AUSTAL USA, 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
70Z02322C93220001	Department of Homeland Security	2025-06-23	$21,227.22	$520,428,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	7008_-NONE-_70Z02322C93220001_P00010_-NONE-_0
70Z02322C93220001	Department of Homeland Security	2025-06-04	$0.00	$520,406,940.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	7008_-NONE-_70Z02322C93220001_P00009_-NONE-_0
N6264925FR025	Department of Defense	2025-04-02	$335.00	$214,463.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR025_P00001_N4034522D8000_0
N0002411C2301	Department of Defense	2025-04-02	$-285,000.00	$4,463,960,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002411C2301_A00353_-NONE-_0
N0002422C2463	Department of Defense	2025-04-02	$0.00	$157,595,840.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_A00009_-NONE-_0
N6931623F4001	Department of Defense	2025-04-02	$80,000.00	$12,731,681.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00012_N0002419G2318_0
70Z02322C93220001	Department of Homeland Security	2025-04-01	$2,311,425.00	$520,406,940.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	7008_-NONE-_70Z02322C93220001_P00008_-NONE-_0
N6264925FR027	Department of Defense	2025-04-01	$385,790.72	$774,473.25	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR027_0_N4034522D8000_0
N5523625F8480	Department of Defense	2025-04-01	$-257,864.67	$380,168.97	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8480_A00006_N0002421D4443_0
N0002419C2227	Department of Defense	2025-03-28	$0.00	$1,226,500,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00070_-NONE-_0
N0002417C2301	Department of Defense	2025-03-27	$-497,913.00	$2,804,204,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00079_-NONE-_0
N5523625F8499	Department of Defense	2025-03-26	$793,231.50	$793,231.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8499_0_N0002421D4443_0
N0002419C2227	Department of Defense	2025-03-25	$175,000.00	$1,226,500,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00069_-NONE-_0
N6264925FR025	Department of Defense	2025-03-24	$214,128.60	$214,463.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR025_0_N4034522D8000_0
N5523625F8483	Department of Defense	2025-03-21	$42,095.59	$3,522,882.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8483_A00007_N0002421D4443_0
N0002420D6325	Department of Defense	2025-03-20	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420D6325_P00008_-NONE-_-NONE-
N6931621F4003	Department of Defense	2025-03-20	$-209,932.00	$2,229,016.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931621F4003_A00004_N0002419G2318_0
N5523625P0047	Department of Defense	2025-03-18	$97,591.52	$97,591.52	PURCHASE ORDER	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N5523625P0047_0_-NONE-_0
N5523625F8482	Department of Defense	2025-03-14	$-179,166.44	$640,340.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8482_A00004_N0002421D4443_0
N5523625F8483	Department of Defense	2025-03-14	$105,247.41	$3,522,882.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8483_A00006_N0002421D4443_0
N0002417C2301	Department of Defense	2025-03-14	$30,000.00	$2,804,424,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00140_-NONE-_0
N0002423C2203	Department of Defense	2025-03-14	$600,000.00	$631,208,770.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_A00007_-NONE-_0
N5523625F8484	Department of Defense	2025-03-14	$-48,760.83	$1,746,665.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8484_A00006_N0002421D4443_0
N0002417C2301	Department of Defense	2025-03-13	$871,000.00	$2,804,424,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00139_-NONE-_0
N0002419C2227	Department of Defense	2025-03-12	$-141,100.00	$1,226,400,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00068_-NONE-_0
N0002421C2209	Department of Defense	2025-03-11	$1,761,008.00	$416,007,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421C2209_A00009_-NONE-_0
N0002420C6315	Department of Defense	2025-03-07	$0.00	$14,646,880.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420C6315_P00022_-NONE-_0
N5523625F8483	Department of Defense	2025-03-07	$590,863.40	$3,522,882.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8483_A00005_N0002421D4443_0
SPE7L125P4148	Department of Defense	2025-03-07	$3,569.32	$3,569.32	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7L125P4148_0_-NONE-_0
SPE7MC25P1291	Department of Defense	2025-03-07	$165,385.40	$165,385.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7MC25P1291_0_-NONE-_0
N0017821D8942	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AL	MOBILE	9700_-NONE-_N0017821D8942_P00009_-NONE-_-NONE-
N6931624F4000	Department of Defense	2025-03-04	$219,143.00	$8,848,072.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931624F4000_A00002_N0002419G2318_0
70Z02322C93220001	Department of Homeland Security	2025-03-03	$0.00	$518,095,520.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	7008_-NONE-_70Z02322C93220001_P00007_-NONE-_0
N5523625F8483	Department of Defense	2025-02-28	$135,220.69	$3,522,882.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8483_A00004_N0002421D4443_0
N0002421C2209	Department of Defense	2025-02-28	$0.00	$416,007,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421C2209_A00008_-NONE-_0
SPE4A625PZ328	Department of Defense	2025-02-27	$3,112.00	$3,112.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A625PZ328_0_-NONE-_0
N5523624F8446	Department of Defense	2025-02-27	$-41,860.86	$2,343,158.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8446_A00008_N0002421D4443_0
N6264925FR005	Department of Defense	2025-02-27	$1,949,693.40	$7,668,284.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR005_P00004_N4034522D8000_0
N6264925FR023	Department of Defense	2025-02-26	$276,536.30	$276,536.30	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR023_0_N4034522D8000_0
N5523625F8491	Department of Defense	2025-02-26	$665,606.00	$397,136.62	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8491_0_N0002421D4443_0
N0002411C2301	Department of Defense	2025-02-26	$-110,000.00	$4,464,411,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002411C2301_A00352_-NONE-_0
N0002419C2227	Department of Defense	2025-02-26	$2,100,290.00	$1,220,332,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00067_-NONE-_0
N6931623F4001	Department of Defense	2025-02-25	$0.00	$12,731,681.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00011_N0002419G2318_0
N5523625F8484	Department of Defense	2025-02-24	$256,607.34	$1,746,665.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8484_A00005_N0002421D4443_0
N6931623F4001	Department of Defense	2025-02-19	$107,900.00	$12,731,681.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00010_N0002419G2318_0
N6931621F4000	Department of Defense	2025-02-19	$-291,737.00	$2,250,756.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931621F4000_A00006_N0002419G2318_0
N6931621F4002	Department of Defense	2025-02-19	$-168,000.00	$4,853,752.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931621F4002_A00004_N0002419G2318_0
N5523625F8480	Department of Defense	2025-02-14	$-194,066.12	$380,168.97	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8480_A00005_N0002421D4443_0
N0002419C2227	Department of Defense	2025-02-14	$746,670.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00066_-NONE-_0
N6264925FR022	Department of Defense	2025-02-14	$115,133.42	$115,133.42	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR022_0_N4034522D8000_0
N0002421C2209	Department of Defense	2025-02-13	$11,235,662.00	$416,007,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421C2209_P00013_-NONE-_0
N0002423C2203	Department of Defense	2025-02-13	$0.00	$631,208,770.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_A00006_-NONE-_0
N5523625F8484	Department of Defense	2025-02-12	$259,039.27	$1,747,272.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8484_A00004_N0002421D4443_0
SPE7M525V2529	Department of Defense	2025-02-12	$10,024.00	$10,024.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7M525V2529_0_-NONE-_0
N0002422C2463	Department of Defense	2025-02-12	$0.00	$157,362,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_A00008_-NONE-_0
N5523625F8488	Department of Defense	2025-02-12	$13,739.82	$399,372.28	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8488_A00001_N0002421D4443_0
N5523625F8498	Department of Defense	2025-02-11	$187,574.72	$187,574.72	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8498_0_N0002421D4443_0
N3220525P2167	Department of Defense	2025-02-11	$0.00	$44,957.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220525P2167_P00001_-NONE-_0
N6264925FR004	Department of Defense	2025-02-11	$0.00	$2,501,880.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR004_P00006_N4034522D8000_0
N5523625F8483	Department of Defense	2025-02-11	$156,810.56	$3,552,468.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8483_A00003_N0002421D4443_0
N0002419C2227	Department of Defense	2025-02-07	$0.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00065_-NONE-_0
N0002417C2301	Department of Defense	2025-02-07	$0.00	$2,807,876,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00138_-NONE-_0
SPE4A625PE551	Department of Defense	2025-02-07	$37,922.58	$37,922.58	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A625PE551_0_-NONE-_0
N5523625F8487	Department of Defense	2025-02-06	$0.00	$459,894.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8487_A00001_N0002421D4443_0
70Z02322C93220001	Department of Homeland Security	2025-02-06	$184,536.00	$518,095,520.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	7008_-NONE-_70Z02322C93220001_P00006_-NONE-_0
SPE7L325P2528	Department of Defense	2025-02-06	$15,579.00	$15,579.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7L325P2528_0_-NONE-_0
N6264925FR005	Department of Defense	2025-02-06	$723,648.30	$7,668,284.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR005_P00003_N4034522D8000_0
N0002417C2301	Department of Defense	2025-02-06	$464,217.00	$2,807,876,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00137_-NONE-_0
N5523625F8482	Department of Defense	2025-02-05	$-21,147.27	$640,340.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8482_A00003_N0002421D4443_0
SPE4A725P4801	Department of Defense	2025-02-05	$13,483.44	$13,483.44	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A725P4801_0_-NONE-_0
N5523624F8446	Department of Defense	2025-02-05	$-211,351.42	$2,343,158.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8446_A00007_N0002421D4443_0
N6264925FR004	Department of Defense	2025-02-04	$0.00	$2,501,880.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR004_P00005_N4034522D8000_0
N0002420D6325	Department of Defense	2025-02-03	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420D6325_P00007_-NONE-_-NONE-
SPE7L125V4176	Department of Defense	2025-02-03	$5,009.16	$5,009.16	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7L125V4176_0_-NONE-_0
