CONTINENTAL MARITIME OF SAN DIEGO, 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
N5523625F2010 Department of Defense 2025-03-31 $43,505.82 $9,037,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F2010_A00008_N0002422D4451_0
N0002423C4410 Department of Defense 2025-03-27 $149,214.81 $242,482,990.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00188_-NONE-_0
N0002425C4429 Department of Defense 2025-03-25 $1,826,372.00 $69,060,360.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4429_A00007_-NONE-_0
N0002425C4429 Department of Defense 2025-03-21 $429,435.00 $68,429,624.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4429_A00006_-NONE-_0
N0002425C4429 Department of Defense 2025-03-20 $0.00 $68,429,624.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4429_A00005_-NONE-_0
N5523625F2010 Department of Defense 2025-03-20 $-211,617.69 $9,037,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F2010_A00007_N0002422D4451_0
N0002423C4410 Department of Defense 2025-03-20 $58,413.79 $242,448,110.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00187_-NONE-_0
N5523625F5023 Department of Defense 2025-03-19 $24,785,102.00 $25,197,120.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F5023_0_N0002422D4445_0
N0002423C4410 Department of Defense 2025-03-18 $108,903.16 $242,448,110.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00186_-NONE-_0
N0002425C4429 Department of Defense 2025-03-18 $0.00 $68,429,624.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4429_A00004_-NONE-_0
N0002425C4429 Department of Defense 2025-03-14 $0.00 $68,429,624.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4429_A00003_-NONE-_0
N5523625F2010 Department of Defense 2025-03-14 $65,978.02 $9,037,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F2010_A00005_N0002422D4451_0
N5523625F2010 Department of Defense 2025-03-14 $-54,507.16 $9,037,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F2010_A00006_N0002422D4451_0
N0002423C4410 Department of Defense 2025-03-14 $29,698.13 $242,196,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00185_-NONE-_0
N5523624F6058 Department of Defense 2025-03-14 $111,928.14 $5,685,056.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F6058_A00008_N0002422D4451_0
N0002423C4410 Department of Defense 2025-03-12 $-1,650.00 $242,196,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00184_-NONE-_0
N0002423C4410 Department of Defense 2025-03-12 $280,716.88 $242,196,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00183_-NONE-_0
N5523623C0001 Department of Defense 2025-03-12 $0.00 $47,046,152.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00099_-NONE-_0
N0002425C4429 Department of Defense 2025-03-07 $0.00 $67,995,950.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4429_A00002_-NONE-_0
N5523625F2010 Department of Defense 2025-03-07 $61,472.52 $9,037,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F2010_A00004_N0002422D4451_0
N5523623C0001 Department of Defense 2025-03-06 $0.00 $47,046,152.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00098_-NONE-_0
N5523625F2010 Department of Defense 2025-03-06 $-820.60 $9,037,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F2010_A00003_N0002422D4451_0
N0002425C4429 Department of Defense 2025-03-06 $0.00 $68,043,096.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4429_A00001_-NONE-_0
N5523624F5013 Department of Defense 2025-03-06 $169,277.92 $34,914,116.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00051_N0002422D4445_0
N0002423C4410 Department of Defense 2025-03-06 $397,011.88 $242,193,250.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00182_-NONE-_0
N0002423C4410 Department of Defense 2025-03-05 $217,806.31 $242,193,250.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00181_-NONE-_0
N5523624F5013 Department of Defense 2025-03-03 $53,128.90 $34,914,116.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00050_N0002422D4445_0
N5523625F2010 Department of Defense 2025-03-03 $-289,221.16 $9,037,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F2010_A00002_N0002422D4451_0
N0002423C4410 Department of Defense 2025-02-27 $-95,464.60 $242,193,250.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00180_-NONE-_0
N5523623C0001 Department of Defense 2025-02-26 $0.00 $47,046,152.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00097_-NONE-_0
N0002423C4410 Department of Defense 2025-02-25 $66,676.15 $242,144,130.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00179_-NONE-_0
N5523624F5013 Department of Defense 2025-02-21 $98,790.60 $34,914,116.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00049_N0002422D4445_0
N0002423C4410 Department of Defense 2025-02-21 $0.00 $242,144,130.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00178_-NONE-_0
N0002423C4410 Department of Defense 2025-02-20 $1,197,934.80 $242,184,750.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00177_-NONE-_0
N0002423C4410 Department of Defense 2025-02-18 $-5,000.00 $239,226,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00176_-NONE-_0
N0002423C4410 Department of Defense 2025-02-14 $100,338.19 $239,226,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00175_-NONE-_0
N0002423C4410 Department of Defense 2025-02-12 $-5,000.00 $239,226,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00174_-NONE-_0
N0002423C4410 Department of Defense 2025-02-07 $-93,984.00 $239,263,100.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00173_-NONE-_0
