PSC code
NON-NUCLEAR SHIP REPAIR (EAST)
- PSC code
- J998
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| N0002423C4424 CODE 430A, TO EXTEND CONTRACT DELIVERY DATE. UNILATERAL, DISAGREEMENT ON SCHEDULE | NATIONAL STEEL AND SHIPBUILDING COMPANY | Department of Defense | CA | Mar 10, 2026 | $435,813,277 |
| N0002424C4418 USS BATAAN CONTRACT EXTENSION | METRO MACHINE CORP. | Department of Defense | VA | Mar 18, 2026 | $408,785,527 |
| N0002423C4408 USS KEARSRAGE (LHD-3) FY23 RCC SETTLEMENT DESCOPE EXCESS LOETC AND RTR FUNDS | BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. | Department of Defense | VA | Mar 30, 2026 | $346,087,769 |
| N0002426C4405 THIS MODIFICATION INCORPORATE THE ADVANCED PLANNING IAW CONTRACT N5002426C4405 USS IWO JIMA FY26 SRA. | BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. | Department of Defense | VA | Apr 13, 2026 | $225,960,630 |
| N0002424C4406 A00037 USS MESA VERDE (LPD-19) FY-24 SRA SETTLE VARIOUS RCCS | MARINE HYDRAULICS INTERNATIONAL, LLC | Department of Defense | VA | Mar 10, 2026 | $182,843,013 |
| N0002426C4410 TYCOM BASE WORK | METRO MACHINE CORP. | Department of Defense | VA | Apr 13, 2026 | $182,532,855 |
| N0002426C4403 EXERCISING OPTIONS | BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. | Department of Defense | VA | Mar 4, 2026 | $140,392,540 |
| N0002425C4412 N0002425C4412 LABOON A00029 RCC SETTLEMENT | BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. | Department of Defense | VA | Mar 4, 2026 | $135,352,696 |
| N0002425C4400 USS OAK HILL LSD-51 N5005425C4400 THE PURPOSE OF THIS MODIFICATION IS TO SETTLE GROWTH RCC'S 144G 162G 165G 195G 225G 235G 248G 249G 256G 259G 260G 268G 284G 297G 298G AND 310G | METRO MACHINE CORP. | Department of Defense | VA | Mar 26, 2026 | $134,363,420 |
| N0002425C4427 QASP ENFORCEMENT RCC 361G AND RCC 343G | METRO MACHINE CORP. | Department of Defense | VA | Mar 11, 2026 | $127,609,121 |
| N0002425C4421 USS THE SULLIVANS (DDG 68) SERM-801-25 DSRA MODIFICATION A00023 CONVERSION OF 200 SDVG OCCURRENCES TO LOE2C FUNDS | BAE SYSTEMS JACKSONVILLE SHIP REPAIR LLC | Department of Defense | FL | Mar 4, 2026 | $117,958,459 |
| N0002425C4430 USS WASP (LHD-1) FY25 SRA UNILATERAL DETTLEMENT RCC 535G AND 548G | BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. | Department of Defense | VA | Mar 4, 2026 | $107,583,706 |
| N5005426FC005 USS COLE (DDG-67) DSRA N50054-26-F-C005 THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CORRECT P00003. | BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. | Department of Defense | VA | Mar 3, 2026 | $105,086,290 |
| N0002424C4414 N00024-24-C-4414 USS CARTER HALL FY24 DSRA | BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. | Department of Defense | VA | Mar 16, 2026 | $102,284,686 |
| N0002425C4431 THE PURPOSE OF THIS MODIFICATION IS TO SETTLE REQUEST FOR CONTRACTUAL CHANGES (RCC) IN SUPPORT OF CONTRACT N00024-25-C- 4431 FOR USS NEW YORK (LPD-21) FY 25 SELECTED RESTRICTED AVAILABILITY (SRA). | MARINE HYDRAULICS INTERNATIONAL, LLC | Department of Defense | VA | Mar 5, 2026 | $101,613,839 |
| N6817125C0002 USS LEWIS B PULLER (USS LBP) FORCE GENERATION RISK REDUCTION (FGRR) | BRODOGRADILISTE VIKTOR LENAC D.D. | Department of Defense | — | Mar 3, 2026 | $53,793,079 |
| N5005426FC012 USS BAINBRIDGE (DDG-96) SRA | EAST COAST REPAIR & FABRICATION, LLC | Department of Defense | VA | Mar 25, 2026 | $47,227,473 |
| N0025325F9001 EG-P-GKB - MODIFICATION TO INCREMENTALLY FUND SLIN 0010AB FOR $8,000,000 IN RESPONSE TO THE LIMITATION OF FUNDS NOTICE RECEIVED FOR FOLLOW ON TECHNICAL SUPPORT, MATERIAL PROCUREMENT FOR EGYPTIAN NAVY. | AMENTUM SERVICES, INC. | Department of Defense | — | Apr 14, 2026 | $44,490,908 |
| N3220526C1231 USNS SUPPLY REGULAR OVERHAUL/DY DOCKING FOR 2026. | DETYENS SHIPYARDS INC | Department of Defense | SC | Mar 13, 2026 | $32,330,912 |
| N3220526C1222 PSA FOR USNS ROBERT F KENNEDY (T-AO 208) | DETYENS SHIPYARDS INC | Department of Defense | SC | Mar 2, 2026 | $29,753,486 |
| N3220526C1226 USNS LARAMIE REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | ALABAMA SHIPYARD LLC | Department of Defense | AL | Mar 18, 2026 | $28,616,972 |
| W912CH25FA120 PROGRAMMED DRYDOCKING, CLEANING, PAINTING, REPAIRS, MODIFICATION AND MODERNIZATION TO U.S. ARMY VESSEL LCU 2023, STATIONED AT JBLE FORT EUSTIS, VIRGINIA. | BAY SHIP & YACHT CO | Department of Defense | CA | Mar 11, 2026 | $28,466,211 |
| N3220525C4122 USNS HENRY J KAISER ROH/DD FY25 | BAYONNE DRYDOCK & REPAIR CORP. | Department of Defense | NJ | Mar 29, 2026 | $27,264,683 |
| N6817126FT002 FY26 USS PGN SRA MODIFICATION FOR TWO WEEK OF SUPPORT FOR 27N. | NAVANTIA, S.A., S.M.E. | Department of Defense | — | Mar 2, 2026 | $25,286,820 |
| N3220526C1207 USNS OSCAR V. PETERSON FY 26 MID-TERM AVAILABILITY | DETYENS SHIPYARDS INC | Department of Defense | SC | Mar 6, 2026 | $23,898,353 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.