YULISTA SUPPORT SERVICES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS556 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DS556_PA0001_-NONE-_-NONE-
47QRCA25DA103 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DA103_PA0001_-NONE-_-NONE-
47QRCA25DU160 General Services Administration 2025-06-30 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DU160_PA0001_-NONE-_-NONE-
47QRCA25DU160 General Services Administration 2025-05-27 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DU160_PSA898_-NONE-_-NONE-
47QRCA25DA103 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DA103_PSA898_-NONE-_-NONE-
47QRCA25DS556 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DS556_PSA898_-NONE-_-NONE-
70Z03824FB0000007 Department of Homeland Security 2025-05-22 $-107,223.59 $3,774,949.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000007_P00009_70Z03822DB2000009_0
47QRCA25DA103 General Services Administration 2025-04-16 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DA103_PSA891_-NONE-_-NONE-
47QRCA25DS556 General Services Administration 2025-04-16 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DS556_PSA891_-NONE-_-NONE-
47QRCA25DU160 General Services Administration 2025-04-16 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DU160_PSA891_-NONE-_-NONE-
70Z03825FB0000011 Department of Homeland Security 2025-04-15 $13,079.05 $4,062,496.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03825FB0000011_P00001_70Z03822DB2000009_0
N6133120C0018 Department of Defense 2025-04-02 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00037_-NONE-_6
N6133120C0018 Department of Defense 2025-04-02 $0.00 $8,278,648.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00037_-NONE-_1
N6133120C0018 Department of Defense 2025-04-02 $0.00 $17,300,874.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00037_-NONE-_4
W56KGU19F0014 Department of Defense 2025-04-01 $9,960.15 $6,237,253.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0014_P00040_W56KGU19D0002_1
W58RGZ24F0162 Department of Defense 2025-04-01 $0.00 $1,935,593.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ24F0162_P00005_W58RGZ24D0006_1
W56KGU24F0002 Department of Defense 2025-04-01 $645,147.44 $28,867,602.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00022_W56KGU19D0002_1
FA489024F0098 Department of Defense 2025-03-31 $2,502,647.50 $4,171,737.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0098_P00004_FA489019D1005_0
FA489024F0093 Department of Defense 2025-03-31 $2,621,492.50 $4,345,426.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0093_P00002_FA489019D1005_0
FA489023F0098 Department of Defense 2025-03-31 $2,726,653.20 $8,132,312.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489023F0098_P00005_FA489019D1005_0
W56KGU23F0011 Department of Defense 2025-03-31 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00050_W56KGU19D0002_1
70Z03825FB0000010 Department of Homeland Security 2025-03-28 $207,882.70 $787,123.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03825FB0000010_P00001_70Z03822DB2000009_0
W56KGU22F0012 Department of Defense 2025-03-28 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00026_W56KGU19D0002_1
70Z03825FB0000011 Department of Homeland Security 2025-03-27 $4,049,417.00 $4,049,417.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03825FB0000011_0_70Z03822DB2000009_0
70Z03825FB0000010 Department of Homeland Security 2025-03-26 $579,241.10 $579,241.10 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03825FB0000010_0_70Z03822DB2000009_0
FA489024F0078 Department of Defense 2025-03-25 $3,037,011.50 $5,071,325.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0078_P00003_FA489019D1005_0
W56KGU24F0002 Department of Defense 2025-03-24 $49,367.82 $28,871,926.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00021_W56KGU19D0002_1
70Z03822DB2000009 Department of Homeland Security 2025-03-21 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_-NONE-_70Z03822DB2000009_P00016_-NONE-_-NONE-
FA489021F0038 Department of Defense 2025-03-20 $3,724,158.50 $19,801,060.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489021F0038_P00018_FA489019D1005_0
FA489024F0022 Department of Defense 2025-03-19 $0.00 $3,464,894.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0022_P00003_FA489019D1005_0
FA489024F0023 Department of Defense 2025-03-17 $0.00 $5,482,697.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0023_P00004_FA489019D1005_0
FA489020F0026 Department of Defense 2025-03-13 $16,006.68 $17,939,290.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489020F0026_P00019_FA489019D1005_0
W56KGU24F0002 Department of Defense 2025-03-10 $649,037.70 $28,822,280.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00020_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2025-03-07 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00046_W56KGU19D0002_1
W56KGU21F0004 Department of Defense 2025-03-06 $0.00 $22,836,758.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0004_P00008_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2025-03-06 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00049_W56KGU19D0002_1
N0017821D9468 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017821D9468_P00009_-NONE-_-NONE-
W56KGU19D0002 Department of Defense 2025-03-06 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56KGU19D0002_P00014_-NONE-_-NONE-
W56KGU24D0003 Department of Defense 2025-03-05 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56KGU24D0003_P00004_-NONE-_-NONE-
FA489024F0098 Department of Defense 2025-03-04 $104,141.46 $4,171,737.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0098_P00003_FA489019D1005_0
W56KGU24F0002 Department of Defense 2025-03-04 $2,679,371.20 $28,822,280.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00019_W56KGU19D0002_1
FA489024F0078 Department of Defense 2025-03-04 $80,625.54 $5,071,325.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0078_P00002_FA489019D1005_0
W56KGU20F0006 Department of Defense 2025-03-03 $-4,137.15 $9,700,227.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0006_P00046_W56KGU19D0002_1
W56KGU19F0014 Department of Defense 2025-02-28 $-9,960.15 $6,237,253.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0014_P00039_W56KGU19D0002_1
W56KGU22F0001 Department of Defense 2025-02-27 $0.00 $23,161,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0001_P00014_W56KGU19D0002_1
