Budget tracker

San Antonio-class Amphibious Transport Dock (LPD 17)

Source evidence reviewed Oct 21, 2026 · Program profile

FY2027 requested

Appropriation; Spend-plan allocation

Announced ceilings

—

FY2026 obligated (partial)

$1.01B

26 of 26 reviewed award links counted; net actions

By Fiscal Year

FY2025
Requested
—
Enacted
$1.60B$1,600,078,000
Appropriation
Procurement · 1611 LPD Flight II · Appropriation · $1.56B
Procurement · 1810 LPD Class Support Equipment · Appropriation · $38.1M
Announced ceiling (not spending)
—
Obligated
$798M$798,325,261.55
7 linked awards, 23 actions
FY2026
Requested
$2.26B$2,255,505,000
President's budget
Procurement · 1611 LPD Flight II · Mandatory · President's budget · $2.13B
Procurement · 1810 LPD Class Support Equipment · Discretionary · President's budget · $101M
Procurement · 1810 LPD Class Support Equipment · Mandatory · President's budget · $24.5M
Enacted
$126M$125,542,000
Appropriation; Spend-plan allocation
Procurement · 1810 LPD Class Support Equipment · Discretionary · Appropriation · $96.5M
Procurement · 1810 LPD Class Support Equipment · Mandatory · Spend-plan allocation · $29.0M
Announced ceiling (not spending)
—
Obligated
$1.01B$1,013,798,405.32
9 linked awards, 48 actions · partial year
FY2027
Requested
$2.41B$2,406,423,000
President's budget
Procurement · 1611 LPD Flight II · Discretionary · President's budget · $2.19B
Procurement · 1611 LPD Flight II · Mandatory · President's budget · $4.0M
Procurement · 1810 LPD Class Support Equipment · Discretionary · President's budget · $214M
Enacted
—
Announced ceiling (not spending)
—
Obligated
No actions recorded on published linked awards yet

San Antonio-class amphibious transport dock (LPD 17): requested, enacted, announced ceiling and obligated dollars by fiscal year
Fiscal year	Requested	Enacted	Announced ceilings (not spending)	Obligated (USAspending)
FY2025	—	$1.60B$1,600,078,000 Appropriation Procurement · 1611 LPD Flight II · Appropriation · $1.56B Procurement · 1810 LPD Class Support Equipment · Appropriation · $38.1M	—	$798M$798,325,261.55 7 linked awards, 23 actions
FY2026	$2.26B$2,255,505,000 President's budget Procurement · 1611 LPD Flight II · Mandatory · President's budget · $2.13B Procurement · 1810 LPD Class Support Equipment · Discretionary · President's budget · $101M Procurement · 1810 LPD Class Support Equipment · Mandatory · President's budget · $24.5M	$126M$125,542,000 Appropriation; Spend-plan allocation Procurement · 1810 LPD Class Support Equipment · Discretionary · Appropriation · $96.5M Procurement · 1810 LPD Class Support Equipment · Mandatory · Spend-plan allocation · $29.0M	—	$1.01B$1,013,798,405.32 9 linked awards, 48 actions · partial year
FY2027	$2.41B$2,406,423,000 President's budget Procurement · 1611 LPD Flight II · Discretionary · President's budget · $2.19B Procurement · 1611 LPD Flight II · Mandatory · President's budget · $4.0M Procurement · 1810 LPD Class Support Equipment · Discretionary · President's budget · $214M	—	—	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 Evidence10