N5523624F5013 Department of Defense 2025-02-06 $115,952.56 $34,914,116.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00048_N0002422D4445_0
N5523624F5013 Department of Defense 2025-02-05 $122,790.60 $34,914,116.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00047_N0002422D4445_0
N0002423C4410 Department of Defense 2025-02-05 $245,005.55 $239,263,100.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00172_-NONE-_0
N0002423C4410 Department of Defense 2025-02-04 $-5,000.00 $239,240,880.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00171_-NONE-_0
N5523624F5013 Department of Defense 2025-02-03 $25,352.28 $34,914,116.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00046_N0002422D4445_0
N5523623C0001 Department of Defense 2025-01-30 $56,570.00 $48,206,440.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00096_-NONE-_0
N0002423C4410 Department of Defense 2025-01-29 $-21,450.00 $239,088,670.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00170_-NONE-_0
N0002423C4410 Department of Defense 2025-01-29 $-5,000.00 $239,088,670.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00169_-NONE-_0
N5523623C0001 Department of Defense 2025-01-28 $-23,562.00 $48,206,440.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00095_-NONE-_0
N5523624F5013 Department of Defense 2025-01-27 $230,173.52 $34,914,116.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00045_N0002422D4445_0
N0002423C4410 Department of Defense 2025-01-23 $721,718.75 $239,086,530.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00168_-NONE-_0
N0002423C4410 Department of Defense 2025-01-22 $-5,000.00 $239,407,150.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00167_-NONE-_0
N5523623C0001 Department of Defense 2025-01-22 $50,417.40 $48,206,440.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00094_-NONE-_0
N0002423C4410 Department of Defense 2025-01-17 $869,580.00 $239,417,310.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00166_-NONE-_0
N0002423C4410 Department of Defense 2025-01-16 $579,623.00 $239,417,310.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00165_-NONE-_0
N5523625F2010 Department of Defense 2025-01-16 $75,724.39 $8,590,109.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F2010_A00001_N0002422D4451_0
N0002423C4410 Department of Defense 2025-01-15 $-134,223.90 $239,417,310.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00164_-NONE-_0
N5523623C0001 Department of Defense 2025-01-15 $78,927.45 $48,120,032.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00093_-NONE-_0
N0002423C4410 Department of Defense 2025-01-13 $-5,000.00 $239,223,300.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00163_-NONE-_0
N0002423C4410 Department of Defense 2025-01-10 $544,515.80 $239,223,300.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00162_-NONE-_0
N5523625F2010 Department of Defense 2025-01-08 $9,599,972.00 $9,290,486.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F2010_0_N0002422D4451_0
N5523624F5013 Department of Defense 2025-01-07 $20,003.20 $35,106,532.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00044_N0002422D4445_0
N5523624F5013 Department of Defense 2025-01-03 $34,357.26 $35,106,532.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00043_N0002422D4445_0
N0002425C4429 Department of Defense 2024-12-31 $3,744.00 $66,167,900.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4429_P00001_-NONE-_0
N5523623C0001 Department of Defense 2024-12-27 $25,506.40 $48,120,032.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00092_-NONE-_0
N0002423C4410 Department of Defense 2024-12-20 $519,653.97 $239,508,940.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00161_-NONE-_0
N5523624F5013 Department of Defense 2024-12-18 $-9,422.00 $35,106,532.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00042_N0002422D4445_0
N0002423C4410 Department of Defense 2024-12-16 $1,361,289.50 $239,341,630.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00160_-NONE-_0
N0002423C4410 Department of Defense 2024-12-12 $349,443.90 $239,311,940.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00159_-NONE-_0
N5523623C0001 Department of Defense 2024-12-11 $25,113.80 $48,120,032.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00091_-NONE-_0
N5523624F5013 Department of Defense 2024-12-11 $126,000.00 $35,106,532.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00041_N0002422D4445_0
N0002423C4410 Department of Defense 2024-12-05 $1,485,348.50 $239,032,860.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00158_-NONE-_0
N5523623C0001 Department of Defense 2024-12-05 $86,642.80 $48,120,032.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00090_-NONE-_0
N0002421D4445 Department of Defense 2024-12-05 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002421D4445_P00006_-NONE-_-NONE-
N5523624F5013 Department of Defense 2024-12-05 $231,213.58 $35,106,532.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00040_N0002422D4445_0
N0002425C4429 Department of Defense 2024-11-29 $63,908,348.00 $63,912,092.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4429_0_-NONE-_0
N0002423C4410 Department of Defense 2024-11-27 $74,926.90 $238,513,500.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00157_-NONE-_0
N5523624F5013 Department of Defense 2024-11-26 $29,484.10 $34,884,124.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00039_N0002422D4445_0
N0002423C4410 Department of Defense 2024-11-25 $71,898.20 $238,446,830.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00156_-NONE-_0