W56KGU24F0002 Department of Defense 2025-02-27 $27,101.71 $28,822,280.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00018_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2025-02-27 $12,973.71 $527,699.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00048_W56KGU19D0002_2
W56KGU23F0011 Department of Defense 2025-02-26 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00047_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2025-02-26 $0.00 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00028_W56KGU19D0002_1
W56KGU19F0017 Department of Defense 2025-02-25 $-51,363.55 $6,135,524.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0017_P00038_W56KGU19D0002_1
W56KGU19F0017 Department of Defense 2025-02-25 $-4,848.62 $145,816.19 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0017_P00038_W56KGU19D0002_2
W56KGU19F0014 Department of Defense 2025-02-24 $-220,153.75 $6,237,253.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0014_P00038_W56KGU19D0002_1
W56KGU23F0001 Department of Defense 2025-02-21 $0.00 $19,536,272.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0001_P00014_W56KGU19D0002_1
W56KGU22F0012 Department of Defense 2025-02-20 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00025_W56KGU19D0002_1
W56KGU19F0013 Department of Defense 2025-02-13 $-168,682.97 $5,860,114.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0013_P00042_W56KGU19D0002_1
W56KGU25F0004 Department of Defense 2025-02-12 $15,000.00 $341,970.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU25F0004_0_W56KGU24D0003_1
W56KGU24D0003 Department of Defense 2025-02-05 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56KGU24D0003_P00003_-NONE-_-NONE-
W56KGU24F0002 Department of Defense 2025-02-05 $896,010.20 $28,158,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00017_W56KGU19D0002_1
W56KGU19D0002 Department of Defense 2025-01-31 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56KGU19D0002_P00013_-NONE-_-NONE-
W56KGU24F0002 Department of Defense 2025-01-28 $4,836,790.00 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00016_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2025-01-24 $0.00 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00027_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2025-01-23 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00045_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2025-01-23 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00046_W56KGU19D0002_1
W56KGU19F0014 Department of Defense 2025-01-21 $-4,420.00 $6,237,253.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0014_P00037_W56KGU19D0002_1
W56KGU22F0006 Department of Defense 2025-01-21 $0.00 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00031_W56KGU19D0002_1
W56KGU22F0001 Department of Defense 2025-01-21 $0.00 $23,161,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0001_P00013_W56KGU19D0002_1
FA489021F0038 Department of Defense 2025-01-15 $197,351.05 $19,801,060.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489021F0038_P00017_FA489019D1005_0
N6133120C0018 Department of Defense 2025-01-15 $0.00 $16,860,874.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00036_-NONE-_4
N6133120C0018 Department of Defense 2025-01-15 $0.00 $8,278,648.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00036_-NONE-_1
N6133120C0018 Department of Defense 2025-01-15 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00036_-NONE-_6
W56KGU24F0002 Department of Defense 2025-01-08 $51,399.82 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00015_W56KGU19D0002_1
W56KGU20F0004 Department of Defense 2025-01-08 $0.00 $8,475,881.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0004_P00015_W56KGU19D0002_1
70Z03822FB0000020 Department of Homeland Security 2025-01-06 $-99,534.58 $1,641,789.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03822FB0000020_P00006_70Z03822DB2000009_0
70Z03823FB0000029 Department of Homeland Security 2025-01-06 $-110,630.53 $3,183,589.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03823FB0000029_P00008_70Z03822DB2000009_0
W56KGU24F0002 Department of Defense 2024-12-23 $210,561.50 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00014_W56KGU19D0002_1
W56KGU24D0003 Department of Defense 2024-12-23 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56KGU24D0003_P00002_-NONE-_-NONE-
W56KGU23F0011 Department of Defense 2024-12-19 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00045_W56KGU19D0002_1
N6133120C0018 Department of Defense 2024-12-19 $918,316.60 $16,860,874.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00035_-NONE-_4
47QRCA25DS556 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DS556_0_-NONE-_-NONE-
W56KGU20F0006 Department of Defense 2024-12-19 $0.00 $9,700,227.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0006_P00045_W56KGU19D0002_1
W56KGU23F0001 Department of Defense 2024-12-19 $0.00 $19,536,272.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0001_P00013_W56KGU19D0002_1
N6133120C0018 Department of Defense 2024-12-19 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00035_-NONE-_6
N6133120C0018 Department of Defense 2024-12-19 $8,503.81 $8,278,648.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00035_-NONE-_1
70Z02320CAHH00400 Department of Homeland Security 2024-12-18 $-29,515.72 $18,453,294.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_-NONE-_70Z02320CAHH00400_P00017_-NONE-_0
47QRCA25DU160 General Services Administration 2024-12-17 $2,500.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DU160_0_-NONE-_-NONE-
70Z03824FB0000007 Department of Homeland Security 2024-12-13 $0.00 $3,882,172.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000007_P00008_70Z03822DB2000009_0
W56KGU22F0003 Department of Defense 2024-12-09 $0.00 $7,877,438.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0003_P00031_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2024-12-06 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00044_W56KGU19D0002_1
70Z03824FB0000007 Department of Homeland Security 2024-12-06 $66,392.46 $3,882,172.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000007_P00007_70Z03822DB2000009_0
W58RGZ24D0006 Department of Defense 2024-12-05 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W58RGZ24D0006_P00007_-NONE-_-NONE-
70Z03822DB2000009 Department of Homeland Security 2024-12-05 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_-NONE-_70Z03822DB2000009_P00015_-NONE-_-NONE-
W56KGU24F0002 Department of Defense 2024-12-02 $140,284.31 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00013_W56KGU19D0002_1
