METRO MACHINE CORP. - 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
693JF725F00032N	Department of Transportation	2025-04-11	$593,749.94	$1,150,716.40	DELIVERY ORDER	488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_6938_693JF725F00032N_P00001_693JF725D000004_0
N5005425FL010	Department of Defense	2025-04-01	$-44,285.00	$1,924,412.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FL010_P00004_N0002422D4411_0
N5005425FP003	Department of Defense	2025-04-01	$473,415.00	$1,982,497.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP003_P00001_N0002423D4100_0
N5005425FP004	Department of Defense	2025-04-01	$289,795.00	$2,362,831.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP004_P00003_N0002423D4100_0
N5005425FL010	Department of Defense	2025-03-26	$-13,143.00	$1,924,412.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FL010_P00003_N0002422D4411_0
N0002424C4418	Department of Defense	2025-03-25	$3,677,257.00	$369,055,550.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00021_-NONE-_0
N5005424FP010	Department of Defense	2025-03-20	$42,105.00	$2,045,088.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP010_P00009_N0002423D4100_0
N5005425FP004	Department of Defense	2025-03-14	$205,200.00	$2,332,261.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP004_P00002_N0002423D4100_0
N5005425FL010	Department of Defense	2025-03-14	$-302,085.00	$1,924,412.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FL010_P00002_N0002422D4411_0
N5005425FP002	Department of Defense	2025-03-14	$-24,780.00	$292,504.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP002_P00001_N0002423D4100_0
N0002424C4418	Department of Defense	2025-03-14	$708,574.00	$369,055,550.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00020_-NONE-_0
N5005424FP009	Department of Defense	2025-03-13	$588,027.00	$109,288,320.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP009_P00003_N0002423D4100_0
N5005424FP008	Department of Defense	2025-03-13	$86,222.00	$1,838,200.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP008_P00001_N0002423D4100_0
N5005425FP004	Department of Defense	2025-03-12	$0.00	$2,332,261.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP004_P00001_N0002423D4100_0
N0002424C4418	Department of Defense	2025-03-11	$3,681,954.00	$364,056,670.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00019_-NONE-_0
N5005425FP001	Department of Defense	2025-03-11	$52,514.00	$5,007,554.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP001_P00004_N0002423D4100_0
N5005425FL010	Department of Defense	2025-03-07	$498,277.00	$1,924,412.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FL010_P00001_N0002422D4411_0
N5005425FP001	Department of Defense	2025-03-06	$228,216.00	$5,007,554.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP001_P00003_N0002423D4100_0
N0002425C4427	Department of Defense	2025-03-04	$0.00	$118,014,384.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_A00009_-NONE-_0
N0002425C4427	Department of Defense	2025-02-28	$1,814,283.00	$118,018,910.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_A00008_-NONE-_0
N5005424FP009	Department of Defense	2025-02-27	$7,511,718.50	$99,978,450.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP009_P00002_N0002423D4100_0
N5005424FP010	Department of Defense	2025-02-26	$24,764.00	$2,045,088.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP010_P00008_N0002423D4100_0
N5005425FL010	Department of Defense	2025-02-26	$1,785,648.00	$1,924,412.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FL010_0_N0002422D4411_0
N0002425C4427	Department of Defense	2025-02-19	$823,202.00	$118,018,910.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_A00007_-NONE-_0
N0002424C4418	Department of Defense	2025-02-18	$-542,478.00	$364,056,670.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00018_-NONE-_0
N5005425FP001	Department of Defense	2025-02-12	$398,852.00	$4,930,959.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP001_P00002_N0002423D4100_0
N5005425FP004	Department of Defense	2025-02-06	$1,406,248.00	$2,123,173.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP004_0_N0002423D4100_0
N0002424C4418	Department of Defense	2025-02-06	$356,096.00	$359,547,840.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00017_-NONE-_0
N5005424FP010	Department of Defense	2025-02-05	$5,770.00	$2,045,088.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP010_P00007_N0002423D4100_0
N0002425C4427	Department of Defense	2025-02-04	$0.00	$116,803,376.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_A00006_-NONE-_0
N0002425C4427	Department of Defense	2025-02-04	$1,127,140.00	$116,803,376.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_A00005_-NONE-_0
N5005424FP010	Department of Defense	2025-02-04	$61,054.00	$2,045,088.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP010_P00006_N0002423D4100_0
N0002425C4427	Department of Defense	2025-01-31	$4,024,206.00	$116,803,376.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_A00004_-NONE-_0
N0002425C4427	Department of Defense	2025-01-31	$0.00	$116,803,376.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_P00002_-NONE-_0