FY2025 · Enacted (Appropriation)
Procurement · 1611 LPD Flight II
$1,561,963,000as printed 1,561,963 ($ 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 19 1611 LPD Flight II, PDF page 83. Dollars in thousands. Column 'FY 2025 Enacted'.19 LPD Flight II A U 1 (2,062,963) 1 (2,129,963) 1 (2,129,963) Less: Advance Procurement (PY) (-501,000) 1,561,963 2,129,963 2,129,963
FY2025 · Enacted (Appropriation)
Procurement · 1810 LPD Class Support Equipment
$38,115,000as printed 38,115 ($ 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 15 LPD, PDF page 93. Dollars in thousands. Column 'FY 2025 Enacted'.15 LPD Class Support Equipment U 80,933 38,115 101,042 24,500 125,542
FY2026 · Requested (President's budget)
Procurement · 1611 LPD Flight II · Mandatory
$2,129,963,000as printed 2,129,963 ($ 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, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 19 1611 LPD Flight II, PDF page 83. Dollars in thousands. Column 'FY 2026 Reconciliation Request'.19 LPD Flight II A U 1 (2,062,963) 1 (2,129,963) 1 (2,129,963) Less: Advance Procurement (PY) (-501,000) 1,561,963 2,129,963 2,129,963FY2026 P-1 reconciliation column = mandatory request (corrects unspecified figure lpd-17-san-antonio:fy2026:requested:procurement:1611-lpd-flight-ii:unspecified:president-budget, deleted in batch budget-reconciliation-funding-type-2026-10-22).
FY2026 · Requested (President's budget)
Procurement · 1810 LPD Class Support Equipment · Discretionary
$101,042,000as printed 101,042 ($ 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 15 LPD, PDF page 93. Dollars in thousands. Column 'FY 2026 Disc Request'.15 LPD Class Support Equipment U 80,933 38,115 101,042 24,500 125,542
FY2026 · Requested (President's budget)
Procurement · 1810 LPD Class Support Equipment · Mandatory
$24,500,000as printed 24,500 ($ 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 15 LPD, PDF page 93. Dollars in thousands. Column 'FY 2026 Reconciliation Request'.15 LPD Class Support Equipment U 80,933 38,115 101,042 24,500 125,542FY2026 P-1 reconciliation column = mandatory request (corrects unspecified figure lpd-17-san-antonio:fy2026:requested:procurement:1810-lpd-class-support-equipment:unspecified:president-budget, deleted in batch budget-reconciliation-funding-type-2026-10-22).
FY2026 · Enacted (Appropriation)
Procurement · 1810 LPD Class Support Equipment · Discretionary
$96,542,000as printed 96,542 ($ 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 15 LPD, PDF page 170. Dollars in thousands. Column 'FY 2026 Discretionary Enacted'.15 LPD Class Support Equipment U 45,738 96,542 29,000 125,542
FY2026 · Enacted (Spend-plan allocation)
Procurement · 1810 LPD Class Support Equipment · Mandatory
$29,000,000as printed 29,000 ($ 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 15 LPD, PDF page 170. Dollars in thousands. Column 'FY 2026 PL 119-21 Spend Plan'.15 LPD Class Support Equipment U 45,738 96,542 29,000 125,542
FY2027 · Requested (President's budget)
Procurement · 1611 LPD Flight II · Discretionary
$2,188,700,000as printed 2,188,700 ($ 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, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 18 1611 LPD Flight II, PDF page 149. Dollars in thousands. Column 'FY 2027 Discretionary Request'.18 LPD Flight II A U (2,527,700) (4,000) 1 (2,531,700) Less: Advance Procurement (PY) (-339,000) (-339,000) Less: Subsequent Full Funding (FY) 2,188,700 4,000 2,192,700
FY2027 · Requested (President's budget)
Procurement · 1611 LPD Flight II · Mandatory
$4,000,000as printed 4,000 ($ 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 Mandatory Request
Exhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 18 1611 LPD Flight II, PDF page 149. Dollars in thousands. Column 'FY 2027 Mandatory Request'.18 LPD Flight II A U (2,527,700) (4,000) 1 (2,531,700) Less: Advance Procurement (PY) (-339,000) (-339,000) Less: Subsequent Full Funding (FY) 2,188,700 4,000 2,192,700
FY2027 · Requested (President's budget)
Procurement · 1810 LPD Class Support Equipment · Discretionary
$213,723,000as printed 213,723 ($ 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 15 LPD, PDF page 171. Dollars in thousands. Column 'FY 2027 Discretionary Request'.15 LPD Class Support Equipment U 213,723 213,723

San Antonio-class amphibious transport dock (LPD 17): every figure with its source document