N5523625F8484	Department of Defense	2025-02-03	$97,358.54	$1,747,272.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8484_A00003_N0002421D4443_0
N5523625F8480	Department of Defense	2025-01-31	$0.00	$380,168.97	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8480_A00004_N0002421D4443_0
SPE4A625PC461	Department of Defense	2025-01-31	$67,994.36	$67,994.36	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A625PC461_0_-NONE-_0
N5523625F8482	Department of Defense	2025-01-30	$-13,827.72	$640,340.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8482_A00002_N0002421D4443_0
N6264925FR004	Department of Defense	2025-01-29	$45,782.14	$2,501,880.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR004_P00004_N4034522D8000_0
N6931623F4001	Department of Defense	2025-01-29	$170,523.00	$12,731,681.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00009_N0002419G2318_0
N0002417C2301	Department of Defense	2025-01-28	$0.00	$2,807,876,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00136_-NONE-_0
N6931621F4004	Department of Defense	2025-01-27	$-110,000.00	$6,103,602.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931621F4004_A00007_N0002419G2318_0
N6931623F4001	Department of Defense	2025-01-27	$85,006.00	$12,731,681.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00008_N0002419G2318_0
N0002422C2463	Department of Defense	2025-01-23	$0.00	$157,362,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_A00007_-NONE-_0
N6264925FR004	Department of Defense	2025-01-22	$17,437.36	$2,501,880.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR004_P00003_N4034522D8000_0
N5523624F8446	Department of Defense	2025-01-21	$0.00	$2,343,158.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8446_A00006_N0002421D4443_0
N5523625F8483	Department of Defense	2025-01-17	$0.00	$3,552,468.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8483_A00002_N0002421D4443_0
N5523625F8487	Department of Defense	2025-01-17	$833,759.50	$459,894.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8487_0_N0002421D4443_0
N6264925FR018	Department of Defense	2025-01-16	$116,929.43	$116,929.43	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR018_0_N4034522D8000_0
N6264925FR004	Department of Defense	2025-01-16	$108,017.58	$2,501,880.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR004_P00002_N4034522D8000_0
N0002417C2301	Department of Defense	2025-01-16	$145,205.00	$2,808,915,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00135_-NONE-_0
N3220525P2167	Department of Defense	2025-01-15	$44,957.00	$44,957.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220525P2167_0_-NONE-_0
N5523625F8484	Department of Defense	2025-01-14	$198,142.98	$1,747,272.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8484_A00002_N0002421D4443_0
N0002416C2217	Department of Defense	2025-01-13	$-57,043.00	$347,366,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002416C2217_A00066_-NONE-_0
N5523625F8483	Department of Defense	2025-01-13	$74,801.08	$3,426,307.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8483_A00001_N0002421D4443_0
N3220525P2127	Department of Defense	2025-01-08	$104,513.00	$104,513.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220525P2127_0_-NONE-_0
SPE8E625P0242	Department of Defense	2025-01-07	$13,222.16	$13,222.16	PURCHASE ORDER	332812	METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE8E625P0242_0_-NONE-_0
N6264925FR004	Department of Defense	2025-01-07	$757,213.50	$2,501,880.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR004_P00001_N4034522D8000_0
N4002722F0032	Department of Defense	2025-01-06	$-236,883.98	$1,402,090.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4002722F0032_P00011_N0002421D4459_0
N0002417C2301	Department of Defense	2025-01-03	$-4,017,976.00	$2,808,915,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00134_-NONE-_0
N0002417C2301	Department of Defense	2025-01-03	$-5,285,080.00	$2,808,915,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00078_-NONE-_0
N6264925FR005	Department of Defense	2024-12-30	$1,729,215.20	$7,687,409.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR005_P00002_N4034522D8000_0
N6264925FR015	Department of Defense	2024-12-27	$0.00	$152,106.05	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR015_P00002_N4034522D8000_0
N6264925FR015	Department of Defense	2024-12-27	$47,231.41	$152,106.05	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR015_P00003_N4034522D8000_0
N5523625F8480	Department of Defense	2024-12-26	$12,858.25	$638,033.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8480_A00003_N0002421D4443_0
N6931623F4001	Department of Defense	2024-12-23	$430,000.00	$12,651,681.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00007_N0002419G2318_0
N5523625F8484	Department of Defense	2024-12-23	$110,344.45	$1,658,161.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8484_A00001_N0002421D4443_0
SPE8E625P7004	Department of Defense	2024-12-20	$94,207.89	$94,207.89	PURCHASE ORDER	332812	METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE8E625P7004_0_-NONE-_0
N0002419C2227	Department of Defense	2024-12-20	$10,856.00	$1,204,327,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00063_-NONE-_0
N5523625F8480	Department of Defense	2024-12-20	$23,693.20	$638,033.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8480_A00002_N0002421D4443_0
N0002419C2227	Department of Defense	2024-12-20	$0.00	$1,204,327,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00064_-NONE-_0
N5523625F8482	Department of Defense	2024-12-20	$0.00	$640,340.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8482_A00001_N0002421D4443_0
N6931623F4001	Department of Defense	2024-12-20	$0.00	$12,651,681.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00006_N0002419G2318_0
SPE7M125P2395	Department of Defense	2024-12-20	$13,593.00	$13,593.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7M125P2395_0_-NONE-_0
N6931623F4002	Department of Defense	2024-12-20	$0.00	$7,093,708.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4002_A00004_N0002419G2318_0
N5523625F8486	Department of Defense	2024-12-19	$10,750.47	$179,617.39	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8486_A00001_N0002421D4443_0
N0002422C2463	Department of Defense	2024-12-19	$1,012,726.00	$157,362,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_P00016_-NONE-_0
N6264925FR016	Department of Defense	2024-12-18	$10,165,616.00	$10,165,616.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR016_0_N4034522D8000_0
N0002421C2209	Department of Defense	2024-12-18	$45,740.35	$416,007,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421C2209_P00012_-NONE-_0
N0002423C2203	Department of Defense	2024-12-17	$221,184.00	$630,608,770.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_A00005_-NONE-_0
N5523624F8418	Department of Defense	2024-12-16	$-286,020.20	$8,797,768.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00020_N0002421D4443_0
N5523625F8488	Department of Defense	2024-12-16	$385,632.47	$399,372.28	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8488_0_N0002421D4443_0
N6264925FR015	Department of Defense	2024-12-16	$15,550.55	$152,106.05	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR015_P00001_N4034522D8000_0
SPE4A625PZ184	Department of Defense	2024-12-14	$15,579.60	$15,579.60	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A625PZ184_0_-NONE-_0
N5523625F8480	Department of Defense	2024-12-13	$0.00	$638,033.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8480_A00001_N0002421D4443_0
N0002422C2243	Department of Defense	2024-12-13	$0.00	$139,862,990.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2243_P00006_-NONE-_0
N6264925FR001	Department of Defense	2024-12-12	$12,500.00	$701,495.94	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR001_P00002_N4034522D8000_0
N6264925FR005	Department of Defense	2024-12-10	$428,610.50	$7,687,409.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR005_P00001_N4034522D8000_0
N0002420C6315	Department of Defense	2024-12-10	$318,805.75	$14,539,290.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420C6315_P00021_-NONE-_0
N6264925FR015	Department of Defense	2024-12-10	$89,324.08	$152,106.05	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR015_0_N4034522D8000_0
N6264925FR010	Department of Defense	2024-12-09	$167,781.23	$167,781.23	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR010_0_N4034522D8000_0
SPE7L325P1403	Department of Defense	2024-12-09	$110,844.04	$110,844.04	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7L325P1403_0_-NONE-_0
N5523625P0001	Department of Defense	2024-12-06	$41,011.24	$41,011.24	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N5523625P0001_0_-NONE-_0
N0002421D4443	Department of Defense	2024-12-05	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421D4443_P00006_-NONE-_-NONE-
N4034522D8000	Department of Defense	2024-12-05	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N4034522D8000_P00006_-NONE-_-NONE-
N6264925FR006	Department of Defense	2024-12-04	$0.00	$171,857.28	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR006_P00001_N4034522D8000_0
N6264925FR008	Department of Defense	2024-12-04	$0.00	$1,060,657.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR008_P00002_N4034522D8000_0
SPE7L325V1419	Department of Defense	2024-12-04	$5,418.00	$5,418.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7L325V1419_0_-NONE-_0
N0002416C2217	Department of Defense	2024-12-03	$0.00	$347,366,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002416C2217_A00065_-NONE-_0
N6264925FR008	Department of Defense	2024-11-27	$247,514.08	$1,060,657.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR008_P00001_N4034522D8000_0
N6264925FR004	Department of Defense	2024-11-27	$1,573,429.60	$2,501,880.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR004_0_N4034522D8000_0
N5523625F8483	Department of Defense	2024-11-26	$2,225,080.00	$2,456,691.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8483_0_N0002421D4443_0
N4034522D8000	Department of Defense	2024-11-25	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N4034522D8000_P00005_-NONE-_-NONE-
SPE4A725P2449	Department of Defense	2024-11-22	$20,559.55	$20,559.55	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A725P2449_0_-NONE-_0
N5523625F8482	Department of Defense	2024-11-22	$854,481.60	$819,506.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8482_0_N0002421D4443_0
N0002422C2243	Department of Defense	2024-11-22	$83,929.00	$139,862,990.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2243_A00003_-NONE-_0
N5523625F8484	Department of Defense	2024-11-21	$785,429.30	$1,450,314.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8484_0_N0002421D4443_0
N0002421C2209	Department of Defense	2024-11-20	$658,238.00	$414,246,880.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421C2209_AZ0001_-NONE-_0
N0002422C2463	Department of Defense	2024-11-19	$370,681.00	$157,362,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_A00006_-NONE-_0
N5523625F8486	Department of Defense	2024-11-15	$168,866.92	$179,617.39	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8486_0_N0002421D4443_0
