PHOENIX INTERNATIONAL HOLDINGS, 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
N0002422F4H22 Department of Defense 2025-03-28 $5,911.74 $135,043.73 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H22_P00001_N0002420D4306_0
N0002424F4H07 Department of Defense 2025-03-28 $-25,502.25 $491,571.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H07_P00001_N0002420D4306_0
N0002419F4J09 Department of Defense 2025-03-28 $14,880.66 $332,975.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002419F4J09_P00003_N0002414D4102_0
N0002424F4H08 Department of Defense 2025-03-28 $-433,199.53 $298,795.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H08_P00001_N0002420D4306_0
70Z08525PIBCT0110 Department of Homeland Security 2025-03-26 $17,780.00 $17,780.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08525PIBCT0110_0_-NONE-_0
N0002424F4H04 Department of Defense 2025-03-21 $39,152.55 $467,332.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H04_P00003_N0002420D4306_0
N0002425F4H13 Department of Defense 2025-03-21 $14,347.00 $14,347.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H13_0_N0002420D4306_0
N0002425F4H09 Department of Defense 2025-03-21 $28,910.00 $147,958.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H09_P00001_N0002420D4306_0
N0002423F4H18 Department of Defense 2025-03-14 $112,996.00 $1,754,559.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H18_P00005_N0002420D4306_0
N0002425F4H01 Department of Defense 2025-03-10 $0.00 $1,670,333.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H01_P00001_N0002420D4306_0
N0002424F4H19 Department of Defense 2025-03-06 $142,857.00 $238,094.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H19_P00001_N0002420D4306_0
N0002425F4H12 Department of Defense 2025-03-04 $443,475.00 $443,475.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H12_0_N0002420D4306_0
N0002424F4H03 Department of Defense 2025-02-07 $-97,376.09 $152,582.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H03_P00001_N0002420D4306_0
N0002425F4H08 Department of Defense 2025-02-06 $1,176,094.00 $1,176,094.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H08_0_N0002420D4306_0
N0002425F4H06 Department of Defense 2025-02-05 $904,708.00 $904,708.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H06_0_N0002420D4306_0
N0002425F4J02 Department of Defense 2025-02-03 $4,201,863.00 $4,201,863.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002425F4J02_0_N0002422D4318_0
N0002425F4H11 Department of Defense 2025-01-27 $206,166.00 $206,166.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H11_0_N0002420D4306_0
N0002421F4J04 Department of Defense 2025-01-23 $9,333.32 $199,809.31 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002421F4J04_P00002_N0002414D4102_0
N0002425F4J01 Department of Defense 2025-01-23 $476,190.00 $476,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002425F4J01_0_N0002422D4318_0
N0002425F4H10 Department of Defense 2025-01-23 $58,095.00 $105,714.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H10_0_N0002420D4306_0
N0002424F4H17 Department of Defense 2025-01-14 $3,151,269.00 $7,468,172.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H17_P00002_N0002420D4306_0
N0002425F4H09 Department of Defense 2025-01-10 $119,048.00 $147,958.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H09_0_N0002420D4306_0
N0002420F4H27 Department of Defense 2025-01-10 $2,916.24 $74,273.24 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002420F4H27_P00002_N0002420D4306_0
N0002425F4H07 Department of Defense 2025-01-03 $795,749.00 $795,749.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H07_0_N0002420D4306_0
N0002424F4H23 Department of Defense 2024-12-13 $0.00 $123,673.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H23_P00001_N0002420D4306_0
N0002422F4H23 Department of Defense 2024-12-13 $0.00 $962,672.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H23_P00005_N0002420D4306_0
N0002425F4H04 Department of Defense 2024-12-06 $460,595.00 $460,595.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H04_0_N0002420D4306_0
N0002425F4H05 Department of Defense 2024-12-06 $499,450.00 $499,450.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H05_0_N0002420D4306_0
70Z08025PMECP0020 Department of Homeland Security 2024-11-22 $-46,512.00 $0.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08025PMECP0020_P00001_-NONE-_0
