PACIFIC SHIP REPAIR & FABRICATION, INC. Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$95,100
Primary AgencyDepartment of Defense
PACIFIC SHIP REPAIR & FABRICATION, INC. has received $15M in total federal contract awards
across 4 fiscal year(s). ▼ 93.7% vs FY2022 Peak year was FY2021 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $95,100 | 3건 | Department of Defense | |
| FY2022 | $1.5M | 6건 | Department of Defense | |
| FY2021 | $10.9M | 31건 | Department of Defense | |
| FY2020 | $2.2M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-06-03 | Department of Defense | $1.7M | C480 – USS CINCINATTI (LCS-20) FY20 CMAV |
| 2020-11-23 | Department of Defense | $1.2M | CODE 480 / USS TULSA (LCS-14) FY21 CMAV |
| 2021-07-26 | Department of Defense | $1.2M | CODE 460A TYCOM BASE ITEMS FY21 CMAV DELIVERY ORDER |
| 2019-03-18 | Department of Defense | $896,694 | CODE 430 LSD/LPD AWARD OF DELIVERY ORDER FOR USS SOMERSET (LPD25) FY19 CMAV |
| 2021-03-02 | Department of Defense | $876,878 | CODE 420B, USS MANCHESTER (LCS-14) FY21 CMAV S002 DELIVERY ORDER |
| 2021-04-12 | Department of Defense | $857,786 | C420B_ USS SHOUP (DDG 86) FY21 CMAV 0539 DELIVERY ORDER |
| 2021-07-05 | Department of Defense | $755,127 | C420B_USS SHOUP (DDG-86) FY21 CMAV S004 DELIVERY ORDER |
| 2021-01-11 | Department of Defense | $722,725 | CODE 430 LPD/LSD: USS RUSHMORE FY21 CMAV DELIVERY ORDER AWARD 21F6008 |
| 2021-05-17 | Department of Defense | $534,119 | C460A_USS CORONADO (LCS-4) FY21 CMAV |
| 2021-03-29 | Department of Defense | $531,023 | C420B_USS RUSHMORE (LSD-47) FY21 EM 0097 DELIVERY ORDER |
| 2021-03-01 | Department of Defense | $523,214 | C420B, USS HIGGINS (DDG 76) FY21 CMAV, DELIVERY ORDER AWARD |
| 2021-05-14 | Department of Defense | $498,318 | CODE 420B, USS JACKSON (LCS 6) FY21 EM DELIVERY ORDER |
| 2022-04-18 | Department of Defense | $407,685 | USS O’KANE (DDG-77)FY22 CMAV S001 DELIVERY ORDER C460A |
| 2021-08-02 | Department of Defense | $405,380 | C460A_USS MUSTIN FY21 CMAV DELIVERY ORDER. |
| 2021-12-13 | Department of Defense | $386,937 | C460A_USS FORT WORTH (LCS-3) FY22 CMAV DO RFP 0318 DELIVERY ORDER |
| 2020-09-28 | Department of Defense | $383,402 | C480 DELIVERY ORDER N5523620F8196 USS CHARLESTON (LCS 18) FY20 CMAV S005 |
| 2021-03-01 | Department of Defense | $373,884 | CODE 420B, USS PINCKNEY FY21 CMAV S002 DELIVERY ORDER |
| 2021-02-22 | Department of Defense | $369,136 | CODE 420 USS CORONADO (LCS-4) FY21 CMAV SSP: TPPC-LCS4-SSSD21-S001 DO 8234 |
| 2020-10-13 | Department of Defense | $366,151 | C450 DDG BASE ITEMS USS RUSSELL DDG 59 CMAV FY21 S001 |
| 2021-10-04 | Department of Defense | $345,633 | C460A_USS FITZGERALD (DDG-62) FY22 CMAV 0612 DELIVERY ORDER |