N0002423C4413	Department of Defense	2025-01-30	$144,005.00	$163,877,010.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00045_-NONE-_0
N5005424FP010	Department of Defense	2025-01-29	$16,827.00	$2,045,088.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP010_P00005_N0002423D4100_0
693JF725F00032N	Department of Transportation	2025-01-27	$556,966.44	$556,966.44	DELIVERY ORDER	488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_6938_693JF725F00032N_0_693JF725D000004_0
N0002423C4413	Department of Defense	2025-01-27	$-155,824.00	$163,877,010.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00044_-NONE-_0
N0002425C4427	Department of Defense	2025-01-27	$23,323,644.00	$116,803,376.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_A00003_-NONE-_0
N5005424FP009	Department of Defense	2025-01-22	$2,122,534.80	$91,304,350.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP009_P00001_N0002423D4100_0
N5005425FP001	Department of Defense	2025-01-22	$797,233.00	$3,343,696.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP001_P00001_N0002423D4100_0
N5005425FP003	Department of Defense	2025-01-17	$1,006,256.00	$1,868,189.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP003_0_N0002423D4100_0
N5005425FP002	Department of Defense	2025-01-15	$317,284.00	$292,504.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP002_0_N0002423D4100_0
N0002416C4306	Department of Defense	2025-01-13	$-152,520.00	$432,853,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00394_-NONE-_0
N0002425C4427	Department of Defense	2025-01-07	$672,409.00	$116,803,376.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_A00002_-NONE-_0
N0002425C4427	Department of Defense	2024-12-19	$62,596,476.00	$95,068,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_A00001_-NONE-_0
N0002424C4418	Department of Defense	2024-12-13	$2,683,160.00	$345,068,220.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00016_-NONE-_0
N5005425FP001	Department of Defense	2024-12-13	$1,796,464.00	$3,273,279.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FP001_0_N0002423D4100_0
N5005424FP010	Department of Defense	2024-12-12	$20,522.00	$2,002,983.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP010_P00004_N0002423D4100_0
N0002423C4413	Department of Defense	2024-12-12	$2,176,368.00	$164,111,860.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00043_-NONE-_0
N0002424C4418	Department of Defense	2024-12-09	$-571,502.00	$340,677,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00015_-NONE-_0
693JF725D000004	Department of Transportation	2024-12-04	$0.00	$0.00		488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_-NONE-_693JF725D000004_P00001_-NONE-_-NONE-
N5005424FP004	Department of Defense	2024-12-04	$-113,315.00	$8,699,739.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00012_N0002423D4100_0
N5005424FP010	Department of Defense	2024-12-02	$20,432.00	$2,002,983.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP010_P00003_N0002423D4100_0
N5005424FP006	Department of Defense	2024-12-02	$-575,709.00	$7,528,270.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP006_P00006_N0002423D4100_0
N5005425FL007	Department of Defense	2024-11-21	$115,666.00	$884,816.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FL007_P00001_N0002422D4411_0
N0002425C4427	Department of Defense	2024-11-18	$0.00	$92,430,720.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_P00001_-NONE-_0
693JF725D000004	Department of Transportation	2024-11-18	$0.00	$0.00		488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_-NONE-_693JF725D000004_0_-NONE-_-NONE-
N0002423C4413	Department of Defense	2024-11-13	$-582.00	$164,111,860.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00042_-NONE-_0
N5005424FP007	Department of Defense	2024-11-08	$112,482.00	$3,314,811.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP007_P00003_N0002423D4100_0
N5005424FP010	Department of Defense	2024-11-08	$32,777.00	$1,978,219.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP010_P00002_N0002423D4100_0
N0002416C4306	Department of Defense	2024-11-06	$-443,404.00	$432,853,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00393_-NONE-_0
N0002424C4418	Department of Defense	2024-11-04	$-90,513.00	$340,864,060.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00014_-NONE-_0
N0002423C4413	Department of Defense	2024-10-31	$0.00	$164,111,860.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00041_-NONE-_0
N5005423FP001	Department of Defense	2024-10-28	$34,184.00	$4,713,612.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00013_N0002423D4100_0
N0002423C4413	Department of Defense	2024-10-24	$0.00	$164,123,660.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00040_-NONE-_0
N5005425FL007	Department of Defense	2024-10-24	$769,150.00	$884,816.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425FL007_0_N0002422D4411_0
N0002423C4413	Department of Defense	2024-10-23	$2,267,050.00	$164,123,660.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00039_-NONE-_0
N0002425C4427	Department of Defense	2024-10-18	$686,842.00	$63,955,728.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002425C4427_0_-NONE-_0