N5523624F5013 Department of Defense 2024-11-22 $548,145.75 $34,884,124.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00038_N0002422D4445_0
N0002423C4410 Department of Defense 2024-11-22 $85,709.80 $238,446,830.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00155_-NONE-_0
N5523623C0001 Department of Defense 2024-11-19 $51,600.00 $48,120,032.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00089_-NONE-_0
N5523624F5013 Department of Defense 2024-11-19 $303,663.03 $34,785,332.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00037_N0002422D4445_0
N0002423C4410 Department of Defense 2024-11-19 $672,235.56 $237,248,900.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00154_-NONE-_0
N5523623C0001 Department of Defense 2024-11-15 $39,610.40 $48,120,032.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00088_-NONE-_0
N0002423C4410 Department of Defense 2024-11-14 $1,244,173.60 $237,153,570.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00153_-NONE-_0
N0002423C4410 Department of Defense 2024-11-13 $0.00 $237,153,570.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00152_-NONE-_0
N0002423C4410 Department of Defense 2024-11-08 $298,161.00 $237,158,560.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00151_-NONE-_0
N5523623C0001 Department of Defense 2024-11-07 $17,334.00 $48,120,032.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00087_-NONE-_0
N0002423C4410 Department of Defense 2024-11-06 $79,921.60 $237,252,540.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00150_-NONE-_0
N5523624F5013 Department of Defense 2024-11-04 $243,607.70 $34,546,588.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00036_N0002422D4445_0
N0002423C4410 Department of Defense 2024-11-01 $0.00 $237,012,540.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00149_-NONE-_0
N0002423C4410 Department of Defense 2024-10-31 $1,143,483.10 $237,012,540.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00148_-NONE-_0
N0002423C4410 Department of Defense 2024-10-29 $0.00 $237,038,990.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00147_-NONE-_0
N0002423C4410 Department of Defense 2024-10-25 $0.00 $236,317,260.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00146_-NONE-_0
N5523623C0001 Department of Defense 2024-10-24 $116,892.35 $48,087,024.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00086_-NONE-_0
N0002423C4410 Department of Defense 2024-10-24 $154,345.06 $236,317,260.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00145_-NONE-_0
N0002423C4410 Department of Defense 2024-10-22 $801,078.94 $236,322,270.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00144_-NONE-_0
N0002423C4410 Department of Defense 2024-10-18 $0.00 $236,322,270.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00142_-NONE-_0
N5523624F5013 Department of Defense 2024-10-17 $347,359.84 $34,291,064.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00035_N0002422D4445_0
N0002423C4410 Department of Defense 2024-10-17 $257,349.10 $235,452,690.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00141_-NONE-_0
N5523623C0001 Department of Defense 2024-10-16 $790,933.30 $48,036,604.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00085_-NONE-_0
N0002423C4410 Department of Defense 2024-10-11 $46,120.13 $235,012,290.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00140_-NONE-_0
N5523624F5013 Department of Defense 2024-10-10 $119,089.00 $34,291,064.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00034_N0002422D4445_0
N0002423C4410 Department of Defense 2024-10-08 $674,040.10 $234,467,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00139_-NONE-_0
N0002423C4410 Department of Defense 2024-10-04 $1,905,805.20 $234,467,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00138_-NONE-_0
N5523624F5013 Department of Defense 2024-10-03 $291,965.62 $34,236,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00033_N0002422D4445_0
N5523624F5013 Department of Defense 2024-10-01 $11,327.13 $34,236,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00032_N0002422D4445_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
N0002423C4410 Department of Defense 2024-09-30 $381,150.72 $234,467,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00137_-NONE-_0
N5523624F5013 Department of Defense 2024-09-25 $144,515.98 $34,236,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00031_N0002422D4445_0
N5523623C0001 Department of Defense 2024-09-25 $94,406.63 $47,932,172.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00084_-NONE-_0
N5523624F5013 Department of Defense 2024-09-20 $0.00 $34,236,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00030_N0002422D4445_0
N0002423C4410 Department of Defense 2024-09-18 $171,586.12 $233,948,130.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00136_-NONE-_0
N5523623C0001 Department of Defense 2024-09-17 $18,831.50 $47,932,172.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00083_-NONE-_0
N5523624F5013 Department of Defense 2024-09-17 $376,958.50 $34,246,124.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00029_N0002422D4445_0
N0002423C4410 Department of Defense 2024-09-16 $7,447.00 $233,948,130.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00135_-NONE-_0
N0002423C4410 Department of Defense 2024-09-12 $-5,759.05 $232,586,830.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00134_-NONE-_0
N5523624F5013 Department of Defense 2024-09-12 $371,050.78 $34,246,124.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00028_N0002422D4445_0