N6264925FR009	Department of Defense	2024-11-15	$150,836.88	$150,836.88	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR009_0_N4034522D8000_0
N5523625F8480	Department of Defense	2024-11-13	$795,548.30	$832,099.75	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523625F8480_0_N0002421D4443_0
N0002417C2301	Department of Defense	2024-11-13	$75,000.00	$2,808,915,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00133_-NONE-_0
N6264925FR008	Department of Defense	2024-11-13	$813,143.75	$1,060,657.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR008_0_N4034522D8000_0
N6931623F4001	Department of Defense	2024-11-11	$1,465,000.00	$12,543,781.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00005_N0002419G2318_0
N6264925FR005	Department of Defense	2024-11-06	$2,856,241.50	$5,014,067.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR005_0_N4034522D8000_0
N0002408C2217	Department of Defense	2024-11-06	$0.00	$1,650,327,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002408C2217_A00281_-NONE-_0
N6264925FR006	Department of Defense	2024-11-06	$171,857.28	$171,857.28	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR006_0_N4034522D8000_0
SPE4A525P0656	Department of Defense	2024-10-31	$12,434.40	$12,434.40	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A525P0656_0_-NONE-_0
N0002422C2463	Department of Defense	2024-10-31	$73,990.00	$157,362,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_P00015_-NONE-_0
N3220524P2270	Department of Defense	2024-10-30	$5,931.00	$100,785.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220524P2270_P00001_-NONE-_0
N5523624F8461	Department of Defense	2024-10-29	$-62,900.18	$1,217,334.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8461_A00004_N0002421D4443_0
N0002422C2243	Department of Defense	2024-10-29	$128,320.00	$139,862,990.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2243_A00002_-NONE-_0
N0002421C2209	Department of Defense	2024-10-28	$0.00	$403,011,230.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421C2209_P00011_-NONE-_0
N4034524F0537	Department of Defense	2024-10-28	$0.00	$380,631.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0537_P00003_N4034522D8000_0
N5523624F8474	Department of Defense	2024-10-25	$-181,712.00	$651,144.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8474_A00002_N0002421D4443_0
N0002417C2301	Department of Defense	2024-10-23	$12,452.00	$2,808,048,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00132_-NONE-_0
SPE4A625PZ056	Department of Defense	2024-10-22	$41,545.60	$41,545.60	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A625PZ056_0_-NONE-_0
SPE7L125V0761	Department of Defense	2024-10-22	$5,005.95	$5,005.95	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7L125V0761_0_-NONE-_0
SPE4A625P2006	Department of Defense	2024-10-21	$67,994.36	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A625P2006_0_-NONE-_0
N6931623F4000	Department of Defense	2024-10-21	$-1,200,000.00	$4,188,814.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4000_A00005_N0002419G2318_0
N6264925FR001	Department of Defense	2024-10-18	$0.00	$701,495.94	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR001_P00001_N4034522D8000_0
N0002422C2463	Department of Defense	2024-10-16	$100,000.00	$157,362,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_A00005_-NONE-_0
N6264925FR001	Department of Defense	2024-10-10	$688,995.94	$701,495.94	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6264925FR001_0_N4034522D8000_0
SPE7L125V0462	Department of Defense	2024-10-10	$3,799.50	$3,799.50	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7L125V0462_0_-NONE-_0
N0002417C2301	Department of Defense	2024-10-03	$277,642.00	$2,817,206,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00131_-NONE-_0
N6931623F4001	Department of Defense	2024-10-03	$188,617.00	$12,288,252.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00004_N0002419G2318_0
N0002419C2227	Department of Defense	2024-10-02	$25,000.00	$1,201,621,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00062_-NONE-_0
N6931625F4000	Department of Defense	2024-10-01	$5,711,969.00	$5,711,969.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931625F4000_0_N0002419G2318_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
N4034522F8012	Department of Defense	2024-09-30	$0.00	$4,307,919.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034522F8012_P00008_N0002421D4443_0
N0002408C2217	Department of Defense	2024-09-30	$-1,425,624.00	$1,650,327,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002408C2217_A00280_-NONE-_0
N5523624F8461	Department of Defense	2024-09-30	$0.00	$1,217,334.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8461_A00003_N0002421D4443_0
N0002419C2227	Department of Defense	2024-09-27	$17,000,000.00	$1,201,621,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_P00048_-NONE-_0
N5523624F8478	Department of Defense	2024-09-27	$264,188.97	$264,188.97	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8478_0_N0002421D4443_0
N0002420C6315	Department of Defense	2024-09-27	$177,070.16	$14,539,290.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420C6315_P00020_-NONE-_0
N0002423C2203	Department of Defense	2024-09-27	$0.00	$630,608,770.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_P00005_-NONE-_0
N5523624F8474	Department of Defense	2024-09-26	$48,186.32	$651,144.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8474_A00001_N0002421D4443_0
N0002417C2301	Department of Defense	2024-09-25	$1,960,000.00	$2,817,206,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00077_-NONE-_0
N0040624C0025	Department of Defense	2024-09-25	$261,938.69	$261,938.69	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0040624C0025_0_-NONE-_0
N4034524F0594	Department of Defense	2024-09-25	$11,080.20	$11,080.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0594_0_N4034522D8000_0
N4034524F0593	Department of Defense	2024-09-24	$81,260.26	$81,260.26	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0593_0_N4034522D8000_0
7F05	Department of Defense	2024-09-23	$21,000.00	$23,097,504.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_7F05_2D_N0002415G2304_0
7F21	Department of Defense	2024-09-23	$-100,000.00	$4,681,974.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_7F21_1Q_N0002415G2304_0
N4034524F0574	Department of Defense	2024-09-20	$1,165.00	$738,719.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0574_P00002_N4034522D8000_0
N4034524F0589	Department of Defense	2024-09-20	$325,879.94	$325,879.94	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0589_0_N4034522D8000_0
N4034524F0574	Department of Defense	2024-09-19	$14,968.85	$738,719.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0574_P00001_N4034522D8000_0
N5523624F8418	Department of Defense	2024-09-18	$11,687.79	$8,797,768.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00019_N0002421D4443_0
N4034524F0585	Department of Defense	2024-09-18	$99,311.67	$99,311.67	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0585_0_N4034522D8000_0
N0002417C2301	Department of Defense	2024-09-18	$164,790.00	$2,808,915,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00130_-NONE-_0
N4034524F0584	Department of Defense	2024-09-17	$697,696.20	$697,696.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0584_0_N4034522D8000_0
N5523624F8461	Department of Defense	2024-09-13	$130.65	$1,217,334.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8461_A00002_N0002421D4443_0
N4034524F0576	Department of Defense	2024-09-13	$10,851.56	$10,851.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0576_0_N4034522D8000_0
N0002424C2134	Department of Defense	2024-09-12	$151,999,010.00	$151,999,010.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002424C2134_0_-NONE-_0
N0002417C2301	Department of Defense	2024-09-12	$660,036.00	$2,817,206,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00129_-NONE-_0
N0002423C2203	Department of Defense	2024-09-11	$0.00	$630,387,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_A00004_-NONE-_0
N5523624F8418	Department of Defense	2024-09-11	$0.00	$9,083,788.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00018_N0002421D4443_0
N4034524F0574	Department of Defense	2024-09-10	$722,586.06	$738,719.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0574_0_N4034522D8000_0
N0002417C2301	Department of Defense	2024-09-10	$527,301.00	$2,808,915,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00128_-NONE-_0
N5523624F8474	Department of Defense	2024-09-09	$784,669.75	$651,144.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8474_0_N0002421D4443_0
N4034524F0539	Department of Defense	2024-09-09	$0.00	$851,670.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0539_P00003_N4034522D8000_0
N0002420D6325	Department of Defense	2024-09-06	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420D6325_P00006_-NONE-_-NONE-
N0002411C2301	Department of Defense	2024-09-05	$-4,458,850.00	$4,464,807,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002411C2301_P00147_-NONE-_0
N5523624F8461	Department of Defense	2024-09-04	$125,494.49	$1,217,334.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8461_A00001_N0002421D4443_0
N4034524F0537	Department of Defense	2024-09-04	$80,465.86	$380,631.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0537_P00002_N4034522D8000_0
N3220524P2270	Department of Defense	2024-09-04	$94,854.00	$100,785.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220524P2270_0_-NONE-_0
N5523624F8418	Department of Defense	2024-09-03	$-12,810.88	$9,083,788.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00017_N0002421D4443_0
N4034522F8011	Department of Defense	2024-09-03	$0.00	$7,956,711.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034522F8011_P00012_N0002421D4443_0
N5523623F8420	Department of Defense	2024-08-30	$-3,437.73	$147,080.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523623F8420_A00003_N0002421D4443_0
N5523623F8396	Department of Defense	2024-08-30	$-4,021.03	$1,345,312.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523623F8396_A00011_N0002421D4443_0
N0002422C2463	Department of Defense	2024-08-29	$0.00	$156,349,970.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_A00004_-NONE-_0
N5523622F8364	Department of Defense	2024-08-29	$-6,203.09	$734,758.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523622F8364_A00004_N0002421D4443_0
N4034524F0516	Department of Defense	2024-08-29	$0.00	$2,046,080.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0516_P00005_N4034522D8000_0
SPE4A524V2908	Department of Defense	2024-08-28	$12,434.40	$12,434.40	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A524V2908_0_-NONE-_0
N5523623F8401	Department of Defense	2024-08-27	$-9,467.27	$931,404.44	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523623F8401_A00008_N0002421D4443_0
N5523622F8376	Department of Defense	2024-08-27	$-30,141.54	$1,743,279.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523622F8376_A00018_N0002421D4443_0