N0002416C4306	Department of Defense	2024-10-18	$375,564.00	$432,853,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00392_-NONE-_0
N5005424FP010	Department of Defense	2024-10-17	$11,515.00	$1,894,568.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP010_P00001_N0002423D4100_0
N5005424FP004	Department of Defense	2024-10-17	$0.00	$8,699,739.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00011_N0002423D4100_0
N5005424FP007	Department of Defense	2024-10-16	$0.00	$3,314,811.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP007_P00002_N0002423D4100_0
N0002423C4413	Department of Defense	2024-10-07	$-63,950.00	$164,123,660.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00038_-NONE-_0
N0002424C4418	Department of Defense	2024-10-03	$745,357.00	$340,864,060.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00013_-NONE-_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
N5005424FP007	Department of Defense	2024-09-27	$1,300,477.00	$3,314,811.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP007_P00001_N0002423D4100_0
N5005424FP004	Department of Defense	2024-09-26	$617,791.00	$8,699,739.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00010_N0002423D4100_0
N0002424C4418	Department of Defense	2024-09-25	$28,798.00	$340,864,060.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00012_-NONE-_0
N5005423FP004	Department of Defense	2024-09-25	$2,711.00	$2,743,288.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP004_P00008_N0002423D4100_0
N5005424FP009	Department of Defense	2024-09-23	$72,592,000.00	$72,592,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP009_0_N0002423D4100_0
N5005424FP010	Department of Defense	2024-09-20	$1,809,322.00	$1,894,568.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP010_0_N0002423D4100_0
N5005424FP006	Department of Defense	2024-09-18	$4,140,668.00	$7,528,270.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP006_P00005_N0002423D4100_0
N5005424FP003	Department of Defense	2024-09-18	$-9,862.00	$1,272,589.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP003_P00009_N0002423D4100_0
N0002423C4413	Department of Defense	2024-09-16	$0.00	$164,123,660.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00037_-NONE-_0
N0002416C4306	Department of Defense	2024-09-11	$907,597.00	$433,005,820.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00391_-NONE-_0
N5005424FP008	Department of Defense	2024-09-10	$1,751,978.00	$1,751,978.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP008_0_N0002423D4100_0
N0002423C4413	Department of Defense	2024-09-06	$1,020,000.00	$161,947,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00036_-NONE-_0
N5005424FP003	Department of Defense	2024-08-29	$204,442.00	$1,272,589.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP003_P00008_N0002423D4100_0
N5005424FP004	Department of Defense	2024-08-28	$67,237.00	$8,813,054.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00009_N0002423D4100_0
N0002423C4413	Department of Defense	2024-08-27	$-22,805.00	$161,947,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00035_-NONE-_0
N0002424C4418	Department of Defense	2024-08-23	$-43,165.00	$338,752,420.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00011_-NONE-_0
N0002416C4306	Department of Defense	2024-08-21	$596,760.00	$433,005,820.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00390_-NONE-_0
N5005424FP004	Department of Defense	2024-08-20	$460,453.00	$8,813,054.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00008_N0002423D4100_0
N5005424FP004	Department of Defense	2024-08-16	$803,497.00	$8,813,054.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00007_N0002423D4100_0
N5005424FP006	Department of Defense	2024-08-14	$452,907.00	$8,103,979.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP006_P00004_N0002423D4100_0
N5005424FP004	Department of Defense	2024-08-09	$0.00	$8,813,054.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00006_N0002423D4100_0
N5005423FP004	Department of Defense	2024-08-09	$21,830.00	$2,743,288.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP004_P00007_N0002423D4100_0
N0002423C4413	Department of Defense	2024-07-31	$-519,507.00	$161,947,890.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00034_-NONE-_0
N0002416C4306	Department of Defense	2024-07-31	$3,178,413.00	$433,449,250.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00389_-NONE-_0
N5005423FP001	Department of Defense	2024-07-30	$384,306.00	$4,713,612.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00012_N0002423D4100_0
N0002423C4413	Department of Defense	2024-07-29	$0.00	$161,947,890.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00033_-NONE-_0
N0002416C4306	Department of Defense	2024-07-25	$794,604.00	$433,449,250.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00388_-NONE-_0
N0002424C4418	Department of Defense	2024-07-23	$0.00	$338,842,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00010_-NONE-_0
N0002416C4306	Department of Defense	2024-07-22	$963,120.00	$433,449,250.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00387_-NONE-_0
