SILVER SHIPS, INC - 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
47QSWA18D009G General Services Administration 2025-06-11 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PSA897_-NONE-_-NONE-
47QSWA18D009G General Services Administration 2025-05-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PA0061_-NONE-_-NONE-
N0002423F2201 Department of Defense 2025-03-31 $4,110,500.00 $34,052,368.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 9700_4732_N0002423F2201_P00008_47QSWA18D009G_0
140P8123F0033 Department of the Interior 2025-02-28 $0.00 $207,319.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 1443_4732_140P8123F0033_P00001_47QSWA18D009G_0
1305M323FNFFN0186 Department of Commerce 2025-02-26 $-1,041.00 $281,362.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 1330_4732_1305M323FNFFN0186_P25001_47QSWA18D009G_0
47QSWA18D009G General Services Administration 2025-02-25 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PSA888_-NONE-_-NONE-
N0002425F22A6 Department of Defense 2025-02-04 $3,965,230.00 $3,965,230.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES AL THEODORE 9700_9700_N0002425F22A6_0_N0002421D2205_0
N0002421D2205 Department of Defense 2025-01-31 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES AL THEODORE 9700_-NONE-_N0002421D2205_P00008_-NONE-_-NONE-
47QSWA18D009G General Services Administration 2025-01-10 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PA0060_-NONE-_-NONE-
47QSWA18D009G General Services Administration 2024-12-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PSA887_-NONE-_-NONE-
N0002423F2201 Department of Defense 2024-12-05 $5,334,810.00 $29,941,870.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 9700_4732_N0002423F2201_P00007_47QSWA18D009G_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
N0002424F22B3 Department of Defense 2024-09-23 $1,407,050.00 $1,407,050.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES AL THEODORE 9700_9700_N0002424F22B3_0_N0002421D2205_0
N0002423F22C2 Department of Defense 2024-09-23 $2,438,498.80 $18,791,148.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES AL THEODORE 9700_9700_N0002423F22C2_P00001_N0002421D2205_0
N0002421D2205 Department of Defense 2024-09-16 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES AL THEODORE 9700_-NONE-_N0002421D2205_P00007_-NONE-_-NONE-
140P6324P0058 Department of the Interior 2024-09-10 $22,467.06 $22,467.06 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES AL THEODORE 1443_-NONE-_140P6324P0058_0_-NONE-_0
47QSWA18D009G General Services Administration 2024-08-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PSA885_-NONE-_-NONE-
47QSWA18D009G General Services Administration 2024-08-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PA0059_-NONE-_-NONE-
N0002422C2223 Department of Defense 2024-07-18 $1,999,582.60 $15,572,987.00 DEFINITIVE CONTRACT 336612 BOAT BUILDING UNITED STATES AL THEODORE 9700_-NONE-_N0002422C2223_P00005_-NONE-_0
47QSWA18D009G General Services Administration 2024-06-06 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PSA883_-NONE-_-NONE-
N0002423F2201 Department of Defense 2024-05-23 $0.00 $24,607,060.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 9700_4732_N0002423F2201_P00006_47QSWA18D009G_0
47QSWA18D009G General Services Administration 2024-05-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PS0058_-NONE-_-NONE-
47QSWA18D009G General Services Administration 2024-05-07 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PSA882_-NONE-_-NONE-
N0002424F22A3 Department of Defense 2024-05-07 $0.00 $4,776,075.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES AL THEODORE 9700_9700_N0002424F22A3_P00001_N0002421D2205_0
1333MK24P0089 Department of Commerce 2024-04-29 $25,835.00 $25,835.00 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES AL THEODORE 1330_-NONE-_1333MK24P0089_0_-NONE-_0
N0002424F22A3 Department of Defense 2024-04-16 $4,776,075.00 $4,776,075.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES AL THEODORE 9700_9700_N0002424F22A3_0_N0002421D2205_0
N0002421D2205 Department of Defense 2024-04-01 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES AL THEODORE 9700_-NONE-_N0002421D2205_P00006_-NONE-_-NONE-
N0002423F2201 Department of Defense 2024-03-26 $5,731,800.00 $24,607,060.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 9700_4732_N0002423F2201_P00005_47QSWA18D009G_0
47QSWA18D009G General Services Administration 2024-02-29 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PS0057_-NONE-_-NONE-
47QSWA18D009G General Services Administration 2024-01-22 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PSA869_-NONE-_-NONE-
47QSWA18D009G General Services Administration 2024-01-22 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PS0056_-NONE-_-NONE-
47QSWA18D009G General Services Administration 2024-01-22 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PS0055_-NONE-_-NONE-
N0002423F2201 Department of Defense 2024-01-08 $4,955,670.00 $24,607,060.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 9700_4732_N0002423F2201_P00004_47QSWA18D009G_0
47QSWA18D009G General Services Administration 2023-12-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PS0054_-NONE-_-NONE-
47QSWA18D009G General Services Administration 2023-12-06 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PSA868_-NONE-_-NONE-
N0002423F2201 Department of Defense 2023-12-06 $0.00 $18,875,260.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 9700_4732_N0002423F2201_P00003_47QSWA18D009G_0
N0002421D2205 Department of Defense 2023-11-21 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES AL THEODORE 9700_-NONE-_N0002421D2205_P00005_-NONE-_-NONE-
47QSWA18D009G General Services Administration 2023-10-26 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PA0050_-NONE-_-NONE-
47QSWA18D009G General Services Administration 2023-10-26 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL THEODORE 4732_-NONE-_47QSWA18D009G_PA0051_-NONE-_-NONE-