ELECTRIC BOAT CORPORATION - 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
N0002420C2120	Department of Defense	2025-04-02	$0.00	$3,729,176,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00098_-NONE-_0
SPE7L325V4129	Department of Defense	2025-04-02	$19,530.08	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325V4129_0_-NONE-_0
SPE7M325P0963	Department of Defense	2025-04-02	$500.18	$500.18	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M325P0963_0_-NONE-_0
N0002416C2111	Department of Defense	2025-04-02	$0.00	$1,464,289,300.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00355_-NONE-_0
N0002421C2103	Department of Defense	2025-04-02	$921,211.00	$161,730,980.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00060_-NONE-_0
SPE7L325V4115	Department of Defense	2025-04-02	$7,124.92	$7,124.92	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325V4115_0_-NONE-_0
SPE7M325V2136	Department of Defense	2025-04-02	$43,522.45	$43,522.45	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M325V2136_0_-NONE-_0
N0002410C2118	Department of Defense	2025-04-02	$0.00	$1,418,131,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00380_-NONE-_0
N0002420C4312	Department of Defense	2025-04-01	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00402_-NONE-_0
N0002420C4312	Department of Defense	2025-04-01	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00401_-NONE-_0
N0002417C2100	Department of Defense	2025-04-01	$0.00	$34,573,607,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00285_-NONE-_0
N0002420C2120	Department of Defense	2025-04-01	$0.00	$3,729,176,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00096_-NONE-_0
N0002416C2111	Department of Defense	2025-04-01	$0.00	$1,464,289,300.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00354_-NONE-_0
N0010423PFE69	Department of Defense	2025-04-01	$0.00	$55,749.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PFE69_P00001_-NONE-_0
N0002410C2118	Department of Defense	2025-04-01	$0.00	$1,418,131,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00379_-NONE-_0
SPE7M525P3350	Department of Defense	2025-04-01	$41,174.95	$41,174.95	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525P3350_0_-NONE-_0
N0002420C2120	Department of Defense	2025-04-01	$0.00	$3,729,176,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00097_-NONE-_0
N0002412C2115	Department of Defense	2025-03-31	$249,137.00	$19,588,129,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0108_-NONE-_0
N0002424C2124	Department of Defense	2025-03-31	$2,696,985.00	$324,743,420.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00015_-NONE-_0
SPE7M824P1007	Department of Defense	2025-03-30	$-22,376.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M824P1007_P00001_-NONE-_0
SPE7L325V4049	Department of Defense	2025-03-28	$8,664.00	$8,664.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325V4049_0_-NONE-_0
N0002420C2114	Department of Defense	2025-03-28	$2,950,000.00	$173,707,940.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00043_-NONE-_0
SPE7M425V2739	Department of Defense	2025-03-28	$2,596.41	$2,596.41	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V2739_0_-NONE-_0
SPE7L125P4964	Department of Defense	2025-03-28	$25,290.66	$25,290.66	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L125P4964_0_-NONE-_0
SPE7M425P3415	Department of Defense	2025-03-28	$1,883.10	$1,883.10	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425P3415_0_-NONE-_0
SPE7M025P3195	Department of Defense	2025-03-27	$500.16	$500.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M025P3195_0_-NONE-_0
SPE4A625PL665	Department of Defense	2025-03-27	$500.17	$500.17	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625PL665_0_-NONE-_0
N0002412C2115	Department of Defense	2025-03-27	$0.00	$19,588,129,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01194_-NONE-_0
N0002412C2115	Department of Defense	2025-03-27	$0.00	$19,588,129,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01195_-NONE-_0
SPE7M525V3576	Department of Defense	2025-03-26	$974.52	$974.52	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525V3576_0_-NONE-_0
N0002412C2115	Department of Defense	2025-03-26	$0.00	$19,588,129,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01191_-NONE-_0
SPE4A624V6442	Department of Defense	2025-03-26	$-1,665.82	$0.00	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V6442_P00001_-NONE-_0
N0002412C2115	Department of Defense	2025-03-26	$320,009.00	$19,588,129,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01192_-NONE-_0
N0002420C4312	Department of Defense	2025-03-26	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00400_-NONE-_0
N0002412C2115	Department of Defense	2025-03-26	$0.00	$19,588,129,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01190_-NONE-_0
SPE4A725P7673	Department of Defense	2025-03-26	$843.20	$843.20	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A725P7673_0_-NONE-_0
N0002412C2115	Department of Defense	2025-03-26	$0.00	$19,588,129,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01193_-NONE-_0
N0002412C2115	Department of Defense	2025-03-25	$0.00	$19,586,130,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01186_-NONE-_0
N0002424C2110	Department of Defense	2025-03-25	$1,065,310,000.00	$3,280,453,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2110_P00007_-NONE-_0
SPE4A525P4403	Department of Defense	2025-03-24	$5,768.56	$5,768.56	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A525P4403_0_-NONE-_0
SPE4A023P0802	Department of Defense	2025-03-24	$0.00	$93,018.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A023P0802_P00001_-NONE-_0
N0003020C0028	Department of Defense	2025-03-24	$0.00	$5,009,372.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00028_-NONE-_16
N0003020C0028	Department of Defense	2025-03-24	$0.00	$57,881,612.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00028_-NONE-_4
SPE7M225P2170	Department of Defense	2025-03-23	$52,457.01	$52,457.01	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M225P2170_0_-NONE-_0
SPE4A625PK387	Department of Defense	2025-03-21	$37,650.78	$37,650.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625PK387_0_-NONE-_0
SPE7M525P3197	Department of Defense	2025-03-21	$2,186.90	$2,186.90	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525P3197_0_-NONE-_0
N0002412C2115	Department of Defense	2025-03-21	$25,000,000.00	$19,586,130,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01189_-NONE-_0
SPE4A422P0650	Department of Defense	2025-03-20	$-120,523.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A422P0650_P00001_-NONE-_0
N0002412C2115	Department of Defense	2025-03-20	$194,920,000.00	$19,586,130,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00087_-NONE-_0
SPE7L025V1426	Department of Defense	2025-03-20	$500.17	$500.17	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L025V1426_0_-NONE-_0
SPE4A724P6015	Department of Defense	2025-03-20	$-172,753.20	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P6015_P00001_-NONE-_0
N0002420C4312	Department of Defense	2025-03-19	$87,134.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00396_-NONE-_0
N0002420C4312	Department of Defense	2025-03-19	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00399_-NONE-_0
N0002420C4312	Department of Defense	2025-03-19	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00398_-NONE-_0
SPE4A625V048A	Department of Defense	2025-03-19	$91,315.94	$91,315.94	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V048A_0_-NONE-_0
SPE4A625V049S	Department of Defense	2025-03-19	$12,824.88	$12,824.88	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V049S_0_-NONE-_0
N0002420C4312	Department of Defense	2025-03-19	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00397_-NONE-_0
SPE8E925P0616	Department of Defense	2025-03-18	$5,260.12	$5,260.12	PURCHASE ORDER	332913	PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E925P0616_0_-NONE-_0
SPE4A625V045Q	Department of Defense	2025-03-18	$921.06	$921.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V045Q_0_-NONE-_0
N0002412C2115	Department of Defense	2025-03-18	$0.00	$19,586,130,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01188_-NONE-_0
SPE4A625V042V	Department of Defense	2025-03-17	$1,596.00	$1,596.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V042V_0_-NONE-_0
SPE7MC25V3100	Department of Defense	2025-03-17	$500.17	$500.17	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC25V3100_0_-NONE-_0
N0002420C2120	Department of Defense	2025-03-17	$1,208,729.00	$3,691,051,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00095_-NONE-_0
N0002412C2115	Department of Defense	2025-03-17	$1,030,028.00	$19,586,410,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01187_-NONE-_0
N0002420C4312	Department of Defense	2025-03-17	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00395_-NONE-_0
SPE7L025P1239	Department of Defense	2025-03-16	$1,031.69	$1,031.69	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L025P1239_0_-NONE-_0
SPE4A525P4158	Department of Defense	2025-03-14	$17,917.28	$17,917.28	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A525P4158_0_-NONE-_0
N0002417C2117	Department of Defense	2025-03-14	$0.00	$23,122,223,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00158_-NONE-_0
N0002420C2120	Department of Defense	2025-03-14	$107,832,784.00	$3,691,051,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00166_-NONE-_0
N0002417C2100	Department of Defense	2025-03-14	$0.00	$34,573,492,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00284_-NONE-_0
N0002424C2124	Department of Defense	2025-03-14	$12,263,500.00	$314,935,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00014_-NONE-_0
N0002421C2103	Department of Defense	2025-03-14	$1,750,000.00	$161,730,980.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00059_-NONE-_0
SPE4A625V032Q	Department of Defense	2025-03-13	$32,062.20	$32,062.20	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V032Q_0_-NONE-_0
SPE4A725V2150	Department of Defense	2025-03-13	$179,078.77	$179,078.77	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A725V2150_0_-NONE-_0
SPE7L325V3652	Department of Defense	2025-03-13	$6,412.41	$6,412.41	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325V3652_0_-NONE-_0
SPE4A625PJ743	Department of Defense	2025-03-13	$2,467.08	$2,467.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625PJ743_0_-NONE-_0
N0002412C2115	Department of Defense	2025-03-13	$0.00	$19,586,410,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01185_-NONE-_0
N0002420C2114	Department of Defense	2025-03-13	$900,000.00	$173,707,940.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00042_-NONE-_0
N0002412C2115	Department of Defense	2025-03-13	$0.00	$19,586,410,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01184_-NONE-_0
N0002417C2100	Department of Defense	2025-03-13	$0.00	$34,573,492,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00283_-NONE-_0
N0002417C6245	Department of Defense	2025-03-13	$0.00	$430,428,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C6245_P00043_-NONE-_0
SPE7M525V0133	Department of Defense	2025-03-12	$0.00	$712.29	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525V0133_P00001_-NONE-_0
N0002410C2118	Department of Defense	2025-03-12	$0.00	$1,418,131,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00378_-NONE-_0
N0002417C2100	Department of Defense	2025-03-12	$0.00	$34,573,492,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00282_-NONE-_0
N0002416C2111	Department of Defense	2025-03-12	$4,319,099.00	$1,462,789,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00353_-NONE-_0
SPE7M825P0777	Department of Defense	2025-03-12	$-11,288.46	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M825P0777_P00001_-NONE-_0
N0002424C2124	Department of Defense	2025-03-11	$0.00	$301,117,860.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00013_-NONE-_0
N0002420C4312	Department of Defense	2025-03-11	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00394_-NONE-_0
N0002417C2117	Department of Defense	2025-03-11	$1,748,071,400.00	$23,122,223,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00157_-NONE-_0
SPE4A625PE651	Department of Defense	2025-03-11	$0.00	$8,351.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625PE651_P00001_-NONE-_0
SPE4A625PJ424	Department of Defense	2025-03-11	$10,680.33	$10,680.33	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625PJ424_0_-NONE-_0
N0002417C2100	Department of Defense	2025-03-11	$0.00	$34,573,492,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00281_-NONE-_0
SPE7L125P4463	Department of Defense	2025-03-10	$500.16	$0.00	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L125P4463_0_-NONE-_0
N0002412C2115	Department of Defense	2025-03-10	$0.00	$19,583,090,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01183_-NONE-_0
N0002420C4312	Department of Defense	2025-03-10	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00393_-NONE-_0
N0010421PFA61	Department of Defense	2025-03-10	$-476.50	$34,225.50	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PFA61_P00006_-NONE-_0
N0010421PFB61	Department of Defense	2025-03-10	$-3,205.00	$45,499.00	PURCHASE ORDER	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PFB61_P00003_-NONE-_0
SPE7M125P4592	Department of Defense	2025-03-07	$16,169.85	$16,169.85	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M125P4592_0_-NONE-_0
N0002412C2115	Department of Defense	2025-03-07	$59,397.00	$19,583,090,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0107_-NONE-_0
SPE7M425P3003	Department of Defense	2025-03-07	$10,588.52	$10,588.52	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425P3003_0_-NONE-_0
N0002412C2115	Department of Defense	2025-03-07	$0.00	$19,583,090,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01182_-NONE-_0
N0002416C2111	Department of Defense	2025-03-07	$0.00	$1,462,789,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00352_-NONE-_0
SPE7M425P3075	Department of Defense	2025-03-07	$1,383.31	$1,383.31	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425P3075_0_-NONE-_0
N0002412C2115	Department of Defense	2025-03-07	$0.00	$19,583,090,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01181_-NONE-_0
N0002420C2120	Department of Defense	2025-03-07	$437,958.00	$3,691,051,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00094_-NONE-_0
SPE7L125P4241	Department of Defense	2025-03-07	$12,641.90	$12,641.90	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L125P4241_0_-NONE-_0
N0002412C2115	Department of Defense	2025-03-07	$0.00	$19,583,090,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01180_-NONE-_0
N0002420C4312	Department of Defense	2025-03-06	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00390_-NONE-_0
N0002420C4312	Department of Defense	2025-03-06	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00391_-NONE-_0
SPE7M225V2018	Department of Defense	2025-03-06	$6,963.96	$6,963.96	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M225V2018_0_-NONE-_0