FA489021F0038 Department of Defense 2024-11-27 $0.00 $16,076,901.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489021F0038_P00016_FA489019D1005_0
W56KGU24F0002 Department of Defense 2024-11-26 $1,483,628.00 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00012_W56KGU19D0002_1
N6133120C0018 Department of Defense 2024-11-25 $0.00 $8,278,648.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00034_-NONE-_1
N6133120C0018 Department of Defense 2024-11-25 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00034_-NONE-_6
W56KGU23F0001 Department of Defense 2024-11-25 $0.00 $19,536,272.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0001_P00012_W56KGU19D0002_1
N6133120C0018 Department of Defense 2024-11-25 $-192,791.45 $16,860,874.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00034_-NONE-_4
W56KGU23F0011 Department of Defense 2024-11-25 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00044_W56KGU19D0002_1
W56KGU21F0009 Department of Defense 2024-11-22 $0.00 $9,301,521.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0009_P00022_W56KGU19D0002_1
W56KGU24F0002 Department of Defense 2024-11-22 $285,440.00 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00011_W56KGU19D0002_1
W56KGU22F0012 Department of Defense 2024-11-22 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00024_W56KGU19D0002_1
W56KGU22F0001 Department of Defense 2024-11-21 $0.00 $23,161,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0001_P00012_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2024-11-21 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00043_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-11-20 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00043_W56KGU19D0002_1
W56KGU21F0001 Department of Defense 2024-11-20 $0.00 $9,199,836.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0001_P00033_W56KGU19D0002_1
W56KGU21F0007 Department of Defense 2024-11-20 $0.00 $11,978,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0007_P00038_W56KGU19D0002_1
W56KGU21F0002 Department of Defense 2024-11-20 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00048_W56KGU19D0002_1
W56KGU22F0006 Department of Defense 2024-11-19 $0.00 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00030_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2024-11-15 $0.00 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00026_W56KGU19D0002_1
W56KGU24F0002 Department of Defense 2024-11-13 $87,000.00 $129,823.87 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00010_W56KGU19D0002_2
W56KGU24F0002 Department of Defense 2024-11-13 $831,688.30 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00010_W56KGU19D0002_1
47QRCA25DA103 General Services Administration 2024-11-06 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DA103_0_-NONE-_-NONE-
W56KGU24F0002 Department of Defense 2024-11-06 $538,116.56 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00009_W56KGU19D0002_1
N6133120C0018 Department of Defense 2024-11-04 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00033_-NONE-_6
N6133120C0018 Department of Defense 2024-11-04 $809,392.70 $8,278,648.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00033_-NONE-_1
N6133120C0018 Department of Defense 2024-11-04 $2,058,665.40 $16,860,874.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00033_-NONE-_4
W58RGZ24F0162 Department of Defense 2024-10-31 $0.00 $1,935,593.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ24F0162_P00004_W58RGZ24D0006_1
W56KGU23F0011 Department of Defense 2024-10-24 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00042_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2024-10-23 $0.00 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00025_W56KGU19D0002_1
W56KGU19D0002 Department of Defense 2024-10-23 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56KGU19D0002_P00012_-NONE-_-NONE-
W58RGZ24F0162 Department of Defense 2024-10-22 $0.00 $1,935,593.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ24F0162_P00003_W58RGZ24D0006_1
FA489024F0098 Department of Defense 2024-10-09 $151,625.05 $1,564,947.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0098_P00002_FA489019D1005_0
W56KGU23F0011 Department of Defense 2024-10-03 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00041_W56KGU19D0002_1
FA489024F0023 Department of Defense 2024-10-02 $3,317,638.00 $5,482,697.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0023_P00003_FA489019D1005_0
FA489024F0022 Department of Defense 2024-10-01 $2,106,294.20 $3,401,555.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0022_P00002_FA489019D1005_0
FA489024F0093 Department of Defense 2024-10-01 $1,723,934.10 $1,723,934.10 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0093_P00001_FA489019D1005_0
FA489024F0078 Department of Defense 2024-10-01 $1,953,688.20 $1,953,688.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0078_P00001_FA489019D1005_0
FA489024F0098 Department of Defense 2024-10-01 $1,413,322.80 $1,564,947.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0098_P00001_FA489019D1005_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W56KGU24F0002 Department of Defense 2024-09-26 $687,338.00 $16,990,522.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00008_W56KGU19D0002_1
N6133120C0018 Department of Defense 2024-09-25 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00032_-NONE-_6
N6133120C0018 Department of Defense 2024-09-25 $239,558.00 $15,942,557.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00032_-NONE-_4
N6133120C0018 Department of Defense 2024-09-25 $10,000.00 $8,270,144.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00032_-NONE-_1
W58RGZ24D0006 Department of Defense 2024-09-23 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W58RGZ24D0006_P00006_-NONE-_-NONE-
W58RGZ24F0162 Department of Defense 2024-09-23 $0.00 $1,935,593.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ24F0162_P00002_W58RGZ24D0006_1
W56KGU24F0002 Department of Defense 2024-09-23 $2,048,835.60 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00007_W56KGU19D0002_1
W56KGU22F0006 Department of Defense 2024-09-20 $0.00 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00029_W56KGU19D0002_1
W56KGU21F0004 Department of Defense 2024-09-19 $0.00 $22,836,758.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0004_P00007_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-09-19 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00040_W56KGU19D0002_1
W56KGU22F0012 Department of Defense 2024-09-19 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00023_W56KGU19D0002_1