Year	Measure	Line	Amount	Document	Page and excerpt
FY2025	EnactedAppropriation	Procurement · 1611 LPD Flight II	$1,561,963,000as printed 1,561,963 ($ 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 19 1611 LPD Flight II, PDF page 83. Dollars in thousands. Column 'FY 2025 Enacted'.19 LPD Flight II A U 1 (2,062,963) 1 (2,129,963) 1 (2,129,963) Less: Advance Procurement (PY) (-501,000) 1,561,963 2,129,963 2,129,963
FY2025	EnactedAppropriation	Procurement · 1810 LPD Class Support Equipment	$38,115,000as printed 38,115 ($ 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 15 LPD, PDF page 93. Dollars in thousands. Column 'FY 2025 Enacted'.15 LPD Class Support Equipment U 80,933 38,115 101,042 24,500 125,542
FY2026	RequestedPresident's budget	Procurement · 1611 LPD Flight II · Mandatory	$2,129,963,000as printed 2,129,963 ($ 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, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 19 1611 LPD Flight II, PDF page 83. Dollars in thousands. Column 'FY 2026 Reconciliation Request'.19 LPD Flight II A U 1 (2,062,963) 1 (2,129,963) 1 (2,129,963) Less: Advance Procurement (PY) (-501,000) 1,561,963 2,129,963 2,129,963FY2026 P-1 reconciliation column = mandatory request (corrects unspecified figure lpd-17-san-antonio:fy2026:requested:procurement:1611-lpd-flight-ii:unspecified:president-budget, deleted in batch budget-reconciliation-funding-type-2026-10-22).
FY2026	RequestedPresident's budget	Procurement · 1810 LPD Class Support Equipment · Discretionary	$101,042,000as printed 101,042 ($ 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 15 LPD, PDF page 93. Dollars in thousands. Column 'FY 2026 Disc Request'.15 LPD Class Support Equipment U 80,933 38,115 101,042 24,500 125,542
FY2026	RequestedPresident's budget	Procurement · 1810 LPD Class Support Equipment · Mandatory	$24,500,000as printed 24,500 ($ 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 15 LPD, PDF page 93. Dollars in thousands. Column 'FY 2026 Reconciliation Request'.15 LPD Class Support Equipment U 80,933 38,115 101,042 24,500 125,542FY2026 P-1 reconciliation column = mandatory request (corrects unspecified figure lpd-17-san-antonio:fy2026:requested:procurement:1810-lpd-class-support-equipment:unspecified:president-budget, deleted in batch budget-reconciliation-funding-type-2026-10-22).
FY2026	EnactedAppropriation	Procurement · 1810 LPD Class Support Equipment · Discretionary	$96,542,000as printed 96,542 ($ 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 15 LPD, PDF page 170. Dollars in thousands. Column 'FY 2026 Discretionary Enacted'.15 LPD Class Support Equipment U 45,738 96,542 29,000 125,542
FY2026	EnactedSpend-plan allocation	Procurement · 1810 LPD Class Support Equipment · Mandatory	$29,000,000as printed 29,000 ($ 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 15 LPD, PDF page 170. Dollars in thousands. Column 'FY 2026 PL 119-21 Spend Plan'.15 LPD Class Support Equipment U 45,738 96,542 29,000 125,542
FY2027	RequestedPresident's budget	Procurement · 1611 LPD Flight II · Discretionary	$2,188,700,000as printed 2,188,700 ($ 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, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 18 1611 LPD Flight II, PDF page 149. Dollars in thousands. Column 'FY 2027 Discretionary Request'.18 LPD Flight II A U (2,527,700) (4,000) 1 (2,531,700) Less: Advance Procurement (PY) (-339,000) (-339,000) Less: Subsequent Full Funding (FY) 2,188,700 4,000 2,192,700
FY2027	RequestedPresident's budget	Procurement · 1611 LPD Flight II · Mandatory	$4,000,000as printed 4,000 ($ 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 Mandatory Request	Exhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 18 1611 LPD Flight II, PDF page 149. Dollars in thousands. Column 'FY 2027 Mandatory Request'.18 LPD Flight II A U (2,527,700) (4,000) 1 (2,531,700) Less: Advance Procurement (PY) (-339,000) (-339,000) Less: Subsequent Full Funding (FY) 2,188,700 4,000 2,192,700
FY2027	RequestedPresident's budget	Procurement · 1810 LPD Class Support Equipment · Discretionary	$213,723,000as printed 213,723 ($ 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 15 LPD, PDF page 171. Dollars in thousands. Column 'FY 2027 Discretionary Request'.15 LPD Class Support Equipment U 213,723 213,723