N0002423C4410 Department of Defense 2024-09-10 $0.00 $232,237,390.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00133_-NONE-_0
N0002423C4410 Department of Defense 2024-09-09 $-5,000.00 $232,237,390.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00132_-NONE-_0
N5523624F5013 Department of Defense 2024-09-04 $49,500.00 $33,888,912.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00027_N0002422D4445_0
N0002423C4410 Department of Defense 2024-09-04 $901,297.80 $230,752,030.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00131_-NONE-_0
N0002423C4410 Department of Defense 2024-09-03 $-10,000.00 $230,752,030.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00130_-NONE-_0
N5523623C0001 Department of Defense 2024-09-03 $487,026.10 $47,820,416.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00082_-NONE-_0
N0002423C4410 Department of Defense 2024-08-30 $404,419.50 $230,752,030.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00129_-NONE-_0
N5523624F5013 Department of Defense 2024-08-29 $129,137.53 $33,888,912.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00026_N0002422D4445_0
N0002419C4410 Department of Defense 2024-08-28 $-12,125,018.00 $115,209,910.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002419C4410_A00041_-NONE-_0
N0002423C4410 Department of Defense 2024-08-28 $-2,851,152.80 $230,752,030.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00128_-NONE-_0
N5523623C0001 Department of Defense 2024-08-27 $51,329.45 $47,820,416.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00081_-NONE-_0
N0002423C4410 Department of Defense 2024-08-23 $-5,000.00 $230,605,220.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00127_-NONE-_0
N5523624F5013 Department of Defense 2024-08-22 $35,734.26 $33,311,282.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00025_N0002422D4445_0
N0002423C4410 Department of Defense 2024-08-22 $2,387.00 $230,519,500.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00126_-NONE-_0
N0002423C4410 Department of Defense 2024-08-21 $54,978.91 $230,519,500.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00125_-NONE-_0
N5523623C0001 Department of Defense 2024-08-20 $1,887,842.40 $47,820,416.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00080_-NONE-_0
N0002423C4410 Department of Defense 2024-08-19 $-5,000.00 $229,847,260.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00124_-NONE-_0
N5523624F5013 Department of Defense 2024-08-19 $957,959.44 $33,007,620.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00024_N0002422D4445_0
N0002423C4410 Department of Defense 2024-08-16 $345,849.97 $229,847,260.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00123_-NONE-_0
N5523624F5013 Department of Defense 2024-08-15 $0.00 $33,007,620.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00023_N0002422D4445_0
N0002423C4410 Department of Defense 2024-08-14 $62,947.07 $228,603,090.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00122_-NONE-_0
N5523623C0001 Department of Defense 2024-08-14 $706,700.10 $47,729,204.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00079_-NONE-_0
N0002423C4410 Department of Defense 2024-08-09 $-5,000.00 $228,603,090.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00121_-NONE-_0
N5523624F5013 Department of Defense 2024-08-07 $262,305.90 $33,007,620.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00022_N0002422D4445_0
N0002423C4410 Department of Defense 2024-08-06 $1,134,300.60 $228,225,010.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00120_-NONE-_0
N0002423C4410 Department of Defense 2024-08-05 $199,305.95 $228,225,010.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00119_-NONE-_0
N5523623C0001 Department of Defense 2024-08-02 $120,669.60 $47,711,872.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00078_-NONE-_0
N5523624F5013 Department of Defense 2024-08-01 $83,121.53 $32,764,012.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00021_N0002422D4445_0
N0002423C4410 Department of Defense 2024-07-30 $4,840.00 $227,081,540.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00118_-NONE-_0
N0002423C4410 Department of Defense 2024-07-26 $1,326,000.00 $227,081,540.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00117_-NONE-_0
N5523624F5013 Department of Defense 2024-07-25 $694,146.50 $32,764,012.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00020_N0002422D4445_0
N0002423C4410 Department of Defense 2024-07-24 $48,343.57 $226,927,180.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00116_-NONE-_0
N0002423C4410 Department of Defense 2024-07-22 $17,719.10 $226,126,110.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00115_-NONE-_0
N5523624F5013 Department of Defense 2024-07-18 $283,007.56 $32,764,012.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00019_N0002422D4445_0
N0002423C4410 Department of Defense 2024-07-18 $33,679.25 $226,126,110.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00114_-NONE-_0
N0002423C4410 Department of Defense 2024-07-15 $0.00 $225,868,750.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00113_-NONE-_0
N0002423C4410 Department of Defense 2024-07-10 $1,826,664.50 $225,822,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00112_-NONE-_0
N5523623C0001 Department of Defense 2024-07-08 $207,214.16 $46,804,044.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00077_-NONE-_0
N0002423C4410 Department of Defense 2024-07-08 $-199,691.86 $225,148,590.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00111_-NONE-_0