N5005423FP001	Department of Defense	2024-07-19	$887,093.00	$4,679,428.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00011_N0002423D4100_0
N5005424FP007	Department of Defense	2024-07-12	$1,901,852.00	$3,202,329.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP007_0_N0002423D4100_0
693JF719F000033	Department of Transportation	2024-07-11	$20,000.00	$12,081,687.00	DELIVERY ORDER	488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_6938_693JF719F000033_P00023_693JF719D000004_0
N5005424FP003	Department of Defense	2024-07-08	$0.00	$1,272,589.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP003_P00007_N0002423D4100_0
N5005424FP006	Department of Defense	2024-07-03	$875,035.00	$8,103,979.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP006_P00003_N0002423D4100_0
N0002422C4490	Department of Defense	2024-07-02	$-910,801.00	$258,959,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00068_-NONE-_0
N0002424C4418	Department of Defense	2024-07-02	$0.00	$338,097,570.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00009_-NONE-_0
N5005423FP004	Department of Defense	2024-07-02	$854,240.00	$2,743,288.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP004_P00006_N0002423D4100_0
N0002424C4418	Department of Defense	2024-07-01	$0.00	$338,097,570.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00008_-NONE-_0
N5005424FP004	Department of Defense	2024-06-28	$140,698.00	$8,813,054.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00005_N0002423D4100_0
N5005424FP003	Department of Defense	2024-06-27	$36,865.00	$1,272,589.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP003_P00006_N0002423D4100_0
N0002422C4490	Department of Defense	2024-06-25	$-2,630,055.00	$258,959,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00067_-NONE-_0
N0002416C4306	Department of Defense	2024-06-21	$551,886.00	$433,073,660.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00386_-NONE-_0
N0002424C4418	Department of Defense	2024-06-18	$3,927,491.00	$338,068,770.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00007_-NONE-_0
N0002424C4418	Department of Defense	2024-06-18	$3,659,466.00	$338,068,770.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00006_-NONE-_0
N0002423C4413	Department of Defense	2024-06-18	$-131,514.00	$159,744,780.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00032_-NONE-_0
N0002424C4418	Department of Defense	2024-06-17	$4,910,042.00	$338,068,770.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00004_-NONE-_0
N5005424FP005	Department of Defense	2024-06-17	$28,845.00	$93,332.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP005_P00003_N0002423D4100_0
N5005424FP004	Department of Defense	2024-06-17	$382,681.00	$8,195,263.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00004_N0002423D4100_0
N0002424C4418	Department of Defense	2024-06-17	$4,959,423.00	$338,068,770.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00005_-NONE-_0
N5005423C0002	Department of Defense	2024-06-13	$0.00	$86,555,304.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00030_-NONE-_0
N5005424FP003	Department of Defense	2024-06-13	$832,511.00	$1,282,451.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP003_P00005_N0002423D4100_0
N0002416C4306	Department of Defense	2024-06-07	$-49,965.00	$432,166,080.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00385_-NONE-_0
N5005419FL022	Department of Defense	2024-06-06	$0.00	$103,484,456.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005419FL022_P00054_N0002416D4413_0
N0002416C4306	Department of Defense	2024-06-03	$5,631,723.00	$432,166,080.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00384_-NONE-_0
N0002424C4418	Department of Defense	2024-05-31	$2,818,540.00	$338,068,770.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00003_-NONE-_0
N5005424FP006	Department of Defense	2024-05-30	$398,301.00	$3,963,311.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP006_P00002_N0002423D4100_0
N5005423FP001	Department of Defense	2024-05-30	$244,909.00	$4,679,428.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00010_N0002423D4100_0
N5005423C0002	Department of Defense	2024-05-28	$0.00	$86,555,304.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00029_-NONE-_0
693JF719F000033	Department of Transportation	2024-05-20	$1,045,440.00	$12,061,687.00	DELIVERY ORDER	488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_6938_693JF719F000033_P00022_693JF719D000004_0
N0002416C4306	Department of Defense	2024-05-15	$-1,000,000.00	$431,569,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00383_-NONE-_0
N0002424C4418	Department of Defense	2024-05-10	$4,310,772.00	$338,111,940.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00002_-NONE-_0
N0002423C4413	Department of Defense	2024-05-08	$-2,095,017.00	$158,747,580.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00031_-NONE-_0
N5005424FP003	Department of Defense	2024-05-08	$9,975.00	$1,078,009.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP003_P00004_N0002423D4100_0
N5005424FP004	Department of Defense	2024-05-08	$2,592,277.00	$6,864,076.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00003_N0002423D4100_0