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 Awards26

200412!055677!1700!BY005 !NAVSEA WASHINGTON DC !N0017804D4026 !A!N! !Y!0003 ! !20040924!20050930!057364507!094107844!045534641!N!CACI TECHNOLOGIES, INC !14151 PARK MEADOW DRIVE !CHANTILLY !VA!20151!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000452741!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !542 !LPD 17 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
CONT_AWD_0003_9700_N0017804D4026_9700
CACI TECHNOLOGIES, LLC · Award title or description names the program
W DRIVE !CHANTILLY !VA!20151!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000452741!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !542 !LPD 17 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
- FY2008: $650,401
- FY2009: $28,772
200412!055563!1700!BY005 !NAVSEA WASHINGTON DC !N0017804D4091 !A!N! !Y!0005 ! !20040929!20050331!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000573325!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !542 !LPD 17 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
CONT_AWD_0005_9700_N0017804D4091_9700
NORTHROP GRUMMAN SYSTEMS CORPORATION · Award title or description names the program
LS ROAD !RESTON !VA!20190!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000573325!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !542 !LPD 17 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
- FY2008: $1,708,583
- FY2009: $56,946
- FY2010: $17,161
- FY2023: −$32,291.23
FINLAND FMS ISS CY13
CONT_AWD_0032_9700_N0001909D0010_9700
THE BOEING COMPANY (0674) · DoW program code reported on the award
LPD 17
- FY2013: $1,811,790
- FY2014: $92,988
- FY2015: $0
- FY2019: −$249,062.69
NAVWAR FY12 KITS FOR USN
CONT_AWD_0105_9700_N0001911G0001_9700
THE BOEING COMPANY · DoW program code reported on the award
LPD 17
- FY2013: $7,452,502.78
- FY2014: $0
- FY2015: $0
- FY2016: $0
LPD-17 PRE-COMMISSIONING CREW SUPPORT
CONT_AWD_EH04_9700_N0017804D4091_9700
NORTHROP GRUMMAN SYSTEMS CORPORATION · Award title or description names the program
LPD-17 PRE-COMMISSIONING CREW SUPPORT
- FY2009: $1,405,117
- FY2010: $2,435,000
- FY2011: $3,500,000
- FY2012: $1,591,417
- FY2013: $2,723,218
- FY2014: $248,739.94
FY 07 LPD 17 CLASS ENGINEER SERVICES
CONT_AWD_N0002405C2217_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
FY 07 LPD 17 CLASS ENGINEER SERVICES
- FY2008: $34,504,597
- FY2009: $32,884,033
- FY2010: $3,733,952
- FY2011: −$7,052,771
- FY2012: $536,286
- FY2013: −$1,199,226
- FY2014: −$123,166
- FY2015: $0
THE PURPOSE OF THIS MODIFICATION TO CONTRACT N00024-05-C-2224 IS TO: (1) INCREASE THE ESTIMATED MAN-HOURS, COST, AND FEES OF CLIN 0011 BY 110,000 MAN-HOURS IN ORDER TO SUPPORT ACCOMPLISHMENT OF PSA WORK ON LPD 17 (SAN ANTONIO) AS A RESULT OF INCREASED SCOPE; (2) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0011; (3) REVISE B-7 DETERMINATION OF AWARD FEE (NAVSEA); AND (4) PROVIDE ADDITIONAL FUNDING UNDER SLIN 0011AC.
CONT_AWD_N0002405C2224_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. · Award title or description names the program
HIS MODIFICATION TO CONTRACT N00024-05-C-2224 IS TO: (1) INCREASE THE ESTIMATED MAN-HOURS, COST, AND FEES OF CLIN 0011 BY 110,000 MAN-HOURS IN ORDER TO SUPPORT ACCOMPLISHMENT OF PSA WORK ON LPD 17 (SAN ANTONIO) AS A RESULT OF INCREASED SCOPE; (2) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0011; (3) REVISE B-7 DETERMINATION OF AWARD FEE (NAVSEA); AND (4) PROVIDE ADDITIONAL FUNDING UNDER SLIN 0011AC.
- FY2008: $44,250,532.27
- FY2009: $8,729,780.54
- FY2010: $1,411,505
- FY2011: −$357,000
THE PURPOSE OF THIS MODIFICATION TO CONTRACT N00024-06-C-2207 IS TO PROVIDE FUNDING UNDER SLINS 020101, 020401, 020402, 020403, AND 020702.
CONT_AWD_N0002406C2207_9700_-NONE-_-NONE-
RAYTHEON COMPANY · DoW program code reported on the award
LPD 17
- FY2008: $25,541,865
- FY2009: $19,449,441.79
- FY2010: −$2,728,965.64
- FY2011: −$31,340
- FY2012: −$641,943.15
- FY2014: −$507,715.50
- FY2015: −$153,601.06
- FY2016: −$61,607.08
- FY2017: $0
- FY2021: −$426,454.51
- FY2026: −$39,525.70
DETAIL DESIGN AND CONSTRUCTION OF LPD 17 CLASS SHIP (LPD 22)
CONT_AWD_N0002406C2222_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
DETAIL DESIGN AND CONSTRUCTION OF LPD 17 CLASS SHIP (LPD 22)
- FY2008: $1,013,157,849
- FY2009: $388,439,179
- FY2010: $126,316,407.67
- FY2011: $1,619,991,170
- FY2012: $1,529,426,168
- FY2013: $1,482,589,580.09
- FY2014: $49,828,396
- FY2015: $83,582,503.04
- FY2016: $48,850,099
- FY2017: $42,894,964
- FY2018: −$25,904,100
- FY2019: −$14,503,199
- FY2020: −$138,070
- FY2021: $0
- FY2022: −$1,110,497.75
THIS CONTRACT ACTION WAS FOR THE AWARD OF CONTRACT N00024-07-C-2200 FOR WEST COAST FOA AND PSA WORK ON LPD 18 AND LPD 20 SHIPS. OPTION CLIN 0004 WAS EXERCISED AT TIME OF AWARD, AND FUNDS WERE OBLIGATED TO CLINS 0001 AND 0004 AT TIME OF BASE CONTRACT AWARD.
CONT_AWD_N0002407C2200_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program
THIS CONTRACT ACTION WAS FOR THE AWARD OF CONTRACT N00024-07-C-2200 FOR WEST COAST FOA AND PSA WORK ON LPD 18 AND LPD 20 SHIPS. OPTION CLIN 0004 WAS EXERCISED AT TIME OF AWARD, AND FUNDS WERE OBLIGATED TO CLINS 0001 AND 0004 AT TIME OF BASE CONTRACT AWARD.
- FY2008: $26,880,878.26
- FY2009: $23,436,588
- FY2010: $19,237,178