N0002423C4410 Department of Defense 2024-07-05 $0.00 $225,148,590.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00110_-NONE-_0
N0002423C4410 Department of Defense 2024-07-03 $0.00 $223,242,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00109_-NONE-_0
N0002423C4410 Department of Defense 2024-07-02 $450,000.00 $223,242,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00108_-NONE-_0
N0002423C4410 Department of Defense 2024-07-01 $33,971,480.00 $239,407,150.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_AZ0002_-NONE-_0
N5523624F5013 Department of Defense 2024-06-28 $412,301.84 $31,994,270.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00018_N0002422D4445_0
N5523624F5013 Department of Defense 2024-06-18 $115,962.44 $31,849,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00017_N0002422D4445_0
N5523623C0001 Department of Defense 2024-06-18 $55,638.34 $46,709,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00076_-NONE-_0
N0002423C4410 Department of Defense 2024-06-13 $-163,915.61 $222,682,610.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00107_-NONE-_0
N5523624F5013 Department of Defense 2024-06-13 $355,342.97 $31,472,796.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00016_N0002422D4445_0
N0002423C4410 Department of Defense 2024-06-12 $136,103.20 $222,688,370.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00106_-NONE-_0
N5523624F5013 Department of Defense 2024-06-12 $139,169.66 $31,101,744.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00015_N0002422D4445_0
N0002423C4410 Department of Defense 2024-06-07 $-455,887.84 $222,693,360.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00105_-NONE-_0
N0002423C4403 Department of Defense 2024-06-07 $-18,109.30 $35,913,644.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00088_-NONE-_0
N5523623C0001 Department of Defense 2024-06-05 $135,317.60 $46,690,808.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00075_-NONE-_0
N0002423C4410 Department of Defense 2024-06-05 $52,242.22 $222,693,360.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00104_-NONE-_0
N5523623C0001 Department of Defense 2024-05-31 $54,846.88 $46,203,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00074_-NONE-_0
N0002423C4410 Department of Defense 2024-05-30 $0.00 $221,397,650.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00103_-NONE-_0
N0002423C4410 Department of Defense 2024-05-24 $266,891.12 $224,248,800.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00102_-NONE-_0
N5523624F6058 Department of Defense 2024-05-23 $0.00 $5,573,127.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F6058_A00007_N0002422D4451_0
N0002423C4410 Department of Defense 2024-05-23 $0.00 $224,253,810.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00101_-NONE-_0
N5523624F5013 Department of Defense 2024-05-22 $2,213,326.00 $30,887,372.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00014_N0002422D4445_0
N5523623C0001 Department of Defense 2024-05-22 $88,310.70 $46,152,452.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00073_-NONE-_0
N0002423C4410 Department of Defense 2024-05-21 $13,667,823.00 $224,196,430.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00100_-NONE-_0
N5523623C0001 Department of Defense 2024-05-15 $234,147.10 $44,264,608.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00072_-NONE-_0
N5523624F5013 Department of Defense 2024-05-15 $99,760.40 $29,929,414.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00013_N0002422D4445_0
N0002423C4410 Department of Defense 2024-05-13 $27,906.63 $223,792,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00099_-NONE-_0
N0002423C4410 Department of Defense 2024-05-10 $0.00 $223,792,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00098_-NONE-_0
N0002423C4410 Department of Defense 2024-05-08 $40,245.77 $223,797,630.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00097_-NONE-_0
N5523624F5013 Department of Defense 2024-05-08 $424,668.50 $29,929,414.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00012_N0002422D4445_0
N5523623C0001 Department of Defense 2024-05-06 $349,695.47 $43,557,908.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00071_-NONE-_0
N0002423C4410 Department of Defense 2024-05-03 $-10,046.57 $222,464,030.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00096_-NONE-_0
N5523624F6058 Department of Defense 2024-05-02 $11,133.92 $5,573,127.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F6058_A00006_N0002422D4451_0
N0002423C4403 Department of Defense 2024-04-30 $-1,328,965.00 $35,913,644.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00087_-NONE-_0
N0002423C4410 Department of Defense 2024-04-30 $-69,724.60 $222,464,030.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00095_-NONE-_0
N5523624F6058 Department of Defense 2024-04-26 $57,686.17 $5,573,127.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F6058_A00005_N0002422D4451_0
N0002423C4410 Department of Defense 2024-04-25 $-78,189.93 $221,133,200.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00094_-NONE-_0
N0002423C4410 Department of Defense 2024-04-24 $0.00 $221,133,200.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00093_-NONE-_0
N0002423C4403 Department of Defense 2024-04-24 $-170,901.10 $35,913,644.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00086_-NONE-_0
N5523624F5013 Department of Defense 2024-04-23 $20,875.17 $28,889,840.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00011_N0002422D4445_0
N5523624F6058 Department of Defense 2024-04-23 $20,427.99 $5,573,127.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F6058_A00004_N0002422D4451_0