N0002423C4413	Department of Defense	2024-05-03	$0.00	$158,747,580.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00030_-NONE-_0
N0002422C4490	Department of Defense	2024-05-03	$8,915.00	$258,959,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00066_-NONE-_0
N0002424C4418	Department of Defense	2024-05-03	$2,332,968.00	$338,111,940.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_A00001_-NONE-_0
N5005424FP006	Department of Defense	2024-05-02	$375,753.00	$3,510,404.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP006_P00001_N0002423D4100_0
N0002416C4306	Department of Defense	2024-05-02	$3,840,987.00	$431,569,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00382_-NONE-_0
N5005423FP001	Department of Defense	2024-05-01	$792,708.00	$4,679,428.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00009_N0002423D4100_0
693JF719F000033	Department of Transportation	2024-04-29	$0.00	$11,016,247.00	DELIVERY ORDER	488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_6938_693JF719F000033_P00021_693JF719D000004_0
N5005423FP004	Department of Defense	2024-04-26	$125,444.00	$2,718,747.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP004_P00005_N0002423D4100_0
N0002416C4306	Department of Defense	2024-04-25	$244,771.00	$428,390,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00381_-NONE-_0
N5005424FP003	Department of Defense	2024-04-25	$7,773.00	$1,078,009.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP003_P00003_N0002423D4100_0
N5005423C0002	Department of Defense	2024-04-24	$0.00	$86,555,304.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00028_-NONE-_0
N0002423C4413	Department of Defense	2024-04-24	$612,025.00	$159,267,090.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00029_-NONE-_0
N5005424FP005	Department of Defense	2024-04-23	$0.00	$93,332.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP005_P00002_N0002423D4100_0
N0002422C4490	Department of Defense	2024-04-19	$-617,352.00	$258,959,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00064_-NONE-_0
N0002422C4490	Department of Defense	2024-04-19	$10,698.00	$258,959,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00065_-NONE-_0
N5005423C0002	Department of Defense	2024-04-17	$0.00	$86,555,304.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00027_-NONE-_0
N5005424FP006	Department of Defense	2024-04-15	$1,861,315.00	$3,510,404.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP006_0_N0002423D4100_0
N5005424FL005	Department of Defense	2024-04-11	$218,293.00	$18,488,920.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_P00011_N0002422D4411_0
N0002416C4306	Department of Defense	2024-04-11	$0.00	$426,633,180.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00380_-NONE-_0
N0002422C4490	Department of Defense	2024-04-10	$45,836.00	$258,959,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00063_-NONE-_0
N0002416C4306	Department of Defense	2024-04-10	$1,098,882.00	$426,633,180.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00379_-NONE-_0
693JF719F000033	Department of Transportation	2024-04-08	$99,000.00	$11,016,247.00	DELIVERY ORDER	488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_6938_693JF719F000033_P00020_693JF719D000004_0
N5005423FP001	Department of Defense	2024-04-05	$252,172.00	$3,408,029.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00008_N0002423D4100_0
N5005424FP003	Department of Defense	2024-04-04	$49,734.00	$1,078,009.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP003_P00002_N0002423D4100_0
N0002416C4306	Department of Defense	2024-04-03	$316,859.00	$426,633,180.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00378_-NONE-_0
N5005424FC017	Department of Defense	2024-03-29	$175,235.00	$1,201,967.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FC017_P00003_N0002422D4405_0
N5005424FP004	Department of Defense	2024-03-29	$576,626.00	$6,864,076.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00002_N0002423D4100_0
N5005424FP005	Department of Defense	2024-03-27	$24,906.00	$93,332.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP005_P00001_N0002423D4100_0
N0002416C4306	Department of Defense	2024-03-27	$0.00	$426,633,180.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00377_-NONE-_0
N5005424FC017	Department of Defense	2024-03-26	$0.00	$1,201,967.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FC017_P00002_N0002422D4405_0
N5005423FP001	Department of Defense	2024-03-26	$16,324.00	$3,408,029.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00007_N0002423D4100_0
N0002423C4413	Department of Defense	2024-03-25	$-1,391,969.00	$159,267,090.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00028_-NONE-_0
N0002422C4490	Department of Defense	2024-03-22	$670,668.00	$262,500,050.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00062_-NONE-_0
N0002416C4306	Department of Defense	2024-03-22	$2,438,658.00	$426,633,180.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00376_-NONE-_0
N5005424FP005	Department of Defense	2024-03-21	$39,581.00	$93,332.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP005_0_N0002423D4100_0