- FY2011: −$1,894,014
- FY2013: −$286,500
LPD 17 CLASS ENGINEERING SERVICES
CONT_AWD_N0002410C2203_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
LPD 17 CLASS ENGINEERING SERVICES
- FY2010: $37,979,856
- FY2011: $40,749,110
- FY2012: $35,259,922
- FY2013: $56,621,194
- FY2014: $23,653,310
- FY2015: $40,474,022.04
- FY2016: $5,060,326
- FY2017: −$2,997,483
- FY2021: −$10,316
- FY2025: −$690,295
LIFE CYCLE ENGINEERING AND SUPPORT (LCE&S) SERVICES FOR SELECT ELECTRONIC SYSTEMS IN THE LPD 17 CLASS AMPHIBIOUS TRANSPORT DOCK SHIPS
CONT_AWD_N0002410C2205_9700_-NONE-_-NONE-
RAYTHEON COMPANY · Award title or description names the program
LIFE CYCLE ENGINEERING AND SUPPORT (LCE&S) SERVICES FOR SELECT ELECTRONIC SYSTEMS IN THE LPD 17 CLASS AMPHIBIOUS TRANSPORT DOCK SHIPS
- FY2010: $32,477,583
- FY2011: $29,790,881.66
- FY2012: $24,934,026
- FY2013: $29,683,774.48
- FY2014: $17,166,808
- FY2015: −$3,248,809.74
- FY2016: −$147,637.83
- FY2017: −$88,183.35
- FY2018: −$13,339.15
- FY2019: −$87,940
- FY2020: −$90,975.85
- FY2026: −$284,835.35
LONG-LEAD-TIME MATERIAL FOR LPD 26 INTEGRATED SHIPBOARD ELECTRONICS
CONT_AWD_N0002411C2404_9700_-NONE-_-NONE-
RAYTHEON COMPANY · DoW program code reported on the award
LPD 17
- FY2011: $11,751,091
- FY2012: $96,037,875
- FY2013: $1,229,288
- FY2014: $2,229,911
- FY2015: $1,178,724
- FY2016: $9,646,137
- FY2017: $6,713,461
- FY2018: −$211,289.67
- FY2019: $0
- FY2020: $4,500.42
- FY2021: $185,000
- FY2022: $152,161.80
IGF::CT::IGF ISE SAS (317)
CONT_AWD_N0002415C2414_9700_-NONE-_-NONE-
RAYTHEON COMPANY · DoW program code reported on the award
LPD 17
- FY2015: $23,428,143
- FY2016: $29,027,315
- FY2017: $28,388,947
- FY2018: $21,456,430.88
- FY2019: $25,617,815
- FY2020: −$2,878,179.05
- FY2021: −$60,057.20
- FY2022: −$33,454.50
- FY2025: −$577,955.45
IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT
CONT_AWD_N0002416C2415_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT
- FY2016: $52,507,425
- FY2017: $58,421,776
- FY2018: $48,320,370
- FY2019: $83,151,038
- FY2020: $54,231,198
- FY2021: $24,757,807.98
- FY2022: −$5,014,981
- FY2023: −$2,656,199
- FY2025: −$6,395,584
LPD 28 LONG LEAD TIME MATERIAL
CONT_AWD_N0002416C2431_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
LPD 17
- FY2016: $258,406,528
- FY2017: $1,294,785,710
- FY2018: $1,323,007,503
- FY2019: $40,641,085
- FY2020: $17,584,453
- FY2021: $6,887,996.94
- FY2022: $15,682,945
- FY2023: $18,499,400
- FY2024: $22,460,636
- FY2025: −$649,591
LPD 26 PSA - SCN
CONT_AWD_N0002416C2439_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · DoW program code reported on the award
LPD 17
- FY2016: $5,150,720
- FY2017: $20,290,258
- FY2018: $17,460,073
- FY2019: $1,113,547
- FY2020: $1,003,659
IGF::OT::IGF THIS PROCUREMENT IS FOR POST DELIVERY PLANNING YARD SERVICES IN SUPPORT OF THE LHA 7 AMPHIBIOUS ASSAULT SHIP. THE SERVICES INCLUDE: POST-DELIVERY PLANNING, MATERIAL PROCUREMENT AND SUPPORT SERVICES FOR INDUSTRIAL POST DELIVERY AVAILABILITY (IPDA), POST DELIVERY AVAILABILITY (PDA), FITTING-OUT AVAILABILITY (FOA), POST SHAKEDOWN AVAILABILITY (PSA), AND EMERGENT WORK.
CONT_AWD_N0002417C2473_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
LPD 17
- FY2017: $7,016,664
- FY2018: $10,789,732
- FY2019: $45,997,739
- FY2020: −$2,411,918
- FY2021: $7,210,582
- FY2022: −$2,498,302.80
- FY2026: −$59,838
IGF::OT::IGF USS SAN ANTONIO (LPD 17) DPMA
CONT_AWD_N0002417C4409_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. · Award title or description names the program
IGF::OT::IGF USS SAN ANTONIO (LPD 17) DPMA
- FY2017: $98,507,206
- FY2018: $17,014,339.11
- FY2019: $10,084,251
- FY2020: $8,324,218.48
- FY2022: $2,393,488.40
IGF::OT::IGF USS NEW ORLEANS (LPD 18) DSRA
CONT_AWD_N0002417C4414_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program
IGF::OT::IGF USS NEW ORLEANS (LPD 18) DSRA
- FY2017: $62,708,519
- FY2018: $5,580,616
- FY2019: −$197,335
- FY2020: $332,773
INTEGRATED SHIPBOARD ELECTRONICS (ISE)
CONT_AWD_N0002420C2422_9700_-NONE-_-NONE-
RAYTHEON COMPANY · DoW program code reported on the award
LPD 17
- FY2020: $4,315,288
- FY2021: $82,330
- FY2022: $2,853,358.62
- FY2023: $1,524,946
- FY2024: $1,430,775
- FY2025: $461,690
- FY2026: $737,664.73
LPD 28 FITTING OUT AVAILABILITY - SCN
CONT_AWD_N0002421C2451_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. · DoW program code reported on the award
LPD 17
- FY2021: $1,500,000
- FY2022: $40,156,930.57
- FY2023: $6,518,223
- FY2024: $38,276,754
- FY2025: $34,176,997
- FY2026: $29,630,716
LPD 33, 34, AND 35 DD&CS
CONT_AWD_N0002424C2473_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
LPD 17
- FY2024: $450,000,000
- FY2025: $772,000,000
- FY2026: $949,412,000
LPD 17 CLASS POST DELIVERY AND ENGINEERING SUPPORT (PD&ES)
CONT_AWD_N0002426C2443_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
LPD 17 CLASS POST DELIVERY AND ENGINEERING SUPPORT (PD&ES)
- FY2026: $34,041,912
USS SAN ANTONIO (LPD 17) SERM-037-26
CONT_AWD_N6883626P0003_9700_-NONE-_-NONE-
METRO MACHINE CORP · Award title or description names the program
USS SAN ANTONIO (LPD 17) SERM-037-26
- FY2026: $171,264.44
USS IWO JIMA (LHD 7) SERM-041-26
CONT_AWD_N6883626P0004_9700_-NONE-_-NONE-
METRO MACHINE CORP · DoW program code reported on the award
LPD 17
- FY2026: $189,047.20

