619F4001_9700_N0002415G2304_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY - LCS 20 BASIC ORDER AGREEMENT (BOA) ITEMS 0001/0002: EMERGENT AVAILABILITIES; ADVANCED PLANNING AND ACCOMPLISHMENT AND BOA ITEMS 0003/0004: POST DELIVERY TEST AND TRIAL SUPPORT
    • FY2019: $7,466,598
    • FY2020: $212,440
    • FY2021: $0
    • FY2022: −$2,780,000
    • FY2023: −$150,000
  • POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 16 PSA EXECUTION

    CONT_AWD_N6931619F4002_9700_N0002415G2304_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 16 PSA EXECUTION
    • FY2019: $23,099,311
    • FY2020: $7,384,849
    • FY2021: $0
    • FY2024: −$3,290,144
  • POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION

    CONT_AWD_N6931620F4000_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION
    • FY2020: $30,557,593
    • FY2021: $0
    • FY2024: −$54,002
    • FY2025: −$761,739
  • POST DELIVERY - LCS 22 BASIC ORDER AGREEMENT (BOA) ITEMS 0001/0002: EMERGENT AVAILABILITIES ADVANCED PLANNING AND ACCOMPLISHMENT AND BOA ITEMS 0003/0004: POST DELIVERY TEST AND TRIAL SUPPORT.

    CONT_AWD_N6931620F4001_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY - LCS 22 BASIC ORDER AGREEMENT (BOA) ITEMS 0001/0002: EMERGENT AVAILABILITIES ADVANCED PLANNING AND ACCOMPLISHMENT AND BOA ITEMS 0003/0004: POST DELIVERY TEST AND TRIAL SUPPORT.
    • FY2020: $7,700,942
    • FY2021: $0
    • FY2023: −$2,715,000
  • POST DELIVERY - LCS 24 BASIC ORDER AGREEMENT (BOA) ITEMS 0001/0002: EMERGENT AVAILABILITIES ADVANCED PLANNING AND ACCOMPLISHMENT AND BOA ITEMS 0003/0004: POST DELIVERY TEST AND TRIAL SUPPORT.

    CONT_AWD_N6931620F4002_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY - LCS 24 BASIC ORDER AGREEMENT (BOA) ITEMS 0001/0002: EMERGENT AVAILABILITIES ADVANCED PLANNING AND ACCOMPLISHMENT AND BOA ITEMS 0003/0004: POST DELIVERY TEST AND TRIAL SUPPORT.
    • FY2020: $7,727,457
    • FY2022: $1,400,000
    • FY2024: −$1,195,000
  • POST DELIVERY - BOA ITEM 0001&0002 FOR LCS 20 PSA EXECUTION.

    CONT_AWD_N6931620F4003_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY - BOA ITEM 0001&0002 FOR LCS 20 PSA EXECUTION.
    • FY2020: $4,623,763
    • FY2021: $230,825
    • FY2024: −$1,325,000
  • POST DELIVERY - BOA ITEM 0001, LCS 22 POST SAIL AWAY AVAILABILITY

    CONT_AWD_N6931621F4000_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY - BOA ITEM 0001, LCS 22 POST SAIL AWAY AVAILABILITY
    • FY2021: $4,095,700
    • FY2022: $215,793
    • FY2023: −$1,769,000
    • FY2025: −$291,737
  • POST DELIVERY - BOA ITEM 0001. THIS DELIVERY ORDER PROVIDES FOR THE EXECUTION OF LCS 24 POST SHAKEDOWN AVAILABILITY (PSA)UNDER BOA N00024192318 BOA ITEMS 0001/0002.

    CONT_AWD_N6931621F4001_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY - BOA ITEM 0001. THIS DELIVERY ORDER PROVIDES FOR THE EXECUTION OF LCS 24 POST SHAKEDOWN AVAILABILITY (PSA)UNDER BOA N00024192318 BOA ITEMS 0001/0002.
    • FY2021: $4,363,101
    • FY2022: $215,409
    • FY2024: −$1,265,000
    • FY2025: −$148,000
  • POST DELIVERY - BOA ITEM 0001

    CONT_AWD_N6931621F4002_9700_N0002419G2318_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2021: $6,396,752
    • FY2022: $0
    • FY2024: −$1,375,000
    • FY2025: −$168,000
  • POST DELIVERY BOA ITEM 0001 THROUGH 0004 FOR LCS 26 POST SAIL AWAY AVAILABILITY EXECUTION.

    CONT_AWD_N6931621F4003_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY BOA ITEM 0001 THROUGH 0004 FOR LCS 26 POST SAIL AWAY AVAILABILITY EXECUTION.
    • FY2021: $4,234,659
    • FY2022: $0
    • FY2023: $193,383
    • FY2024: −$1,989,094
    • FY2025: −$209,932
  • POST DELIVERY BOA ITEM 0001 THROUGH ITEM 0004. LCS 28 PLANNING OF EMERGENT AVAILABILITY AND TEST AND TRIALS (PDTT).