N0002424C4418	Department of Defense	2024-03-21	$311,193,250.00	$338,111,940.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002424C4418_0_-NONE-_0
693JF719F000033	Department of Transportation	2024-03-20	$265,500.00	$10,917,247.00	DELIVERY ORDER	488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_6938_693JF719F000033_P00019_693JF719D000004_0
N5005424FP003	Department of Defense	2024-03-20	$114,048.00	$1,041,144.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP003_P00001_N0002423D4100_0
N5005424FL005	Department of Defense	2024-03-19	$487,208.00	$18,488,920.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_P00010_N0002422D4411_0
N5005424FP001	Department of Defense	2024-03-14	$60,459.00	$837,904.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP001_A00005_N0002423D4100_0
N0002416C4306	Department of Defense	2024-03-13	$1,477,633.00	$426,081,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00375_-NONE-_0
N5005423FP001	Department of Defense	2024-03-12	$27,416.00	$3,408,029.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00006_N0002423D4100_0
N0002416C4306	Department of Defense	2024-03-08	$0.00	$426,081,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00373_-NONE-_0
N0002416C4306	Department of Defense	2024-03-08	$-432,460.00	$426,081,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00374_-NONE-_0
N0002423C4413	Department of Defense	2024-03-08	$0.00	$159,398,610.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00027_-NONE-_0
N0002416C4306	Department of Defense	2024-03-07	$28,705.00	$426,131,260.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00372_-NONE-_0
N5005424FC011	Department of Defense	2024-03-05	$-290.00	$1,621,672.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FC011_P00003_N0002422D4405_0
N5005423FP001	Department of Defense	2024-03-05	$75,151.00	$3,408,029.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00005_N0002423D4100_0
N5005423FP004	Department of Defense	2024-03-05	$12,805.00	$1,864,507.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP004_P00004_N0002423D4100_0
N5005424FL005	Department of Defense	2024-02-29	$158,116.00	$18,488,920.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_P00009_N0002422D4411_0
N0002416C4306	Department of Defense	2024-02-27	$-227,630.00	$420,499,550.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00371_-NONE-_0
N5005423FP001	Department of Defense	2024-02-27	$36,417.00	$3,163,120.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00004_N0002423D4100_0
N0002423C4413	Department of Defense	2024-02-26	$-66,550.00	$159,398,610.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00026_-NONE-_0
N0002416C4306	Department of Defense	2024-02-22	$162,426.00	$420,499,550.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00370_-NONE-_0
N0002416C4306	Department of Defense	2024-02-21	$18,307.00	$420,499,550.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00369_-NONE-_0
N5005423FP001	Department of Defense	2024-02-21	$46,287.00	$3,163,120.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00003_N0002423D4100_0
N5005423FP004	Department of Defense	2024-02-21	$97,582.00	$1,864,507.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP004_P00003_N0002423D4100_0
N0002422C4490	Department of Defense	2024-02-16	$327,080.00	$262,500,050.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00061_-NONE-_0
N5005423FP003	Department of Defense	2024-02-16	$22,305.00	$2,906,021.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP003_P00006_N0002423D4100_0
N5005424FP004	Department of Defense	2024-02-16	$0.00	$6,340,697.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_P00001_N0002423D4100_0
N5005424FP004	Department of Defense	2024-02-16	$3,171,794.00	$6,340,697.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP004_0_N0002423D4100_0
N5005424FP002	Department of Defense	2024-02-15	$178,632.00	$513,571.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP002_P00003_N0002423D4100_0
N5005424FL005	Department of Defense	2024-02-15	$1,885,077.00	$18,488,920.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_P00008_N0002422D4411_0
N0002416C4306	Department of Defense	2024-02-12	$6,162,643.00	$421,499,550.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00367_-NONE-_0
N5005424FC011	Department of Defense	2024-02-08	$-133,679.00	$1,621,672.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FC011_P00002_N0002422D4405_0
N5005424FL005	Department of Defense	2024-02-07	$1,403,623.00	$18,488,920.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_P00007_N0002422D4411_0
N5005423FP004	Department of Defense	2024-02-07	$34,553.00	$1,864,507.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP004_P00002_N0002423D4100_0
N0002416C4306	Department of Defense	2024-02-06	$1,116,092.00	$421,499,550.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00366_-NONE-_0
N5005424FP001	Department of Defense	2024-02-01	$183,230.00	$837,904.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP001_A00004_N0002423D4100_0
N5005423FP001	Department of Defense	2024-02-01	$471,908.00	$3,163,120.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP001_P00002_N0002423D4100_0