N0002418C2101	Department of Defense	2025-03-06	$350,000.00	$43,582,832.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002418C2101_A00036_-NONE-_0
N0002417C2100	Department of Defense	2025-03-06	$463,114.00	$34,573,492,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00280_-NONE-_0
N0002421C2103	Department of Defense	2025-03-06	$625,000.00	$161,730,980.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00058_-NONE-_0
N0002420C4312	Department of Defense	2025-03-06	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00392_-NONE-_0
N0002419C2125	Department of Defense	2025-03-06	$0.00	$1,368,285,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00050_-NONE-_0
N0002419C2125	Department of Defense	2025-03-06	$678,000.00	$1,368,285,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00213_-NONE-_0
SPE4A425V0015	Department of Defense	2025-03-05	$-6,522.52	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A425V0015_P00001_-NONE-_0
SPE7M425V2224	Department of Defense	2025-03-05	$6,808.58	$6,808.58	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V2224_0_-NONE-_0
SPE7M425V2229	Department of Defense	2025-03-05	$2,810.16	$2,810.16	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V2229_0_-NONE-_0
SPE7M425V2232	Department of Defense	2025-03-05	$7,502.58	$7,502.58	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V2232_0_-NONE-_0
SPE7L125V5693	Department of Defense	2025-03-05	$1,783.24	$1,783.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L125V5693_0_-NONE-_0
SPE7M425V2228	Department of Defense	2025-03-05	$6,437.75	$6,437.75	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V2228_0_-NONE-_0
SPE7M525V2946	Department of Defense	2025-03-05	$10,034.78	$10,034.78	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525V2946_0_-NONE-_0
SPE7M325V1762	Department of Defense	2025-03-05	$35,379.54	$35,379.54	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M325V1762_0_-NONE-_0
N0002417C2117	Department of Defense	2025-03-04	$0.00	$23,122,223,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00116_-NONE-_0
N0002412C2115	Department of Defense	2025-03-04	$0.00	$19,578,544,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01179_-NONE-_0
N0010423PFD97	Department of Defense	2025-03-04	$0.00	$146,624.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PFD97_P00001_-NONE-_0
N0010425PYB72	Department of Defense	2025-03-04	$715,772.00	$715,772.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010425PYB72_0_-NONE-_0
N0002418C4321	Department of Defense	2025-03-04	$-200,000.00	$238,591,330.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002418C4321_A00033_-NONE-_0
N0002410C2118	Department of Defense	2025-03-04	$0.00	$1,418,131,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00377_-NONE-_0
N0010423PFA86	Department of Defense	2025-03-04	$0.00	$64,562.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PFA86_P00002_-NONE-_0
N0002417C2100	Department of Defense	2025-03-03	$97,160.00	$34,572,694,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00279_-NONE-_0
N0002417C2117	Department of Defense	2025-03-03	$0.00	$23,122,223,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00115_-NONE-_0
SPE7M425P2979	Department of Defense	2025-03-03	$2,649.26	$2,649.26	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425P2979_0_-NONE-_0
N0002417C2100	Department of Defense	2025-02-28	$346,870.00	$34,572,694,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00278_-NONE-_0
N0002424C2124	Department of Defense	2025-02-28	$7,531,259.00	$301,117,860.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00012_-NONE-_0
N0002420C2120	Department of Defense	2025-02-28	$14,787,461.00	$3,693,242,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00165_-NONE-_0
N0002412C2115	Department of Defense	2025-02-28	$33,000,000.00	$19,559,741,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00086_-NONE-_0
N0003023C6004	Department of Defense	2025-02-28	$0.00	$35,612,008.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003023C6004_P00010_-NONE-_0
N0010425FZD00	Department of Defense	2025-02-27	$212,998.12	$417,643.38	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010425FZD00_P00001_N0010422GZD01_0
N0002421C2103	Department of Defense	2025-02-27	$2,029,373.00	$148,730,980.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00057_-NONE-_0
SPE7M525V2777	Department of Defense	2025-02-26	$981.05	$981.05	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525V2777_0_-NONE-_0
N0002417C2100	Department of Defense	2025-02-26	$0.00	$34,572,694,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00277_-NONE-_0
N0002412C2115	Department of Defense	2025-02-26	$-3,269,746.00	$19,559,741,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00085_-NONE-_0
SPE7M425V2049	Department of Defense	2025-02-25	$6,778.80	$6,778.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V2049_0_-NONE-_0
N0002420C4312	Department of Defense	2025-02-25	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00387_-NONE-_0
SPE4A625V9611	Department of Defense	2025-02-25	$3,737.50	$3,737.50	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V9611_0_-NONE-_0
N0002420C4312	Department of Defense	2025-02-25	$70,000.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00389_-NONE-_0
SPE7M525V2743	Department of Defense	2025-02-25	$2,030.50	$2,030.50	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525V2743_0_-NONE-_0
SPE4A725P6122	Department of Defense	2025-02-25	$1,241.80	$1,241.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A725P6122_0_-NONE-_0
SPE7L325V3246	Department of Defense	2025-02-25	$9,226.70	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325V3246_0_-NONE-_0
N0002420C4312	Department of Defense	2025-02-25	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00386_-NONE-_0
N0001419C1002	Department of Defense	2025-02-24	$995,000.00	$50,097,532.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CT	GROTON	9700_-NONE-_N0001419C1002_P00044_-NONE-_0
N6278920F0024	Department of Defense	2025-02-24	$-10,000.00	$1,174,789.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N6278920F0024_P00003_N0002416D4300_0
N6278920F0012	Department of Defense	2025-02-24	$-85,000.00	$870,296.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N6278920F0012_P00004_N0002416D4300_0
N0010422PFD07	Department of Defense	2025-02-21	$0.00	$104,551.12	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PFD07_P00007_-NONE-_0
N0002412C2115	Department of Defense	2025-02-20	$0.00	$19,559,741,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01178_-NONE-_0
N0002417C2100	Department of Defense	2025-02-20	$1,250,000.00	$34,572,694,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00276_-NONE-_0
N0002420C2114	Department of Defense	2025-02-20	$2,500,000.00	$173,707,940.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00041_-NONE-_0
SPE7M425P2731	Department of Defense	2025-02-19	$6,465.57	$6,465.57	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425P2731_0_-NONE-_0
N0002412C2115	Department of Defense	2025-02-19	$1,174,437.00	$19,552,184,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0106_-NONE-_0
N0010422PNC93	Department of Defense	2025-02-19	$0.00	$58,399.02	PURCHASE ORDER	335911	STORAGE BATTERY MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PNC93_P00001_-NONE-_0
N0010425PNA08	Department of Defense	2025-02-19	$-894.08	$131,761.97	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010425PNA08_P00001_-NONE-_0
SPE4A625V9095	Department of Defense	2025-02-18	$1,025.92	$1,025.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V9095_0_-NONE-_0
SPE4A623V308U	Department of Defense	2025-02-18	$0.00	$14,111.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A623V308U_P00001_-NONE-_0
SPRMM120PWA25	Department of Defense	2025-02-18	$-4,706.64	$0.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRMM120PWA25_P00002_-NONE-_0
N0010422PFD07	Department of Defense	2025-02-18	$82,079.04	$104,551.12	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PFD07_P00006_-NONE-_0
N0002420C4312	Department of Defense	2025-02-18	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00385_-NONE-_0
SPE4A625V9071	Department of Defense	2025-02-18	$3,326.21	$3,326.21	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V9071_0_-NONE-_0
SPE7L125V4874	Department of Defense	2025-02-18	$14,658.30	$14,658.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L125V4874_0_-NONE-_0
N0010420FJ602	Department of Defense	2025-02-14	$74,767.98	$84,498.96	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010420FJ602_P00006_N0010415GA402_0
N0002420C4312	Department of Defense	2025-02-14	$4,323,817.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00384_-NONE-_0
N0002420C2120	Department of Defense	2025-02-14	$4,118,627.00	$3,693,242,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_AZ0013_-NONE-_0
SPE7L125V4815	Department of Defense	2025-02-14	$23,246.00	$23,246.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L125V4815_0_-NONE-_0
N0010419FJ603	Department of Defense	2025-02-14	$12,701.00	$26,720.50	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010419FJ603_P00008_N0010415GA402_0
SPE4A623P9985	Department of Defense	2025-02-14	$-2,272.41	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A623P9985_P00002_-NONE-_0
N0002424C2124	Department of Defense	2025-02-14	$6,836,777.00	$263,322,420.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00011_-NONE-_0
N0002416C2111	Department of Defense	2025-02-14	$0.00	$1,462,789,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00351_-NONE-_0
N0002417C2100	Department of Defense	2025-02-13	$0.00	$34,572,694,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00275_-NONE-_0
N0002416C2111	Department of Defense	2025-02-13	$750,000.00	$1,462,789,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00350_-NONE-_0
N0002417C2100	Department of Defense	2025-02-13	$0.00	$34,572,694,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00274_-NONE-_0
N0002412C2115	Department of Defense	2025-02-13	$0.00	$19,551,676,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01177_-NONE-_0
N6278924F0002	Department of Defense	2025-02-13	$0.00	$69,378.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N6278924F0002_P00001_N0002422G4304_0
SPE7L325V3027	Department of Defense	2025-02-13	$4,943.07	$4,943.07	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325V3027_0_-NONE-_0
N0002417C2100	Department of Defense	2025-02-13	$0.00	$34,572,694,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00273_-NONE-_0
N0002417C2117	Department of Defense	2025-02-13	$0.00	$23,122,223,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00114_-NONE-_0
N0002416C2111	Department of Defense	2025-02-13	$0.00	$1,462,789,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00349_-NONE-_0
SPE4A625PF424	Department of Defense	2025-02-12	$1,965.22	$1,965.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625PF424_0_-NONE-_0
N0002417C2100	Department of Defense	2025-02-12	$0.00	$34,572,694,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00272_-NONE-_0
N0002420C2120	Department of Defense	2025-02-11	$5,799,034.00	$3,693,242,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00164_-NONE-_0
N0002420C4312	Department of Defense	2025-02-11	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00383_-NONE-_0
N6278922P0010	Department of Defense	2025-02-11	$0.00	$12,807.29	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N6278922P0010_P00008_-NONE-_0
N0002421C2103	Department of Defense	2025-02-10	$10,430,000.00	$148,730,980.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00056_-NONE-_0
N0002420C4312	Department of Defense	2025-02-10	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00382_-NONE-_0
SPE4A623PH989	Department of Defense	2025-02-10	$0.00	$4,470.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A623PH989_P00002_-NONE-_0
SPE4A625PE651	Department of Defense	2025-02-07	$8,351.04	$8,351.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625PE651_0_-NONE-_0
N0010424PNA47	Department of Defense	2025-02-07	$-23,581.00	$2,879.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNA47_P00001_-NONE-_0
N0002423C4300	Department of Defense	2025-02-07	$1,000,000.00	$104,787,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4300_A00008_-NONE-_0
N0010419PNA59	Department of Defense	2025-02-07	$0.00	$362,045.97	PURCHASE ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010419PNA59_P00002_-NONE-_0
SPE7M825P0777	Department of Defense	2025-02-06	$11,288.46	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M825P0777_0_-NONE-_0
N0002412C2115	Department of Defense	2025-02-06	$8,000,000.00	$19,547,281,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0105_-NONE-_0
N0002417C2117	Department of Defense	2025-02-06	$0.00	$23,122,223,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00113_-NONE-_0
N0002413C2128	Department of Defense	2025-02-05	$0.00	$3,145,999,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002413C2128_A00367_-NONE-_0
N0002412C2115	Department of Defense	2025-02-05	$49,848.00	$19,547,281,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01176_-NONE-_0
SPE7M425V1725	Department of Defense	2025-02-04	$7,510.38	$7,510.38	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V1725_0_-NONE-_0
N0002417C2100	Department of Defense	2025-02-04	$0.00	$34,568,160,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00269_-NONE-_0
N0002420C4312	Department of Defense	2025-02-04	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00381_-NONE-_0
N0002412C2115	Department of Defense	2025-02-04	$3,321,925.00	$19,543,163,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01175_-NONE-_0
SPE7M425V1728	Department of Defense	2025-02-04	$6,164.70	$6,164.70	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V1728_0_-NONE-_0
N0002416C2111	Department of Defense	2025-02-04	$0.00	$1,462,789,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00348_-NONE-_0
N0002417C2100	Department of Defense	2025-02-04	$0.00	$34,568,160,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00270_-NONE-_0
N0002417C2100	Department of Defense	2025-02-04	$0.00	$34,568,160,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00271_-NONE-_0
SPE4A625V8328	Department of Defense	2025-02-04	$12,422.16	$12,422.16	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V8328_0_-NONE-_0
SPE7MC25V2419	Department of Defense	2025-02-04	$1,301.58	$1,301.58	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC25V2419_0_-NONE-_0
N0002410C2118	Department of Defense	2025-02-04	$0.00	$1,418,131,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00376_-NONE-_0
SPE7M424V0691	Department of Defense	2025-02-04	$-9,739.02	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V0691_P00001_-NONE-_0
SPE7MC25P1036	Department of Defense	2025-02-03	$4,486.08	$4,486.08	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC25P1036_0_-NONE-_0
N0010424FZD06	Department of Defense	2025-02-03	$-61,266.15	$177,755.84	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD06_P00001_N0010422GZD01_0
N0002424C2124	Department of Defense	2025-01-31	$17,356,568.00	$263,322,420.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00010_-NONE-_0