N0002423F4H03 Department of Defense 2024-11-15 $0.00 $300,882.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H03_P00004_N0002420D4306_0
N0002425F4H01 Department of Defense 2024-11-15 $1,034,759.00 $1,034,759.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H01_0_N0002420D4306_0
N0002425F4H02 Department of Defense 2024-11-15 $571,280.00 $571,280.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H02_0_N0002420D4306_0
N0002424F4J08 Department of Defense 2024-11-15 $1,033,405.00 $2,170,879.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J08_P00002_N0002422D4318_0
N0002425F4H03 Department of Defense 2024-11-13 $466,480.00 $466,480.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H03_0_N0002420D4306_0
70Z08025PMECP0020 Department of Homeland Security 2024-11-12 $46,512.00 $46,512.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08025PMECP0020_0_-NONE-_0
N0002421F4H01 Department of Defense 2024-11-08 $94,024.20 $1,035,581.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H01_P00007_N0002420D4306_0
N0002422F4H24 Department of Defense 2024-11-08 $122,530.89 $3,120,018.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H24_P00002_N0002420D4306_0
N0002422F4H05 Department of Defense 2024-11-08 $0.00 $56,377.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H05_P00003_N0002420D4306_0
N0002421F4H10 Department of Defense 2024-11-08 $0.00 $193,724.58 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H10_P00003_N0002420D4306_0
N0002422F4H17 Department of Defense 2024-11-01 $9,522.70 $199,998.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H17_P00002_N0002420D4306_0
N0002423F4H19 Department of Defense 2024-11-01 $-397,398.22 $215,721.78 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H19_P00001_N0002420D4306_0
N0002422F4J00 Department of Defense 2024-11-01 $231,349.14 $3,140,440.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002422F4J00_P00003_N0002414D4102_0
N0002422F4J04 Department of Defense 2024-11-01 $106,764.07 $1,561,309.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002422F4J04_P00002_N0002414D4102_0
N0002423F4H15 Department of Defense 2024-11-01 $569.64 $57,297.64 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H15_P00001_N0002420D4306_0
N0002422F4H04 Department of Defense 2024-11-01 $0.00 $35,816.18 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H04_P00002_N0002420D4306_0
N0002423F4H20 Department of Defense 2024-11-01 $-35,760.20 $646,054.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H20_P00001_N0002420D4306_0
N0002423F4H10 Department of Defense 2024-11-01 $6,533.33 $190,583.33 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H10_P00001_N0002420D4306_0
N0002422F4H07 Department of Defense 2024-10-25 $0.00 $219,104.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H07_P00002_N0002420D4306_0
N0002422F4H19 Department of Defense 2024-10-25 $4,761.90 $99,999.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H19_P00001_N0002420D4306_0
N0002425F4H00 Department of Defense 2024-10-21 $420,355.00 $420,355.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002425F4H00_0_N0002420D4306_0
N0002422F4H11 Department of Defense 2024-10-21 $1,591.03 $59,596.03 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H11_P00001_N0002420D4306_0
N0002423F4H06 Department of Defense 2024-10-21 $24,158.21 $315,764.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H06_P00001_N0002420D4306_0
N0002423F4H08 Department of Defense 2024-10-21 $-3,617.39 $588,604.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H08_P00002_N0002420D4306_0
N0002425F4J00 Department of Defense 2024-10-21 $476,190.00 $476,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002425F4J00_0_N0002422D4318_0
N0002422F4H16 Department of Defense 2024-10-21 $-85,629.73 $1,012,977.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H16_P00002_N0002420D4306_0
N0002421F4J01 Department of Defense 2024-10-15 $217,732.40 $3,390,309.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002421F4J01_P00001_N0002414D4102_0
N0002421F4J06 Department of Defense 2024-10-08 $89,542.27 $1,015,522.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002421F4J06_P00003_N0002414D4102_0
N0002420F4J04 Department of Defense 2024-10-08 $-63,938.51 $55,109.49 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002420F4J04_P00002_N0002414D4102_0
N0002422F4H04 Department of Defense 2024-10-08 $1,936.18 $35,816.18 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H04_P00001_N0002420D4306_0
