HII Fleet Support Group LLC
HII Fleet Support Group LLC received $91.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 55.2% from $203.8M the year before, and $857.9M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- VGCPT3NSM831
- CAGE code
- 1LT84
- Headquarters
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Parent company
- Huntington Ingalls Industries, Inc (UEI F9SDJAZFTLG6)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $91.3M | $857.9M |
| Department of Homeland Security | $0 | $18K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 336611 | Ship Building and Repairing | $79.1M | $655.3M |
| 541330 | Engineering Services | $12.1M | $181.9M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $0 | $14.0M |
| 488390 | Other Support Activities for Water Transportation | $17K | $5.5M |
| 336999 | All Other Transportation Equipment Manufacturing | $0 | $1.2M |
| 541511 | Custom Computer Programming Services | $0 | $75K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 1905 | Combat Ships and Landing Vessels | $601.6M |
| R425 | Support- professional: Engineering/Technical | $106.2M |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | $81.1M |
| N019 | Installation of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | $37.8M |
| J999 | NON-Nuclear Ship Repair (West) | $15.2M |
| J039 | Maint/Repair/Rebuild of Equipment- Materials Handling Equipment | $14.5M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N5523624F9961 | Department of Defense C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $12.0M | Nov 28, 2026 |
| N5523624F9964 | Department of Defense C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT | $8.3M | Dec 3, 2026 |
| N5523624F9962 | Department of Defense C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. | $8.3M | Dec 5, 2026 |
| N5523625F9968 | Department of Defense CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 | $12.5M | Dec 31, 2026 |
| N5005425F6003 | Department of Defense ELEVATOR SUPPORT UNIT (ESU SUPPORT) | $10.0M | Feb 26, 2027 |
| N5523625F9951 | Department of Defense CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER | $21.3M | Mar 12, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6279326F7531 | Department of Defense DELIVERY ORDER FOR CVN 75 KNOWLEDGE SHARING AND WORK INTEGRATION SUPPORT (KSWIS) IN SUPPORT OF REFUELING COMPLEX OVERHAUL (RCOH). | $199K | Jul 2, 2026 |
| N5523626F9973 | Department of Defense THE PURPOSE OF DELIVERY ORDER N5523626F9973 IS TO EXECUTE TASK ORDER 26-P127 UNDER CEMAT PROGRAM CONTRACT N00024-21-D-4114 | $7.2M | May 15, 2026 |
| N6600126F8906 | Department of Defense TOID - 5245: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS SAMPSON (DDG 102), SEATTLE WA | $3.0M | May 12, 2026 |
| N5523626F9972 | Department of Defense THE PURPOSE OF MODIFICATION DELIVERY ORDER N5523626F9972 IS TO EXECUTE TASK ORDER 26-P122 FOR PERIOD YEAR 5 UNDER CEMAT PROGRAM CONTRACT N00024-21-D-4114. | $3.9M | Apr 30, 2026 |
| N4523A26F5721 | Department of Defense WORK PACKAGING AND CONTROL SERVICES (WPC) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $804K | Apr 28, 2026 |
| N6523626FE115 | Department of Defense INSTALLATION OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C4ISR) AND NETWORK RELATED HARDWARE ONBOARD USS IWO JIMA (LHD 7)… | $2.2M | Mar 6, 2026 |
| N6449826F3022 | Department of Defense DDG VOYAGE DATA RECORDER VDR HARDWARE INSTALLATION SA98313 ON, DDG 121 WITH OPTIONS OF DDG 123 ,DDG 76 ,DDG 81 ,DDG 80 ,DDG 119,DDG 99 ,DDG,122 | $191K | Dec 22, 2025 |
| N5523626F9971 | Department of Defense CODE 460C - INCORPORATE AND OBLIGATE NEW TASK ORDER. | $443K | Dec 19, 2025 |
Other Huntington Ingalls Industries, Inc entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Huntington Ingalls Incorporated
$19.4BHuntington Ingalls Inc
$17.7BHII Mission Technologies Corp
$4.7BHII Mission Technologies Corp
$2.9BHII Mission Technologies Corp
$1.1BContinental Maritime of SAN Diego, LLC
$663.8MEnlighten IT Consulting LLC
$511.6MHII Technical Solutions Corporation
$219.3MFulcrum IT Services, LLC
$61.7MNewport News Nuclear Bwxt-LOS Alamos LLC
$30.3MPrime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
Ready to connect your pursuit work?
GovEagle gives BD directors, capture managers, and proposal teams one AI workspace from pipeline through proposal, with CMMC/FedRAMP Certified compliance built in.