N4034524F0537	Department of Defense	2024-08-27	$281,729.56	$380,631.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0537_P00001_N4034522D8000_0
SPE7M024V6007	Department of Defense	2024-08-27	$17,589.32	$17,589.32	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7M024V6007_0_-NONE-_0
N4034524F0516	Department of Defense	2024-08-27	$0.00	$2,046,080.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0516_P00004_N4034522D8000_0
N4034524F0539	Department of Defense	2024-08-27	$2,660.00	$851,670.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0539_P00002_N4034522D8000_0
N6931623F4002	Department of Defense	2024-08-27	$517,587.00	$7,093,708.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4002_A00003_N0002419G2318_0
N5523623F8405	Department of Defense	2024-08-26	$-2,850.20	$599,737.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523623F8405_A00006_N0002421D4443_0
N5523623F8409	Department of Defense	2024-08-23	$-1,740.85	$1,745,038.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523623F8409_A00008_N0002421D4443_0
N0002419C2227	Department of Defense	2024-08-23	$50,000.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00061_-NONE-_0
SPRMM122PYA45	Department of Defense	2024-08-22	$0.00	$8,026.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPRMM122PYA45_P00002_-NONE-_0
N0002411C2301	Department of Defense	2024-08-22	$-827,774.00	$4,464,807,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002411C2301_A00351_-NONE-_0
N5523624F8458	Department of Defense	2024-08-22	$-20,114.44	$1,349,047.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8458_A00006_N0002421D4443_0
N6931618F4000	Department of Defense	2024-08-22	$-245,000.00	$6,057,751.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931618F4000_A00010_N0002415G2304_0
N0002420C6315	Department of Defense	2024-08-20	$79,348.03	$14,220,484.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420C6315_P00019_-NONE-_0
N5523624P0103	Department of Defense	2024-08-20	$2,190.84	$2,190.84	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N5523624P0103_0_-NONE-_0
N4034524F0529	Department of Defense	2024-08-20	$4,287.90	$94,136.41	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0529_P00002_N4034522D8000_0
N4034524F0516	Department of Defense	2024-08-20	$0.00	$2,046,080.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0516_P00003_N4034522D8000_0
N4034524F0529	Department of Defense	2024-08-19	$7,992.72	$94,136.41	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0529_P00001_N4034522D8000_0
N6931623F4001	Department of Defense	2024-08-16	$1,132,245.00	$11,858,252.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00003_N0002419G2318_0
N5523624F8470	Department of Defense	2024-08-15	$-735,159.75	$62,959.88	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8470_A00001_N0002421D4443_0
N4034524F0516	Department of Defense	2024-08-15	$592,253.44	$2,046,080.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0516_P00002_N4034522D8000_0
N4034524F0539	Department of Defense	2024-08-15	$0.00	$851,670.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0539_P00001_N4034522D8000_0
70Z02322C93220001	Department of Homeland Security	2024-08-14	$32,944.00	$517,911,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	7008_-NONE-_70Z02322C93220001_P00005_-NONE-_0
N5523624F8446	Department of Defense	2024-08-13	$805,250.44	$2,596,371.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8446_A00005_N0002421D4443_0
N0002417C2301	Department of Defense	2024-08-13	$2,575,893.00	$2,817,131,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00127_-NONE-_0
N0002419C2227	Department of Defense	2024-08-13	$26,824.00	$1,201,610,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00060_-NONE-_0
N0002419C2227	Department of Defense	2024-08-09	$6,134.00	$1,201,610,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00059_-NONE-_0
N4034524F0537	Department of Defense	2024-08-07	$18,435.68	$380,631.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0537_0_N4034522D8000_0
N0002419C2227	Department of Defense	2024-08-07	$533,981.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00058_-NONE-_0
N4034524F0539	Department of Defense	2024-08-07	$849,010.70	$851,670.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0539_0_N4034522D8000_0
N4034524F0516	Department of Defense	2024-08-06	$4,377.00	$2,046,080.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0516_P00001_N4034522D8000_0
N6931623F4000	Department of Defense	2024-08-06	$288,770.00	$4,188,814.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4000_A00004_N0002419G2318_0
N6931618F4003	Department of Defense	2024-08-05	$-338,147.00	$18,750,388.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931618F4003_A00018_N0002415G2304_0
N6931621F4005	Department of Defense	2024-08-05	$-1,270,000.00	$10,692,784.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931621F4005_A00006_N0002419G2318_0
7F19	Department of Defense	2024-08-05	$-825,000.00	$8,240,725.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_7F19_1N_N0002415G2304_0
N6931620F4002	Department of Defense	2024-08-05	$-300,000.00	$7,932,457.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931620F4002_A00005_N0002419G2318_0
N0002419C2227	Department of Defense	2024-08-02	$305,249.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00057_-NONE-_0
N5523624F8418	Department of Defense	2024-08-01	$240,074.02	$9,083,788.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00016_N0002421D4443_0
N0002417C2301	Department of Defense	2024-08-01	$200,000.00	$2,817,131,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00126_-NONE-_0
N0002422C2463	Department of Defense	2024-07-31	$54,997,316.00	$155,905,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_P00014_-NONE-_0
N0002411C2301	Department of Defense	2024-07-31	$-345,127.00	$4,464,807,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002411C2301_A00350_-NONE-_0
N4034524F0529	Department of Defense	2024-07-31	$81,855.79	$94,136.41	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0529_0_N4034522D8000_0
SPE7M224V2281	Department of Defense	2024-07-30	$45,696.00	$45,696.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7M224V2281_0_-NONE-_0
70Z02322C93220001	Department of Homeland Security	2024-07-30	$309,591,140.00	$517,878,050.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	7008_-NONE-_70Z02322C93220001_P00004_-NONE-_0
N0002417C2301	Department of Defense	2024-07-30	$4,200,000.00	$2,817,131,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00076_-NONE-_0
N0002417C2301	Department of Defense	2024-07-30	$165,357.00	$2,817,131,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00125_-NONE-_0
70Z02322C93220001	Department of Homeland Security	2024-07-29	$0.00	$208,286,910.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	7008_-NONE-_70Z02322C93220001_P00003_-NONE-_0
N0002417C2301	Department of Defense	2024-07-24	$1,154,676.00	$2,808,915,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00124_-NONE-_0
N4034524F0516	Department of Defense	2024-07-24	$1,449,450.50	$2,046,080.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0516_0_N4034522D8000_0
N5523624F8418	Department of Defense	2024-07-19	$65,701.32	$9,083,788.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00015_N0002421D4443_0
N4034524F0496	Department of Defense	2024-07-18	$1,312.05	$72,926.36	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0496_P00002_N4034522D8000_0
70Z02322C93220001	Department of Homeland Security	2024-07-16	$0.00	$208,286,910.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	7008_-NONE-_70Z02322C93220001_P00002_-NONE-_0
N6931619F4002	Department of Defense	2024-07-16	$-325,144.00	$27,194,016.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931619F4002_A00016_N0002415G2304_0
N5523624F8470	Department of Defense	2024-07-16	$798,119.60	$62,959.88	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8470_0_N0002421D4443_0
N0002417C2301	Department of Defense	2024-07-15	$750,710.00	$2,817,118,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_AZ0009_-NONE-_0
N4034524F0509	Department of Defense	2024-07-15	$11,045.08	$11,045.08	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0509_0_N4034522D8000_0
N5523624F8446	Department of Defense	2024-07-12	$345,844.00	$2,596,371.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8446_A00004_N0002421D4443_0
N4034524F0496	Department of Defense	2024-07-12	$2,950.00	$72,926.36	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0496_P00001_N4034522D8000_0
N5523624F8458	Department of Defense	2024-07-12	$292,114.75	$1,349,047.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8458_A00005_N0002421D4443_0
N5523624F8418	Department of Defense	2024-07-10	$94,745.88	$9,083,788.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00014_N0002421D4443_0
N4034524F0496	Department of Defense	2024-07-10	$68,664.31	$72,926.36	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0496_0_N4034522D8000_0
N4034523F8005	Department of Defense	2024-07-08	$0.00	$6,026,101.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8005_P00009_N0002421D4443_0
N4034523F8005	Department of Defense	2024-07-02	$3,095.80	$6,026,101.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8005_P00008_N0002421D4443_0
N5523624F8458	Department of Defense	2024-07-02	$0.00	$1,349,047.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8458_A00004_N0002421D4443_0
N0002420C6315	Department of Defense	2024-07-01	$0.00	$14,220,484.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420C6315_P00018_-NONE-_0
N0002419C2227	Department of Defense	2024-06-28	$969,656.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00056_-NONE-_0
N4034523F8003	Department of Defense	2024-06-28	$7,452.69	$9,633,736.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8003_P00023_N0002421D4443_0
N5523624F8418	Department of Defense	2024-06-27	$0.00	$9,083,788.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00013_N0002421D4443_0
N3220524P2165	Department of Defense	2024-06-27	$67,781.20	$67,781.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220524P2165_0_-NONE-_0
N4034524F0349	Department of Defense	2024-06-27	$96,416.53	$241,463.88	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0349_P00002_N4034522D8000_0
N0002423C2203	Department of Defense	2024-06-26	$0.00	$630,387,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_A00003_-NONE-_0
N0002422C2463	Department of Defense	2024-06-26	$0.00	$155,805,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_A00003_-NONE-_0
N4034523F8005	Department of Defense	2024-06-25	$9,268.60	$6,026,101.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8005_P00007_N0002421D4443_0
N4034524F0351	Department of Defense	2024-06-25	$24,687.70	$1,461,221.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0351_P00005_N4034522D8000_0
N0002417C2301	Department of Defense	2024-06-21	$6,000,000.00	$2,814,880,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00075_-NONE-_0
N5523624F8446	Department of Defense	2024-06-21	$71,970.91	$2,596,371.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8446_A00003_N0002421D4443_0
