HII FLEET SUPPORT GROUP LLC Federal Contracts — Government Award History
Total (All Time)$1.2B
Latest FY$12M
Primary AgencyDepartment of Defense
HII FLEET SUPPORT GROUP LLC has received $1.2B in total federal contract awards
across 11 fiscal year(s). ▼ 93.1% vs FY2025 Peak year was FY2025 ($169M).
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 |
|---|---|---|---|---|
| FY2026 | $11.7M | 11건 | Department of Defense | |
| FY2025 | $169.5M | 46건 | Department of Defense | |
| FY2024 | $145.6M | 56건 | Department of Defense | |
| FY2023 | $168.3M | 65건 | Department of Defense | |
| FY2022 | $132.0M | 56건 | Department of Defense | |
| FY2021 | $128.4M | 69건 | Department of Defense | |
| FY2020 | $105.1M | 36건 | Department of Defense | |
| FY2019 | $137.9M | 51건 | Department of Defense | |
| FY2018 | $150.3M | 36건 | Department of Defense | |
| FY2017 | $69.2M | 24건 | Department of Defense | |
| FY2016 | $11.1M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-06-25 | Department of Defense | $32.8M | USS BONHOMME RICHARD CANES HW |
| 2017-04-06 | Department of Defense | $30.9M | IGF::OT::IGF PROVIDE ENGINEERING SERVICES AND TECHNICAL, LOGISTICS, MAINTENANCE |
| 2018-09-18 | Department of Defense | $26.5M | THE CONTRACTOR SHALL PROVIDE EXPEDITIONARY EQUIPMENT READINESS SUPPORT (EERS) SE |
| 2019-05-22 | Department of Defense | $25.2M | INTEGRATED LOGISTICS SUPPORT FOR DIVISION 31 SUPPORT |
| 2023-07-15 | Department of Defense | $18.7M | CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) |
| 2023-03-23 | Department of Defense | $18.3M | LABOR SUPPORT |
| 2018-09-21 | Department of Defense | $17.3M | THE OBJECTIVE OF THIS CONTRACT IS TO ESTABLISH THE LEVEL OF EFFORT OF SUPPORT NE |
| 2025-08-18 | Department of Defense | $16.5M | LABOR SUPPORT 25-P114 |
| 2021-12-31 | Department of Defense | $15.5M | C4ISR AND NETWORK RELATED HARDWARE ONBOARD USS SAN ANTONIO (LPD-17) IN NORFOLK, |
| 2023-02-19 | Department of Defense | $15.2M | CODE 460C/CVN. TO INCORPORATE AND OBLIGATE GROWTH WORK TASK ORDER 23-P114 |
| 2024-07-15 | Department of Defense | $14.5M | CODE 460C/CVN. CEMAT 24-P114 LABOR, MATERIAL, SUBCONTRACTOR, ODC SUPPORT. |
| 2023-07-14 | Department of Defense | $14.1M | CVN 74 CEMAT SUPPORT |
| 2025-08-29 | Department of Defense | $13.5M | DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT |
| 2024-03-22 | Department of Defense | $12.1M | DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR TH |
| 2025-07-15 | Department of Defense | $11.9M | N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO S |
| 2019-03-07 | Department of Defense | $11.6M | COMNAVAIRPAC CEMAT , WEST COAST |
| 2020-03-07 | Department of Defense | $11.5M | BRIDGE – SEVENTH YEAR EFFORT – COMNAVAIRPAC CEMAT SUPPORT |
| 2025-09-10 | Department of Defense | $11.4M | DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE |
| 2019-12-19 | Department of Defense | $11.0M | ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS GEORGE WASHINGTON ( |
| 2022-03-21 | Department of Defense | $10.9M | LABOR SUPPORT FOR CVN 74 ELEVATOR SUPPORT UNIT |