N0002412C2115	Department of Defense	2025-01-31	$0.00	$19,493,890,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01174_-NONE-_0
N0002420C2120	Department of Defense	2025-01-31	$25,008,712.00	$3,693,242,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00163_-NONE-_0
N0002417C2100	Department of Defense	2025-01-30	$0.00	$34,568,160,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00268_-NONE-_0
N0002416C2111	Department of Defense	2025-01-30	$0.00	$1,462,039,300.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00347_-NONE-_0
SPMYM425P0144	Department of Defense	2025-01-30	$0.00	$501.02	PURCHASE ORDER	313210	BROADWOVEN FABRIC MILLS	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM425P0144_P00001_-NONE-_0
SPE4A625V7919	Department of Defense	2025-01-29	$14,240.86	$14,240.86	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V7919_0_-NONE-_0
N0002417C2117	Department of Defense	2025-01-29	$0.00	$23,122,223,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00112_-NONE-_0
N0002417C2117	Department of Defense	2025-01-29	$0.00	$23,122,223,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00111_-NONE-_0
SPE7M525P2151	Department of Defense	2025-01-29	$654.88	$654.88	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525P2151_0_-NONE-_0
N0002420C4312	Department of Defense	2025-01-29	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00380_-NONE-_0
N0002412C2115	Department of Defense	2025-01-29	$1,000,000.00	$19,493,890,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01173_-NONE-_0
SPE8E925V0559	Department of Defense	2025-01-29	$-1,178.96	$0.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E925V0559_P00001_-NONE-_0
N0002409C2104	Department of Defense	2025-01-28	$0.00	$16,238,776,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002409C2104_A02492_-NONE-_0
N0010425CNA13	Department of Defense	2025-01-28	$1,489,433.90	$1,489,433.90	DEFINITIVE CONTRACT	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	CT	GROTON	9700_-NONE-_N0010425CNA13_0_-NONE-_0
N0002417C2117	Department of Defense	2025-01-28	$0.00	$22,870,063,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00110_-NONE-_0
N0002419C2125	Department of Defense	2025-01-28	$-4,316,500.00	$1,370,520,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00212_-NONE-_0
N0002417C6245	Department of Defense	2025-01-28	$0.00	$428,811,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C6245_P00042_-NONE-_0
N0002420C2114	Department of Defense	2025-01-28	$1,000,000.00	$173,707,940.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00040_-NONE-_0
N0002423C4307	Department of Defense	2025-01-28	$4,000,000.00	$70,732,976.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_A00009_-NONE-_0
SPMYM423P0385	Department of Defense	2025-01-28	$0.00	$4,869.48	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM423P0385_P00002_-NONE-_0
N0002424F4319	Department of Defense	2025-01-28	$6,869,909.00	$250,669,760.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0002424F4319_P00001_N0002422G4304_0
N0002424C2124	Department of Defense	2025-01-27	$10,061,345.00	$226,459,490.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00009_-NONE-_0
SPMYM425P0144	Department of Defense	2025-01-27	$501.02	$501.02	PURCHASE ORDER	313210	BROADWOVEN FABRIC MILLS	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM425P0144_0_-NONE-_0
SPE7M125P3222	Department of Defense	2025-01-26	$1,432.75	$1,432.75	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M125P3222_0_-NONE-_0
SPE7M125P3223	Department of Defense	2025-01-26	$7,271.95	$7,271.95	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M125P3223_0_-NONE-_0
N0002412C2115	Department of Defense	2025-01-24	$8,000,000.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0104_-NONE-_0
N0002412C2115	Department of Defense	2025-01-24	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01172_-NONE-_0
SPE7L025P0905	Department of Defense	2025-01-24	$1,159.86	$1,159.86	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L025P0905_0_-NONE-_0
N0002417C2100	Department of Defense	2025-01-23	$0.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00267_-NONE-_0
N0002417C2100	Department of Defense	2025-01-23	$0.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00266_-NONE-_0
N0002412C2115	Department of Defense	2025-01-23	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01171_-NONE-_0
N0010424PNA48	Department of Defense	2025-01-23	$-37,245.50	$186,227.50	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNA48_P00001_-NONE-_0
N0002424C2124	Department of Defense	2025-01-22	$14,940,000.00	$226,459,490.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_A00001_-NONE-_0
N0002410C2118	Department of Defense	2025-01-22	$0.00	$1,418,131,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00375_-NONE-_0
N0002417C2100	Department of Defense	2025-01-22	$0.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00265_-NONE-_0
N6449819D0003	Department of Defense	2025-01-22	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N6449819D0003_P00010_-NONE-_-NONE-
N0002420C4312	Department of Defense	2025-01-22	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00379_-NONE-_0
N0002420C4312	Department of Defense	2025-01-22	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00378_-NONE-_0
N0002420C4312	Department of Defense	2025-01-22	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00377_-NONE-_0
SPE7M425P1943	Department of Defense	2025-01-21	$3,526.46	$3,526.46	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425P1943_0_-NONE-_0
N0002417C2100	Department of Defense	2025-01-21	$1,502,510.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00264_-NONE-_0
SPE7L325P2161	Department of Defense	2025-01-21	$6,854.10	$6,854.10	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325P2161_0_-NONE-_0
SPE7L325P2182	Department of Defense	2025-01-21	$34,911.94	$34,911.94	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325P2182_0_-NONE-_0
SPE7M425V1522	Department of Defense	2025-01-21	$4,115.58	$4,115.58	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V1522_0_-NONE-_0
SPE7M525V2179	Department of Defense	2025-01-21	$2,256.45	$2,256.45	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525V2179_0_-NONE-_0
N0002412C2115	Department of Defense	2025-01-17	$482,710.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01168_-NONE-_0
N0002412C2115	Department of Defense	2025-01-17	$806,137.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01169_-NONE-_0
N0002412C2115	Department of Defense	2025-01-17	$7,972.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01170_-NONE-_0
N0003022F6005	Department of Defense	2025-01-16	$62,415.00	$2,758,385.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_N0003022F6005_P00004_N0003018G0013_0
N0010423PZA97	Department of Defense	2025-01-16	$0.00	$165,988.97	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PZA97_P00001_-NONE-_0
SPE7M325P0542	Department of Defense	2025-01-16	$11,871.54	$11,871.54	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M325P0542_0_-NONE-_0
N0010424PNC83	Department of Defense	2025-01-16	$0.00	$175,147.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNC83_P00001_-NONE-_0
N0002412C2115	Department of Defense	2025-01-15	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01167_-NONE-_0
N0002417C2100	Department of Defense	2025-01-15	$0.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00263_-NONE-_0
N0002420C4312	Department of Defense	2025-01-14	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00376_-NONE-_0
N0002420C4312	Department of Defense	2025-01-14	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00375_-NONE-_0
SPE8E823P7041	Department of Defense	2025-01-14	$-3,370.28	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E823P7041_P00001_-NONE-_0
N0002424C2124	Department of Defense	2025-01-13	$5,221,000.00	$226,459,490.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00008_-NONE-_0
N0002412C2115	Department of Defense	2025-01-13	$0.00	$18,913,968,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01166_-NONE-_0
SPE7M422P1906	Department of Defense	2025-01-13	$-501.16	$0.00	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M422P1906_P00002_-NONE-_0
SPE7MC25V1968	Department of Defense	2025-01-10	$8,858.64	$8,858.64	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC25V1968_0_-NONE-_0
SPE7MC25V1949	Department of Defense	2025-01-08	$500.79	$500.79	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC25V1949_0_-NONE-_0
N0002420C4312	Department of Defense	2025-01-08	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00374_-NONE-_0
SPE7MC25V1947	Department of Defense	2025-01-08	$1,451.69	$1,451.69	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC25V1947_0_-NONE-_0
N0002420C2114	Department of Defense	2025-01-08	$4,250,000.00	$170,907,940.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00039_-NONE-_0
SPE4A625V6712	Department of Defense	2025-01-08	$32,237.31	$32,237.31	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V6712_0_-NONE-_0
SPE7M425V1332	Department of Defense	2025-01-08	$12,496.60	$12,496.60	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V1332_0_-NONE-_0
N0010421PND84	Department of Defense	2025-01-07	$0.00	$27,023.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PND84_P00002_-NONE-_0
N0002417C2100	Department of Defense	2025-01-07	$188,000,000.00	$26,190,604,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_P00058_-NONE-_0
SPE7M225V1082	Department of Defense	2025-01-06	$68,731.30	$68,731.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M225V1082_0_-NONE-_0
N0002417C2117	Department of Defense	2025-01-03	$0.00	$22,870,063,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00156_-NONE-_0
N0002417C2100	Department of Defense	2024-12-30	$0.00	$26,186,790,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00262_-NONE-_0
N0001419C1002	Department of Defense	2024-12-30	$1,395,000.00	$50,097,532.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CT	GROTON	9700_-NONE-_N0001419C1002_P00043_-NONE-_0
SPE7M425V0642	Department of Defense	2024-12-27	$-7,714.59	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V0642_P00001_-NONE-_0
N0002420C2120	Department of Defense	2024-12-23	$0.00	$3,628,124,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00092_-NONE-_0
N0002420C2120	Department of Defense	2024-12-20	$-18,971.00	$3,628,124,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00162_-NONE-_0
N0002417C2100	Department of Defense	2024-12-20	$0.00	$26,186,790,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00261_-NONE-_0
N0002417C2100	Department of Defense	2024-12-20	$2,805,763.00	$26,186,790,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00260_-NONE-_0
N0002420C2120	Department of Defense	2024-12-20	$1,737,650.00	$3,628,124,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00091_-NONE-_0
SPE7M023V5633	Department of Defense	2024-12-20	$-2,568.54	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M023V5633_P00001_-NONE-_0
N0002420C4312	Department of Defense	2024-12-20	$141,937.00	$1,169,343,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00373_-NONE-_0
SPE7M425V1123	Department of Defense	2024-12-19	$1,295.98	$1,295.98	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V1123_0_-NONE-_0
N0002417C2100	Department of Defense	2024-12-19	$6,756,073.00	$26,186,790,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00257_-NONE-_0
SPE7M425V1127	Department of Defense	2024-12-19	$1,384.33	$1,384.33	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V1127_0_-NONE-_0
N0002417C2100	Department of Defense	2024-12-19	$0.00	$26,186,790,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00258_-NONE-_0
N0002417C2100	Department of Defense	2024-12-19	$0.00	$26,186,790,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00259_-NONE-_0
N0002420C4312	Department of Defense	2024-12-19	$81,325,570.00	$1,169,343,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_P00037_-NONE-_0
N0003024C6028	Department of Defense	2024-12-19	$0.00	$2,113,843.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003024C6028_P00002_-NONE-_16
N0003024C6028	Department of Defense	2024-12-19	$0.00	$5,194,997.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003024C6028_P00002_-NONE-_4
N0002424C2124	Department of Defense	2024-12-19	$32,980,456.00	$223,762,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00007_-NONE-_0
N0002417C2117	Department of Defense	2024-12-19	$0.00	$22,870,063,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00109_-NONE-_0
N0002417C2117	Department of Defense	2024-12-19	$0.00	$22,870,063,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00155_-NONE-_0
SPE7L325P1724	Department of Defense	2024-12-19	$29,924.52	$29,924.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325P1724_0_-NONE-_0
SPE7M425V1125	Department of Defense	2024-12-19	$1,380.50	$1,380.50	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V1125_0_-NONE-_0
N0010423PNA55	Department of Defense	2024-12-18	$0.00	$133,030.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PNA55_P00004_-NONE-_0
N0010423FZD0F	Department of Defense	2024-12-18	$-53,176.00	$18,866.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD0F_P00001_N0010422GZD01_0
N0010424FZD05	Department of Defense	2024-12-18	$-12,665.75	$5,092.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD05_P00001_N0010422GZD01_0
N0002417C6245	Department of Defense	2024-12-18	$2,484,511.00	$428,811,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C6245_P00041_-NONE-_0
SPE7M325V0888	Department of Defense	2024-12-18	$28,501.28	$28,501.28	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M325V0888_0_-NONE-_0
SPE7M425V1095	Department of Defense	2024-12-18	$1,718.00	$1,718.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V1095_0_-NONE-_0
SPE7MC25V1681	Department of Defense	2024-12-18	$1,967.81	$1,967.81	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC25V1681_0_-NONE-_0
SPE7M425V1078	Department of Defense	2024-12-18	$5,117.04	$5,117.04	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V1078_0_-NONE-_0
N0010425PUA55	Department of Defense	2024-12-17	$74,078.00	$74,078.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010425PUA55_0_-NONE-_0
N0002420C4312	Department of Defense	2024-12-17	$0.00	$1,169,256,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00372_-NONE-_0
SPE4A525P2023	Department of Defense	2024-12-16	$585,722.50	$585,722.50	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A525P2023_0_-NONE-_0
N0002424C2124	Department of Defense	2024-12-16	$19,116,900.00	$223,762,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00006_-NONE-_0
SPE7MC25P0686	Department of Defense	2024-12-16	$43,738.10	$43,738.10	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC25P0686_0_-NONE-_0
SPE4A725P3354	Department of Defense	2024-12-16	$4,005.25	$4,005.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A725P3354_0_-NONE-_0
SPE7M425V0987	Department of Defense	2024-12-13	$930.72	$930.72	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V0987_0_-NONE-_0
