Contract N4002725F0034
Fincantieri Marine Repair Llc · Department Of Defense · June 9, 2025
Fincantieri Marine Repair Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on June 9, 2025 for $5.22 million of work in ship building and repairing. Performance is in Jacksonville, FL. This is a task or delivery order issued under parent IDIQ N0002424D4230. The contract has been modified 8 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on January 14, 2026.
Contract details
- PIID
- N4002725F0034
- Parent IDIQ
- N0002424D4230
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 336611 · Ship Building And Repairing
- Product / service
- Non-Nuclear Ship Repair (East)
- Place of performance
- Jacksonville, FL
- First action
- June 9, 2025
- Latest action
- January 14, 2026
Description
USS JASON DUNHAM (DDG 109) SERM-503-26 INCORPORATE ACCELERATION COSTS
Modification timeline
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January 14, 2026Mod P00008$45.4K
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January 2, 2026Mod P00007USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA INCORPORATE RCCS 10G, 11G, 12G, 13G, 14G, 16G, 17G, 18G, 19G, 20G, 21G, 22G, 23G, 24G, 25G AND 26G.$0
-
November 26, 2025Mod P00006USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA INCORPORATE RCCS 8G AND 9G$-704
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November 13, 2025Mod P00005USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA INCORPORATE A CHANGE IN PERIOD OF PERFORMANCE, RCC'S 3G, 4G AND 5G AND SDVG RCC'S 1G, 2G AND 6G.$-29.4K
-
September 30, 2025Mod P00004USS JASON DUNHAM (DDG 109) SERM-503-26 EXERCISE OPTION ITEM 0201AJ$720
-
September 17, 2025Mod P00003USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA EXERCISE OPTION ITEMS 0201AD, 0202AF AND 0201AG$76.6K
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September 2, 2025Mod P00002USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA INCORPORATE CHANGE IN PERIOD OF PERFORMANCE AND EXERCISE OPTION ITEMS 0201AK, 0201AL AND 0201AM$308.7K
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June 17, 2025Mod P00001USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA MODIFICATION P00001 CORRECT CLINS TO ORDERING PERIOD 2, AND INCORPORATE OPTION ITEMS WITH THEIR LO2EC SLINS.$0
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June 9, 2025Base awardUSS JASON DUNHAM (DDG 109) SERM-503-26 ISRA AWARD$4.82M
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Top contractors in NAICS 336611
Lifetime obligated dollars across all federal contracts in this NAICS code.
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|---|---|---|---|
| 1 | Electric Boat Corporation | 1,391 | $99.76B |
| 2 | Huntington Ingalls Inc | 1,198 | $65.82B |
| 3 | Huntington Ingalls Incorporated | 133 | $64.41B |
| 4 | Bath Iron Works Corporation | 148 | $34.46B |
| 5 | National Steel And Shipbuilding Company | 426 | $25.87B |
| 6 | Austal USA, Llc | 339 | $14.13B |
| 7 | Lockheed Martin Corporation | 128 | $11.22B |
| 8 | Bae Systems Maritime Solutions Norfolk Inc. | 352 | $8.59B |
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| 10 | Metro Machine Corp. | 142 | $5.56B |
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Frequently asked questions
What is contract N4002725F0034?
Contract N4002725F0034 is a federal contract awarded to Fincantieri Marine Repair Llc by Department Of Defense on June 9, 2025 for $5.22 million of work classified under SHIP BUILDING AND REPAIRING. It has been modified 8 times since the base award.
Who won contract N4002725F0034?
Fincantieri Marine Repair Llc won contract N4002725F0034 from Department Of Defense.
How much is contract N4002725F0034 worth?
Contract N4002725F0034 has obligated $5.22 million to date, with a total potential value of $5.44 million if all options are exercised.