W56KGU24F0002 Department of Defense 2024-09-17 $1,218,032.40 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00006_W56KGU19D0002_1
W58RGZ24F0162 Department of Defense 2024-09-17 $0.00 $1,935,593.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ24F0162_A00001_W58RGZ24D0006_1
W56KGU23F0011 Department of Defense 2024-09-17 $49,939.35 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00039_W56KGU19D0002_1
FA489021F0038 Department of Defense 2024-09-16 $150,000.00 $15,879,550.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489021F0038_P00015_FA489019D1005_0
W58RGZ24D0006 Department of Defense 2024-09-13 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W58RGZ24D0006_A00001_-NONE-_-NONE-
W56KGU21F0009 Department of Defense 2024-09-12 $-13,366.32 $9,301,521.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0009_P00021_W56KGU19D0002_1
W56KGU22F0003 Department of Defense 2024-09-12 $0.00 $7,877,438.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0003_P00030_W56KGU19D0002_1
W56KGU24F0002 Department of Defense 2024-09-12 $2,130,544.00 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00005_W56KGU19D0002_1
W56KGU22F0001 Department of Defense 2024-09-05 $0.00 $23,161,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0001_P00011_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-09-04 $111,229.51 $527,699.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00038_W56KGU19D0002_2
W56KGU23F0011 Department of Defense 2024-08-30 $115,391.43 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00037_W56KGU19D0002_1
70Z03824FB0000007 Department of Homeland Security 2024-08-28 $147,013.72 $3,815,780.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000007_P00006_70Z03822DB2000009_0
W56KGU23F0011 Department of Defense 2024-08-28 $53,740.88 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00036_W56KGU19D0002_1
N6133120C0018 Department of Defense 2024-08-27 $50,000.00 $7,460,751.50 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00031_-NONE-_1
N6133120C0018 Department of Defense 2024-08-27 $181,956.53 $14,076,683.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00031_-NONE-_4
N6133120C0018 Department of Defense 2024-08-27 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00031_-NONE-_6
W56KGU21F0002 Department of Defense 2024-08-27 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00047_W56KGU19D0002_1
W58RGZ24F0162 Department of Defense 2024-08-27 $0.00 $1,935,593.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ24F0162_P00001_W58RGZ24D0006_1
70Z03822DB2000009 Department of Homeland Security 2024-08-27 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_-NONE-_70Z03822DB2000009_P00014_-NONE-_-NONE-
W56KGU24F0002 Department of Defense 2024-08-22 $958,846.06 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00004_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-08-22 $515,164.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00035_W56KGU19D0002_1
W56KGU24F0002 Department of Defense 2024-08-21 $42,823.87 $129,823.87 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00003_W56KGU19D0002_2
W56KGU24F0002 Department of Defense 2024-08-21 $958,846.06 $14,870,608.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00003_W56KGU19D0002_1
FA489019FA068 Department of Defense 2024-08-16 $99,316.86 $16,821,792.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489019FA068_P00021_FA489019D1005_0
W58RGZ24D0006 Department of Defense 2024-08-15 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W58RGZ24D0006_P00005_-NONE-_-NONE-
W56KGU23F0011 Department of Defense 2024-08-13 $151,254.19 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00034_W56KGU19D0002_1
W56KGU24F0002 Department of Defense 2024-08-12 $1,619,454.40 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00002_W56KGU19D0002_1
70Z03824FB0000007 Department of Homeland Security 2024-08-09 $66,392.46 $3,668,766.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000007_P00005_70Z03822DB2000009_0
W56KGU23F0011 Department of Defense 2024-08-07 $2,268,659.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00033_W56KGU19D0002_1
W56KGU24F0016 Department of Defense 2024-08-06 $0.00 $15,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0016_P00002_W56KGU24D0003_1
FA489024F0093 Department of Defense 2024-08-05 $0.00 $1,723,934.10 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0093_0_FA489019D1005_0
FA489024F0098 Department of Defense 2024-08-05 $0.00 $1,564,947.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0098_0_FA489019D1005_0
W56KGU24F0002 Department of Defense 2024-07-29 $3,873,906.50 $27,733,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_P00001_W56KGU19D0002_1
W56KGU24D0003 Department of Defense 2024-07-29 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56KGU24D0003_P00001_-NONE-_-NONE-
W56KGU23F0011 Department of Defense 2024-07-25 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00032_W56KGU19D0002_1
70Z03824FB0000007 Department of Homeland Security 2024-07-25 $19,279.56 $3,602,374.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000007_P00004_70Z03822DB2000009_0
W56KGU21F0005 Department of Defense 2024-07-24 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00042_W56KGU19D0002_1
W58RGZ24F0162 Department of Defense 2024-07-24 $1,935,593.40 $1,935,593.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ24F0162_0_W58RGZ24D0006_1
W56KGU21F0007 Department of Defense 2024-07-23 $0.00 $11,978,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0007_P00037_W56KGU19D0002_1
FA489024F0078 Department of Defense 2024-07-23 $0.00 $1,953,688.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0078_0_FA489019D1005_0
FA489023F0098 Department of Defense 2024-07-19 $921,146.70 $5,405,658.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489023F0098_P00004_FA489019D1005_0
FA489020F0026 Department of Defense 2024-07-19 $1,052,948.20 $17,942,250.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489020F0026_P00018_FA489019D1005_0
70Z03824FB0000006 Department of Homeland Security 2024-07-16 $-45,733.98 $704,176.75 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000006_P00004_70Z03822DB2000009_0
W56KGU23F0011 Department of Defense 2024-07-15 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00031_W56KGU19D0002_1
W56KGU24F0016 Department of Defense 2024-07-12 $0.00 $15,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0016_P00001_W56KGU24D0003_1