SPE7M425V0986	Department of Defense	2024-12-13	$6,522.56	$6,522.56	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V0986_0_-NONE-_0
N0002417C2117	Department of Defense	2024-12-13	$199,792,190.00	$22,870,063,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00154_-NONE-_0
N0002412C2115	Department of Defense	2024-12-13	$6,896,333.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00084_-NONE-_0
N0002417C2117	Department of Defense	2024-12-13	$78,295,870.00	$22,870,063,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00153_-NONE-_0
N0002419C2125	Department of Defense	2024-12-13	$886,517.00	$1,372,743,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00049_-NONE-_0
N0002412C2115	Department of Defense	2024-12-13	$1,923,212.00	$18,869,744,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01164_-NONE-_0
N0002418C2101	Department of Defense	2024-12-13	$530,000.00	$42,977,832.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002418C2101_A00035_-NONE-_0
N0002416C2111	Department of Defense	2024-12-13	$500,000.00	$1,462,039,300.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00346_-NONE-_0
N0002420C2120	Department of Defense	2024-12-13	$3,622,616.00	$3,626,915,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00090_-NONE-_0
N0002420C4312	Department of Defense	2024-12-13	$708,643.00	$1,169,256,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_P00036_-NONE-_0
SPE7L325V1717	Department of Defense	2024-12-13	$111,483.26	$111,483.26	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325V1717_0_-NONE-_0
N0002417C2100	Department of Defense	2024-12-12	$0.00	$26,186,790,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00255_-NONE-_0
SPE7M022V5478	Department of Defense	2024-12-12	$-5,810.14	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M022V5478_P00002_-NONE-_0
SPE7L325P1508	Department of Defense	2024-12-11	$34,911.94	$34,911.94	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325P1508_0_-NONE-_0
SPE7L325V1584	Department of Defense	2024-12-11	$11,789.76	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325V1584_0_-NONE-_0
SPE4A625V4911	Department of Defense	2024-12-11	$2,750.63	$2,750.63	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V4911_0_-NONE-_0
N0010425FZD01	Department of Defense	2024-12-11	$70,608.00	$70,608.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010425FZD01_0_N0010422GZD01_0
SPE7MC25V1496	Department of Defense	2024-12-11	$9,674.04	$9,674.04	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC25V1496_0_-NONE-_0
SPE4A625P8408	Department of Defense	2024-12-11	$2,455.90	$2,455.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P8408_0_-NONE-_0
N0002421C2103	Department of Defense	2024-12-11	$0.00	$146,059,760.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_A00010_-NONE-_0
N0002420C2120	Department of Defense	2024-12-11	$0.00	$3,519,082,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00089_-NONE-_0
SPE7L125V2283	Department of Defense	2024-12-11	$1,024.42	$1,024.42	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L125V2283_0_-NONE-_0
SPE8E925V0559	Department of Defense	2024-12-11	$1,178.96	$0.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E925V0559_0_-NONE-_0
N0002419C2125	Department of Defense	2024-12-10	$1,127,750.00	$1,372,743,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00211_-NONE-_0
N0002420C4312	Department of Defense	2024-12-10	$0.00	$1,169,256,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00369_-NONE-_0
N0002420C4312	Department of Defense	2024-12-10	$0.00	$1,169,256,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00370_-NONE-_0
N0002420C2114	Department of Defense	2024-12-10	$1,000,000.00	$167,057,940.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00038_-NONE-_0
N0002420C4312	Department of Defense	2024-12-10	$0.00	$1,169,256,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00371_-NONE-_0
N0002412C2115	Department of Defense	2024-12-09	$0.00	$18,870,917,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01163_-NONE-_0
N0002412C2115	Department of Defense	2024-12-09	$956,504.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01165_-NONE-_0
N0002417C2100	Department of Defense	2024-12-09	$0.00	$26,186,790,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00254_-NONE-_0
SPE7M525P1263	Department of Defense	2024-12-08	$1,296.50	$1,296.50	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525P1263_0_-NONE-_0
N0002421C2103	Department of Defense	2024-12-06	$6,500,000.00	$146,059,760.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00055_-NONE-_0
N0002418C2101	Department of Defense	2024-12-06	$0.00	$42,977,832.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002418C2101_A00034_-NONE-_0
SPE7L125P1944	Department of Defense	2024-12-06	$1,481.90	$1,481.90	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L125P1944_0_-NONE-_0
N0002414C2104	Department of Defense	2024-12-06	$0.00	$921,664,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002414C2104_A00086_-NONE-_0
SPE4A625P8292	Department of Defense	2024-12-06	$500.79	$500.79	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P8292_0_-NONE-_0
SPE4A625P8431	Department of Defense	2024-12-06	$1,088.89	$1,088.89	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P8431_0_-NONE-_0
N0002419C2125	Department of Defense	2024-12-06	$0.00	$1,372,743,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00048_-NONE-_0
SPE7M025P1541	Department of Defense	2024-12-06	$638.33	$638.33	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M025P1541_0_-NONE-_0
SPE4A625V4613	Department of Defense	2024-12-05	$1,277.79	$1,277.79	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V4613_0_-NONE-_0
SPE7M525V1355	Department of Defense	2024-12-05	$37,426.76	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525V1355_0_-NONE-_0
N0002411C2109	Department of Defense	2024-12-05	$0.00	$480,108,900.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	CT	GROTON	9700_-NONE-_N0002411C2109_A00122_-NONE-_0
N0002417C2100	Department of Defense	2024-12-05	$0.00	$26,186,790,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_P00057_-NONE-_0
N0002411C2111	Department of Defense	2024-12-05	$0.00	$913,309,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002411C2111_A00144_-NONE-_0
SPE4A625P8342	Department of Defense	2024-12-05	$124,860.00	$124,860.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P8342_0_-NONE-_0
SPE7M325V0764	Department of Defense	2024-12-05	$3,092.00	$3,092.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M325V0764_0_-NONE-_0
SPE4A625V4528	Department of Defense	2024-12-04	$675.68	$675.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V4528_0_-NONE-_0
N0002417C2117	Department of Defense	2024-12-04	$0.00	$21,121,993,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00152_-NONE-_0
SPE7M425V0816	Department of Defense	2024-12-04	$3,808.08	$3,808.08	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V0816_0_-NONE-_0
N0002417C2100	Department of Defense	2024-12-04	$0.00	$26,186,328,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00253_-NONE-_0
N0002412C2115	Department of Defense	2024-12-04	$0.00	$18,870,917,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01162_-NONE-_0
SPE4A425V0015	Department of Defense	2024-12-04	$6,522.52	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A425V0015_0_-NONE-_0
N0002419C2125	Department of Defense	2024-12-02	$3,025,500.00	$1,372,065,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00047_-NONE-_0
SPE4A625P7644	Department of Defense	2024-12-02	$3,733.36	$3,733.36	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P7644_0_-NONE-_0
N0002417C2100	Department of Defense	2024-11-27	$0.00	$26,185,884,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00252_-NONE-_0
N0002403C2101	Department of Defense	2024-11-27	$0.00	$9,397,332,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002403C2101_A02774_-NONE-_0
N0003024F6001	Department of Defense	2024-11-27	$0.00	$1,198,481.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_N0003024F6001_P00003_N0003023G6013_0
N0002424C2124	Department of Defense	2024-11-27	$19,134,104.00	$203,967,740.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00005_-NONE-_0
N0002412C2115	Department of Defense	2024-11-26	$29,570.00	$18,874,188,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01158_-NONE-_0
N0002417C2100	Department of Defense	2024-11-26	$0.00	$26,185,884,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00251_-NONE-_0
N0002420C4312	Department of Defense	2024-11-26	$168,931.00	$1,169,256,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00368_-NONE-_0
N0002419C2125	Department of Defense	2024-11-26	$-1,153,259.00	$1,372,065,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00210_-NONE-_0
N0002412C2115	Department of Defense	2024-11-26	$170,638.00	$18,874,188,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01161_-NONE-_0
N0002412C2115	Department of Defense	2024-11-26	$2,959.00	$18,874,188,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01160_-NONE-_0
N0002416C2111	Department of Defense	2024-11-26	$0.00	$1,457,720,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00345_-NONE-_0
N0002412C2115	Department of Defense	2024-11-26	$62,283.00	$18,874,188,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01159_-NONE-_0
N0002416C2111	Department of Defense	2024-11-26	$0.00	$1,457,720,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00344_-NONE-_0
N0003023C6004	Department of Defense	2024-11-26	$1,214,967.00	$35,612,008.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003023C6004_P00009_-NONE-_0
N0002412C2115	Department of Defense	2024-11-25	$0.00	$18,874,188,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01157_-NONE-_0
N0002420C4312	Department of Defense	2024-11-25	$0.00	$1,169,186,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00365_-NONE-_0
N0002412C2115	Department of Defense	2024-11-25	$1,000,000.00	$18,874,188,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01155_-NONE-_0
N0002420C4312	Department of Defense	2024-11-25	$0.00	$1,169,186,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00366_-NONE-_0
N0002420C4312	Department of Defense	2024-11-25	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00367_-NONE-_0
N0010425CYB03	Department of Defense	2024-11-25	$1,123,737.00	$1,123,737.00	DEFINITIVE CONTRACT	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010425CYB03_0_-NONE-_0
N0002412C2115	Department of Defense	2024-11-25	$0.00	$18,874,188,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01156_-NONE-_0
SPE7L325V1204	Department of Defense	2024-11-25	$3,738.60	$3,738.60	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325V1204_0_-NONE-_0
SPE4A625P6449	Department of Defense	2024-11-24	$501.05	$501.05	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P6449_0_-NONE-_0
N0002412C2115	Department of Defense	2024-11-22	$8,413,000.00	$18,874,188,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00083_-NONE-_0
N0010423FZD0C	Department of Defense	2024-11-22	$-8,940.00	$123.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD0C_P00002_N0010422GZD01_0
SPE8E925V0417	Department of Defense	2024-11-20	$2,505.29	$2,505.29	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E925V0417_0_-NONE-_0
N0002412C2115	Department of Defense	2024-11-20	$0.00	$18,853,691,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01154_-NONE-_0
N0002420C2120	Department of Defense	2024-11-20	$759,010.00	$3,503,857,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00161_-NONE-_0
N0002417C2117	Department of Defense	2024-11-20	$2,644,814,000.00	$21,121,993,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00151_-NONE-_0
SPE4A625P4754	Department of Defense	2024-11-20	$172,178.77	$172,178.77	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P4754_0_-NONE-_0
SPE7M425V0642	Department of Defense	2024-11-20	$7,714.59	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V0642_0_-NONE-_0
SPE7M425P0901	Department of Defense	2024-11-20	$15,402.50	$15,402.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425P0901_0_-NONE-_0
SPE4A625V3441	Department of Defense	2024-11-20	$9,051.90	$9,051.90	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V3441_0_-NONE-_0
N0002416C2111	Department of Defense	2024-11-20	$750,000.00	$1,457,720,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00343_-NONE-_0
SPE8E925V0412	Department of Defense	2024-11-20	$884.22	$884.22	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E925V0412_0_-NONE-_0
N0002420C4312	Department of Defense	2024-11-19	$0.00	$1,169,186,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00363_-NONE-_0
SPE7L325P1079	Department of Defense	2024-11-19	$60,926.92	$60,926.92	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325P1079_0_-NONE-_0
SPE7M425V0627	Department of Defense	2024-11-19	$3,490.74	$3,490.74	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V0627_0_-NONE-_0
N0002420C4312	Department of Defense	2024-11-19	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00364_-NONE-_0
N0002413C2128	Department of Defense	2024-11-19	$122,666.00	$3,145,999,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002413C2128_A00366_-NONE-_0
SPE4A623V169N	Department of Defense	2024-11-19	$-1,545.83	$1,967.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A623V169N_P00001_-NONE-_0
SPRMM109PYC70	Department of Defense	2024-11-18	$-11,678.00	$11,678.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRMM109PYC70_P00002_-NONE-_0
N0002424C2124	Department of Defense	2024-11-18	$3,724,887.00	$203,967,740.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00004_-NONE-_0
SPE7M123V2842	Department of Defense	2024-11-18	$-76,174.56	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M123V2842_P00001_-NONE-_0
N0003025F6003	Department of Defense	2024-11-18	$0.00	$1,948,364.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_N0003025F6003_P00001_N0003023G6013_0
SPE7M525V1030	Department of Defense	2024-11-18	$11,399.42	$11,399.42	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525V1030_0_-NONE-_0
N0010421PFB47	Department of Defense	2024-11-18	$11,845.00	$48,179.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PFB47_P00003_-NONE-_0
SPE7M424V0712	Department of Defense	2024-11-15	$-727.32	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V0712_P00001_-NONE-_0
SPE4A625P2812	Department of Defense	2024-11-15	$11,401.56	$11,401.56	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P2812_0_-NONE-_0
N0002420C4312	Department of Defense	2024-11-15	$0.00	$1,169,186,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00362_-NONE-_0
N0002412C2115	Department of Defense	2024-11-15	$1,930,843.00	$18,852,733,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01153_-NONE-_0
N0002421C4311	Department of Defense	2024-11-15	$0.00	$32,021,142.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C4311_A00007_-NONE-_0
N0002420C2120	Department of Defense	2024-11-14	$2,400,000.00	$3,499,738,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00160_-NONE-_0
SPE7L325P0974	Department of Defense	2024-11-14	$661.13	$661.13	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325P0974_0_-NONE-_0