N0010423PLD64	Department of Defense	2024-06-20	$0.00	$29,150.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0010423PLD64_ARZ999_-NONE-_0
N5523624F8461	Department of Defense	2024-06-17	$1,154,609.50	$1,280,234.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8461_0_N0002421D4443_0
N0002422C2463	Department of Defense	2024-06-17	$485,907.00	$155,805,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_P00013_-NONE-_0
N5523624F8446	Department of Defense	2024-06-14	$70,134.11	$2,596,371.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8446_A00002_N0002421D4443_0
N4034524F0447	Department of Defense	2024-06-13	$195,879.81	$195,879.81	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0447_0_N4034522D8000_0
N4034524F0419	Department of Defense	2024-06-13	$0.00	$85,824.34	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0419_P00001_N4034522D8000_0
SPE4A624PR754	Department of Defense	2024-06-12	$13,832.52	$13,832.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A624PR754_0_-NONE-_0
N0002421C2209	Department of Defense	2024-06-12	$0.00	$402,307,230.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421C2209_P00010_-NONE-_0
N4034524F0244	Department of Defense	2024-06-11	$2,953.54	$329,228.84	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0244_P00001_N4034522D8000_0
N4034524F0391	Department of Defense	2024-06-11	$9,503.29	$982,394.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0391_P00002_N4034522D8000_0
N0002419C2227	Department of Defense	2024-06-11	$429,144.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_AZ0003_-NONE-_0
N0002422C2463	Department of Defense	2024-06-07	$764,459.00	$155,805,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_P00012_-NONE-_0
N6931622F4000	Department of Defense	2024-06-06	$-1,330,000.00	$3,679,802.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931622F4000_A00003_N0002419G2318_0
N5523624F8418	Department of Defense	2024-06-05	$-20,856.00	$9,072,101.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00012_N0002421D4443_0
N4034524F0296	Department of Defense	2024-06-05	$0.00	$898,165.30	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0296_P00002_N4034522D8000_0
SPRMM120VYA45	Department of Defense	2024-06-05	$-10,818.00	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPRMM120VYA45_P00001_-NONE-_0
N4034524F0351	Department of Defense	2024-06-05	$4,063.75	$1,461,221.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0351_P00004_N4034522D8000_0
N4034524F0391	Department of Defense	2024-06-04	$25,572.80	$982,394.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0391_P00001_N4034522D8000_0
N4034524F0419	Department of Defense	2024-06-04	$85,824.34	$85,824.34	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0419_0_N4034522D8000_0
N5523624F8446	Department of Defense	2024-06-04	$40,277.62	$2,596,371.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8446_A00001_N0002421D4443_0
N4034524F0351	Department of Defense	2024-06-04	$28,713.90	$1,461,221.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0351_P00003_N4034522D8000_0
N4034524F0296	Department of Defense	2024-05-31	$72,918.76	$898,165.30	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0296_P00001_N4034522D8000_0
N4034524F0349	Department of Defense	2024-05-30	$32,155.00	$241,463.88	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0349_P00001_N4034522D8000_0
N0002423C2203	Department of Defense	2024-05-30	$516,481,570.00	$630,387,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_P00004_-NONE-_0
N6931619F4002	Department of Defense	2024-05-28	$-1,600,000.00	$27,194,016.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931619F4002_A00015_N0002415G2304_0
N6931624F4000	Department of Defense	2024-05-23	$7,628,929.00	$8,628,929.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931624F4000_A00001_N0002419G2318_0
N3220524P2113	Department of Defense	2024-05-23	$0.00	$18,818.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220524P2113_P00001_-NONE-_0
N5523624F8458	Department of Defense	2024-05-23	$0.00	$1,349,047.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8458_A00003_N0002421D4443_0
N0002411C2301	Department of Defense	2024-05-22	$-12,107.00	$4,470,093,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002411C2301_A00349_-NONE-_0
N3220518F3716	Department of Defense	2024-05-22	$-12,531.90	$0.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_9700_N3220518F3716_P00001_N3220513D2001_0
N3220518F0316	Department of Defense	2024-05-22	$-41,335.62	$6,349.60	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_9700_N3220518F0316_P00002_N3220513D2001_0
N4034524F0351	Department of Defense	2024-05-22	$0.00	$1,461,221.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0351_P00002_N4034522D8000_0
N0002419C2227	Department of Defense	2024-05-21	$15,723.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00055_-NONE-_0
N5523624P0080	Department of Defense	2024-05-21	$202,230.66	$202,230.66	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N5523624P0080_0_-NONE-_0
N5523624F8418	Department of Defense	2024-05-17	$29,654.76	$9,084,912.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00011_N0002421D4443_0
N6931624F4000	Department of Defense	2024-05-16	$1,000,000.00	$8,628,929.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931624F4000_0_N0002419G2318_0
N6931623F4002	Department of Defense	2024-05-16	$154,752.00	$6,576,121.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4002_A00002_N0002419G2318_0
N5523624F8418	Department of Defense	2024-05-15	$-444,231.90	$9,084,912.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00010_N0002421D4443_0
N0002417C2301	Department of Defense	2024-05-15	$1,622,000.00	$2,813,528,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00074_-NONE-_0
N4034524F0391	Department of Defense	2024-05-15	$947,318.06	$982,394.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0391_0_N4034522D8000_0
N0002421C2209	Department of Defense	2024-05-15	$0.00	$402,307,230.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421C2209_P00009_-NONE-_0
N0002419C2227	Department of Defense	2024-05-15	$0.00	$1,184,535,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_P00047_-NONE-_0
N6931623F4000	Department of Defense	2024-05-14	$140,839.00	$5,388,814.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4000_A00003_N0002419G2318_0
N5523624F8458	Department of Defense	2024-05-13	$0.00	$1,369,162.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8458_A00002_N0002421D4443_0
N4034524F0351	Department of Defense	2024-05-11	$0.00	$1,461,221.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0351_P00001_N4034522D8000_0
N4034523F8003	Department of Defense	2024-05-10	$11,825.64	$9,633,736.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8003_P00022_N0002421D4443_0
N4034524F0289	Department of Defense	2024-05-10	$0.00	$1,956,158.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0289_P00003_N4034522D8000_0
N4034523F8005	Department of Defense	2024-05-08	$5,342.80	$6,026,101.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8005_P00006_N0002421D4443_0
N5523624F8418	Department of Defense	2024-05-08	$124,135.36	$9,084,912.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00009_N0002421D4443_0
N5523624F8458	Department of Defense	2024-05-08	$288,656.97	$1,369,162.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8458_A00001_N0002421D4443_0
N4034524F0309	Department of Defense	2024-05-07	$115,583.77	$442,463.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0309_P00002_N4034522D8000_0
N3220519F6896	Department of Defense	2024-05-03	$0.00	$235,232.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_9700_N3220519F6896_P00003_N3220519D6701_0
N6931620F4000	Department of Defense	2024-05-03	$-94,002.00	$30,503,592.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931620F4000_A00015_N0002419G2318_0
N4034524F0289	Department of Defense	2024-05-02	$4,409.32	$1,956,158.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0289_P00002_N4034522D8000_0
N0017821D8942	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AL	MOBILE	9700_-NONE-_N0017821D8942_P00008_-NONE-_-NONE-
N4034524F0353	Department of Defense	2024-05-01	$4,000.00	$115,297.36	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0353_P00001_N4034522D8000_0
N0002408C2217	Department of Defense	2024-04-30	$0.00	$1,653,952,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002408C2217_A00279_-NONE-_0
N0002416C2217	Department of Defense	2024-04-30	$0.00	$347,366,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002416C2217_A00064_-NONE-_0
N0002417C2301	Department of Defense	2024-04-30	$420,908.00	$2,810,752,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00123_-NONE-_0
N6931620F4000	Department of Defense	2024-04-29	$40,000.00	$30,503,592.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931620F4000_A00014_N0002419G2318_0
N4034524F0349	Department of Defense	2024-04-29	$112,892.35	$241,463.88	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0349_0_N4034522D8000_0
N4034524F0348	Department of Defense	2024-04-29	$67,601.61	$67,601.61	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0348_0_N4034522D8000_0
N0002417C2301	Department of Defense	2024-04-26	$-3,414,547.00	$2,806,387,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00122_-NONE-_0
N5523624F8452	Department of Defense	2024-04-26	$-36,244.67	$437,124.78	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8452_A00002_N0002421D4443_0
N4034524F0353	Department of Defense	2024-04-25	$111,297.36	$115,297.36	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0353_0_N4034522D8000_0
N4034524F0289	Department of Defense	2024-04-25	$33,200.80	$1,956,158.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0289_P00001_N4034522D8000_0
N0002423C2203	Department of Defense	2024-04-24	$0.00	$630,387,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_P00003_-NONE-_0
N5523624F8418	Department of Defense	2024-04-24	$2,741.60	$8,844,838.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00008_N0002421D4443_0
N4034523F8003	Department of Defense	2024-04-24	$67,448.98	$9,633,736.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8003_P00021_N0002421D4443_0
7F06	Department of Defense	2024-04-24	$-100,000.00	$11,485,150.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_7F06_1G_N0002415G2304_0
N4034524F0351	Department of Defense	2024-04-24	$1,403,756.40	$1,461,221.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0351_0_N4034522D8000_0
N5523624F8418	Department of Defense	2024-04-22	$73,055.28	$8,844,838.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00007_N0002421D4443_0
N4034524F0309	Department of Defense	2024-04-19	$22,558.15	$442,463.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0309_P00001_N4034522D8000_0
N3220524P2113	Department of Defense	2024-04-19	$18,818.00	$18,818.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220524P2113_0_-NONE-_0
N5523624F8458	Department of Defense	2024-04-19	$788,390.25	$1,369,162.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8458_0_N0002421D4443_0