N0002422F4H05 Department of Defense 2024-10-08 $1,351.88 $56,377.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H05_P00002_N0002420D4306_0
N0002421F4H10 Department of Defense 2024-10-08 $9,002.58 $193,724.58 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H10_P00002_N0002420D4306_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
N0060424P4113 Department of Defense 2024-09-25 $29,436.64 $29,436.64 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_-NONE-_N0060424P4113_0_-NONE-_0
N0002423F4H04 Department of Defense 2024-09-25 $8,581.18 $246,676.19 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H04_P00001_N0002420D4306_0
N0002424F4H16 Department of Defense 2024-09-16 $215,455.00 $3,163,930.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H16_P00004_N0002420D4306_0
N0002424F4H14 Department of Defense 2024-09-16 $176,640.00 $2,557,569.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H14_P00002_N0002420D4306_0
N0002424F4J08 Department of Defense 2024-09-16 $0.00 $2,170,879.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J08_P00001_N0002422D4318_0
N0002424F4H27 Department of Defense 2024-09-09 $446,383.00 $446,383.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H27_0_N0002420D4306_0
N0002422F4H01 Department of Defense 2024-09-09 $22,713.62 $476,999.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H01_P00002_N0002420D4306_0
70Z08024PMECP0180 Department of Homeland Security 2024-09-09 $54,955.83 $112,476.66 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08024PMECP0180_P00003_-NONE-_0
N0002424F4H26 Department of Defense 2024-08-30 $238,095.00 $238,095.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H26_0_N0002420D4306_0
N0002424F4J09 Department of Defense 2024-08-30 $5,299,164.00 $5,299,164.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J09_0_N0002422D4318_0
N0002424F4H17 Department of Defense 2024-08-19 $1,503,008.00 $4,316,903.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H17_P00001_N0002420D4306_0
N0002423F4H18 Department of Defense 2024-08-19 $47,524.00 $1,641,563.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H18_P00004_N0002420D4306_0
N0060424P4081 Department of Defense 2024-08-18 $57,509.00 $57,509.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_-NONE-_N0060424P4081_0_-NONE-_0
70Z08024PPBPL0127 Department of Homeland Security 2024-08-15 $108,639.00 $108,639.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08024PPBPL0127_0_-NONE-_0
N0002424F4H24 Department of Defense 2024-08-09 $362,732.00 $362,732.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H24_0_N0002420D4306_0
N0002424F4H25 Department of Defense 2024-08-09 $1,355,883.00 $1,355,883.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H25_0_N0002420D4306_0
N0002424F4H23 Department of Defense 2024-08-09 $123,673.00 $123,673.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H23_0_N0002420D4306_0
N0002424F4J04 Department of Defense 2024-08-09 $-270,000.00 $5,964,476.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J04_P00002_N0002422D4318_0
N0002419C4307 Department of Defense 2024-08-06 $-430,602.88 $26,198,536.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_-NONE-_N0002419C4307_A00001_-NONE-_0
N0002420D4306 Department of Defense 2024-08-06 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_-NONE-_N0002420D4306_P00011_-NONE-_-NONE-
N0002424F4H22 Department of Defense 2024-08-05 $712,732.00 $712,732.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H22_0_N0002420D4306_0
N0002423F4H18 Department of Defense 2024-08-05 $316,862.00 $1,641,563.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H18_P00003_N0002420D4306_0
70Z08024PMECP0180 Department of Homeland Security 2024-07-24 $33,239.83 $57,520.83 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08024PMECP0180_P00002_-NONE-_0
N0002424F4H11 Department of Defense 2024-07-22 $-1,350,000.00 $2,050,347.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H11_P00001_N0002420D4306_0
N0002424F4J08 Department of Defense 2024-07-22 $1,137,474.00 $1,137,474.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J08_0_N0002422D4318_0
N0002424F4H21 Department of Defense 2024-07-16 $625,785.00 $625,785.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H21_0_N0002420D4306_0
N0002421F4J00 Department of Defense 2024-07-16 $105,750.00 $2,248,607.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002421F4J00_P00003_N0002414D4102_0