SPE4A625P5484	Department of Defense	2024-11-14	$4,002.67	$4,002.67	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P5484_0_-NONE-_0
N0002420C2120	Department of Defense	2024-11-13	$0.00	$3,499,738,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00088_-NONE-_0
0039	Department of Defense	2024-11-13	$0.00	$53,129.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_0039_1C_N6278910G0001_0
N0002420C4312	Department of Defense	2024-11-13	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00361_-NONE-_0
N0002423F4318	Department of Defense	2024-11-13	$0.00	$517,248,830.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0002423F4318_P00002_N0002422G4304_0
SPE4A625V2848	Department of Defense	2024-11-13	$812.86	$812.86	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V2848_0_-NONE-_0
N0002412C2115	Department of Defense	2024-11-12	$0.00	$18,852,733,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01152_-NONE-_0
N0002412C2115	Department of Defense	2024-11-12	$0.00	$18,852,733,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01151_-NONE-_0
N0010423FZD0B	Department of Defense	2024-11-12	$-7,681.00	$123.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD0B_P00001_N0010422GZD01_0
N0010423FRL00	Department of Defense	2024-11-12	$0.00	$567,768.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0010423FRL00_P00005_N0002423G4303_0
SPE7M023P1773	Department of Defense	2024-11-12	$0.00	$18,019.92	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M023P1773_P00001_-NONE-_0
SPE4A625P5082	Department of Defense	2024-11-12	$3,070.25	$3,070.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P5082_0_-NONE-_0
SPE4A625V2737	Department of Defense	2024-11-12	$3,438.40	$3,438.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V2737_0_-NONE-_0
N0002412C2115	Department of Defense	2024-11-07	$0.00	$18,852,733,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01150_-NONE-_0
N0010425PNA15	Department of Defense	2024-11-07	$117,595.98	$117,595.98	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010425PNA15_0_-NONE-_0
SPE7L324V1660	Department of Defense	2024-11-06	$-6,620.79	$0.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V1660_P00001_-NONE-_0
SPE7M525P0690	Department of Defense	2024-11-06	$3,280.35	$3,280.35	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525P0690_0_-NONE-_0
N6278922P0010	Department of Defense	2024-11-06	$0.00	$12,807.29	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N6278922P0010_P00007_-NONE-_0
N0002420C2114	Department of Defense	2024-11-05	$0.00	$164,557,940.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00037_-NONE-_0
N0010423PNA50	Department of Defense	2024-11-05	$0.00	$4,401.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PNA50_P00002_-NONE-_0
N0002420C4312	Department of Defense	2024-11-05	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00360_-NONE-_0
N0002417C2100	Department of Defense	2024-11-05	$330,818.00	$26,184,632,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00250_-NONE-_0
SPE7M525P0666	Department of Defense	2024-11-05	$9,117.90	$9,117.90	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525P0666_0_-NONE-_0
N0010424PNB82	Department of Defense	2024-11-05	$-12,722.00	$2,635.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB82_P00001_-NONE-_0
N0003023C6004	Department of Defense	2024-11-04	$4,011,000.00	$35,612,008.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003023C6004_P00008_-NONE-_0
N0002412C2115	Department of Defense	2024-11-04	$0.00	$18,852,733,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00082_-NONE-_0
N0002417C2100	Department of Defense	2024-11-04	$0.00	$26,184,632,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00249_-NONE-_0
N0002417C2100	Department of Defense	2024-11-04	$271,233.00	$26,184,632,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_AZ0007_-NONE-_0
N0002417C2100	Department of Defense	2024-11-04	$64,098.00	$26,184,632,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00248_-NONE-_0
N0010424FRL04	Department of Defense	2024-11-04	$0.00	$715,997.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0010424FRL04_P00002_N0002423G4303_0
N0010422PNB92	Department of Defense	2024-11-04	$0.00	$14,315.99	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PNB92_P00004_-NONE-_0
N0010423FZD06	Department of Defense	2024-11-01	$-9,347.00	$123.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD06_P00001_N0010422GZD01_0
N0002412C2115	Department of Defense	2024-11-01	$161,031.00	$18,852,733,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01148_-NONE-_0
SPE4A625P3588	Department of Defense	2024-11-01	$861.84	$861.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P3588_0_-NONE-_0
SPRMM119CRA26	Department of Defense	2024-11-01	$0.00	$1,140,984.00	DEFINITIVE CONTRACT	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRMM119CRA26_P00001_-NONE-_0
N0010425FZD00	Department of Defense	2024-11-01	$204,645.27	$204,645.27	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010425FZD00_0_N0010422GZD01_0
N0002412C2115	Department of Defense	2024-11-01	$1,869,157.00	$18,852,733,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01149_-NONE-_0
SPRMM121PRC60	Department of Defense	2024-11-01	$0.00	$25,070.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRMM121PRC60_P00001_-NONE-_0
SPE7M025P0882	Department of Defense	2024-10-31	$1,392.86	$1,392.86	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M025P0882_0_-NONE-_0
SPRMM111PPA29	Department of Defense	2024-10-31	$-3,438.00	$10,114.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRMM111PPA29_P00003_-NONE-_0
N0002420C4312	Department of Defense	2024-10-30	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00359_-NONE-_0
N0002421C2103	Department of Defense	2024-10-30	$12,814,000.00	$132,975,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00054_-NONE-_0
N0002412C2115	Department of Defense	2024-10-30	$0.00	$18,851,734,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01146_-NONE-_0
N0002412C2115	Department of Defense	2024-10-30	$1,067,235.00	$18,851,734,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01147_-NONE-_0
N0010425PNA08	Department of Defense	2024-10-30	$132,656.05	$132,656.05	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010425PNA08_0_-NONE-_0
N0002420C2120	Department of Defense	2024-10-29	$123,727,496.00	$3,468,930,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00159_-NONE-_0
N0002417C2100	Department of Defense	2024-10-29	$0.00	$26,184,632,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00246_-NONE-_0
SPE7M225P0408	Department of Defense	2024-10-29	$1,198.00	$1,198.00	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M225P0408_0_-NONE-_0
N0002417C2100	Department of Defense	2024-10-29	$89,536.00	$26,184,632,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00247_-NONE-_0
N0003025F6003	Department of Defense	2024-10-29	$1,948,364.00	$1,948,364.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_N0003025F6003_0_N0003023G6013_0
SPE7M923P0381	Department of Defense	2024-10-29	$0.00	$46,416.66	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M923P0381_P00001_-NONE-_0
N0002412C2115	Department of Defense	2024-10-29	$-617,889.00	$18,851,734,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01145_-NONE-_0
SPE7M025P0776	Department of Defense	2024-10-29	$19,090.00	$19,090.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M025P0776_0_-NONE-_0
N0010424FZD0A	Department of Defense	2024-10-29	$-6,672.52	$11,170.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD0A_P00001_N0010422GZD01_0
SPE4A625P3582	Department of Defense	2024-10-29	$4,177.80	$4,177.80	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P3582_0_-NONE-_0
SPE4A625P0725	Department of Defense	2024-10-29	$58,997.44	$58,997.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P0725_0_-NONE-_0
N0002420C2120	Department of Defense	2024-10-28	$0.00	$3,468,930,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00087_-NONE-_0
N0002424C2124	Department of Defense	2024-10-28	$1,450,000.00	$179,774,380.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00003_-NONE-_0
N0002412C2115	Department of Defense	2024-10-28	$0.00	$18,851,734,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01144_-NONE-_0
N0002420C2114	Department of Defense	2024-10-28	$11,940,127.00	$163,557,940.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00036_-NONE-_0
SPE7L325P0590	Department of Defense	2024-10-28	$3,738.60	$3,738.60	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325P0590_0_-NONE-_0
N0002417C2100	Department of Defense	2024-10-28	$371,462.00	$26,184,632,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00245_-NONE-_0
SPE7L325P0575	Department of Defense	2024-10-27	$77,165.14	$77,165.14	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325P0575_0_-NONE-_0
SPE7L125P0846	Department of Defense	2024-10-26	$500.79	$500.79	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L125P0846_0_-NONE-_0
N0002412C2115	Department of Defense	2024-10-25	$6,516,635.00	$18,851,734,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01143_-NONE-_0
N0002420C2120	Department of Defense	2024-10-25	$20,388,000.00	$3,468,930,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00158_-NONE-_0
N0002412C2115	Department of Defense	2024-10-25	$1,500,000.00	$18,851,734,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01141_-NONE-_0
N0002417C2100	Department of Defense	2024-10-25	$0.00	$26,184,632,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00244_-NONE-_0
N0002412C2115	Department of Defense	2024-10-25	$308,854.00	$18,851,734,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01142_-NONE-_0
SPE4A125V0066	Department of Defense	2024-10-25	$5,701.67	$5,701.67	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A125V0066_0_-NONE-_0
SPE7M425V0332	Department of Defense	2024-10-25	$608.16	$608.16	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M425V0332_0_-NONE-_0
N0010419FJ605	Department of Defense	2024-10-24	$0.00	$9,382.02	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010419FJ605_P00002_N0010415GA402_0
N0002417C2100	Department of Defense	2024-10-24	$562,395.00	$26,184,632,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00243_-NONE-_0
SPE7L325V0574	Department of Defense	2024-10-24	$500.79	$500.79	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325V0574_0_-NONE-_0
N0002420C2120	Department of Defense	2024-10-24	$0.00	$3,468,930,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00157_-NONE-_0
N0002417C2100	Department of Defense	2024-10-23	$155,368.00	$26,184,632,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00242_-NONE-_0
N0002412C2115	Department of Defense	2024-10-23	$0.00	$18,851,734,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01140_-NONE-_0
N0002420C4312	Department of Defense	2024-10-22	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00358_-NONE-_0
N0002420C4312	Department of Defense	2024-10-22	$0.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00356_-NONE-_0
N0002412C2115	Department of Defense	2024-10-22	$37,646,000.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00081_-NONE-_0
N0002420C4312	Department of Defense	2024-10-22	$0.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00357_-NONE-_0
SPE7L125V0772	Department of Defense	2024-10-22	$4,230.00	$4,230.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L125V0772_0_-NONE-_0
N0002423F4318	Department of Defense	2024-10-22	$0.00	$517,248,830.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0002423F4318_PZ0001_N0002422G4304_0
SPE7M325V0280	Department of Defense	2024-10-22	$4,912.38	$4,912.38	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M325V0280_0_-NONE-_0
N0010423CNA04	Department of Defense	2024-10-21	$0.00	$1,188,020.00	DEFINITIVE CONTRACT	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423CNA04_P00001_-NONE-_0
N0002412C2115	Department of Defense	2024-10-21	$116,307.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01137_-NONE-_0
N0002412C2115	Department of Defense	2024-10-21	$4,805,434.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01139_-NONE-_0
N0002412C2115	Department of Defense	2024-10-21	$617,889.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01138_-NONE-_0
N0002420C4312	Department of Defense	2024-10-18	$0.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00355_-NONE-_0
SPE4A625V0997	Department of Defense	2024-10-17	$501.02	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625V0997_0_-NONE-_0
SPE4A625P0890	Department of Defense	2024-10-17	$13,844.16	$13,844.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P0890_0_-NONE-_0
N0003020C0028	Department of Defense	2024-10-17	$0.00	$5,009,372.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00027_-NONE-_16
N0003020C0028	Department of Defense	2024-10-17	$87,120.00	$57,881,612.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00027_-NONE-_4
N0002412C2115	Department of Defense	2024-10-17	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01136_-NONE-_0
N0010423FRL00	Department of Defense	2024-10-17	$0.00	$567,768.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0010423FRL00_P00004_N0002423G4303_0
SPE7M525V0342	Department of Defense	2024-10-16	$3,056.85	$3,056.85	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525V0342_0_-NONE-_0
N0002412C2115	Department of Defense	2024-10-16	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01135_-NONE-_0
N0002417C2100	Department of Defense	2024-10-16	$4,139,394.00	$26,183,131,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00241_-NONE-_0
N0002420C4312	Department of Defense	2024-10-16	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00354_-NONE-_0
N0002421C2103	Department of Defense	2024-10-16	$10,000.00	$132,975,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00053_-NONE-_0
N0002417C2100	Department of Defense	2024-10-16	$6,897,450.00	$26,183,131,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_P00056_-NONE-_0
SPE7M224D60BV	Department of Defense	2024-10-16	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M224D60BV_P00001_-NONE-_-NONE-
SPE7M525V0343	Department of Defense	2024-10-16	$9,805.60	$9,805.60	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525V0343_0_-NONE-_0
N0002420C4312	Department of Defense	2024-10-15	$0.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00353_-NONE-_0
N0002417C2100	Department of Defense	2024-10-15	$0.00	$26,183,131,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00240_-NONE-_0
N6278925P0002	Department of Defense	2024-10-15	$17,942.42	$17,942.42	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N6278925P0002_0_-NONE-_0
N0002410C2118	Department of Defense	2024-10-15	$0.00	$1,418,131,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00374_-NONE-_0
SPE7L325P0360	Department of Defense	2024-10-15	$4,951.68	$4,951.68	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L325P0360_0_-NONE-_0
SPE4A624PN916	Department of Defense	2024-10-11	$-42,696.78	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PN916_P00001_-NONE-_0