N0002416C4306	Department of Defense	2024-01-31	$0.00	$417,658,560.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00365_-NONE-_0
N5005423C0002	Department of Defense	2024-01-30	$-609,413.00	$86,555,304.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00026_-NONE-_0
N0002422C4490	Department of Defense	2024-01-26	$1,491,182.00	$262,491,140.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00060_-NONE-_0
N0002416C4306	Department of Defense	2024-01-26	$-744,472.00	$417,658,560.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00364_-NONE-_0
693JF719F000033	Department of Transportation	2024-01-24	$581,400.00	$10,651,747.00	DELIVERY ORDER	488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_6938_693JF719F000033_P00018_693JF719D000004_0
N5005424FP003	Department of Defense	2024-01-24	$27,103.00	$190,885.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP003_0_N0002423D4100_0
N5005424FL005	Department of Defense	2024-01-23	$1,247,749.00	$18,488,920.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_P00006_N0002422D4411_0
N0002416C4306	Department of Defense	2024-01-18	$2,621,876.00	$417,413,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00363_-NONE-_0
N5005424FC017	Department of Defense	2024-01-17	$0.00	$1,201,967.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FC017_P00001_N0002422D4405_0
N5005424FP002	Department of Defense	2024-01-12	$0.00	$513,571.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP002_P00002_N0002423D4100_0
N5005424FP001	Department of Defense	2024-01-11	$40,206.00	$837,904.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP001_A00003_N0002423D4100_0
N0002423C4413	Department of Defense	2024-01-11	$-27,260.00	$160,881,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00025_-NONE-_0
N5005423C0002	Department of Defense	2024-01-10	$0.00	$86,555,304.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00025_-NONE-_0
N0002416C4306	Department of Defense	2024-01-10	$1,223,107.00	$417,413,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00362_-NONE-_0
N5005424FP002	Department of Defense	2024-01-09	$56,635.00	$513,571.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP002_P00001_N0002423D4100_0
N5005424FC017	Department of Defense	2024-01-09	$1,026,732.00	$1,201,967.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FC017_0_N0002422D4405_0
N5005424FP001	Department of Defense	2024-01-08	$0.00	$837,904.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP001_A00002_N0002423D4100_0
N0002416C4306	Department of Defense	2024-01-05	$0.00	$416,314,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00361_-NONE-_0
N0002416C4306	Department of Defense	2024-01-03	$170,081.00	$416,314,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00360_-NONE-_0
N0002422C4490	Department of Defense	2023-12-29	$1,088,319.00	$263,051,950.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00059_-NONE-_0
N5005424FC011	Department of Defense	2023-12-27	$467,233.00	$1,621,672.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FC011_P00001_N0002422D4405_0
N5005424FL005	Department of Defense	2023-12-26	$3,878,096.00	$18,270,628.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_P00005_N0002422D4411_0
N0002416C4306	Department of Defense	2023-12-21	$-4,981.00	$413,559,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00359_-NONE-_0
N0002422C4490	Department of Defense	2023-12-21	$45,820.00	$262,381,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00058_-NONE-_0
N0002416C4306	Department of Defense	2023-12-18	$742,945.00	$413,559,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00358_-NONE-_0
N5005424FP002	Department of Defense	2023-12-12	$278,304.00	$513,571.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP002_0_N0002423D4100_0
N5005423C0002	Department of Defense	2023-12-12	$56,653.00	$86,555,304.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00024_-NONE-_0
N0002416C4306	Department of Defense	2023-12-12	$404,822.00	$412,081,760.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00357_-NONE-_0
N0002422C4490	Department of Defense	2023-12-08	$96,766.00	$262,381,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00057_-NONE-_0
693JF719F000033	Department of Transportation	2023-12-08	$143,400.00	$10,070,347.00	DELIVERY ORDER	488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_6938_693JF719F000033_P00017_693JF719D000004_0
N5005423FP003	Department of Defense	2023-12-06	$46,761.00	$2,906,021.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP003_P00005_N0002423D4100_0
N5005424FP001	Department of Defense	2023-12-04	$-71,075.00	$777,445.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP001_A00001_N0002423D4100_0
N0002422C4490	Department of Defense	2023-12-01	$598,479.00	$262,381,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00056_-NONE-_0
N0002416C4306	Department of Defense	2023-12-01	$1,027,619.00	$412,485,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00356_-NONE-_0
N5005424FC011	Department of Defense	2023-12-01	$1,288,408.00	$1,621,962.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FC011_0_N0002422D4405_0
