MARINE HYDRAULICS INTERNATIONAL, LLC
NORFOLK, Virginia
Total Received
$556.3M
Total Awards
24
State
Virginia
Last Updated
Sep 25, 2025
Yearly Funding Trend
$412.4M24
$143.9M25
Top 24 Awards to MARINE HYDRAULICS INTERNATIONAL, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 25, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002424C4406_9700_-NONE-_-NONE- USS MESA VERDE LPD-19 FY24 SRA RCC FOR MATERIAL TRANSFER | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $120,360,272 |
CONT_AWD_N0002422C4436_9700_-NONE-_-NONE- CONTRACT # N00024-22-C-4436 USS SAN ANTONIO (LPD-17) FY22 SELECTED RESTRICTED AVAILABILITY (SRA). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED GROWTH RESERVATION LEVE… | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $110,771,779 |
CONT_AWD_N0002425C4431_9700_-NONE-_-NONE- USS NEW YORK (LPD21) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $102,754,291 |
CONT_AWD_N5005421FC017_9700_N0002416D4407_9700 TYCOM - TPPC-DDG-72-MARMC-CN01 MATERIAL TRANSFER | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $72,228,086 |
CONT_AWD_N5005421FC035_9700_N0002416D4407_9700 USS LABOON (DDG-58) FY21 SRA - OBLIGATE FUNDS FOR REA SETTLEMENT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $31,304,344 |
CONT_AWD_N5005421FC034_9700_N0002416D4407_9700 USS PHILIPPINE SEA (CG-58) MODIFICATION FOR REA SETTLEMENT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $30,779,205 |
CONT_AWD_N5005423FL039_9700_N0002422D4410_9700 USS TORTUGA (LSD-46) A4A1 CMAV SETTLEMENT OF CREDIT RCCS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $16,928,737 |
CONT_AWD_N5005423FC005_9700_N0002422D4404_9700 USS GONZALEZ (DDG-66) FY23 SRA RECOUP LOETC & SDVG FUNDS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $16,708,892 |
CONT_AWD_N5005423FC006_9700_N0002422D4404_9700 USS FORREST SHERMAN (DDG-98) FY23 SRA TO SETTLE NO COST AND CREDIT RCCS. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $16,396,322 |
CONT_AWD_N5005424FL017_9700_N0002422D4410_9700 USS GUNSTON HALL (LSD-44) A4A1 CMAV | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $9,149,501 |
CONT_AWD_N5005425FL006_9700_N0002422D4410_9700 USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $7,110,611 |
CONT_AWD_N5005424FL012_9700_N0002422D4410_9700 USS SAN ANTONIO (LPD-17) A4A3 CMAV SETTLES RCC 95G WI 584-31-001 HINGED VEHICLE RAMP DESCOPE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $5,787,928 |
CONT_AWD_N5005424FL001_9700_N0002422D4410_9700 USS IWO JIMA (LHD-7) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL001 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,196,625 |
CONT_AWD_N5005423FL037_9700_N0002422D4410_9700 USS GUNSTON HALL (LSD-44)A3A4 - SETTLE RCCS 28G, 29G, 31G, AND 42G - 68G. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,821,724 |
CONT_AWD_N5005424FL028_9700_N0002422D4410_9700 USS SAN ANTONIO (LPD-17) EM01 P00004 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,768,289 |
CONT_AWD_N5005424FL024_9700_N0002422D4410_9700 USS TORTUGA (LSD-46) EM01 SETTLING RCCS 1G, 2G FOR LOE DESCOPE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,655,303 |
CONT_AWD_N5005423FC047_9700_N0002422D4404_9700 USS LABOON A3A4 CMAV MOD 4 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,514,112 |
CONT_AWD_N5005425FC031_9700_N0002422D4404_9700 USS STOUT (DDG-55) A5A1 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,359,141 |
CONT_AWD_N5005425FL017_9700_N0002422D4410_9700 USS GUNSTON HALL (LSD-44) EM02 AWARD DELIVERY ORDER N0002422D4410 N5005425FL017 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,326,418 |
CONT_AWD_N5005424FL004_9700_N0002422D4410_9700 USS GUNSTON HALL (LSD-44) EM01 N0002422D4410 N5005424FL004 AWARD DELIVERY ORDER | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $797,831 |
CONT_AWD_N5005425FL024_9700_N0002422D4410_9700 USS GUNSTON HALL (LSD-44) AWARD TO MHI 25FL024 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $604,870 |
CONT_AWD_0001_9700_N4044209D7208_9700 N104B2 / PM4 / C. EDICK / MINIMUM COMMITMENT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $0 |
CONT_IDV_N0002422D4404_9700 REMOVING CLAUSES FOR MBO DIRECTIVE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_N0002422D4410_9700 REMOVING CLAUSES FOR MBO DIRECTIVE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 24 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Virginia