N0002424F4H14 Department of Defense 2024-07-11 $667,591.00 $2,557,569.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H14_P00001_N0002420D4306_0
N0002424F4H01 Department of Defense 2024-07-11 $57,143.00 $595,243.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H01_P00003_N0002420D4306_0
N0002424F4H19 Department of Defense 2024-07-08 $50,000.00 $50,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H19_0_N0002420D4306_0
N0002424F4J07 Department of Defense 2024-06-28 $2,087,691.00 $2,087,691.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J07_0_N0002422D4318_0
70Z08023PMECP0200 Department of Homeland Security 2024-06-26 $0.00 $32,816.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08023PMECP0200_P00001_-NONE-_0
N0002424F4H18 Department of Defense 2024-06-24 $234,286.00 $234,286.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H18_0_N0002420D4306_0
N0002424F4H20 Department of Defense 2024-06-18 $414,173.00 $414,173.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H20_0_N0002420D4306_0
N0002424F4H16 Department of Defense 2024-06-17 $320,989.00 $3,163,930.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H16_P00003_N0002420D4306_0
N0002424F4H10 Department of Defense 2024-06-10 $69,524.00 $95,238.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H10_P00001_N0002420D4306_0
N0002424F4H16 Department of Defense 2024-06-03 $240,824.00 $2,948,475.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H16_P00002_N0002420D4306_0
N0002423F4H07 Department of Defense 2024-06-03 $-242,845.19 $605,520.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H07_P00001_N0002420D4306_0
N0002422F4H00 Department of Defense 2024-06-03 $8,627.38 $95,510.38 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H00_P00003_N0002420D4306_0
N0002422F4H03 Department of Defense 2024-06-03 $19,126.69 $592,169.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H03_P00002_N0002420D4306_0
N0002422F4H06 Department of Defense 2024-06-03 $20,749.15 $456,859.16 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H06_P00005_N0002420D4306_0
N0002422F4H08 Department of Defense 2024-06-03 $31,080.90 $1,423,659.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H08_P00002_N0002420D4306_0
N0002422F4H10 Department of Defense 2024-06-03 $-193,553.23 $768,316.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H10_P00002_N0002420D4306_0
N0002421F4J11 Department of Defense 2024-06-03 $136,767.97 $1,527,393.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002421F4J11_P00002_N0002414D4102_0
N0002424F4H17 Department of Defense 2024-06-03 $2,813,895.00 $4,316,903.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H17_0_N0002420D4306_0
N0002422F4H21 Department of Defense 2024-06-03 $-26,219.33 $127,751.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H21_P00001_N0002420D4306_0
N0002421F4H06 Department of Defense 2024-06-03 $0.00 $1,662,295.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H06_P00005_N0002420D4306_0
N0002424F4H16 Department of Defense 2024-05-17 $1,954,062.00 $2,948,475.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H16_P00001_N0002420D4306_0
N0002420D4306 Department of Defense 2024-05-17 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_-NONE-_N0002420D4306_P00010_-NONE-_-NONE-
70Z08023PMECP0041 Department of Homeland Security 2024-05-14 $0.00 $39,956.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08023PMECP0041_P00002_-NONE-_0
70Z08024PMECP0180 Department of Homeland Security 2024-05-13 $2,565.00 $24,281.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08024PMECP0180_P00001_-NONE-_0
N0002424F4H01 Department of Defense 2024-05-13 $181,902.00 $595,243.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H01_P00002_N0002420D4306_0
70Z08023PMECP0018 Department of Homeland Security 2024-05-08 $0.00 $11,452.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08023PMECP0018_P00001_-NONE-_0
70Z08024PMECP0180 Department of Homeland Security 2024-05-03 $21,716.00 $21,716.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08024PMECP0180_0_-NONE-_0
N0002422F4J02 Department of Defense 2024-05-02 $54,109.94 $1,473,157.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002422F4J02_P00002_N0002414D4102_0
N0002424F4J04 Department of Defense 2024-05-01 $5,872,915.00 $6,234,476.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J04_P00001_N0002422D4318_0