N4034523F0420	Department of Defense	2024-04-19	$0.00	$39,352.72	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F0420_P00001_N4034522D8000_0
N6931621F4004	Department of Defense	2024-04-18	$-1,120,000.00	$6,213,602.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931621F4004_A00006_N0002419G2318_0
N6931618F4003	Department of Defense	2024-04-16	$70,000.00	$19,088,534.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931618F4003_A00017_N0002415G2304_0
N4034524F0327	Department of Defense	2024-04-16	$8,228.20	$116,938.55	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0327_P00001_N4034522D8000_0
N0002411C2301	Department of Defense	2024-04-12	$-10,957,382.00	$4,470,438,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002411C2301_P00146_-NONE-_0
N6931622F4002	Department of Defense	2024-04-12	$409,883.00	$7,647,033.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931622F4002_A00005_N0002419G2318_0
SPE4A724P9934	Department of Defense	2024-04-09	$11,278.68	$11,278.68	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A724P9934_0_-NONE-_0
N5523624F8418	Department of Defense	2024-04-09	$7,913.20	$8,684,390.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00006_N0002421D4443_0
N0002420C6315	Department of Defense	2024-04-09	$165,000.00	$13,964,066.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420C6315_P00017_-NONE-_0
N5523624F8452	Department of Defense	2024-04-08	$78,973.59	$437,124.78	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8452_A00001_N0002421D4443_0
SPE4A624PK993	Department of Defense	2024-04-05	$51,122.50	$0.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A624PK993_0_-NONE-_0
N3220520F1000	Department of Defense	2024-04-05	$-21,256.98	$826.98	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_9700_N3220520F1000_P00002_N3220519D6701_0
N4034524F0327	Department of Defense	2024-04-05	$108,710.35	$116,938.55	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0327_0_N4034522D8000_0
N3220520F0859	Department of Defense	2024-04-05	$-23,454.89	$927.63	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_9700_N3220520F0859_P00002_N3220519D6701_0
N4034524F0229	Department of Defense	2024-04-05	$0.00	$90,185.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0229_P00001_N4034522D8000_0
N4034524F0250	Department of Defense	2024-04-04	$0.00	$1,235,272.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0250_P00005_N4034522D8000_0
N0002419C2227	Department of Defense	2024-04-02	$35,000.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00054_-NONE-_0
N6931622F4001	Department of Defense	2024-04-02	$750,000.00	$12,206,751.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931622F4001_A00008_N0002419G2318_0
N6931623F4000	Department of Defense	2024-04-02	$-140,839.00	$4,188,814.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4000_A00002_N0002419G2318_0
N4034524F0269	Department of Defense	2024-04-01	$21,486.52	$240,772.47	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0269_P00002_N4034522D8000_0
N0002417C2301	Department of Defense	2024-04-01	$-205,382.00	$2,804,482,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00073_-NONE-_0
N4034524F0250	Department of Defense	2024-03-30	$4,391.76	$1,235,272.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0250_P00004_N4034522D8000_0
N4034524F0313	Department of Defense	2024-03-29	$105,879.50	$105,879.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0313_0_N4034522D8000_0
N4034524F0269	Department of Defense	2024-03-28	$-6,600.00	$240,772.47	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0269_P00001_N4034522D8000_0
N4034524F0104	Department of Defense	2024-03-28	$60,204.25	$1,880,325.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0104_P00006_N4034522D8000_0
N4034523F8006	Department of Defense	2024-03-28	$4,141.80	$4,255,949.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8006_P00006_N0002421D4443_0
N4034524F0250	Department of Defense	2024-03-28	$0.00	$1,235,272.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0250_P00003_N4034522D8000_0
N4034524F0309	Department of Defense	2024-03-27	$304,321.16	$442,463.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0309_0_N4034522D8000_0
N0002419C2227	Department of Defense	2024-03-26	$-35,000.00	$1,182,693,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00053_-NONE-_0
N4034524F0303	Department of Defense	2024-03-26	$134,970.70	$134,970.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0303_0_N4034522D8000_0
N4034524F0250	Department of Defense	2024-03-26	$0.00	$1,235,272.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0250_P00002_N4034522D8000_0
N4034524F0289	Department of Defense	2024-03-26	$1,918,548.20	$1,956,158.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0289_0_N4034522D8000_0
N0002419G2318	Department of Defense	2024-03-25	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419G2318_A00002_-NONE-_-NONE-
N5523624F8418	Department of Defense	2024-03-25	$28,046.92	$8,684,390.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00005_N0002421D4443_0
N0002422C2463	Department of Defense	2024-03-25	$142,445.00	$100,807,984.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_P00011_-NONE-_0
N0002422C2463	Department of Defense	2024-03-25	$0.00	$100,807,984.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_P00010_-NONE-_0
N4034524F0296	Department of Defense	2024-03-21	$825,246.50	$898,165.30	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0296_0_N4034522D8000_0
N4034524F0104	Department of Defense	2024-03-21	$8,116.40	$1,880,325.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0104_P00005_N4034522D8000_0
N4034524F0250	Department of Defense	2024-03-21	$10,403.55	$1,235,272.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0250_P00001_N4034522D8000_0
N5523624F8452	Department of Defense	2024-03-20	$394,395.88	$437,124.78	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8452_0_N0002421D4443_0
N0002421D4443	Department of Defense	2024-03-20	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421D4443_P00005_-NONE-_-NONE-
N4034524F0104	Department of Defense	2024-03-20	$1,960.00	$1,880,325.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0104_P00004_N4034522D8000_0
N5523624F8446	Department of Defense	2024-03-20	$1,262,894.00	$1,373,305.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8446_0_N0002421D4443_0
N0002419C2227	Department of Defense	2024-03-18	$0.00	$1,182,693,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00052_-NONE-_0
N4034524F0281	Department of Defense	2024-03-15	$4,889.24	$39,712.24	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0281_P00001_N4034522D8000_0
N6931622F4001	Department of Defense	2024-03-14	$151,363.00	$12,206,751.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931622F4001_A00007_N0002419G2318_0
N4034524F0257	Department of Defense	2024-03-12	$19,158.22	$205,512.08	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0257_P00002_N4034522D8000_0
N0002421C2209	Department of Defense	2024-03-12	$21,589,624.00	$402,307,230.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421C2209_P00008_-NONE-_0
N4034524F0281	Department of Defense	2024-03-12	$34,823.00	$39,712.24	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0281_0_N4034522D8000_0
SPE7MC24V4146	Department of Defense	2024-03-11	$21,537.90	$21,537.90	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE7MC24V4146_0_-NONE-_0
N5523624F8449	Department of Defense	2024-03-08	$15,850.46	$54,888.46	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8449_A00001_N0002421D4443_0
N0002423C2203	Department of Defense	2024-03-07	$0.00	$630,387,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_P00002_-NONE-_0
N4034524F0269	Department of Defense	2024-03-07	$225,885.95	$240,772.47	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0269_0_N4034522D8000_0
N4034524F0104	Department of Defense	2024-03-07	$186,203.90	$1,880,325.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0104_P00003_N4034522D8000_0
N4034523F8003	Department of Defense	2024-03-06	$20,654.11	$9,626,284.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8003_P00020_N0002421D4443_0
N4034524F0257	Department of Defense	2024-03-06	$2,556.16	$205,512.08	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0257_P00001_N4034522D8000_0
N4034522D8000	Department of Defense	2024-03-05	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N4034522D8000_P00004_-NONE-_-NONE-
N4034524F0257	Department of Defense	2024-03-03	$183,797.70	$205,512.08	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0257_0_N4034522D8000_0
N4034524F0250	Department of Defense	2024-03-01	$1,220,477.10	$1,235,272.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0250_0_N4034522D8000_0
N0040624P0293	Department of Defense	2024-03-01	$-39,806.00	$0.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0040624P0293_P00001_-NONE-_0
N6931622F4001	Department of Defense	2024-03-01	$185,400.00	$12,206,751.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931622F4001_A00006_N0002419G2318_0
N0002417C2301	Department of Defense	2024-02-29	$855,500.00	$2,808,915,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00121_-NONE-_0
N0002419C2227	Department of Defense	2024-02-29	$500,000.00	$1,182,264,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_P00046_-NONE-_0
N6931622F4001	Department of Defense	2024-02-29	$81,294.00	$12,206,751.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931622F4001_A00004_N0002419G2318_0
N6931622F4001	Department of Defense	2024-02-29	$0.00	$12,206,751.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931622F4001_A00005_N0002419G2318_0
N4034523F8006	Department of Defense	2024-02-29	$-605,786.10	$4,255,949.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8006_P00005_N0002421D4443_0
N0002422C2463	Department of Defense	2024-02-29	$0.00	$100,807,984.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_P00009_-NONE-_0
N5523624F8418	Department of Defense	2024-02-28	$-63,113.04	$8,705,246.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00004_N0002421D4443_0
N0010423PLD64	Department of Defense	2024-02-28	$0.00	$29,150.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0010423PLD64_P00001_-NONE-_0
N4034524F0256	Department of Defense	2024-02-28	$486,149.10	$486,149.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0256_0_N4034522D8000_0
N0040624P0293	Department of Defense	2024-02-27	$39,806.00	$0.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0040624P0293_0_-NONE-_0
N0002419C2227	Department of Defense	2024-02-26	$400,000.00	$1,182,264,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_P00045_-NONE-_0
N4034524F0192	Department of Defense	2024-02-22	$-2,940.95	$221,656.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0192_P00004_N4034522D8000_0
N4034524F0244	Department of Defense	2024-02-22	$326,275.28	$329,228.84	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0244_0_N4034522D8000_0
N0002419C2227	Department of Defense	2024-02-22	$759,600.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00051_-NONE-_0
N0002417C2301	Department of Defense	2024-02-22	$450,000.00	$2,798,482,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00072_-NONE-_0