N0002417C2117	Department of Defense	2024-10-11	$0.00	$21,121,993,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00108_-NONE-_0
N0002416C2111	Department of Defense	2024-10-11	$326,664.00	$1,456,970,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00342_-NONE-_0
N0002412C2115	Department of Defense	2024-10-11	$2,935.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01134_-NONE-_0
N0002412C2115	Department of Defense	2024-10-11	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01133_-NONE-_0
SPE7M223P2289	Department of Defense	2024-10-10	$-40,571.67	$81,143.34	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M223P2289_P00001_-NONE-_0
N0002417C2100	Department of Defense	2024-10-10	$0.00	$26,183,131,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00239_-NONE-_0
N0002417C6245	Department of Defense	2024-10-10	$0.00	$428,811,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C6245_P00040_-NONE-_0
N0002417C2100	Department of Defense	2024-10-10	$0.00	$26,183,131,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00238_-NONE-_0
SPE8E923V2545	Department of Defense	2024-10-09	$-2,036.06	$0.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E923V2545_P00001_-NONE-_0
N0002420C4312	Department of Defense	2024-10-09	$0.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00351_-NONE-_0
N0002420C4312	Department of Defense	2024-10-09	$0.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00352_-NONE-_0
N0010423FRL00	Department of Defense	2024-10-09	$0.00	$567,768.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0010423FRL00_P00003_N0002423G4303_0
N0002417C2117	Department of Defense	2024-10-08	$61,497,372.00	$21,121,993,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00150_-NONE-_0
N0002424C2110	Department of Defense	2024-10-08	$349,772,000.00	$2,215,143,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2110_P00006_-NONE-_0
N0002417C2100	Department of Defense	2024-10-08	$658,499,970.00	$26,183,131,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_P00055_-NONE-_0
SPE7M125V0206	Department of Defense	2024-10-08	$8,058.12	$8,058.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M125V0206_0_-NONE-_0
N0002412C2115	Department of Defense	2024-10-07	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01132_-NONE-_0
N0002417C2100	Department of Defense	2024-10-07	$16,045.00	$25,995,130,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00237_-NONE-_0
N0002423C4307	Department of Defense	2024-10-07	$0.00	$66,732,972.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_A00008_-NONE-_0
SPE4A623PH989	Department of Defense	2024-10-04	$0.00	$4,470.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A623PH989_P00001_-NONE-_0
SPE4A725P0517	Department of Defense	2024-10-04	$3,817.28	$3,817.28	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A725P0517_0_-NONE-_0
N0002412C2115	Department of Defense	2024-10-04	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01131_-NONE-_0
N0002420C2120	Department of Defense	2024-10-04	$130,428,856.00	$3,468,930,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00156_-NONE-_0
N0002420C4312	Department of Defense	2024-10-04	$0.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00350_-NONE-_0
SPE7M125V0112	Department of Defense	2024-10-03	$810.88	$810.88	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M125V0112_0_-NONE-_0
SPE7M025V0100	Department of Defense	2024-10-03	$7,398.84	$7,398.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M025V0100_0_-NONE-_0
N0002420C4312	Department of Defense	2024-10-03	$0.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00349_-NONE-_0
SPE7MC25V0142	Department of Defense	2024-10-03	$6,248.30	$6,248.30	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC25V0142_0_-NONE-_0
N0002421C2103	Department of Defense	2024-10-03	$5,000,000.00	$132,975,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00052_-NONE-_0
SPE7M525V0133	Department of Defense	2024-10-03	$712.29	$712.29	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M525V0133_0_-NONE-_0
N0003024F6001	Department of Defense	2024-10-03	$0.00	$1,198,481.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_N0003024F6001_P00002_N0003023G6013_0
N0002421C2103	Department of Defense	2024-10-02	$-2,043,817.00	$132,975,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00051_-NONE-_0
N0002420C4312	Department of Defense	2024-10-01	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00348_-NONE-_0
SPE4A625P0610	Department of Defense	2024-10-01	$6,354.77	$6,354.77	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A625P0610_0_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
N0002419C2125	Department of Defense	2024-09-30	$3,021,679.00	$1,376,382,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00046_-NONE-_0
N0002420C2114	Department of Defense	2024-09-30	$0.00	$159,307,940.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00035_-NONE-_0
N0002424C2124	Department of Defense	2024-09-30	$4,203,386.00	$149,552,050.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00002_-NONE-_0
N0002423C4307	Department of Defense	2024-09-30	$6,000,000.00	$66,732,972.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_A00007_-NONE-_0
N0010424PFE28	Department of Defense	2024-09-30	$22,208.00	$22,208.00	PURCHASE ORDER	333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PFE28_0_-NONE-_0
N0002412C2115	Department of Defense	2024-09-27	$1,892,514.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01130_-NONE-_0
N0002421C2103	Department of Defense	2024-09-27	$1,544,444.00	$132,975,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00050_-NONE-_0
N0002420C2120	Department of Defense	2024-09-27	$3,960,996.00	$3,468,930,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00155_-NONE-_0
N0002421C4311	Department of Defense	2024-09-27	$236,857.00	$32,021,142.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C4311_A00006_-NONE-_0
N0002424F4319	Department of Defense	2024-09-27	$243,799,860.00	$243,799,860.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0002424F4319_0_N0002422G4304_0
N0002424C2124	Department of Defense	2024-09-26	$54,444,312.00	$149,552,050.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_P00001_-NONE-_0
SPE7M324V4319	Department of Defense	2024-09-26	$500.85	$500.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M324V4319_0_-NONE-_0
SPE4A624PAW81	Department of Defense	2024-09-26	$2,456.00	$2,456.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PAW81_0_-NONE-_0
N0010424FRL04	Department of Defense	2024-09-26	$-32,526.00	$715,997.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0010424FRL04_P00001_N0002423G4303_0
N0002417C2100	Department of Defense	2024-09-25	$0.00	$25,995,130,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00236_-NONE-_0
N0002419C2125	Department of Defense	2024-09-25	$-87,847.00	$1,376,382,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00209_-NONE-_0
SPE4A624PAW87	Department of Defense	2024-09-25	$2,057.77	$2,057.77	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PAW87_0_-NONE-_0
N0002421C2103	Department of Defense	2024-09-25	$4,300,000.00	$132,975,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00049_-NONE-_0
N0002412C2115	Department of Defense	2024-09-25	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01129_-NONE-_0
SPE7M024V6726	Department of Defense	2024-09-25	$2,597.16	$2,597.16	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V6726_0_-NONE-_0
N0002423C4300	Department of Defense	2024-09-25	$1,600,000.00	$94,762,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4300_A00007_-NONE-_0
N0002420C4312	Department of Defense	2024-09-24	$0.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00346_-NONE-_0
N0002417C2117	Department of Defense	2024-09-24	$95,669,536.00	$21,121,993,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00149_-NONE-_0
N0002420C4312	Department of Defense	2024-09-24	$0.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00345_-NONE-_0
N0002412C2115	Department of Defense	2024-09-24	$748,145.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01128_-NONE-_0
N0002420C4312	Department of Defense	2024-09-24	$0.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00347_-NONE-_0
N0002413C2128	Department of Defense	2024-09-24	$-355,000.00	$3,145,999,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002413C2128_A00365_-NONE-_0
N0010424FRL04	Department of Defense	2024-09-24	$748,523.00	$715,997.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0010424FRL04_0_N0002423G4303_0
N0010421PNA76	Department of Defense	2024-09-23	$0.00	$25,246.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PNA76_P00003_-NONE-_0
N0010421PNA75	Department of Defense	2024-09-23	$0.00	$70,875.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PNA75_P00002_-NONE-_0
N0010421PNA84	Department of Defense	2024-09-23	$0.00	$3,882.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PNA84_P00002_-NONE-_0
SPE7M523P6577	Department of Defense	2024-09-23	$-2,885.55	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M523P6577_P00001_-NONE-_0
SPE4A624V509F	Department of Defense	2024-09-20	$38,656.23	$38,656.23	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V509F_0_-NONE-_0
N0002420C4312	Department of Defense	2024-09-20	$2,650.00	$1,164,862,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00344_-NONE-_0
N0010423F0RL0	Department of Defense	2024-09-19	$194,168.39	$782,168.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0010423F0RL0_P00004_N0002423G4303_0
N3225323P0081	Department of Defense	2024-09-19	$-48,991.00	$38,898.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	CT	GROTON	9700_-NONE-_N3225323P0081_P00002_-NONE-_0
N0002413C2128	Department of Defense	2024-09-19	$0.00	$3,145,999,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002413C2128_A00364_-NONE-_0
SPE7M524V7993	Department of Defense	2024-09-19	$9,356.69	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V7993_0_-NONE-_0
N0002417C2100	Department of Defense	2024-09-19	$123,760.00	$25,992,325,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00235_-NONE-_0
N0002417C2117	Department of Defense	2024-09-19	$0.00	$21,121,993,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00107_-NONE-_0
N0010422PNA40	Department of Defense	2024-09-19	$0.00	$254,898.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PNA40_P00002_-NONE-_0
N0002419C2125	Department of Defense	2024-09-19	$7,537,802.00	$1,376,382,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_AZ0006_-NONE-_0
N0002423C4307	Department of Defense	2024-09-19	$3,550,000.00	$66,732,972.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_A00006_-NONE-_0
N0002412C2115	Department of Defense	2024-09-19	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01127_-NONE-_0
N0010424PNC83	Department of Defense	2024-09-19	$175,147.00	$175,147.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNC83_0_-NONE-_0
SPE7L324V8568	Department of Defense	2024-09-19	$500.54	$500.54	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V8568_0_-NONE-_0
SPE4A624V493W	Department of Defense	2024-09-18	$712.98	$712.98	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V493W_0_-NONE-_0
N0002420C4312	Department of Defense	2024-09-18	$0.00	$1,083,394,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00343_-NONE-_0
N0002412C2115	Department of Defense	2024-09-18	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01125_-NONE-_0
N0002412C2115	Department of Defense	2024-09-18	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01126_-NONE-_0
SPE7L424P2740	Department of Defense	2024-09-18	$13,587.77	$13,587.77	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L424P2740_0_-NONE-_0
N0002420C4312	Department of Defense	2024-09-17	$0.00	$1,083,394,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00341_-NONE-_0
SPE7M523V3800	Department of Defense	2024-09-17	$0.00	$33,838.62	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M523V3800_P00001_-NONE-_0
N0010422FZD00	Department of Defense	2024-09-17	$0.00	$11,372.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010422FZD00_P00007_N0010422GZD01_0
N0002420C4312	Department of Defense	2024-09-17	$0.00	$1,083,394,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00342_-NONE-_0
N0003023C6004	Department of Defense	2024-09-16	$358,141.00	$35,612,008.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003023C6004_P00007_-NONE-_0
N0002420C2120	Department of Defense	2024-09-16	$2,365,582.00	$3,467,211,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00154_-NONE-_0
SPE7M123V7370	Department of Defense	2024-09-16	$0.00	$18,956.78	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M123V7370_P00001_-NONE-_0
N6278924F0001	Department of Defense	2024-09-16	$229,888.00	$6,354,636.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N6278924F0001_PZ0001_N0002423G4303_0
SPE7M023V4785	Department of Defense	2024-09-13	$0.00	$18,893.58	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M023V4785_P00001_-NONE-_0
SPE7M124V6382	Department of Defense	2024-09-13	$22,205.04	$22,205.04	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124V6382_0_-NONE-_0
SPE4A624PAQ53	Department of Defense	2024-09-13	$1,260.28	$1,260.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PAQ53_0_-NONE-_0
N0002423C4307	Department of Defense	2024-09-13	$-1,942,781.00	$66,732,972.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_A00005_-NONE-_0
N0002417C2100	Department of Defense	2024-09-13	$0.00	$25,985,569,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00234_-NONE-_0
SPE4A724PH493	Department of Defense	2024-09-13	$3,933.60	$3,933.60	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724PH493_0_-NONE-_0
N0002420C4312	Department of Defense	2024-09-12	$0.00	$1,082,686,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00340_-NONE-_0
N0002412C2115	Department of Defense	2024-09-12	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01123_-NONE-_0
N0002424C2124	Department of Defense	2024-09-12	$14,498,000.00	$97,454,690.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2124_0_-NONE-_0
N0002417C2100	Department of Defense	2024-09-12	$0.00	$25,985,569,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00233_-NONE-_0
N0003024C6028	Department of Defense	2024-09-12	$0.00	$2,113,843.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003024C6028_P00001_-NONE-_16
N0003024C6028	Department of Defense	2024-09-12	$334,736.00	$5,194,997.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003024C6028_P00001_-NONE-_4
N0002423C4300	Department of Defense	2024-09-12	$3,479,000.00	$94,762,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4300_A00006_-NONE-_0
N0010421PFB11	Department of Defense	2024-09-11	$0.00	$108,503.01	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PFB11_P00004_-NONE-_0
N0003020C0028	Department of Defense	2024-09-11	$0.00	$5,009,372.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00026_-NONE-_16
SPRMM121PRB40	Department of Defense	2024-09-11	$0.00	$402,973.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRMM121PRB40_P00002_-NONE-_0
