HII FLEET SUPPORT GROUP LLC
VIRGINIA BEACH, Virginia
Total Received
$951.3M
Total Awards
281
State
Virginia
Last Updated
Feb 12, 2026
Yearly Funding Trend
$703.6M24
$247.7M25
Top 50 Awards to HII FLEET SUPPORT GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002496C4093_9700_-NONE-_-NONE- 199704!1700!1798!BZ004!NAVAL SEA SYSTEMS COMMAND !N0002496C4093 !A!*!P00055 !19970102!19970630!058302415!058302415!058302415!N!03679!ROSENBLATT, M & SON INC… | Department of Defense Defense Contract Management Agency | — | VIRGINIA BEACH, VA-02 | 2024 | $49,285,938 |
CONT_AWD_N6449819F3003_9700_N0017811D6433_9700 INTEGRATED LOGISTICS SUPPORT FOR DIVISION 31 SUPPORT | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $40,431,140 |
CONT_AWD_N6449817F3003_9700_N0017811D6433_9700 DEOBLIGATION OF EXCESS/CANCELLING FUNDS | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $30,461,055 |
CONT_AWD_N5523623F9970_9700_N0002421D4114_9700 CODE 460C/CVN. TO INCORPORATE AND OBLIGATE GROWTH WORK UNDER CEMAT TASK ORDER 23-P114. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $26,642,402 |
CONT_AWD_N6279323F1001_9700_N0002421D4103_9700 INCREASE FUNDING TO SETTLE CONDITION REPORTS FOR THE MONTH OF AUGUST. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $19,412,666 |
CONT_AWD_N6279323F0006_9700_N0002421D4114_9700 LABOR SUPPORT AND MATERIAL INCREASE TO SETTLE AUGUST CONDITION REPORTS | Department of Defense Department of the Navy | — | HAMPTON, VA-03 | 2024 | $18,795,386 |
CONT_AWD_N5523625F9982_9700_N0002421D4114_9700 LABOR SUPPORT 25-P114 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $16,498,384 |
CONT_AWD_N5523624F9974_9700_N0002421D4114_9700 C460C. TO INCORPORATE REVISED STATEMENT OF WORK AT NO ADDITIONAL COST TO THE GOVERNMENT. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $15,713,879 |
CONT_AWD_N6279324F1001_9700_N0002421D4103_9700 THIS CONTRACT ACTION IS TO INCREASE FUNDING ON CONTRACT DATA LINE NUMBER 0001 AND 0002, WHICH WILL SETTLE CONDITION REPORTS FROM MAY - AUGUST 2024 ON THE CVN74 ELEVATOR SERVICE UN… | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $15,632,607 |
CONT_AWD_N6523622F0103_9700_N0003919D0020_9700 INCREASE CEILING AND FUNDING TO ADJUDICATE CORNS FOR INSTALLATION OF C4I COMMUNICATION UPGRADE AND ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS SITES. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $15,529,972 |
CONT_AWD_N5523622F9952_9700_N0002421D4114_9700 C460C, MODIFICATION TO DE-OBLIGATE UNUSED FUNDS | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $13,725,145 |
CONT_AWD_N6600121F1324_9700_N0003919D0020_9700 JID 229549 LABOR AND ODCS | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2024 | $13,597,767 |
CONT_AWD_N6279325F7401_9700_N0002421D4103_9700 DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $13,516,969 |
CONT_AWD_N5523622F9958_9700_N0002421D4114_9700 CODE 460C/CVN. TO INCORPORATE AND OBLIGATE GROWTH WORK UNDER SEMAT TASK ORDER 23-M1507 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $13,221,458 |
CONT_AWD_N6279324F0006_9700_N0002421D4114_9700 THE CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM HAS REQUIREMENTS ISSUED THROUGHOUT THE DELIVERY ORDER. PROVIDE REMAINING INCREMENTAL FUNDING FOR THE DURATION OF MAY 2024 - S… | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $12,967,918 |
CONT_AWD_N6449818F3002_9700_N0017811D6433_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | VIRGINIA BEACH, VA-02 | 2024 | $12,197,454 |
CONT_AWD_0140_9700_N0003911D0030_9700 NEW ORLEANS CANES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $11,976,862 |
CONT_AWD_N6279325F7406_9700_N0002421D4114_9700 N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $11,933,165 |
CONT_AWD_N5005420F5063_9700_N5005414D1408_9700 DE-OBLIGATION OF FUNDS | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $11,533,523 |
CONT_AWD_N6279325F7512_9700_N0002421D4103_9700 DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OVERHAUL - ADVANCED PLANNING. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $11,362,400 |
CONT_AWD_N5005420F5024_9700_N5005414D1406_9700 DE-OBLIGATION MOD | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $10,365,496 |
CONT_AWD_N6600122F0066_9700_N0003919D0020_9700 JID 235880 OPTION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $9,884,896 |
CONT_AWD_N5523624F9951_9700_N0002421D4103_9700 C460C. TO INCORPORATE A REALIGNMENT IN OBLIGATED FUNDING. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $9,685,866 |
CONT_AWD_N5523625F9975_9700_N0002421D4114_9700 C460C- TO PROVIDE LABOR SUPPORT FOR TASK ORDER 25-P117 VIA DELIVERY ORDER N5523625F9975 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $9,588,457 |