N0002423C4403 Department of Defense 2024-04-18 $-44,860.00 $35,913,644.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00085_-NONE-_0
N5523624F5013 Department of Defense 2024-04-18 $0.00 $28,889,840.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00010_N0002422D4445_0
N0002423C4410 Department of Defense 2024-04-12 $37,452.58 $221,033,460.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00092_-NONE-_0
N5523624F6058 Department of Defense 2024-04-12 $141,986.56 $5,573,127.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F6058_A00003_N0002422D4451_0
N5523623C0001 Department of Defense 2024-04-09 $2,279,237.80 $43,437,240.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00070_-NONE-_0
N5523624F5013 Department of Defense 2024-04-09 $0.00 $28,606,832.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00009_N0002422D4445_0
N5523624F6058 Department of Defense 2024-04-09 $35,706.55 $5,573,127.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F6058_A00002_N0002422D4451_0
N0002423C4410 Department of Defense 2024-04-08 $13,904.00 $219,206,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00091_-NONE-_0
N5523624F5013 Department of Defense 2024-04-04 $4,650.80 $28,606,832.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00008_N0002422D4445_0
N0002423C4403 Department of Defense 2024-04-03 $-178,433.00 $35,913,644.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00084_-NONE-_0
N5523624F2002 Department of Defense 2024-04-02 $-45,872.03 $1,544,058.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F2002_A00006_N0002422D4451_0
N0002423C4410 Department of Defense 2024-04-02 $81,702.59 $219,406,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00090_-NONE-_0
N5523624F6058 Department of Defense 2024-03-29 $433,268.53 $5,573,127.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F6058_A00001_N0002422D4451_0
N0002423C4410 Department of Defense 2024-03-28 $87,995.08 $184,984,990.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00089_-NONE-_0
N0002423C4410 Department of Defense 2024-03-27 $34,387.10 $184,984,990.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00088_-NONE-_0
N0002423C4410 Department of Defense 2024-03-22 $25,103.66 $184,984,990.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00087_-NONE-_0
N5523624F5013 Department of Defense 2024-03-22 $782,284.75 $28,194,530.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00007_N0002422D4445_0
N0002423C4410 Department of Defense 2024-03-21 $0.00 $184,984,990.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00086_-NONE-_0
N0002423C4410 Department of Defense 2024-03-20 $22,117.91 $184,984,990.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00085_-NONE-_0
N0002421D4445 Department of Defense 2024-03-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002421D4445_P00005_-NONE-_-NONE-
N5523624F6058 Department of Defense 2024-03-18 $4,872,918.00 $5,573,127.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F6058_0_N0002422D4451_0
N0002423C4410 Department of Defense 2024-03-15 $582,944.00 $184,984,990.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00084_-NONE-_0
N0002423C4410 Department of Defense 2024-03-13 $0.00 $185,148,910.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00083_-NONE-_0
N5523623C0001 Department of Defense 2024-03-12 $0.00 $43,174,388.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00069_-NONE-_0
N0002423C4410 Department of Defense 2024-03-11 $0.00 $185,012,820.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00082_-NONE-_0
N5523624F5013 Department of Defense 2024-03-07 $36,426.50 $27,584,056.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00006_N0002422D4445_0
N5523624F5013 Department of Defense 2024-03-05 $-2,963.46 $27,584,056.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00005_N0002422D4445_0
N0002423C4410 Department of Defense 2024-03-05 $30,444.59 $185,416,450.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00081_-NONE-_0
N5523624F2002 Department of Defense 2024-03-04 $59,770.84 $1,544,058.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F2002_A00005_N0002422D4451_0
N0002423C4410 Department of Defense 2024-03-01 $5,092.30 $185,416,450.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00080_-NONE-_0
N0002423C4403 Department of Defense 2024-02-29 $60,468.46 $35,931,752.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00083_-NONE-_0
N0002423C4410 Department of Defense 2024-02-27 $51,289.34 $185,416,450.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00079_-NONE-_0
N0002423C4410 Department of Defense 2024-02-26 $0.00 $185,416,450.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00078_-NONE-_0
N5523624F5013 Department of Defense 2024-02-23 $0.00 $27,584,056.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00004_N0002422D4445_0
N0002423C4410 Department of Defense 2024-02-22 $74,519.89 $185,149,570.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00077_-NONE-_0
N0002423C4403 Department of Defense 2024-02-21 $27,650.00 $35,931,752.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00082_-NONE-_0
N0002423C4410 Department of Defense 2024-02-21 $0.00 $185,149,570.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00076_-NONE-_0
N0002423C4410 Department of Defense 2024-02-15 $-20,686.33 $171,481,740.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00075_-NONE-_0
N0002423C4410 Department of Defense 2024-02-14 $0.00 $171,481,740.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00074_-NONE-_0