W56KGU21F0002 Department of Defense 2024-07-12 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00046_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2024-07-12 $0.00 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00024_W56KGU19D0002_1
W56KGU22F0012 Department of Defense 2024-07-11 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00022_W56KGU19D0002_1
W56KGU19F0012 Department of Defense 2024-07-11 $0.00 $8,302,284.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0012_P00044_W56KGU19D0002_1
W56KGU23F0001 Department of Defense 2024-07-11 $0.00 $19,536,272.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0001_P00011_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-07-09 $905,000.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00030_W56KGU19D0002_1
W56KGU24F0016 Department of Defense 2024-07-08 $15,000.00 $15,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0016_0_W56KGU24D0003_1
W56KGU24D0003 Department of Defense 2024-07-02 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56KGU24D0003_0_-NONE-_-NONE-
W56KGU23F0011 Department of Defense 2024-06-27 $453,335.78 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00029_W56KGU19D0002_1
W56KGU20F0006 Department of Defense 2024-06-25 $0.00 $9,700,227.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0006_P00044_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-06-25 $27,243.72 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00028_W56KGU19D0002_1
FA489019D1005 Department of Defense 2024-06-24 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA489019D1005_P00006_-NONE-_-NONE-
W56KGU23F0011 Department of Defense 2024-06-18 $448,000.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00027_W56KGU19D0002_1
N6133120C0018 Department of Defense 2024-06-17 $0.00 $7,450,751.50 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00030_-NONE-_1
N6133120C0018 Department of Defense 2024-06-17 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00030_-NONE-_6
N6133120C0018 Department of Defense 2024-06-17 $1,000,000.00 $13,837,125.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00030_-NONE-_4
W56KGU23F0011 Department of Defense 2024-06-11 $307,033.38 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00026_W56KGU19D0002_1
W56KGU23F0001 Department of Defense 2024-06-10 $20,800.00 $19,536,272.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0001_P00010_W56KGU19D0002_1
W56KGU19D0002 Department of Defense 2024-06-06 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56KGU19D0002_P00011_-NONE-_-NONE-
W56KGU23F0001 Department of Defense 2024-06-06 $0.00 $19,536,272.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0001_P00009_W56KGU19D0002_1
W56KGU19F0012 Department of Defense 2024-06-06 $0.00 $8,302,284.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0012_P00043_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2024-06-05 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00041_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2024-06-05 $0.00 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00023_W56KGU19D0002_1
W58RGZ24D0006 Department of Defense 2024-06-04 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W58RGZ24D0006_P00004_-NONE-_-NONE-
W56KGU23F0011 Department of Defense 2024-05-29 $18,842.29 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00025_W56KGU19D0002_1
W56KGU19D0002 Department of Defense 2024-05-28 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56KGU19D0002_P00010_-NONE-_-NONE-
W56KGU23F0011 Department of Defense 2024-05-23 $919,457.50 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00024_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2024-05-23 $-1,033.67 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00022_W56KGU19D0002_1
70Z02320CAHH00400 Department of Homeland Security 2024-05-22 $-86,448.46 $18,482,810.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_-NONE-_70Z02320CAHH00400_P00016_-NONE-_0
W56KGU20F0004 Department of Defense 2024-05-21 $0.00 $8,475,881.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0004_P00014_W56KGU19D0002_1
W56KGU21F0009 Department of Defense 2024-05-16 $0.00 $9,301,521.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0009_P00020_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-05-16 $375,214.66 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00023_W56KGU19D0002_1
W56KGU20F0002 Department of Defense 2024-05-16 $0.00 $5,107,950.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0002_P00015_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2024-05-15 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00040_W56KGU19D0002_1
W56KGU22F0001 Department of Defense 2024-05-15 $0.00 $23,161,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0001_P00010_W56KGU19D0002_1
W56KGU21F0007 Department of Defense 2024-05-14 $0.00 $11,978,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0007_P00036_W56KGU19D0002_1
W56KGU21F0001 Department of Defense 2024-05-14 $0.00 $9,199,836.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0001_P00032_W56KGU19D0002_1
W56KGU20F0006 Department of Defense 2024-05-13 $0.00 $9,700,227.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0006_P00043_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2024-05-10 $0.00 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00021_W56KGU19D0002_1
W56KGU22F0006 Department of Defense 2024-05-10 $0.00 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00028_W56KGU19D0002_1
W56KGU21F0002 Department of Defense 2024-05-10 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00045_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-05-07 $382,500.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00022_W56KGU19D0002_1
W56KGU22F0003 Department of Defense 2024-05-06 $0.00 $7,877,438.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0003_P00029_W56KGU19D0002_1
W56KGU22F0001 Department of Defense 2024-05-06 $105,000.00 $23,161,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0001_P00009_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2024-05-02 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00039_W56KGU19D0002_1
N0017821D9468 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017821D9468_P00008_-NONE-_-NONE-
W56KGU19F0012 Department of Defense 2024-04-29 $281,913.78 $8,302,284.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0012_P00042_W56KGU19D0002_1
70Z03824FB0000007 Department of Homeland Security 2024-04-24 $4,088.40 $3,583,094.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000007_P00003_70Z03822DB2000009_0