N0002424F4H16 Department of Defense 2024-04-29 $432,600.00 $2,948,475.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H16_0_N0002420D4306_0
N0002424F4H15 Department of Defense 2024-04-29 $931,699.00 $931,699.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H15_0_N0002420D4306_0
N0002423F4J06 Department of Defense 2024-04-29 $0.00 $1,904,762.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002423F4J06_P00001_N0002422D4318_0
N0002420F4J08 Department of Defense 2024-04-29 $48,501.60 $541,654.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002420F4J08_P00005_N0002414D4102_0
N0002424F4J03 Department of Defense 2024-04-29 $19,671.00 $206,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J03_P00001_N0002422D4318_0
N0002422D4318 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_-NONE-_N0002422D4318_ARZ999_-NONE-_-NONE-
N0002411D4115 Department of Defense 2024-04-23 $0.00 $0.00 488330 NAVIGATIONAL SERVICES TO SHIPPING UNITED STATES MD LARGO 9700_-NONE-_N0002411D4115_ARZ999_-NONE-_-NONE-
N0002420D4306 Department of Defense 2024-04-23 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_-NONE-_N0002420D4306_ARZ998_-NONE-_-NONE-
N0002403D4030 Department of Defense 2024-04-23 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES MD LARGO 9700_-NONE-_N0002403D4030_ARZ996_-NONE-_-NONE-
N0002423F4H11 Department of Defense 2024-04-22 $27,640.00 $814,915.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H11_P00002_N0002420D4306_0
N0002423F4H18 Department of Defense 2024-04-22 $324,796.00 $1,277,177.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H18_P00002_N0002420D4306_0
N0002423F4H01 Department of Defense 2024-04-22 $-93,848.15 $1,181,371.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H01_P00002_N0002420D4306_0
N0002424F4H14 Department of Defense 2024-04-15 $1,713,338.00 $2,380,929.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H14_0_N0002420D4306_0
N0002419F4H07 Department of Defense 2024-04-09 $3,479.74 $378,670.80 DELIVERY ORDER 488330 NAVIGATIONAL SERVICES TO SHIPPING UNITED STATES MD LARGO 9700_9700_N0002419F4H07_P00009_N0002416D4111_0
N0002424F4H12 Department of Defense 2024-04-08 $984,772.00 $984,772.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H12_0_N0002420D4306_0
N0002423F4H11 Department of Defense 2024-04-08 $14,241.00 $814,915.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H11_P00001_N0002420D4306_0
70Z08024PMECP0159 Department of Homeland Security 2024-04-05 $27,424.00 $27,424.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08024PMECP0159_0_-NONE-_0
70Z08024PMECP0159 Department of Homeland Security 2024-04-05 $-27,424.00 $0.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08024PMECP0159_P00001_-NONE-_0
N0002424F4H13 Department of Defense 2024-04-03 $1,329,015.00 $1,329,015.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H13_0_N0002420D4306_0
N0002424F4J06 Department of Defense 2024-04-03 $68,941.00 $629,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J06_P00001_N0002422D4318_0
N0002424F4H04 Department of Defense 2024-03-27 $41,486.00 $428,180.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H04_P00002_N0002420D4306_0
N0002421F4H20 Department of Defense 2024-03-27 $-182,176.95 $817,823.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H20_P00002_N0002420D4306_0
N0002422F4H12 Department of Defense 2024-03-25 $-39,886.48 $321,228.53 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H12_P00001_N0002420D4306_0
N0002424F4J06 Department of Defense 2024-03-25 $560,239.00 $629,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J06_0_N0002422D4318_0
N0002421F4H06 Department of Defense 2024-03-25 $75,261.14 $1,662,295.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H06_P00004_N0002420D4306_0
N0002424F4J05 Department of Defense 2024-03-18 $238,095.00 $238,095.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J05_0_N0002422D4318_0
N0002421F4H18 Department of Defense 2024-03-18 $24,189.74 $335,962.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H18_P00002_N0002420D4306_0
N0002424F4H10 Department of Defense 2024-03-18 $25,714.00 $95,238.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H10_0_N0002420D4306_0
N0002423F4H03 Department of Defense 2024-03-18 $0.00 $300,882.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H03_P00003_N0002420D4306_0
N0002424F4H09 Department of Defense 2024-03-06 $448,990.00 $138,906.78 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H09_0_N0002420D4306_0