San Antonio-class amphibious transport dock (LPD 17): USAspending awards linked by exact award key
Award	Recipient	Net obligations by fiscal year	Why it is linked
200412!055677!1700!BY005 !NAVSEA WASHINGTON DC !N0017804D4026 !A!N! !Y!0003 ! !20040924!20050930!057364507!094107844!045534641!N!CACI TECHNOLOGIES, INC !14151 PARK MEADOW DRIVE !CHANTILLY !VA!20151!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000452741!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !542 !LPD 17 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !CONT_AWD_0003_9700_N0017804D4026_9700USAspending	CACI TECHNOLOGIES, LLC	FY2008: $650,401 (2 actions) FY2009: $28,772 (3 actions)	Award title or description names the programW DRIVE !CHANTILLY !VA!20151!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000452741!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !542 !LPD 17 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !Reviewed Oct 21, 2026
200412!055563!1700!BY005 !NAVSEA WASHINGTON DC !N0017804D4091 !A!N! !Y!0005 ! !20040929!20050331!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000573325!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !542 !LPD 17 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !CONT_AWD_0005_9700_N0017804D4091_9700USAspending	NORTHROP GRUMMAN SYSTEMS CORPORATION	FY2008: $1,708,583 (3 actions) FY2009: $56,946 (3 actions) FY2010: $17,161 (1 action) FY2023: −$32,291.23 (1 action)	Award title or description names the programLS ROAD !RESTON !VA!20190!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000573325!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !542 !LPD 17 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !Reviewed Oct 21, 2026
FINLAND FMS ISS CY13CONT_AWD_0032_9700_N0001909D0010_9700USAspending	THE BOEING COMPANY (0674)	FY2013: $1,811,790 (4 actions) FY2014: $92,988 (3 actions) FY2015: $0 (1 action) FY2019: −$249,062.69 (1 action)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026
NAVWAR FY12 KITS FOR USNCONT_AWD_0105_9700_N0001911G0001_9700USAspending	THE BOEING COMPANY	FY2013: $7,452,502.78 (4 actions) FY2014: $0 (2 actions) FY2015: $0 (1 action) FY2016: $0 (1 action)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026
LPD-17 PRE-COMMISSIONING CREW SUPPORTCONT_AWD_EH04_9700_N0017804D4091_9700USAspending	NORTHROP GRUMMAN SYSTEMS CORPORATION	FY2009: $1,405,117 (1 action) FY2010: $2,435,000 (1 action) FY2011: $3,500,000 (5 actions) FY2012: $1,591,417 (4 actions) FY2013: $2,723,218 (5 actions) FY2014: $248,739.94 (2 actions)	Award title or description names the programLPD-17 PRE-COMMISSIONING CREW SUPPORTReviewed Oct 21, 2026
FY 07 LPD 17 CLASS ENGINEER SERVICESCONT_AWD_N0002405C2217_9700_-NONE-_-NONE-USAspending	HUNTINGTON INGALLS INCORPORATED	FY2008: $34,504,597 (73 actions) FY2009: $32,884,033 (46 actions) FY2010: $3,733,952 (21 actions) FY2011: −$7,052,771 (3 actions) FY2012: $536,286 (3 actions) FY2013: −$1,199,226 (1 action) FY2014: −$123,166 (1 action) FY2015: $0 (1 action)	Award title or description names the programFY 07 LPD 17 CLASS ENGINEER SERVICESReviewed Oct 21, 2026
THE PURPOSE OF THIS MODIFICATION TO CONTRACT N00024-05-C-2224 IS TO: (1) INCREASE THE ESTIMATED MAN-HOURS, COST, AND FEES OF CLIN 0011 BY 110,000 MAN-HOURS IN ORDER TO SUPPORT ACCOMPLISHMENT OF PSA WORK ON LPD 17 (SAN ANTONIO) AS A RESULT OF INCREASED SCOPE; (2) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0011; (3) REVISE B-7 DETERMINATION OF AWARD FEE (NAVSEA); AND (4) PROVIDE ADDITIONAL FUNDING UNDER SLIN 0011AC.CONT_AWD_N0002405C2224_9700_-NONE-_-NONE-USAspending	BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC.	FY2008: $44,250,532.27 (13 actions) FY2009: $8,729,780.54 (6 actions) FY2010: $1,411,505 (3 actions) FY2011: −$357,000 (1 action)	Award title or description names the programHIS MODIFICATION TO CONTRACT N00024-05-C-2224 IS TO: (1) INCREASE THE ESTIMATED MAN-HOURS, COST, AND FEES OF CLIN 0011 BY 110,000 MAN-HOURS IN ORDER TO SUPPORT ACCOMPLISHMENT OF PSA WORK ON LPD 17 (SAN ANTONIO) AS A RESULT OF INCREASED SCOPE; (2) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0011; (3) REVISE B-7 DETERMINATION OF AWARD FEE (NAVSEA); AND (4) PROVIDE ADDITIONAL FUNDING UNDER SLIN 0011AC.Reviewed Oct 21, 2026
THE PURPOSE OF THIS MODIFICATION TO CONTRACT N00024-06-C-2207 IS TO PROVIDE FUNDING UNDER SLINS 020101, 020401, 020402, 020403, AND 020702.CONT_AWD_N0002406C2207_9700_-NONE-_-NONE-USAspending	RAYTHEON COMPANY	FY2008: $25,541,865 (9 actions) FY2009: $19,449,441.79 (13 actions) FY2010: −$2,728,965.64 (11 actions) FY2011: −$31,340 (5 actions) FY2012: −$641,943.15 (3 actions) FY2014: −$507,715.50 (3 actions) FY2015: −$153,601.06 (1 action) FY2016: −$61,607.08 (2 actions) FY2017: $0 (1 action) FY2021: −$426,454.51 (1 action) FY2026: −$39,525.70 (1 action)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026