N6931622F4001	Department of Defense	2024-02-20	$0.00	$12,206,751.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931622F4001_A00003_N0002419G2318_0
N5523624F8449	Department of Defense	2024-02-16	$39,038.00	$54,888.46	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8449_0_N0002421D4443_0
N4034524F0192	Department of Defense	2024-02-14	$-162,577.95	$221,656.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0192_P00003_N4034522D8000_0
N6931623F4001	Department of Defense	2024-02-13	$1,200,000.00	$9,072,390.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00002_N0002419G2318_0
N4034524F0229	Department of Defense	2024-02-13	$90,185.20	$90,185.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0229_0_N4034522D8000_0
N4034524F0182	Department of Defense	2024-02-13	$1,689.00	$331,635.03	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0182_P00001_N4034522D8000_0
N4034524F0108	Department of Defense	2024-02-12	$680.00	$119,258.45	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0108_P00001_N4034522D8000_0
N4034524F0111	Department of Defense	2024-02-12	$0.00	$760,032.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0111_P00002_N4034522D8000_0
N4034524F0192	Department of Defense	2024-02-09	$105,998.09	$221,656.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0192_P00002_N4034522D8000_0
N4034524F0104	Department of Defense	2024-02-08	$230,192.89	$1,880,325.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0104_P00002_N4034522D8000_0
N5523624F8418	Department of Defense	2024-02-06	$533,355.50	$8,995,688.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00003_N0002421D4443_0
N0002419C2227	Department of Defense	2024-02-05	$500,000.00	$1,182,248,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_P00044_-NONE-_0
N3220524P2058	Department of Defense	2024-02-05	$34,203.00	$34,203.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220524P2058_0_-NONE-_0
N4034523F8005	Department of Defense	2024-02-05	$1,459,224.00	$6,008,394.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8005_P00005_N0002421D4443_0
N4034523F8006	Department of Defense	2024-02-02	$-450,472.88	$4,255,949.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8006_P00004_N0002421D4443_0
N0002420C6315	Department of Defense	2024-02-01	$233,000.00	$13,964,066.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420C6315_P00016_-NONE-_0
N0002419C2227	Department of Defense	2024-02-01	$0.00	$1,182,248,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_P00043_-NONE-_0
N4034524F0111	Department of Defense	2024-02-01	$2,244.51	$760,032.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0111_P00001_N4034522D8000_0
N4034523F8003	Department of Defense	2024-02-01	$34,708.66	$9,614,458.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8003_P00019_N0002421D4443_0
N4034524F0192	Department of Defense	2024-01-31	$180,489.20	$221,656.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0192_P00001_N4034522D8000_0
N4034524F0104	Department of Defense	2024-01-31	$-23,784.85	$1,880,325.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0104_P00001_N4034522D8000_0
N0002417C2301	Department of Defense	2024-01-31	$5,400,000.00	$2,796,860,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00071_-NONE-_0
N4002722F0052	Department of Defense	2024-01-30	$-115,473.62	$477,036.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4002722F0052_P00005_N0002421D4459_0
N6931621F4003	Department of Defense	2024-01-30	$-1,989,094.00	$2,229,016.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931621F4003_A00003_N0002419G2318_0
N6931621F4002	Department of Defense	2024-01-30	$-1,375,000.00	$4,853,752.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931621F4002_A00003_N0002419G2318_0
N4034524F0182	Department of Defense	2024-01-30	$329,946.03	$331,635.03	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0182_0_N4034522D8000_0
N0002419C2227	Department of Defense	2024-01-26	$75,360.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00050_-NONE-_0
N4034524F0192	Department of Defense	2024-01-25	$100,688.19	$221,656.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0192_0_N4034522D8000_0
N0002411C2301	Department of Defense	2024-01-25	$-201,486.00	$4,464,411,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002411C2301_A00348_-NONE-_0
N0002417C2301	Department of Defense	2024-01-25	$150,000.00	$2,799,853,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00070_-NONE-_0
N4034522F8011	Department of Defense	2024-01-21	$2,174.15	$7,956,711.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034522F8011_P00011_N0002421D4443_0
N4034522F8011	Department of Defense	2024-01-18	$21,177.60	$7,956,711.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034522F8011_P00010_N0002421D4443_0
N0002417C2301	Department of Defense	2024-01-18	$5,229,915.00	$2,808,915,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00120_-NONE-_0
N4034524F0063	Department of Defense	2024-01-16	$-51,014.65	$1,216,869.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0063_P00003_N4034522D8000_0
N5523624F8418	Department of Defense	2024-01-12	$56,224.12	$8,919,891.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00002_N0002421D4443_0
N6931618F4000	Department of Defense	2024-01-12	$120,000.00	$6,057,751.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931618F4000_A00009_N0002415G2304_0
N4034523F8003	Department of Defense	2024-01-10	$19,002.00	$9,547,009.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8003_P00018_N0002421D4443_0
N0002419C2227	Department of Defense	2024-01-10	$777,500.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00049_-NONE-_0
N4034524F0123	Department of Defense	2024-01-10	$471,807.03	$471,807.03	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0123_0_N4034522D8000_0
N3220520P4100	Department of Defense	2024-01-09	$0.00	$815,271.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220520P4100_P00006_-NONE-_0
7F20	Department of Defense	2024-01-08	$-180,000.00	$17,983,888.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_7F20_1Z_N0002415G2304_0
N3220520P0106	Department of Defense	2024-01-06	$0.00	$265,219.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220520P0106_P00002_-NONE-_0
N4034524F0111	Department of Defense	2024-01-05	$757,788.40	$760,032.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0111_0_N4034522D8000_0
N4034524F0015	Department of Defense	2024-01-05	$135,201.73	$408,628.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0015_P00005_N4034522D8000_0
N4034524F0020	Department of Defense	2024-01-05	$-74,305.20	$1,079,210.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0020_P00001_N4034522D8000_0
N0002419C2227	Department of Defense	2024-01-05	$1,000,000.00	$1,182,248,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_P00042_-NONE-_0
N0017821D8942	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AL	MOBILE	9700_-NONE-_N0017821D8942_P00007_-NONE-_-NONE-
N0002423C2203	Department of Defense	2024-01-03	$0.00	$113,906,030.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_P00001_-NONE-_0
N5523624F8432	Department of Defense	2023-12-29	$-139,685.70	$845,117.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8432_A00006_N0002421D4443_0
N0002422C2243	Department of Defense	2023-12-28	$11,600,000.00	$139,650,750.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2243_P00005_-NONE-_0
N4034524F0063	Department of Defense	2023-12-27	$36,998.98	$1,216,869.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0063_P00002_N4034522D8000_0
N4034524F0142	Department of Defense	2023-12-23	$94,197.94	$94,197.94	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0142_0_N4034522D8000_0
N0002417C2301	Department of Defense	2023-12-22	$893,384.00	$2,800,059,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00069_-NONE-_0
N5523623F8430	Department of Defense	2023-12-21	$-210,543.90	$1,078,942.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523623F8430_A00005_N0002421D4443_0
N0002419C2227	Department of Defense	2023-12-21	$213,500,000.00	$1,182,248,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_P00041_-NONE-_0
N4034524F0136	Department of Defense	2023-12-20	$481,177.47	$481,177.47	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0136_0_N4034522D8000_0
N0002419C2227	Department of Defense	2023-12-20	$297,863.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00048_-NONE-_0
N3220524F0244	Department of Defense	2023-12-20	$0.00	$47,496.81	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_9700_N3220524F0244_P00001_N3220519D6701_0
N5523624F8418	Department of Defense	2023-12-18	$-2,616.24	$8,883,931.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_A00001_N0002421D4443_0
N4034523F8004	Department of Defense	2023-12-18	$-186,136.40	$4,542,676.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8004_P00005_N0002421D4443_0
N5523624F8432	Department of Defense	2023-12-14	$-370,611.38	$845,117.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8432_A00005_N0002421D4443_0
N4034523F8005	Department of Defense	2023-12-14	$19,604.39	$6,008,394.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8005_P00004_N0002421D4443_0
N0002422C2463	Department of Defense	2023-12-13	$594,333.00	$100,807,984.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_P00008_-NONE-_0
N0002419C2227	Department of Defense	2023-12-13	$134,272.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00047_-NONE-_0
N4034524F0063	Department of Defense	2023-12-12	$4,062.00	$1,216,869.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0063_P00001_N4034522D8000_0
N4034523F8003	Department of Defense	2023-12-12	$129,415.01	$9,547,009.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8003_P00017_N0002421D4443_0
N5523624F8432	Department of Defense	2023-12-11	$0.00	$845,117.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8432_A00004_N0002421D4443_0
N4034524F0108	Department of Defense	2023-12-11	$118,578.45	$119,258.45	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0108_0_N4034522D8000_0
SPE4A724P4330	Department of Defense	2023-12-11	$5,320.20	$5,320.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A724P4330_0_-NONE-_0
N4034524F0104	Department of Defense	2023-12-11	$1,417,432.50	$1,880,325.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0104_0_N4034522D8000_0
N0002422C2463	Department of Defense	2023-12-11	$0.00	$100,807,984.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_A00002_-NONE-_0
N0017821D8942	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AL	MOBILE	9700_-NONE-_N0017821D8942_P00006_-NONE-_-NONE-
N6931620F4002	Department of Defense	2023-12-11	$-895,000.00	$7,932,457.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931620F4002_A00004_N0002419G2318_0
N4034524F0103	Department of Defense	2023-12-09	$9,764,622.00	$9,764,622.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0103_0_N4034522D8000_0
N5523623F8430	Department of Defense	2023-12-07	$-17,699.96	$1,078,942.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523623F8430_A00004_N0002421D4443_0