70Z03824FB0000006 Department of Homeland Security 2024-04-24 $1,187.40 $749,910.75 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000006_P00003_70Z03822DB2000009_0
FA489024F0023 Department of Defense 2024-04-22 $0.00 $2,165,059.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0023_P00002_FA489019D1005_0
W56KGU23F0011 Department of Defense 2024-04-19 $38,000.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00021_W56KGU19D0002_1
W56KGU21F0007 Department of Defense 2024-04-17 $0.00 $11,978,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0007_P00035_W56KGU19D0002_1
W56KGU24F0002 Department of Defense 2024-04-15 $0.00 $42,823.87 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_0_W56KGU19D0002_2
W56KGU24F0002 Department of Defense 2024-04-15 $5,000.00 $5,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU24F0002_0_W56KGU19D0002_1
W56KGU23F0001 Department of Defense 2024-04-15 $0.00 $19,536,272.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0001_P00008_W56KGU19D0002_1
W56KGU22F0012 Department of Defense 2024-04-15 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00021_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-04-12 $1,584,859.50 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00020_W56KGU19D0002_1
70Z03824FB0000007 Department of Homeland Security 2024-04-12 $0.00 $3,579,006.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000007_P00002_70Z03822DB2000009_0
70Z03824FB0000006 Department of Homeland Security 2024-04-12 $0.00 $748,723.30 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000006_P00002_70Z03822DB2000009_0
W56KGU21F0002 Department of Defense 2024-04-11 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00044_W56KGU19D0002_1
FA489021F0038 Department of Defense 2024-04-08 $4,249,513.00 $15,729,550.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489021F0038_P00014_FA489019D1005_0
70Z03824FB0000007 Department of Homeland Security 2024-04-08 $32,393.20 $3,579,006.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000007_P00001_70Z03822DB2000009_0
70Z03824FB0000006 Department of Homeland Security 2024-04-08 $20,876.44 $748,723.30 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000006_P00001_70Z03822DB2000009_0
W56KGU20F0004 Department of Defense 2024-04-05 $0.00 $8,475,881.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0004_P00013_W56KGU19D0002_1
W56KGU21F0007 Department of Defense 2024-04-03 $0.00 $11,978,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0007_P00034_W56KGU19D0002_1
FA489024F0023 Department of Defense 2024-04-01 $1,808,382.80 $2,165,059.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0023_P00001_FA489019D1005_0
W56KGU21F0002 Department of Defense 2024-04-01 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00043_W56KGU19D0002_1
FA489024F0022 Department of Defense 2024-03-29 $1,087,717.40 $1,295,260.90 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0022_P00001_FA489019D1005_0
W56KGU21F0007 Department of Defense 2024-03-29 $0.00 $11,978,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0007_P00033_W56KGU19D0002_1
W56KGU21F0004 Department of Defense 2024-03-29 $0.00 $22,836,758.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0004_P00006_W56KGU19D0002_1
W56KGU22F0012 Department of Defense 2024-03-29 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00020_W56KGU19D0002_1
W58RGZ24D0006 Department of Defense 2024-03-28 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W58RGZ24D0006_P00003_-NONE-_-NONE-
FA489023F0098 Department of Defense 2024-03-28 $2,725,083.00 $4,484,512.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489023F0098_P00003_FA489019D1005_0
W56KGU22F0003 Department of Defense 2024-03-28 $0.00 $7,877,438.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0003_P00028_W56KGU19D0002_1
FA489020F0026 Department of Defense 2024-03-28 $2,751,695.00 $16,889,302.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489020F0026_P00017_FA489019D1005_0
W56KGU21F0005 Department of Defense 2024-03-27 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00038_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-03-27 $312,000.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00019_W56KGU19D0002_1
70Z03824FB0000007 Department of Homeland Security 2024-03-27 $3,546,613.00 $3,546,613.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000007_0_70Z03822DB2000009_0
W56KGU23F0011 Department of Defense 2024-03-27 $7,525.37 $527,699.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00019_W56KGU19D0002_2
70Z03824FB0000006 Department of Homeland Security 2024-03-27 $727,846.90 $727,846.90 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03824FB0000006_0_70Z03822DB2000009_0
N6133120C0018 Department of Defense 2024-03-22 $242,345.52 $7,400,751.50 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00029_-NONE-_1
W56KGU22F0019 Department of Defense 2024-03-22 $0.00 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00020_W56KGU19D0002_1
N6133120C0018 Department of Defense 2024-03-22 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00029_-NONE-_6
N6133120C0018 Department of Defense 2024-03-22 $500,000.00 $13,655,169.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00029_-NONE-_4
W56KGU23F0011 Department of Defense 2024-03-19 $69,833.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00018_W56KGU19D0002_1
W56KGU22F0012 Department of Defense 2024-03-19 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00019_W56KGU19D0002_1
W56KGU22F0006 Department of Defense 2024-03-19 $0.00 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00027_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2024-03-13 $0.00 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00019_W56KGU19D0002_1
70Z03822DB2000009 Department of Homeland Security 2024-03-12 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_-NONE-_70Z03822DB2000009_P00013_-NONE-_-NONE-
FA489021F0038 Department of Defense 2024-03-07 $815,095.80 $15,729,550.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489021F0038_P00013_FA489019D1005_0
W56KGU19F0012 Department of Defense 2024-03-07 $0.00 $8,302,284.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0012_P00041_W56KGU19D0002_1
W56KGU22F0003 Department of Defense 2024-03-05 $88,797.00 $7,877,438.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0003_P00027_W56KGU19D0002_1
W56KGU21F0002 Department of Defense 2024-03-04 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00042_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-02-29 $402,903.90 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00017_W56KGU19D0002_1