70Z08024PMECP0125 Department of Homeland Security 2024-03-04 $29,562.20 $29,562.20 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08024PMECP0125_0_-NONE-_0
N0002420F4H24 Department of Defense 2024-03-01 $26,844.45 $579,224.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002420F4H24_P00003_N0002420D4306_0
N0002420F4H03 Department of Defense 2024-03-01 $11,938.50 $250,708.50 DELIVERY ORDER 488330 NAVIGATIONAL SERVICES TO SHIPPING UNITED STATES MD LARGO 9700_9700_N0002420F4H03_P00005_N0002416D4111_0
N0002421F4H19 Department of Defense 2024-03-01 $-161,105.58 $276,690.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H19_P00002_N0002420D4306_0
N0002421F4H14 Department of Defense 2024-03-01 $-345,710.53 $2,454,208.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H14_P00002_N0002420D4306_0
N0002421F4H16 Department of Defense 2024-03-01 $75,871.08 $1,028,657.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H16_P00003_N0002420D4306_0
N0002421F4H11 Department of Defense 2024-03-01 $-215,753.30 $966,783.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H11_P00002_N0002420D4306_0
N0002423F4H05 Department of Defense 2024-03-01 $-176,609.19 $371,558.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H05_P00002_N0002420D4306_0
N0002420F4H15 Department of Defense 2024-03-01 $3,120.07 $103,055.07 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002420F4H15_P00004_N0002420D4306_0
N0002421F4H15 Department of Defense 2024-03-01 $113,488.33 $2,260,650.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H15_P00003_N0002420D4306_0
N0002421F4H22 Department of Defense 2024-03-01 $-123,183.85 $296,269.16 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H22_P00001_N0002420D4306_0
N0002424F4H11 Department of Defense 2024-02-28 $3,400,347.00 $3,400,347.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H11_0_N0002420D4306_0
N0002420F4H18 Department of Defense 2024-02-23 $6,614.86 $149,471.86 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002420F4H18_P00003_N0002420D4306_0
N0002421F4H07 Department of Defense 2024-02-23 $-205,543.30 $1,343,675.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H07_P00001_N0002420D4306_0
N0002420F4H25 Department of Defense 2024-02-23 $8,331.30 $1,226,905.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002420F4H25_P00003_N0002420D4306_0
N0002421F4H17 Department of Defense 2024-02-23 $-46,998.14 $619,668.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H17_P00001_N0002420D4306_0
N0002423F4H17 Department of Defense 2024-02-16 $181,143.00 $589,789.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H17_P00002_N0002420D4306_0
N0002424F4J04 Department of Defense 2024-02-16 $361,561.00 $6,234,476.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J04_0_N0002422D4318_0
N0002424F4H08 Department of Defense 2024-02-14 $731,995.00 $298,795.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H08_0_N0002420D4306_0
N0002422F4H23 Department of Defense 2024-02-09 $0.00 $962,672.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H23_P00004_N0002420D4306_0
N0002421F4H04 Department of Defense 2024-02-02 $-887,448.30 $2,373,653.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H04_P00002_N0002420D4306_0
N0002420F4H19 Department of Defense 2024-02-02 $304,204.47 $4,585,675.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002420F4H19_P00004_N0002420D4306_0
N0002422F4H14 Department of Defense 2024-02-01 $0.00 $1,818,182.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H14_P00001_N0002420D4306_0
N0002422D4318 Department of Defense 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_-NONE-_N0002422D4318_P00005_-NONE-_-NONE-
N0002424F4H04 Department of Defense 2024-02-01 $23,058.00 $428,180.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H04_P00001_N0002420D4306_0
N0002414D4102 Department of Defense 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_-NONE-_N0002414D4102_P00027_-NONE-_-NONE-
N0002424F4H01 Department of Defense 2024-02-01 $260,960.00 $356,198.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H01_P00001_N0002420D4306_0
N0002420D4306 Department of Defense 2024-02-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_-NONE-_N0002420D4306_P00009_-NONE-_-NONE-
N0002424F4J02 Department of Defense 2024-01-17 $1,904,762.00 $1,904,762.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J02_0_N0002422D4318_0