N5523624F8432	Department of Defense	2023-12-06	$89,376.15	$845,117.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8432_A00003_N0002421D4443_0
N4034524F0015	Department of Defense	2023-12-05	$29,465.20	$408,628.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0015_P00004_N4034522D8000_0
N4034523F8004	Department of Defense	2023-12-04	$-1,347,530.80	$4,542,676.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8004_P00004_N0002421D4443_0
N4034524F0070	Department of Defense	2023-12-04	$943.28	$114,175.32	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0070_P00001_N4034522D8000_0
N0002419C2227	Department of Defense	2023-12-04	$433,806.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00046_-NONE-_0
N4034522D8000	Department of Defense	2023-12-02	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N4034522D8000_P00003_-NONE-_-NONE-
N4034523F8003	Department of Defense	2023-12-01	$2,051,683.00	$9,526,355.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8003_P00016_N0002421D4443_0
N3220524F0261	Department of Defense	2023-12-01	$59,786.47	$59,786.47	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_9700_N3220524F0261_0_N3220519D6701_0
N4034524F0063	Department of Defense	2023-11-30	$1,226,823.50	$1,216,869.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0063_0_N4034522D8000_0
SPE4A624P7281	Department of Defense	2023-11-30	$4,788.18	$4,788.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A624P7281_0_-NONE-_0
N5523624F8432	Department of Defense	2023-11-29	$-13,279.55	$845,117.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8432_A00002_N0002421D4443_0
N0002420D6325	Department of Defense	2023-11-29	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420D6325_P00005_-NONE-_-NONE-
N3220524F0244	Department of Defense	2023-11-29	$47,496.81	$47,496.81	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AL	MOBILE	9700_9700_N3220524F0244_0_N3220519D6701_0
N0002420C6315	Department of Defense	2023-11-29	$0.00	$13,799,066.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002420C6315_P00015_-NONE-_0
N6931619F4000	Department of Defense	2023-11-28	$50,000.00	$27,706,128.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931619F4000_A00021_N0002415G2304_0
N4034524F0015	Department of Defense	2023-11-28	$88,612.78	$408,628.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0015_P00003_N4034522D8000_0
N0002416C2217	Department of Defense	2023-11-28	$0.00	$347,366,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002416C2217_A00063_-NONE-_0
N6931621F4001	Department of Defense	2023-11-27	$-1,265,000.00	$3,313,510.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931621F4001_A00003_N0002419G2318_0
N4034523F0445	Department of Defense	2023-11-22	$29,092.80	$1,060,348.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F0445_P00003_N4034522D8000_0
N4034524F0015	Department of Defense	2023-11-22	$58,470.56	$408,628.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0015_P00002_N4034522D8000_0
N0002417C2301	Department of Defense	2023-11-22	$415,659.00	$2,808,915,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00119_-NONE-_0
N0002419C2227	Department of Defense	2023-11-22	$750,000.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00045_-NONE-_0
N0002419C2227	Department of Defense	2023-11-21	$0.00	$1,180,589,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_P00040_-NONE-_0
N4034522F8011	Department of Defense	2023-11-21	$-1,497,531.60	$7,956,711.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034522F8011_P00009_N0002421D4443_0
N0002417C2301	Department of Defense	2023-11-21	$-294,997.00	$2,798,753,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00068_-NONE-_0
N4034524F0069	Department of Defense	2023-11-21	$71,310.24	$208,265.12	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0069_P00002_N4034522D8000_0
N4034524F0015	Department of Defense	2023-11-20	$9,177.53	$408,628.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0015_P00001_N4034522D8000_0
N0002408C2217	Department of Defense	2023-11-17	$0.00	$1,653,952,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002408C2217_A00278_-NONE-_0
N4034524F0069	Department of Defense	2023-11-16	$0.00	$208,265.12	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0069_P00001_N4034522D8000_0
N5523623F8430	Department of Defense	2023-11-16	$1,871.37	$1,078,942.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523623F8430_A00003_N0002421D4443_0
N0002422C2463	Department of Defense	2023-11-16	$0.00	$100,807,984.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002422C2463_A00001_-NONE-_0
N4034523F8006	Department of Defense	2023-11-15	$90,152.40	$4,857,593.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8006_P00003_N0002421D4443_0
N4034523F8002	Department of Defense	2023-11-15	$-563,239.44	$4,560,842.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8002_P00004_N0002421D4443_0
N6931618F4000	Department of Defense	2023-11-15	$167,000.00	$6,302,751.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931618F4000_A00008_N0002415G2304_0
7F20	Department of Defense	2023-11-14	$31,000.00	$17,983,888.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_7F20_1Y_N0002415G2304_0
N6931619F4002	Department of Defense	2023-11-14	$-1,365,000.00	$27,194,016.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931619F4002_A00014_N0002415G2304_0
N4034524F0070	Department of Defense	2023-11-14	$113,232.04	$114,175.32	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0070_0_N4034522D8000_0
N4034524F0069	Department of Defense	2023-11-14	$136,954.88	$208,265.12	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0069_0_N4034522D8000_0
N5523624F8432	Department of Defense	2023-11-13	$145,911.94	$845,117.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8432_A00001_N0002421D4443_0
N4034523F8003	Department of Defense	2023-11-12	$38,819.56	$9,526,355.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8003_P00015_N0002421D4443_0
N0002419C2227	Department of Defense	2023-11-09	$1,048,994.00	$1,180,589,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_P00039_-NONE-_0
N0002419C2227	Department of Defense	2023-11-09	$615,996.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00044_-NONE-_0
N0002423C2203	Department of Defense	2023-11-09	$0.00	$113,906,030.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_A00002_-NONE-_0
N0002423C2203	Department of Defense	2023-11-08	$0.00	$113,906,030.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002423C2203_A00001_-NONE-_0
N5523623F8430	Department of Defense	2023-11-07	$64,496.32	$1,078,942.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523623F8430_A00002_N0002421D4443_0
N4034523F0445	Department of Defense	2023-11-06	$4,636.22	$1,060,348.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F0445_P00002_N4034522D8000_0
N0002417C2301	Department of Defense	2023-11-03	$0.00	$2,808,915,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_A00118_-NONE-_0
N0002411C2301	Department of Defense	2023-11-03	$0.00	$4,464,411,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002411C2301_A00347_-NONE-_0
N0002419C2227	Department of Defense	2023-11-02	$0.00	$1,180,089,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_P00038_-NONE-_0
N5523623F8430	Department of Defense	2023-11-02	$438,208.78	$1,078,942.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523623F8430_A00001_N0002421D4443_0
N0017821D8942	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AL	MOBILE	9700_-NONE-_N0017821D8942_P00005_-NONE-_-NONE-
N3220520P0106	Department of Defense	2023-11-01	$0.00	$265,219.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_N3220520P0106_P00001_-NONE-_0
N4034524F0020	Department of Defense	2023-11-01	$1,153,516.00	$1,079,210.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0020_0_N4034522D8000_0
N4034524F0047	Department of Defense	2023-11-01	$73,492.22	$73,492.22	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0047_0_N4034522D8000_0
N4034524F0054	Department of Defense	2023-10-31	$133,056.95	$133,056.95	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0054_0_N4034522D8000_0
N0002419C2227	Department of Defense	2023-10-30	$86,532.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00043_-NONE-_0
N6931618F4001	Department of Defense	2023-10-30	$-540,000.00	$14,304,030.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931618F4001_A00014_N0002415G2304_0
N4034523F0445	Department of Defense	2023-10-25	$-84,824.98	$1,060,348.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F0445_P00001_N4034522D8000_0
N4034523F8006	Department of Defense	2023-10-23	$-99,108.80	$5,308,066.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8006_P00002_N0002421D4443_0
N0002419C2227	Department of Defense	2023-10-20	$125,000.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00042_-NONE-_0
N6931623F4001	Department of Defense	2023-10-19	$0.00	$9,072,390.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4001_A00001_N0002419G2318_0
SPE4A624P1994	Department of Defense	2023-10-19	$7,260.00	$7,260.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	AL	MOBILE	9700_-NONE-_SPE4A624P1994_0_-NONE-_0
N4034523F8003	Department of Defense	2023-10-19	$75,662.62	$9,491,646.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034523F8003_P00014_N0002421D4443_0
N4034524F0029	Department of Defense	2023-10-19	$58,448.98	$58,448.98	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0029_0_N4034522D8000_0
N6931623F4002	Department of Defense	2023-10-19	$0.00	$6,421,369.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931623F4002_A00001_N0002419G2318_0
N4034524F0017	Department of Defense	2023-10-18	$0.00	$61,230.42	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0017_P00001_N4034522D8000_0
N0002421D4443	Department of Defense	2023-10-18	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002421D4443_P00004_-NONE-_-NONE-
N4034524F0015	Department of Defense	2023-10-16	$87,700.76	$408,628.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0015_0_N4034522D8000_0
N4034524F0017	Department of Defense	2023-10-13	$61,230.42	$61,230.42	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N4034524F0017_0_N4034522D8000_0
N0002417C2301	Department of Defense	2023-10-13	$1,300,000.00	$2,787,973,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002417C2301_P00067_-NONE-_0
7F18	Department of Defense	2023-10-13	$391,000.00	$15,722,809.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_7F18_1Q_N0002415G2304_0
N0002419C2227	Department of Defense	2023-10-12	$200,000.00	$1,204,502,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_-NONE-_N0002419C2227_A00041_-NONE-_0
N5523624F8418	Department of Defense	2023-10-11	$8,360,081.00	$8,413,689.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8418_0_N0002421D4443_0
N5523624F8432	Department of Defense	2023-10-10	$1,133,406.00	$845,117.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N5523624F8432_0_N0002421D4443_0
N6931620F4003	Department of Defense	2023-10-04	$-1,325,000.00	$3,529,588.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	MOBILE	9700_9700_N6931620F4003_A00008_N0002419G2318_0