    CONT_AWD_N6931621F4004_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY BOA ITEM 0001 THROUGH ITEM 0004. LCS 28 PLANNING OF EMERGENT AVAILABILITY AND TEST AND TRIALS (PDTT).
    • FY2021: $6,175,002
    • FY2022: $1,158,600
    • FY2023: $0
    • FY2024: −$1,120,000
    • FY2025: −$110,000
    • FY2026: −$55,000
  • LCS 30 EMERGENT TEST AND TRIALS LABOR

    CONT_AWD_N6931621F4005_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    LCS 30 EMERGENT TEST AND TRIALS LABOR
    • FY2021: $6,312,721
    • FY2023: $5,650,063
    • FY2024: −$1,270,000
    • FY2025: −$67,673
  • LCS 28 PSA EXECUTION DELIVERY ORDER

    CONT_AWD_N6931622F4000_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    LCS 28 PSA EXECUTION DELIVERY ORDER
    • FY2022: $4,743,705
    • FY2023: $266,097
    • FY2024: −$1,330,000
  • POST DELIVERY BOA ITEM 0001 THROUGH ITEM 0004. LCS 32 PLANNING OF EMERGENT AVAILABILITY AND TEST AND TRIALS (EMTT).

    CONT_AWD_N6931622F4001_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    POST DELIVERY BOA ITEM 0001 THROUGH ITEM 0004. LCS 32 PLANNING OF EMERGENT AVAILABILITY AND TEST AND TRIALS (EMTT).
    • FY2022: $6,876,958
    • FY2023: $4,161,736
    • FY2024: $1,168,057
    • FY2026: −$954,000
  • LCS 30 PSA EXECUTION - MATERIAL

    CONT_AWD_N6931622F4002_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    LCS 30 PSA EXECUTION - MATERIAL
    • FY2022: $4,981,438
    • FY2023: $2,255,712
    • FY2024: $409,883
    • FY2025: −$1,126,000
  • LCS 32 PSA EXECUTION.

    CONT_AWD_N6931623F4000_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    LCS 32 PSA EXECUTION.
    • FY2023: $5,100,044
    • FY2024: $288,770
    • FY2025: −$1,750,000
    • FY2026: −$85,000
  • LCS 34 EMERGENT TEST & TRIALS - MATERIAL

    CONT_AWD_N6931623F4001_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    LCS 34 EMERGENT TEST & TRIALS - MATERIAL
    • FY2023: $7,872,390
    • FY2024: $2,332,245
    • FY2025: $2,677,046
  • LCS 34 EXECUTION - MATERIAL

    CONT_AWD_N6931623F4002_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    LCS 34 EXECUTION - MATERIAL
    • FY2023: $6,421,369
    • FY2024: $672,339
    • FY2025: $55,000
    • FY2026: $395,816
  • LCS 36 EMERGENT TEST & TRIALS - MATERIAL

    CONT_AWD_N6931624F4000_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    LCS 36 EMERGENT TEST & TRIALS - MATERIAL
    • FY2024: $8,628,929
    • FY2025: $706,789
    • FY2026: $585,000
  • LCS 36 PSA EXECUTION - MATERIAL

    CONT_AWD_N6931625F4000_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    LCS 36 PSA EXECUTION - MATERIAL
    • FY2025: $5,933,355
    • FY2026: $299,210
  • LCS 38 EMERGENT TEST & TRIALS

    CONT_AWD_N6931625F4001_9700_N0002419G2318_9700

    AUSTAL USA, LLC · Award title or description names the program

    LCS 38 EMERGENT TEST & TRIALS
    • FY2025: $7,500,000
    • FY2026: $3,159,217
  • LSA 38 PSA EXECUTION LABOR/MATERIAL/TRAVEL

    CONT_AWD_N6931625F4002_9700_N0002419G2318_9700

    AUSTAL USA, LLC · DoW program code reported on the award

    LCS
    • FY2025: $3,773,802
    • FY2026: $341,455

USAspending awards reviewed as belonging to this program, matched on the exact award key, never on a similar name. Some are linked only because the DoW acquisition program code reported on the award maps to this program; that code is the agency's own field and can be wrong, so those rows are labelled separately. Net obligations through Oct 6, 2026; later years are partial. The appropriation that paid for an award is not identified, so obligations are not compared with the enacted column.

Method

Four measures

Requested
What a budget request asked for. Not money Congress provided.
Enacted
What a law provided, or a spend plan's allocation of a law's lump sum.
Announced ceiling
The most a contract vehicle or agreement could be worth, as announced. Not spending.
Obligated
Net obligations on USAspending actions of the awards linked to the program. The funding account is not identified.

An announced ceiling is not spending

A contract vehicle's ceiling can go unused, and the ceilings of multiple-award vehicles overlap in purpose. DefDex lists each announced ceiling separately and does not add ceilings together or to requested, enacted or obligated dollars.

Figures come from the budget justification books, public laws and agency announcements named in the evidence table; where a source shows no amount the tracker says so rather than showing zero, and where DefDex has not yet checked a source it says that too. See the methodology for how federal obligations are counted.