N0002416C4306	Department of Defense	2023-11-30	$24,880,890.00	$412,485,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00355_-NONE-_0
N5005423C0002	Department of Defense	2023-11-29	$0.00	$86,555,304.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00023_-NONE-_0
N0002416C4306	Department of Defense	2023-11-28	$264,163.00	$412,485,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00354_-NONE-_0
N5005424FL005	Department of Defense	2023-11-28	$66,752.00	$17,625,304.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_P00004_N0002422D4411_0
N0002423C4413	Department of Defense	2023-11-22	$-56,576.00	$162,340,130.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00024_-NONE-_0
N0002416C4306	Department of Defense	2023-11-21	$72,189.00	$412,532,420.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00353_-NONE-_0
N5005424FL005	Department of Defense	2023-11-21	$5,351,279.00	$17,625,304.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_P00003_N0002422D4411_0
693JF719F000033	Department of Transportation	2023-11-20	$438,000.00	$9,926,947.00	DELIVERY ORDER	488390	OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION	UNITED STATES	VA	NORFOLK	6938_6938_693JF719F000033_P00016_693JF719D000004_0
N5005423FL034	Department of Defense	2023-11-20	$-38,431.00	$2,198,876.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FL034_P00008_N0002422D4411_0
N5005423C0002	Department of Defense	2023-11-17	$154,304.00	$86,555,304.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00022_-NONE-_0
N5005423C0002	Department of Defense	2023-11-16	$21,039.00	$86,555,304.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00021_-NONE-_0
N5005424FL005	Department of Defense	2023-11-15	$0.00	$15,740,226.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_P00002_N0002422D4411_0
N5005424FP001	Department of Defense	2023-11-14	$625,084.00	$777,445.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FP001_0_N0002423D4100_0
N0002416C4306	Department of Defense	2023-11-14	$1,386,525.00	$412,532,420.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00352_-NONE-_0
N5005424FL005	Department of Defense	2023-11-13	$2,408,884.00	$15,740,226.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_P00001_N0002422D4411_0
N0002422C4490	Department of Defense	2023-11-08	$411,656.00	$262,054,210.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00055_-NONE-_0
N5005423FP003	Department of Defense	2023-11-08	$12,518.00	$2,883,716.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP003_P00004_N0002423D4100_0
N5005423FP003	Department of Defense	2023-11-07	$747,939.00	$2,883,716.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP003_P00003_N0002423D4100_0
N5005423FL034	Department of Defense	2023-11-03	$-80,181.00	$2,198,876.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FL034_P00007_N0002422D4411_0
N0002423C4413	Department of Defense	2023-10-31	$28,408.00	$162,340,130.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00023_-NONE-_0
N0002416C4306	Department of Defense	2023-10-23	$69,926.00	$405,998,140.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00351_-NONE-_0
N0002423C4413	Department of Defense	2023-10-20	$0.00	$162,340,130.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00022_-NONE-_0
N5005423C0002	Department of Defense	2023-10-20	$-277,768.00	$87,164,720.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00020_-NONE-_0
N5005424FL005	Department of Defense	2023-10-20	$1,383,843.00	$18,488,920.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424FL005_0_N0002422D4411_0
N0002422C4490	Department of Defense	2023-10-20	$532,370.00	$260,563,020.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00054_-NONE-_0
N5005423FP003	Department of Defense	2023-10-19	$133,727.00	$2,883,716.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FP003_P00002_N0002423D4100_0
N0002422C4490	Department of Defense	2023-10-17	$509,600.00	$260,563,020.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002422C4490_A00053_-NONE-_0
N5005423FL034	Department of Defense	2023-10-17	$-430,305.00	$2,198,876.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423FL034_P00006_N0002422D4411_0
N5005423C0002	Department of Defense	2023-10-13	$0.00	$87,164,720.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00019_-NONE-_0
N0002416C4306	Department of Defense	2023-10-12	$0.00	$403,376,260.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00350_-NONE-_0
N0002416C4306	Department of Defense	2023-10-06	$95,018.00	$402,153,150.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002416C4306_A00349_-NONE-_0
N0002423C4413	Department of Defense	2023-10-03	$0.00	$162,367,380.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00021_-NONE-_0
N0002418C4429	Department of Defense	2023-10-03	$0.00	$171,526,830.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002418C4429_A00071_-NONE-_0
N0002423C4413	Department of Defense	2023-10-02	$-36,664.00	$162,367,380.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002423C4413_A00020_-NONE-_0
N5005423C0002	Department of Defense	2023-10-02	$0.00	$87,164,720.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005423C0002_A00018_-NONE-_0