N0003020C0028	Department of Defense	2024-09-11	$359,535.00	$57,881,612.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00026_-NONE-_4
SPRPA124V0669	Department of Defense	2024-09-11	$714.70	$714.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRPA124V0669_0_-NONE-_0
N0002417C2117	Department of Defense	2024-09-10	$0.00	$20,843,903,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00148_-NONE-_0
N0002420C2120	Department of Defense	2024-09-10	$10,174,145.00	$3,463,589,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00153_-NONE-_0
N0010424PFD71	Department of Defense	2024-09-10	$259,689.95	$259,689.95	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PFD71_0_-NONE-_0
N0002419C2125	Department of Defense	2024-09-10	$1,508,604.00	$1,375,495,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00208_-NONE-_0
N0002417C2117	Department of Defense	2024-09-10	$0.00	$20,843,903,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00106_-NONE-_0
N0010423FRL00	Department of Defense	2024-09-10	$0.00	$567,768.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0010423FRL00_P00002_N0002423G4303_0
SPE7M224P0748	Department of Defense	2024-09-09	$-41,190.00	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M224P0748_P00001_-NONE-_0
SPE7L124V9290	Department of Defense	2024-09-09	$8,514.44	$8,514.44	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V9290_0_-NONE-_0
SPE7M023V3915	Department of Defense	2024-09-09	$0.00	$12,595.72	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M023V3915_P00001_-NONE-_0
SPE7M123V6107	Department of Defense	2024-09-09	$0.00	$18,893.58	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M123V6107_P00001_-NONE-_0
N0002419C2125	Department of Defense	2024-09-06	$0.00	$1,374,368,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00045_-NONE-_0
N6278922P0010	Department of Defense	2024-09-06	$0.00	$12,807.29	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N6278922P0010_P00006_-NONE-_0
N0010421PND65	Department of Defense	2024-09-06	$0.00	$19,655.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PND65_P00001_-NONE-_0
N0010423PNA55	Department of Defense	2024-09-05	$0.00	$133,030.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PNA55_P00003_-NONE-_0
N0002412C2115	Department of Defense	2024-09-05	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01120_-NONE-_0
N0002412C2115	Department of Defense	2024-09-05	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01121_-NONE-_0
N0010424PNB43	Department of Defense	2024-09-05	$0.00	$331,359.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB43_P00002_-NONE-_0
SPE7M224D60BV	Department of Defense	2024-09-05	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M224D60BV_0_-NONE-_-NONE-
N0002412C2115	Department of Defense	2024-09-05	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01122_-NONE-_0
N0002421C2103	Department of Defense	2024-09-04	$5,898,000.00	$126,475,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00048_-NONE-_0
N0002412C2115	Department of Defense	2024-09-04	$0.00	$18,848,514,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01119_-NONE-_0
N0002420C4312	Department of Defense	2024-09-04	$0.00	$1,082,686,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00339_-NONE-_0
N0010420PFA80	Department of Defense	2024-09-03	$0.00	$58,823.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010420PFA80_P00005_-NONE-_0
N0002420C4312	Department of Defense	2024-09-03	$0.00	$1,082,686,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00338_-NONE-_0
SPE4A624PAA87	Department of Defense	2024-08-30	$9,337.90	$9,337.90	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PAA87_0_-NONE-_0
N0002420C4312	Department of Defense	2024-08-30	$0.00	$1,082,686,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00337_-NONE-_0
N0002417C2100	Department of Defense	2024-08-30	$393,290.00	$25,985,569,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00232_-NONE-_0
N0002419C2125	Department of Defense	2024-08-30	$0.00	$1,371,342,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00044_-NONE-_0
N0002418C2101	Department of Defense	2024-08-30	$0.00	$42,097,832.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002418C2101_A00033_-NONE-_0
N0010424FZD0D	Department of Defense	2024-08-30	$0.00	$29,823.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD0D_P00001_N0010422GZD01_0
N0010424FZD0C	Department of Defense	2024-08-30	$0.00	$32,253.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD0C_P00001_N0010422GZD01_0
N0002414C2104	Department of Defense	2024-08-30	$0.00	$921,664,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002414C2104_A00085_-NONE-_0
N0002411C2109	Department of Defense	2024-08-29	$0.00	$480,108,900.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	CT	GROTON	9700_-NONE-_N0002411C2109_A00121_-NONE-_0
N0001419C1002	Department of Defense	2024-08-29	$100,000.00	$47,707,532.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CT	GROTON	9700_-NONE-_N0001419C1002_P00042_-NONE-_0
N0002412C2115	Department of Defense	2024-08-29	$7,629.00	$18,791,186,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0103_-NONE-_0
N0002421C2103	Department of Defense	2024-08-29	$0.00	$126,475,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_A00009_-NONE-_0
N0002409C2104	Department of Defense	2024-08-29	$-800,000.00	$16,238,776,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002409C2104_A02491_-NONE-_0
SPE4A524P9247	Department of Defense	2024-08-29	$2,001.90	$2,001.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A524P9247_0_-NONE-_0
N0002420C4312	Department of Defense	2024-08-29	$0.00	$1,082,686,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00336_-NONE-_0
N0002416C2111	Department of Defense	2024-08-29	$500,000.00	$1,456,470,300.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00341_-NONE-_0
N0002417C2100	Department of Defense	2024-08-28	$0.00	$25,985,569,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_P00054_-NONE-_0
N0002420C2120	Department of Defense	2024-08-28	$0.00	$3,463,589,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00152_-NONE-_0
N0002419C2125	Department of Defense	2024-08-28	$3,676,294.00	$1,371,342,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00207_-NONE-_0
N0002420C4312	Department of Defense	2024-08-28	$0.00	$1,082,686,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00335_-NONE-_0
N0002411C2111	Department of Defense	2024-08-28	$0.00	$913,309,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002411C2111_A00143_-NONE-_0
N0010422FZD00	Department of Defense	2024-08-28	$0.00	$11,372.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010422FZD00_P00006_N0010422GZD01_0
N0010422PFA65	Department of Defense	2024-08-28	$-37,984.98	$60,569.52	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PFA65_P00003_-NONE-_0
SPE7L323P5975	Department of Defense	2024-08-27	$0.00	$6,388.69	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L323P5975_P00001_-NONE-_0
SPE7L324V5906	Department of Defense	2024-08-27	$0.00	$3,411.37	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V5906_P00001_-NONE-_0
SPE7M122P8998	Department of Defense	2024-08-27	$0.00	$76,224.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M122P8998_P00001_-NONE-_0
N0002412C2115	Department of Defense	2024-08-27	$98,479.00	$18,790,950,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0102_-NONE-_0
SPE7M024V0465	Department of Defense	2024-08-27	$-9,788.90	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V0465_P00001_-NONE-_0
N0010424PNC49	Department of Defense	2024-08-26	$21,987.00	$21,987.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNC49_0_-NONE-_0
N0002420C4312	Department of Defense	2024-08-26	$0.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00334_-NONE-_0
N0002417C2117	Department of Defense	2024-08-26	$-43,828,692.00	$20,843,903,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00147_-NONE-_0
N0002412C2115	Department of Defense	2024-08-23	$0.00	$18,847,248,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01118_-NONE-_0
N6278924F0002	Department of Defense	2024-08-23	$69,378.00	$69,378.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N6278924F0002_0_N0002422G4304_0
N0002412C2115	Department of Defense	2024-08-23	$50,808.00	$18,847,248,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0101_-NONE-_0
SPE7M023V2828	Department of Defense	2024-08-23	$0.00	$16,456.56	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M023V2828_P00001_-NONE-_0
N0002420C4312	Department of Defense	2024-08-22	$0.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00333_-NONE-_0
N0002417C2100	Department of Defense	2024-08-22	$0.00	$25,985,569,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00231_-NONE-_0
N0002410C2118	Department of Defense	2024-08-22	$0.00	$1,416,483,100.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00373_-NONE-_0
N0002420C2120	Department of Defense	2024-08-22	$15,063,916.00	$3,463,589,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00151_-NONE-_0
SPE4A624PX559	Department of Defense	2024-08-22	$211,492.81	$211,492.81	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PX559_0_-NONE-_0
SPE4A624PY151	Department of Defense	2024-08-22	$3,951.20	$3,951.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PY151_0_-NONE-_0
N0010423FZD0A	Department of Defense	2024-08-21	$-7,445.76	$14,487.01	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD0A_P00003_N0010422GZD01_0
N0010422PFA26	Department of Defense	2024-08-21	$0.00	$86,423.16	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PFA26_P00004_-NONE-_0
N0002417C2117	Department of Defense	2024-08-20	$0.00	$18,199,090,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00105_-NONE-_0
N0010423FZD09	Department of Defense	2024-08-20	$0.00	$13,680.81	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD09_P00003_N0010422GZD01_0
N0002419C2125	Department of Defense	2024-08-20	$7,313,607.00	$1,372,495,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00206_-NONE-_0
N0010424PNC50	Department of Defense	2024-08-20	$14,200.00	$14,200.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNC50_0_-NONE-_0
N0002420C2120	Department of Defense	2024-08-19	$-7,100,000.00	$3,462,830,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00150_-NONE-_0
N0002420C4312	Department of Defense	2024-08-19	$0.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00332_-NONE-_0
N0002420C4312	Department of Defense	2024-08-19	$0.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00331_-NONE-_0
N0002413C2128	Department of Defense	2024-08-19	$-911,744.00	$3,145,877,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002413C2128_A00363_-NONE-_0
SPMYM423P0385	Department of Defense	2024-08-19	$0.00	$4,869.48	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM423P0385_P00001_-NONE-_0
SPE7L024V6383	Department of Defense	2024-08-16	$500.79	$500.79	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L024V6383_0_-NONE-_0
N0010423FZD04	Department of Defense	2024-08-16	$0.00	$12,603.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD04_P00003_N0010422GZD01_0
N0002412C2115	Department of Defense	2024-08-15	$0.00	$18,836,904,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01117_-NONE-_0
N0002417C2100	Department of Defense	2024-08-15	$0.00	$25,985,569,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00230_-NONE-_0
SPE7M524V7086	Department of Defense	2024-08-14	$2,626.13	$2,626.13	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V7086_0_-NONE-_0
SPE7L324V7813	Department of Defense	2024-08-14	$19,949.68	$19,949.68	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V7813_0_-NONE-_0
SPE7M424P4610	Department of Defense	2024-08-14	$1,382.79	$1,382.79	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424P4610_0_-NONE-_0
N0002420C4312	Department of Defense	2024-08-13	$0.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00330_-NONE-_0
N0002423C4307	Department of Defense	2024-08-13	$4,000,000.00	$66,732,972.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_A00004_-NONE-_0
N0010424FZD0E	Department of Defense	2024-08-12	$148,599.27	$291,371.10	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD0E_P00001_N0010422GZD01_0
N0010424FZD0E	Department of Defense	2024-08-12	$142,771.84	$142,771.84	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD0E_0_N0010422GZD01_0
N0002412C2115	Department of Defense	2024-08-09	$104,414.00	$18,823,127,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0100_-NONE-_0
N0002412C2115	Department of Defense	2024-08-09	$8,287,655.00	$18,823,127,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01116_-NONE-_0
N0002412C2115	Department of Defense	2024-08-09	$8,855,411.00	$18,823,127,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01115_-NONE-_0
SPE4A624PW686	Department of Defense	2024-08-08	$9,933.88	$9,933.88	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PW686_0_-NONE-_0
N0002412C2115	Department of Defense	2024-08-08	$1,507.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01113_-NONE-_0
N0002412C2115	Department of Defense	2024-08-08	$0.00	$18,823,127,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01114_-NONE-_0
SPE7MC24V8109	Department of Defense	2024-08-07	$2,119.18	$2,119.18	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC24V8109_0_-NONE-_0
SPE7M024V1275	Department of Defense	2024-08-07	$-2,715.21	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V1275_P00001_-NONE-_0
SPE7L124V8295	Department of Defense	2024-08-07	$2,682.18	$2,682.18	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V8295_0_-NONE-_0
N0002419C2125	Department of Defense	2024-08-06	$11,516,229.00	$1,372,495,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00205_-NONE-_0
N0002420C4312	Department of Defense	2024-08-06	$0.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00329_-NONE-_0
N0002420C2120	Department of Defense	2024-08-05	$45,909,264.00	$3,460,430,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00149_-NONE-_0
N0003022F6005	Department of Defense	2024-08-05	$0.00	$2,695,970.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_N0003022F6005_P00003_N0003018G0013_0
N0002424C2110	Department of Defense	2024-08-05	$1,316,877,000.00	$2,215,143,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2110_P00005_-NONE-_0
N0002417C2117	Department of Defense	2024-08-05	$0.00	$18,199,090,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00104_-NONE-_0
SPE7M523V3724	Department of Defense	2024-08-05	$0.00	$32,913.12	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M523V3724_P00001_-NONE-_0
N0002417C2117	Department of Defense	2024-08-05	$0.00	$18,199,090,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00103_-NONE-_0
N0002417C2100	Department of Defense	2024-08-02	$3,391,154.00	$25,984,903,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00229_-NONE-_0
N0002420C2114	Department of Defense	2024-08-02	$909,165.00	$158,307,940.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00034_-NONE-_0
SPE7M024V5509	Department of Defense	2024-08-02	$9,674.04	$9,674.04	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V5509_0_-NONE-_0
N0002412C2115	Department of Defense	2024-08-01	$0.00	$18,822,060,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01110_-NONE-_0