N0002424F4J03 Department of Defense 2024-01-17 $186,519.00 $186,519.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J03_0_N0002422D4318_0
N0002421F4H21 Department of Defense 2024-01-12 $-178,542.89 $236,201.11 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H21_P00001_N0002420D4306_0
N0002420F4H32 Department of Defense 2024-01-12 $-362,349.22 $1,810,574.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002420F4H32_P00003_N0002420D4306_0
N0002419F4H07 Department of Defense 2024-01-05 $10,275.07 $375,191.06 DELIVERY ORDER 488330 NAVIGATIONAL SERVICES TO SHIPPING UNITED STATES MD LARGO 9700_9700_N0002419F4H07_P00008_N0002416D4111_0
N0002421F4H05 Department of Defense 2024-01-05 $34,223.49 $385,774.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H05_P00002_N0002420D4306_0
N0002424F4H07 Department of Defense 2023-12-21 $517,074.00 $491,571.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H07_0_N0002420D4306_0
N0002420F4H30 Department of Defense 2023-12-18 $22,518.16 $337,956.16 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002420F4H30_P00003_N0002420D4306_0
N0002423F4H18 Department of Defense 2023-12-11 $95,674.00 $952,381.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H18_P00001_N0002420D4306_0
70Z08022PMECP0129 Department of Homeland Security 2023-12-08 $0.00 $37,651.51 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 7008_-NONE-_70Z08022PMECP0129_P00003_-NONE-_0
N0060424P4002 Department of Defense 2023-12-08 $17,680.00 $17,680.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_-NONE-_N0060424P4002_0_-NONE-_0
N0002424F4H00 Department of Defense 2023-12-08 $661,653.00 $1,078,253.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H00_P00001_N0002420D4306_0
N0002424F4H05 Department of Defense 2023-12-08 $45,012.00 $45,012.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H05_0_N0002420D4306_0
N0002424F4J01 Department of Defense 2023-12-01 $3,254,933.00 $3,254,933.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J01_0_N0002422D4318_0
N0002424F4H06 Department of Defense 2023-11-27 $54,584.00 $54,584.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H06_0_N0002420D4306_0
70Z08022PMECP0028 Department of Homeland Security 2023-11-15 $0.00 $17,815.00 PURCHASE ORDER 448140 FAMILY CLOTHING STORES UNITED STATES MD LARGO 7008_-NONE-_70Z08022PMECP0028_P00001_-NONE-_0
N0002423F4H12 Department of Defense 2023-11-08 $-11,609.25 $32,474.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002423F4H12_P00001_N0002420D4306_0
N0002422F4H02 Department of Defense 2023-11-08 $134,837.98 $1,486,263.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H02_P00003_N0002420D4306_0
N0002421F4H08 Department of Defense 2023-11-08 $3,373.95 $73,372.95 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002421F4H08_P00001_N0002420D4306_0
N0002422F4H09 Department of Defense 2023-11-08 $3,385.60 $72,464.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H09_P00002_N0002420D4306_0
N0002424F4H04 Department of Defense 2023-11-08 $363,636.00 $386,694.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H04_0_N0002420D4306_0
N0002419F4H19 Department of Defense 2023-11-08 $1,663.60 $67,982.60 DELIVERY ORDER 488330 NAVIGATIONAL SERVICES TO SHIPPING UNITED STATES MD LARGO 9700_9700_N0002419F4H19_P00004_N0002416D4111_0
N0002424F4H03 Department of Defense 2023-11-03 $249,959.00 $152,582.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H03_0_N0002420D4306_0
N0002420F4H05 Department of Defense 2023-10-31 $-87,930.53 $1,574,887.50 DELIVERY ORDER 488330 NAVIGATIONAL SERVICES TO SHIPPING UNITED STATES MD LARGO 9700_9700_N0002420F4H05_P00003_N0002416D4111_0
N0002422F4H20 Department of Defense 2023-10-31 $-26,945.53 $229,813.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002422F4H20_P00001_N0002420D4306_0
N0002424F4J00 Department of Defense 2023-10-18 $578,144.00 $578,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LARGO 9700_9700_N0002424F4J00_0_N0002422D4318_0
N0002424F4H00 Department of Defense 2023-10-13 $416,600.00 $1,078,253.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H00_0_N0002420D4306_0
N0002424F4H01 Department of Defense 2023-10-13 $95,238.00 $95,238.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H01_0_N0002420D4306_0
N0002424F4H02 Department of Defense 2023-10-13 $312,878.00 $312,878.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD LARGO 9700_9700_N0002424F4H02_0_N0002420D4306_0