W56KGU21F0009 Department of Defense 2024-02-29 $0.00 $9,314,887.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0009_P00019_W56KGU19D0002_1
W56KGU21F0001 Department of Defense 2024-02-27 $0.00 $9,199,836.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0001_P00031_W56KGU19D0002_1
W56KGU21F0007 Department of Defense 2024-02-23 $0.00 $11,978,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0007_P00032_W56KGU19D0002_1
W56KGU23F0001 Department of Defense 2024-02-23 $0.00 $19,536,272.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0001_P00007_W56KGU19D0002_1
W56KGU21F0009 Department of Defense 2024-02-23 $-14,674.26 $9,314,887.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0009_P00018_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-02-21 $496,663.78 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00016_W56KGU19D0002_1
W56KGU22F0012 Department of Defense 2024-02-21 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00018_W56KGU19D0002_1
W56KGU22F0001 Department of Defense 2024-02-16 $0.00 $23,161,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0001_P00008_W56KGU19D0002_1
W56KGU22F0006 Department of Defense 2024-02-16 $0.00 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00026_W56KGU19D0002_1
W56KGU19F0013 Department of Defense 2024-02-16 $0.00 $5,860,114.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0013_P00041_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2024-02-16 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00037_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2024-02-15 $0.00 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00018_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-02-14 $175,041.19 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00015_W56KGU19D0002_1
FA489024F0023 Department of Defense 2024-02-13 $356,676.53 $2,165,059.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0023_0_FA489019D1005_0
FA489024F0022 Department of Defense 2024-02-13 $207,543.48 $1,295,260.90 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489024F0022_0_FA489019D1005_0
W58RGZ24F0161 Department of Defense 2024-02-12 $0.00 $2,500.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ24F0161_P00001_W58RGZ24D0006_1
W56KGU21F0004 Department of Defense 2024-02-12 $0.00 $22,836,758.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0004_P00005_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2024-02-12 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00036_W56KGU19D0002_1
W56KGU21F0002 Department of Defense 2024-02-12 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00041_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-02-07 $184,758.17 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00014_W56KGU19D0002_1
W58RGZ24D0006 Department of Defense 2024-02-07 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W58RGZ24D0006_P00002_-NONE-_-NONE-
W56KGU22F0006 Department of Defense 2024-02-02 $0.00 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00025_W56KGU19D0002_1
70Z03823FB0000029 Department of Homeland Security 2024-02-01 $0.00 $3,294,219.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_7008_70Z03823FB0000029_P00007_70Z03822DB2000009_0
W56KGU19D0002 Department of Defense 2024-02-01 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56KGU19D0002_P00009_-NONE-_-NONE-
70Z03822DB2000009 Department of Homeland Security 2024-02-01 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_-NONE-_70Z03822DB2000009_P00012_-NONE-_-NONE-
N6133120C0018 Department of Defense 2024-01-31 $0.00 $7,400,751.50 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00028_-NONE-_1
N6133120C0018 Department of Defense 2024-01-31 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00028_-NONE-_6
N6133120C0018 Department of Defense 2024-01-31 $46,486.88 $12,655,169.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00028_-NONE-_4
W56KGU23F0011 Department of Defense 2024-01-31 $177,485.20 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00013_W56KGU19D0002_1
W56KGU22F0006 Department of Defense 2024-01-18 $32,076.25 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00024_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-01-17 $4,680.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00012_W56KGU19D0002_1
W56KGU21F0002 Department of Defense 2024-01-09 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00040_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2024-01-05 $520,493.72 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00011_W56KGU19D0002_1
N0017821D9468 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017821D9468_P00007_-NONE-_-NONE-
W56KGU23F0011 Department of Defense 2023-12-22 $425,000.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00010_W56KGU19D0002_1
W56KGU19F0017 Department of Defense 2023-12-21 $0.00 $6,135,524.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0017_P00037_W56KGU19D0002_1
W56KGU22F0012 Department of Defense 2023-12-21 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00017_W56KGU19D0002_1
W56KGU22F0003 Department of Defense 2023-12-21 $0.00 $7,877,438.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0003_P00026_W56KGU19D0002_1
W56KGU22F0006 Department of Defense 2023-12-21 $0.00 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00023_W56KGU19D0002_1
W56KGU21F0002 Department of Defense 2023-12-21 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00039_W56KGU19D0002_1
W56KGU19F0012 Department of Defense 2023-12-21 $0.00 $8,302,284.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0012_P00040_W56KGU19D0002_1
W56KGU19F0014 Department of Defense 2023-12-21 $0.00 $6,461,827.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0014_P00036_W56KGU19D0002_1
N6133120C0018 Department of Defense 2023-12-20 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00027_-NONE-_6
N6133120C0018 Department of Defense 2023-12-20 $553,089.40 $7,158,406.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00027_-NONE-_1
W56KGU20F0006 Department of Defense 2023-12-20 $0.00 $9,704,364.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0006_P00042_W56KGU19D0002_1
W56KGU22F0012 Department of Defense 2023-12-20 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00016_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2023-12-20 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00035_W56KGU19D0002_1
N6133120C0018 Department of Defense 2023-12-20 $949,568.80 $12,155,169.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00027_-NONE-_4