N5523624F2002 Department of Defense 2024-02-13 $0.00 $1,544,058.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F2002_A00004_N0002422D4451_0
N0002423C4403 Department of Defense 2024-02-12 $-56,291.05 $35,931,752.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00081_-NONE-_0
N5523624F5013 Department of Defense 2024-02-09 $-91,009.76 $25,270,968.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00003_N0002422D4445_0
N0002423C4410 Department of Defense 2024-02-08 $103,896.24 $171,453,840.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00073_-NONE-_0
N0002423C4410 Department of Defense 2024-02-07 $0.00 $171,453,840.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00072_-NONE-_0
N0002423C4410 Department of Defense 2024-02-02 $400,567.70 $171,413,580.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00071_-NONE-_0
N0002423C4403 Department of Defense 2024-02-02 $-1,502,339.50 $35,931,752.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00080_-NONE-_0
N5523624F5013 Department of Defense 2024-02-02 $0.00 $24,846,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00002_N0002422D4445_0
N0002423C4410 Department of Defense 2024-02-01 $18,748.40 $171,423,630.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00070_-NONE-_0
N5523624F2002 Department of Defense 2024-02-01 $162,477.10 $1,544,058.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F2002_A00003_N0002422D4451_0
N0002423C4403 Department of Defense 2024-01-31 $22,825.18 $35,931,752.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00079_-NONE-_0
N0002423C4403 Department of Defense 2024-01-30 $-53,631.43 $35,931,752.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00078_-NONE-_0
N0002423C4410 Department of Defense 2024-01-30 $123,394.16 $171,423,630.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00069_-NONE-_0
N5523623C0001 Department of Defense 2024-01-29 $0.00 $42,312,068.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00068_-NONE-_0
N5523624F2002 Department of Defense 2024-01-26 $368,199.30 $1,544,058.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F2002_A00002_N0002422D4451_0
N0002423C4403 Department of Defense 2024-01-23 $25,406.38 $37,431,620.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00077_-NONE-_0
N5523624F5013 Department of Defense 2024-01-23 $1,032,634.30 $24,846,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_A00001_N0002422D4445_0
N0002423C4410 Department of Defense 2024-01-23 $-268,513.88 $171,571,550.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00068_-NONE-_0
N0002423C4410 Department of Defense 2024-01-18 $493,334.00 $171,571,550.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00067_-NONE-_0
N5523624F2002 Department of Defense 2024-01-17 $377,814.97 $1,544,058.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F2002_A00001_N0002422D4451_0
N5523623C0001 Department of Defense 2024-01-17 $84,474.80 $42,312,068.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00067_-NONE-_0
N0002423C4410 Department of Defense 2024-01-12 $147,887.17 $171,571,550.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00066_-NONE-_0
N0002423C4403 Department of Defense 2024-01-12 $-246,786.44 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00076_-NONE-_0
N0002423C4403 Department of Defense 2024-01-11 $66,005.49 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00075_-NONE-_0
N0002423C4403 Department of Defense 2024-01-08 $4,221.54 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00074_-NONE-_0
N0002423C4403 Department of Defense 2024-01-05 $22,642.11 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00073_-NONE-_0
N0002423C4410 Department of Defense 2024-01-05 $351,804.56 $171,520,190.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00064_-NONE-_0
N0002423C4410 Department of Defense 2024-01-05 $39,163.43 $171,520,190.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00065_-NONE-_0
N0002423C4403 Department of Defense 2023-12-29 $55,220.62 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00072_-NONE-_0
N0002423C4403 Department of Defense 2023-12-28 $-75,264.80 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00070_-NONE-_0
N0002423C4403 Department of Defense 2023-12-28 $130,834.40 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00071_-NONE-_0
N0002423C4410 Department of Defense 2023-12-27 $-46,854.72 $171,350,500.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00063_-NONE-_0
N0002423C4410 Department of Defense 2023-12-22 $-61,820.00 $171,316,110.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00062_-NONE-_0
N0002423C4403 Department of Defense 2023-12-22 $299,460.20 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00069_-NONE-_0
N5523623C0001 Department of Defense 2023-12-21 $0.00 $40,032,832.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00066_-NONE-_0
N0002423C4403 Department of Defense 2023-12-20 $3,410.00 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00068_-NONE-_0
N0002423C4403 Department of Defense 2023-12-19 $63,824.10 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00067_-NONE-_0
N0002423C4410 Department of Defense 2023-12-18 $69,146.36 $171,268,880.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00061_-NONE-_0
N5523623C0001 Department of Defense 2023-12-15 $31,738.30 $40,032,832.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00065_-NONE-_0
N0002423C4410 Department of Defense 2023-12-15 $0.00 $171,268,880.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00060_-NONE-_0