DETAIL DESIGN AND CONSTRUCTION OF LPD 17 CLASS SHIP (LPD 22)CONT_AWD_N0002406C2222_9700_-NONE-_-NONE-USAspending	HUNTINGTON INGALLS INCORPORATED	FY2008: $1,013,157,849 (101 actions) FY2009: $388,439,179 (122 actions) FY2010: $126,316,407.67 (154 actions) FY2011: $1,619,991,170 (138 actions) FY2012: $1,529,426,168 (162 actions) FY2013: $1,482,589,580.09 (136 actions) FY2014: $49,828,396 (122 actions) FY2015: $83,582,503.04 (72 actions) FY2016: $48,850,099 (52 actions) FY2017: $42,894,964 (47 actions) FY2018: −$25,904,100 (46 actions) FY2019: −$14,503,199 (6 actions) FY2020: −$138,070 (3 actions) FY2021: $0 (1 action) FY2022: −$1,110,497.75 (1 action)	Award title or description names the programDETAIL DESIGN AND CONSTRUCTION OF LPD 17 CLASS SHIP (LPD 22)Reviewed Oct 21, 2026
THIS CONTRACT ACTION WAS FOR THE AWARD OF CONTRACT N00024-07-C-2200 FOR WEST COAST FOA AND PSA WORK ON LPD 18 AND LPD 20 SHIPS. OPTION CLIN 0004 WAS EXERCISED AT TIME OF AWARD, AND FUNDS WERE OBLIGATED TO CLINS 0001 AND 0004 AT TIME OF BASE CONTRACT AWARD.CONT_AWD_N0002407C2200_9700_-NONE-_-NONE-USAspending	BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC.	FY2008: $26,880,878.26 (42 actions) FY2009: $23,436,588 (67 actions) FY2010: $19,237,178 (84 actions) FY2011: −$1,894,014 (5 actions) FY2013: −$286,500 (1 action)	Award title or description names the programTHIS CONTRACT ACTION WAS FOR THE AWARD OF CONTRACT N00024-07-C-2200 FOR WEST COAST FOA AND PSA WORK ON LPD 18 AND LPD 20 SHIPS. OPTION CLIN 0004 WAS EXERCISED AT TIME OF AWARD, AND FUNDS WERE OBLIGATED TO CLINS 0001 AND 0004 AT TIME OF BASE CONTRACT AWARD.Reviewed Oct 21, 2026
LPD 17 CLASS ENGINEERING SERVICESCONT_AWD_N0002410C2203_9700_-NONE-_-NONE-USAspending	HUNTINGTON INGALLS INCORPORATED	FY2010: $37,979,856 (28 actions) FY2011: $40,749,110 (65 actions) FY2012: $35,259,922 (76 actions) FY2013: $56,621,194 (50 actions) FY2014: $23,653,310 (39 actions) FY2015: $40,474,022.04 (27 actions) FY2016: $5,060,326 (7 actions) FY2017: −$2,997,483 (5 actions) FY2021: −$10,316 (1 action) FY2025: −$690,295 (1 action)	Award title or description names the programLPD 17 CLASS ENGINEERING SERVICESReviewed Oct 21, 2026
LIFE CYCLE ENGINEERING AND SUPPORT (LCE&S) SERVICES FOR SELECT ELECTRONIC SYSTEMS IN THE LPD 17 CLASS AMPHIBIOUS TRANSPORT DOCK SHIPSCONT_AWD_N0002410C2205_9700_-NONE-_-NONE-USAspending	RAYTHEON COMPANY	FY2010: $32,477,583 (33 actions) FY2011: $29,790,881.66 (38 actions) FY2012: $24,934,026 (37 actions) FY2013: $29,683,774.48 (44 actions) FY2014: $17,166,808 (32 actions) FY2015: −$3,248,809.74 (13 actions) FY2016: −$147,637.83 (3 actions) FY2017: −$88,183.35 (3 actions) FY2018: −$13,339.15 (1 action) FY2019: −$87,940 (2 actions) FY2020: −$90,975.85 (1 action) FY2026: −$284,835.35 (1 action)	Award title or description names the programLIFE CYCLE ENGINEERING AND SUPPORT (LCE&S) SERVICES FOR SELECT ELECTRONIC SYSTEMS IN THE LPD 17 CLASS AMPHIBIOUS TRANSPORT DOCK SHIPSReviewed Oct 21, 2026
LONG-LEAD-TIME MATERIAL FOR LPD 26 INTEGRATED SHIPBOARD ELECTRONICSCONT_AWD_N0002411C2404_9700_-NONE-_-NONE-USAspending	RAYTHEON COMPANY	FY2011: $11,751,091 (4 actions) FY2012: $96,037,875 (10 actions) FY2013: $1,229,288 (16 actions) FY2014: $2,229,911 (8 actions) FY2015: $1,178,724 (5 actions) FY2016: $9,646,137 (7 actions) FY2017: $6,713,461 (8 actions) FY2018: −$211,289.67 (5 actions) FY2019: $0 (2 actions) FY2020: $4,500.42 (3 actions) FY2021: $185,000 (4 actions) FY2022: $152,161.80 (3 actions)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026
IGF::CT::IGF ISE SAS (317)CONT_AWD_N0002415C2414_9700_-NONE-_-NONE-USAspending	RAYTHEON COMPANY	FY2015: $23,428,143 (21 actions) FY2016: $29,027,315 (26 actions) FY2017: $28,388,947 (33 actions) FY2018: $21,456,430.88 (31 actions) FY2019: $25,617,815 (22 actions) FY2020: −$2,878,179.05 (15 actions) FY2021: −$60,057.20 (3 actions) FY2022: −$33,454.50 (3 actions) FY2025: −$577,955.45 (2 actions)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026
IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORTCONT_AWD_N0002416C2415_9700_-NONE-_-NONE-USAspending	HUNTINGTON INGALLS INCORPORATED	FY2016: $52,507,425 (30 actions) FY2017: $58,421,776 (34 actions) FY2018: $48,320,370 (46 actions) FY2019: $83,151,038 (66 actions) FY2020: $54,231,198 (39 actions) FY2021: $24,757,807.98 (56 actions) FY2022: −$5,014,981 (9 actions) FY2023: −$2,656,199 (9 actions) FY2025: −$6,395,584 (1 action)	Award title or description names the programIGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORTReviewed Oct 21, 2026
LPD 28 LONG LEAD TIME MATERIALCONT_AWD_N0002416C2431_9700_-NONE-_-NONE-USAspending	HUNTINGTON INGALLS INCORPORATED	FY2016: $258,406,528 (6 actions) FY2017: $1,294,785,710 (22 actions) FY2018: $1,323,007,503 (43 actions) FY2019: $40,641,085 (59 actions) FY2020: $17,584,453 (56 actions) FY2021: $6,887,996.94 (67 actions) FY2022: $15,682,945 (80 actions) FY2023: $18,499,400 (45 actions) FY2024: $22,460,636 (37 actions) FY2025: −$649,591 (6 actions)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026
LPD 26 PSA - SCNCONT_AWD_N0002416C2439_9700_-NONE-_-NONE-USAspending	BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC.	FY2016: $5,150,720 (2 actions) FY2017: $20,290,258 (3 actions) FY2018: $17,460,073 (3 actions) FY2019: $1,113,547 (3 actions) FY2020: $1,003,659 (2 actions)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026
IGF::OT::IGF THIS PROCUREMENT IS FOR POST DELIVERY PLANNING YARD SERVICES IN SUPPORT OF THE LHA 7 AMPHIBIOUS ASSAULT SHIP. THE SERVICES INCLUDE: POST-DELIVERY PLANNING, MATERIAL PROCUREMENT AND SUPPORT SERVICES FOR INDUSTRIAL POST DELIVERY AVAILABILITY (IPDA), POST DELIVERY AVAILABILITY (PDA), FITTING-OUT AVAILABILITY (FOA), POST SHAKEDOWN AVAILABILITY (PSA), AND EMERGENT WORK.CONT_AWD_N0002417C2473_9700_-NONE-_-NONE-USAspending	HUNTINGTON INGALLS INCORPORATED	FY2017: $7,016,664 (2 actions) FY2018: $10,789,732 (18 actions) FY2019: $45,997,739 (22 actions) FY2020: −$2,411,918 (25 actions) FY2021: $7,210,582 (28 actions) FY2022: −$2,498,302.80 (15 actions) FY2026: −$59,838 (1 action)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026
IGF::OT::IGF USS SAN ANTONIO (LPD 17) DPMACONT_AWD_N0002417C4409_9700_-NONE-_-NONE-USAspending	BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC.	FY2017: $98,507,206 (19 actions) FY2018: $17,014,339.11 (19 actions) FY2019: $10,084,251 (16 actions) FY2020: $8,324,218.48 (5 actions) FY2022: $2,393,488.40 (1 action)	Award title or description names the programIGF::OT::IGF USS SAN ANTONIO (LPD 17) DPMAReviewed Oct 21, 2026
IGF::OT::IGF USS NEW ORLEANS (LPD 18) DSRACONT_AWD_N0002417C4414_9700_-NONE-_-NONE-USAspending	BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC.	FY2017: $62,708,519 (41 actions) FY2018: $5,580,616 (29 actions) FY2019: −$197,335 (4 actions) FY2020: $332,773 (1 action)	Award title or description names the programIGF::OT::IGF USS NEW ORLEANS (LPD 18) DSRAReviewed Oct 21, 2026
INTEGRATED SHIPBOARD ELECTRONICS (ISE)CONT_AWD_N0002420C2422_9700_-NONE-_-NONE-USAspending	RAYTHEON COMPANY	FY2020: $4,315,288 (5 actions) FY2021: $82,330 (5 actions) FY2022: $2,853,358.62 (3 actions) FY2023: $1,524,946 (4 actions) FY2024: $1,430,775 (4 actions) FY2025: $461,690 (4 actions) FY2026: $737,664.73 (6 actions)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026
LPD 28 FITTING OUT AVAILABILITY - SCNCONT_AWD_N0002421C2451_9700_-NONE-_-NONE-USAspending	BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC.	FY2021: $1,500,000 (1 action) FY2022: $40,156,930.57 (4 actions) FY2023: $6,518,223 (9 actions) FY2024: $38,276,754 (10 actions) FY2025: $34,176,997 (5 actions) FY2026: $29,630,716 (6 actions)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026
LPD 33, 34, AND 35 DD&CSCONT_AWD_N0002424C2473_9700_-NONE-_-NONE-USAspending	HUNTINGTON INGALLS INCORPORATED	FY2024: $450,000,000 (1 action) FY2025: $772,000,000 (4 actions) FY2026: $949,412,000 (4 actions)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026
LPD 17 CLASS POST DELIVERY AND ENGINEERING SUPPORT (PD&ES)CONT_AWD_N0002426C2443_9700_-NONE-_-NONE-USAspending	HUNTINGTON INGALLS INCORPORATED	FY2026: $34,041,912 (19 actions)	Award title or description names the programLPD 17 CLASS POST DELIVERY AND ENGINEERING SUPPORT (PD&ES)Reviewed Oct 21, 2026
USS SAN ANTONIO (LPD 17) SERM-037-26CONT_AWD_N6883626P0003_9700_-NONE-_-NONE-USAspending	METRO MACHINE CORP	FY2026: $171,264.44 (5 actions)	Award title or description names the programUSS SAN ANTONIO (LPD 17) SERM-037-26Reviewed Oct 21, 2026
USS IWO JIMA (LHD 7) SERM-041-26CONT_AWD_N6883626P0004_9700_-NONE-_-NONE-USAspending	METRO MACHINE CORP	FY2026: $189,047.20 (5 actions)	DoW program code reported on the awardLPD 17Reviewed Oct 21, 2026

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.