CONT_AWD_N5005423F3003_9700_N0002421D4103_9700 REALIGNMENT OF FUNDS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $9,508,925 |
CONT_AWD_N0018922FG013_9700_N0018917D0009_9700 BASE PERIOD: ODCS AND TRAVEL | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $9,416,783 |
CONT_AWD_N6279322F1000_9700_N0002421D4103_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXISTING FUNDING THAT IS NOT REQUIRED ON CONTRACT LINE ITEM NUMBER 0001 AND 0002. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $9,407,085 |
CONT_AWD_N6600122F0044_9700_N0003919D0020_9700 JID 214197 | Department of Defense Department of the Navy | — | BARRIGADA, GU-98 | 2024 | $9,395,317 |
CONT_AWD_N5523624F9981_9700_N0002421D4114_9700 CODE 460C/MODIFICATION TO DEFINITIZE GROWTH WORK | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $8,785,302 |
CONT_AWD_N6449824F3006_9700_N6449821D0014_9700 THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF (ISO) THE U.S. NAVYS DDG MODERNIZATION BACK FIT (DDGM BF) PROGRAM REQUIRES FIVE ALTERATIONS TO BE CO… | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $8,579,661 |
CONT_AWD_N6449823F3039_9700_N6449821D0014_9700 ENGINEERING AND TECHNICAL SERVICES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $8,423,393 |
CONT_AWD_N5523624F9960_9700_N0002421D4114_9700 C460C, TO INCORPORATE GROWTH WORK. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $8,316,032 |
CONT_AWD_N5523625F9968_9700_N0002421D4114_9700 CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $8,271,469 |
CONT_AWD_N5523625F5003_9700_N0002421D4114_9700 CODE 460C- MATERIAL/SUBCONTRACTOR SUPPORT 25-P107 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $8,073,915 |
CONT_AWD_N5523623F9991_9700_N0002421D4103_9700 CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER ESU TASK ORDER 23-P112. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $7,882,499 |
CONT_AWD_0021_9700_N5005414D1406_9700 DE-OBLIGATION OF FUNDS | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $7,847,196 |
CONT_AWD_N5005421F3000_9700_N0002421D4114_9700 SMALL BUSINESS INCENTIVE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $7,834,205 |
CONT_AWD_N5523621F9991_9700_N0002421D4114_9700 CODE 460C/CVN. TO DE-OBLIGATE FUNDS UNDER CEMAT TASK ORDERS 21-P114, 21-P117, 21-P122, 21-P123, 21-P125, AND 21-P126. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $7,826,391 |
CONT_AWD_N6523618F0020_9700_N0003911D0030_9700 TASK ORDER CLOSEOUT | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $7,715,031 |
CONT_AWD_0017_9700_N5005414D1406_9700 DE-OBLIGATION OF FUNDING MOD | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $7,416,829 |
CONT_AWD_N5523625F9951_9700_N0002421D4103_9700 CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $7,332,167 |
CONT_AWD_N5523625F9971_9700_N0002421D4114_9700 C460C, TO PROVIDE LABOR, MATERIAL, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $7,045,960 |
CONT_AWD_N5005422F3006_9700_N0002421D4103_9700 SUBCONTRACTOR/MATERIALS FOR CVN 77 E-STOP UPGRADES FOR SHIPS WEAPONS ELEVATORS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $6,953,242 |
CONT_AWD_N6279321F0001_9700_N0002421D4103_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM CONTRACT LINE ITEM NUMBER 0002. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $6,783,657 |
CONT_AWD_N5523622F9961_9700_N0002421D4114_9700 CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER SEMAT TASK ORDER 23-M1498 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $6,754,980 |
CONT_AWD_N5005420F5053_9700_N5005414D1406_9700 DE-OBLIGATION MODIFICATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $6,717,222 |
CONT_AWD_N6600121F0125_9700_N0003919D0010_9700 SHORE INSTALLATION OF MILCON P-013 INFRASTRUCTURE AND SINGLE-LINE SERVICE (SLS) (TELEPHONE) SYSTEM AT NAVIOCOM OAHU, JBPHH-WAHIAWA, HI | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $6,599,740 |
CONT_AWD_N5523625F9976_9700_N0002421D4114_9700 C460C, TO PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, AND OTHER DIRECT COSTS TO SUPPORT REQUIREMENT DESCRIBED IN THE STATEMENT OF WORK. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $6,556,120 |
CONT_AWD_N5523622F9960_9700_N0002421D4114_9700 CODE 460C- 23-M1509 DELIVERY DATE EXTENSION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $6,497,486 |
CONT_AWD_EHP5_9700_N0017811D6433_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | VIRGINIA BEACH, VA-02 | 2024 | $6,326,389 |
Top 50 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.
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