N5523623C0001 Department of Defense 2023-12-14 $-440.00 $40,032,832.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00064_-NONE-_0
N0002423C4403 Department of Defense 2023-12-13 $11,868.00 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00066_-NONE-_0
N0002423C4410 Department of Defense 2023-12-11 $-75,389.03 $170,685,940.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00059_-NONE-_0
N5523624F5013 Department of Defense 2023-12-11 $23,063,402.00 $24,038,490.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5013_0_N0002422D4445_0
N0002423C4403 Department of Defense 2023-12-08 $30,440.38 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00065_-NONE-_0
N0002423C4403 Department of Defense 2023-12-06 $0.00 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00064_-NONE-_0
N5523623C0001 Department of Defense 2023-12-06 $0.00 $40,032,832.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00063_-NONE-_0
N0002423C4410 Department of Defense 2023-12-06 $230,952.84 $170,685,940.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00058_-NONE-_0
N0002423C4410 Department of Defense 2023-12-05 $13,026,812.00 $170,685,940.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00057_-NONE-_0
N0002423C4403 Department of Defense 2023-12-01 $27,855.00 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00063_-NONE-_0
N0002423C4410 Department of Defense 2023-11-27 $-24,667.41 $170,599,120.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00056_-NONE-_0
N0002423C4403 Department of Defense 2023-11-22 $168,708.50 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00062_-NONE-_0
N0002423C4410 Department of Defense 2023-11-20 $50,743.57 $170,524,590.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00055_-NONE-_0
N5523623C0001 Department of Defense 2023-11-20 $0.00 $40,032,832.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00062_-NONE-_0
N5523623C0001 Department of Defense 2023-11-17 $-2,750.00 $40,032,832.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00061_-NONE-_0
N0002423C4403 Department of Defense 2023-11-16 $-396.00 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00061_-NONE-_0
N0002423C4410 Department of Defense 2023-11-15 $2,071.19 $170,545,280.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00054_-NONE-_0
N0002423C4403 Department of Defense 2023-11-14 $0.00 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00060_-NONE-_0
N5523623C0001 Department of Defense 2023-11-14 $46,202.53 $40,032,832.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00060_-NONE-_0
N0002423C4410 Department of Defense 2023-11-13 $112,299.56 $170,545,280.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00053_-NONE-_0
N0002423C4410 Department of Defense 2023-11-09 $57,016,932.00 $170,545,280.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00052_-NONE-_0
N5523624F2002 Department of Defense 2023-11-07 $621,668.00 $1,530,159.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F2002_0_N0002422D4451_0
N0002423C4403 Department of Defense 2023-11-07 $-6,925.11 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00059_-NONE-_0
N0002423C4403 Department of Defense 2023-11-02 $64,243.30 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00058_-NONE-_0
N5523623C0001 Department of Defense 2023-10-31 $4,475.90 $40,032,832.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00059_-NONE-_0
N0002423C4410 Department of Defense 2023-10-31 $75,000.00 $170,022,060.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00051_-NONE-_0
N0002423C4410 Department of Defense 2023-10-30 $465,121.53 $169,898,670.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00050_-NONE-_0
N0002423C4403 Department of Defense 2023-10-30 $38,985.34 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00057_-NONE-_0
N0002423C4403 Department of Defense 2023-10-25 $-4,642.08 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00056_-NONE-_0
N5523623C0001 Department of Defense 2023-10-23 $0.00 $40,032,832.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00058_-NONE-_0
N0002423C4410 Department of Defense 2023-10-18 $0.00 $169,673,860.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00049_-NONE-_0
N0002423C4403 Department of Defense 2023-10-17 $-1,440.92 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00055_-NONE-_0
N0002421D4445 Department of Defense 2023-10-17 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002421D4445_P00004_-NONE-_-NONE-
N0002423C4410 Department of Defense 2023-10-16 $678,494.75 $169,673,860.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00048_-NONE-_0
N0002423C4403 Department of Defense 2023-10-13 $301,724.62 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00054_-NONE-_0
N0002423C4410 Department of Defense 2023-10-11 $264,669.22 $169,525,970.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00047_-NONE-_0
N0002423C4403 Department of Defense 2023-10-10 $0.00 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00053_-NONE-_0
N5523623C0001 Department of Defense 2023-10-06 $15,050.00 $39,948,356.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523623C0001_A00057_-NONE-_0
N0002423C4403 Department of Defense 2023-10-04 $-1,330.00 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00052_-NONE-_0
N0002423C4410 Department of Defense 2023-10-04 $131,020.73 $169,135,010.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4410_A00046_-NONE-_0
N0002423C4403 Department of Defense 2023-10-02 $1,427.80 $37,476,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4403_A00051_-NONE-_0