W58RGZ24F0161 Department of Defense 2023-12-19 $2,500.00 $2,500.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ24F0161_0_W58RGZ24D0006_1
W58RGZ24D0006 Department of Defense 2023-12-14 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W58RGZ24D0006_P00001_-NONE-_-NONE-
70Z02320CAHH00400 Department of Homeland Security 2023-12-14 $2,260,636.20 $18,569,258.00 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 7008_-NONE-_70Z02320CAHH00400_P00015_-NONE-_0
W56KGU23F0011 Department of Defense 2023-12-14 $1,152,391.80 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00009_W56KGU19D0002_1
W56KGU20F0002 Department of Defense 2023-12-11 $17,470.23 $5,107,950.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0002_P00014_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2023-12-11 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00008_W56KGU19D0002_1
N0017821D9468 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017821D9468_P00006_-NONE-_-NONE-
W56KGU20F0004 Department of Defense 2023-12-06 $0.00 $8,475,881.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0004_P00012_W56KGU19D0002_1
W56KGU20F0002 Department of Defense 2023-12-05 $0.00 $5,107,950.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0002_P00013_W56KGU19D0002_1
W56KGU21F0009 Department of Defense 2023-12-05 $0.00 $9,314,887.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0009_P00017_W56KGU19D0002_1
W56KGU22F0001 Department of Defense 2023-12-05 $0.00 $23,161,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0001_P00007_W56KGU19D0002_1
W58RGZ24D0006 Department of Defense 2023-12-04 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W58RGZ24D0006_0_-NONE-_-NONE-
W56KGU22F0003 Department of Defense 2023-12-01 $0.00 $7,877,438.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0003_P00025_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2023-11-30 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00034_W56KGU19D0002_1
FA489023F0098 Department of Defense 2023-11-30 $0.00 $1,759,428.90 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489023F0098_P00002_FA489019D1005_0
W56KGU21F0001 Department of Defense 2023-11-30 $0.00 $9,199,836.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0001_P00030_W56KGU19D0002_1
W56KGU21F0002 Department of Defense 2023-11-30 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00038_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2023-11-29 $3,077,825.80 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00017_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2023-11-27 $2,140,000.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00007_W56KGU19D0002_1
W56KGU21F0007 Department of Defense 2023-11-27 $0.00 $11,978,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0007_P00031_W56KGU19D0002_1
W56KGU22F0006 Department of Defense 2023-11-27 $106,183.44 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00022_W56KGU19D0002_1
W56KGU20F0006 Department of Defense 2023-11-27 $0.00 $9,700,227.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0006_P00041_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2023-11-15 $0.00 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00006_W56KGU19D0002_1
W56KGU19F0012 Department of Defense 2023-11-08 $-50,000.00 $8,302,284.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0012_P00039_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2023-11-08 $4,242,537.50 $45,551,548.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00005_W56KGU19D0002_1
W56KGU21F0007 Department of Defense 2023-11-06 $0.00 $11,978,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0007_P00030_W56KGU19D0002_1
W56KGU21F0002 Department of Defense 2023-11-02 $0.00 $9,420,445.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0002_P00037_W56KGU19D0002_1
W56KGU19F0012 Department of Defense 2023-11-02 $0.00 $8,302,284.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0012_P00038_W56KGU19D0002_1
N0017821D9468 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017821D9468_P00005_-NONE-_-NONE-
N6133120C0018 Department of Defense 2023-10-31 $0.00 $8,004,739.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00026_-NONE-_6
W56KGU22F0012 Department of Defense 2023-10-31 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00015_W56KGU19D0002_1
W56KGU23F0011 Department of Defense 2023-10-31 $65,075.01 $527,699.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU23F0011_P00004_W56KGU19D0002_2
W56KGU22F0006 Department of Defense 2023-10-31 $0.00 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00021_W56KGU19D0002_1
N6133120C0018 Department of Defense 2023-10-31 $371,982.38 $7,158,406.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00026_-NONE-_1
N6133120C0018 Department of Defense 2023-10-31 $474,568.84 $12,108,682.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6133120C0018_P00026_-NONE-_4
W56KGU19F0012 Department of Defense 2023-10-26 $-5,073.38 $8,302,284.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0012_P00037_W56KGU19D0002_1
W56KGU22F0012 Department of Defense 2023-10-25 $0.00 $11,509,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0012_P00014_W56KGU19D0002_1
W56KGU22F0019 Department of Defense 2023-10-24 $0.00 $8,084,866.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0019_P00016_W56KGU19D0002_1
W56KGU21F0007 Department of Defense 2023-10-23 $0.00 $11,978,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0007_P00029_W56KGU19D0002_1
W56KGU21F0004 Department of Defense 2023-10-17 $0.00 $22,836,758.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0004_P00004_W56KGU19D0002_1
W56KGU19F0013 Department of Defense 2023-10-17 $0.00 $5,860,114.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU19F0013_P00040_W56KGU19D0002_1
W56KGU22F0006 Department of Defense 2023-10-13 $0.00 $5,323,191.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU22F0006_P00020_W56KGU19D0002_1
W56KGU20F0006 Department of Defense 2023-10-12 $-3,924.49 $9,700,227.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU20F0006_P00040_W56KGU19D0002_1
W56KGU21F0005 Department of Defense 2023-10-12 $0.00 $11,592,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0005_P00033_W56KGU19D0002_1
W56KGU21F0007 Department of Defense 2023-10-06 $0.00 $11,978,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W56KGU21F0007_P00028_W56KGU19D0002_1
FA489023F0098 Department of Defense 2023-10-01 $1,759,428.90 $1,759,428.90 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_FA489023F0098_P00001_FA489019D1005_0