N0002412C2115	Department of Defense	2024-08-01	$19,085.00	$18,822,060,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0098_-NONE-_0
N0002412C2115	Department of Defense	2024-08-01	$0.00	$18,822,060,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01112_-NONE-_0
N0002409C2104	Department of Defense	2024-08-01	$0.00	$16,238,776,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002409C2104_A02490_-NONE-_0
N0002403C2101	Department of Defense	2024-08-01	$0.00	$9,397,332,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002403C2101_A02773_-NONE-_0
N0002412C2115	Department of Defense	2024-08-01	$0.00	$18,822,060,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01111_-NONE-_0
N0002412C2115	Department of Defense	2024-08-01	$9,214.00	$18,822,060,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0099_-NONE-_0
N0002416C2111	Department of Defense	2024-08-01	$750,000.00	$1,455,720,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00340_-NONE-_0
N0002420C4312	Department of Defense	2024-08-01	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00328_-NONE-_0
N0010421PFB11	Department of Defense	2024-07-31	$0.00	$108,503.01	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PFB11_P00003_-NONE-_0
N0002420C2120	Department of Defense	2024-07-31	$-673,416.00	$3,460,430,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00148_-NONE-_0
N0002417C6245	Department of Defense	2024-07-31	$46,929,820.00	$426,326,750.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C6245_P00039_-NONE-_0
N0002417C2100	Department of Defense	2024-07-31	$0.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00228_-NONE-_0
N0010422PZA57	Department of Defense	2024-07-31	$0.00	$455,805.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PZA57_P00003_-NONE-_0
N0010424PFD16	Department of Defense	2024-07-31	$51,819.75	$51,819.75	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PFD16_0_-NONE-_0
N0002420C4312	Department of Defense	2024-07-30	$55,537,548.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_P00035_-NONE-_0
N0002412C2115	Department of Defense	2024-07-30	$533,739.00	$18,822,060,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01109_-NONE-_0
N0002412C2115	Department of Defense	2024-07-30	$440,597.00	$18,822,060,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01108_-NONE-_0
N0002419C2125	Department of Defense	2024-07-30	$32,977,608.00	$1,372,495,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00204_-NONE-_0
N0002412C2115	Department of Defense	2024-07-30	$1,327,743.00	$18,822,060,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01107_-NONE-_0
SPE7M424P4355	Department of Defense	2024-07-30	$61,546.36	$61,546.36	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424P4355_0_-NONE-_0
N0010422PFA69	Department of Defense	2024-07-29	$0.00	$123,132.03	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PFA69_P00002_-NONE-_0
N0002412C2115	Department of Defense	2024-07-29	$0.00	$18,822,679,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01106_-NONE-_0
N0010423PFB90	Department of Defense	2024-07-29	$0.00	$133,492.02	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PFB90_P00002_-NONE-_0
N0002417C2100	Department of Defense	2024-07-29	$0.00	$25,984,813,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00227_-NONE-_0
N0002420C4312	Department of Defense	2024-07-29	$0.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00327_-NONE-_0
SPE4A624PV732	Department of Defense	2024-07-26	$2,456.25	$2,456.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PV732_0_-NONE-_0
N0002423C4307	Department of Defense	2024-07-26	$0.00	$66,732,972.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_P00003_-NONE-_0
SPE4A624V364L	Department of Defense	2024-07-26	$2,087.60	$2,087.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V364L_0_-NONE-_0
SPE7M424V0690	Department of Defense	2024-07-25	$-8,739.72	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V0690_P00001_-NONE-_0
N0002424C2110	Department of Defense	2024-07-25	$181,000,000.00	$2,215,143,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2110_P00004_-NONE-_0
N0002419C2125	Department of Defense	2024-07-25	$16,619,072.00	$1,372,495,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00043_-NONE-_0
N0002412C2115	Department of Defense	2024-07-24	$0.00	$18,790,950,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00080_-NONE-_0
N0002417C2117	Department of Defense	2024-07-24	$0.00	$18,199,090,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00102_-NONE-_0
N0010423PNA84	Department of Defense	2024-07-24	$0.00	$23,713.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PNA84_P00002_-NONE-_0
SPE7M023V3560	Department of Defense	2024-07-23	$0.00	$18,956.78	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M023V3560_P00001_-NONE-_0
N0002420C2120	Department of Defense	2024-07-19	$4,893,115.00	$3,316,315,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_AZ0012_-NONE-_0
N0002420C4312	Department of Defense	2024-07-19	$0.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00326_-NONE-_0
N0002420C4312	Department of Defense	2024-07-19	$0.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00325_-NONE-_0
N0002415C4300	Department of Defense	2024-07-19	$0.00	$412,423,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002415C4300_A00227_-NONE-_0
N0002420C4312	Department of Defense	2024-07-19	$721,302.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00324_-NONE-_0
N6278924P0014	Department of Defense	2024-07-19	$0.00	$19,667.39	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N6278924P0014_P00002_-NONE-_0
N6523623P0064	Department of Defense	2024-07-19	$58,237.00	$125,102.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N6523623P0064_P00001_-NONE-_0
N0002412C2115	Department of Defense	2024-07-18	$0.00	$18,782,915,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01105_-NONE-_0
SPE4A724P4168	Department of Defense	2024-07-18	$-324.64	$7,791.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P4168_P00001_-NONE-_0
N0002420C2120	Department of Defense	2024-07-18	$0.00	$3,316,315,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00147_-NONE-_0
N0003020C0028	Department of Defense	2024-07-18	$0.00	$5,009,372.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00025_-NONE-_16
N0010424FZD0C	Department of Defense	2024-07-18	$32,253.00	$32,253.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD0C_0_N0010422GZD01_0
N0010424FZD0D	Department of Defense	2024-07-18	$29,823.00	$29,823.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD0D_0_N0010422GZD01_0
N0003020C0028	Department of Defense	2024-07-18	$0.00	$57,881,612.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00025_-NONE-_4
SPE4A624PU968	Department of Defense	2024-07-18	$3,476.52	$3,476.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PU968_0_-NONE-_0
N0002417C2100	Department of Defense	2024-07-17	$275,641.00	$25,983,724,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00226_-NONE-_0
N0010424FZD04	Department of Defense	2024-07-17	$347,988.38	$369,154.38	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD04_P00001_N0010422GZD01_0
N0002423C4307	Department of Defense	2024-07-17	$15,000,000.00	$66,732,972.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_P00002_-NONE-_0
SPE7M424V4004	Department of Defense	2024-07-17	$859.00	$859.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V4004_0_-NONE-_0
SPE4A624V331P	Department of Defense	2024-07-17	$501.25	$501.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V331P_0_-NONE-_0
N0002423C4300	Department of Defense	2024-07-17	$24,500,000.00	$94,762,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4300_A00005_-NONE-_0
SPE7M524V6344	Department of Defense	2024-07-16	$1,322.26	$1,322.26	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V6344_0_-NONE-_0
N3225319F0045	Department of Defense	2024-07-16	$0.00	$2,500.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N3225319F0045_P00001_N3225319D0012_0
N0003024C6028	Department of Defense	2024-07-16	$4,860,261.00	$5,194,997.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003024C6028_0_-NONE-_4
N0003024C6028	Department of Defense	2024-07-16	$2,113,843.00	$2,113,843.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003024C6028_0_-NONE-_16
SPE7L324V7165	Department of Defense	2024-07-16	$6,811.22	$6,811.22	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V7165_0_-NONE-_0
SPE4A624PU399	Department of Defense	2024-07-15	$2,007.60	$2,007.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PU399_0_-NONE-_0
N0010423F0RL0	Department of Defense	2024-07-12	$0.00	$782,168.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0010423F0RL0_P00003_N0002423G4303_0
N0010423FZD08	Department of Defense	2024-07-11	$0.00	$641.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD08_P00002_N0010422GZD01_0
SPE4A624PU227	Department of Defense	2024-07-11	$2,387.98	$2,387.98	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PU227_0_-NONE-_0
N0002420C4312	Department of Defense	2024-07-11	$4,762,693.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00323_-NONE-_0
N0010424PNC13	Department of Defense	2024-07-11	$23,103.75	$23,103.75	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNC13_0_-NONE-_0
N0002417C2100	Department of Defense	2024-07-10	$456,821.00	$25,972,687,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00224_-NONE-_0
N0002420C2120	Department of Defense	2024-07-10	$1,308,577.00	$3,316,315,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_AZ0011_-NONE-_0
N0002417C2100	Department of Defense	2024-07-10	$199,172.00	$25,972,687,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00225_-NONE-_0
N0002419C2125	Department of Defense	2024-07-10	$12,776,779.00	$1,372,495,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00203_-NONE-_0
N0010422PNB92	Department of Defense	2024-07-10	$0.00	$14,315.99	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PNB92_P00003_-NONE-_0
N0002420C4312	Department of Defense	2024-07-09	$0.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00322_-NONE-_0
SPE4A624V316R	Department of Defense	2024-07-09	$524.16	$524.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V316R_0_-NONE-_0
N0010421PNC33	Department of Defense	2024-07-09	$-20,069.00	$17,333.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PNC33_P00001_-NONE-_0
SPRPA124P2216	Department of Defense	2024-07-09	$18,627.00	$18,627.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRPA124P2216_0_-NONE-_0
SPE7L424P1431	Department of Defense	2024-07-09	$-10,908.18	$0.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L424P1431_P00001_-NONE-_0
SPE7L124V7193	Department of Defense	2024-07-05	$500.76	$500.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V7193_0_-NONE-_0
SPE4A624PT745	Department of Defense	2024-07-05	$750.50	$750.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PT745_0_-NONE-_0
N0002417C2100	Department of Defense	2024-07-03	$29,611.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00223_-NONE-_0
SPE4A624PN916	Department of Defense	2024-07-02	$42,696.78	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PN916_0_-NONE-_0
N0002417C2117	Department of Defense	2024-07-02	$0.00	$18,137,592,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00101_-NONE-_0
SPE4A624PT105	Department of Defense	2024-07-02	$0.00	$67,293.96	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PT105_P00001_-NONE-_0
N0002420C4312	Department of Defense	2024-07-02	$0.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00321_-NONE-_0
N0002417C2100	Department of Defense	2024-07-01	$0.00	$25,314,170,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00222_-NONE-_0
N0002419C2125	Department of Defense	2024-07-01	$0.00	$1,372,495,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00202_-NONE-_0
N0002420C2120	Department of Defense	2024-07-01	$-6,052,945.00	$3,185,886,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00146_-NONE-_0
N0002412C2115	Department of Defense	2024-07-01	$0.00	$18,782,163,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01103_-NONE-_0
N0002412C2115	Department of Defense	2024-07-01	$0.00	$18,782,163,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01104_-NONE-_0
N0010422PNC09	Department of Defense	2024-07-01	$0.00	$194,712.02	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PNC09_P00002_-NONE-_0
SPE7M324P2038	Department of Defense	2024-06-29	$1,593.24	$1,593.24	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M324P2038_0_-NONE-_0
SPE7M524V6057	Department of Defense	2024-06-28	$1,399.51	$1,399.51	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V6057_0_-NONE-_0
N0002417C2117	Department of Defense	2024-06-28	$995,500,300.00	$18,137,592,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00146_-NONE-_0
SPE7L124V7059	Department of Defense	2024-06-28	$8,268.26	$8,268.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V7059_0_-NONE-_0
N0002420C4312	Department of Defense	2024-06-28	$2,828,641.00	$1,082,517,100.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00320_-NONE-_0
N0002423C4307	Department of Defense	2024-06-28	$0.00	$60,732,972.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_P00001_-NONE-_0
SPE4A624PT209	Department of Defense	2024-06-28	$5,649.30	$5,649.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PT209_0_-NONE-_0
N0010424FZD0B	Department of Defense	2024-06-27	$0.00	$545,668.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD0B_P00001_N0010422GZD01_0
N6278924P0014	Department of Defense	2024-06-27	$0.00	$19,667.39	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N6278924P0014_P00001_-NONE-_0
N0002417C2117	Department of Defense	2024-06-27	$0.00	$18,137,592,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00100_-NONE-_0
N0002412C2115	Department of Defense	2024-06-27	$400.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01102_-NONE-_0
SPE7L024P1741	Department of Defense	2024-06-26	$1,136.67	$1,136.67	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L024P1741_0_-NONE-_0
SPE4A723PB498	Department of Defense	2024-06-26	$-4,869.36	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A723PB498_P00001_-NONE-_0
SPE4A624PT105	Department of Defense	2024-06-26	$67,293.96	$67,293.96	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PT105_0_-NONE-_0
SPE7M023V2802	Department of Defense	2024-06-26	$0.00	$28,198.85	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M023V2802_P00001_-NONE-_0
SPE4A624P5604	Department of Defense	2024-06-26	$-501.12	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P5604_P00001_-NONE-_0
N0002412C2115	Department of Defense	2024-06-26	$2,134,847.00	$18,780,270,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01101_-NONE-_0
SPRMM120PRA59	Department of Defense	2024-06-26	$0.00	$18,631.92	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRMM120PRA59_P00001_-NONE-_0
N0002417C2100	Department of Defense	2024-06-26	$4,595,981.00	$25,314,170,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_P00053_-NONE-_0
N0003020C0028	Department of Defense	2024-06-25	$2,491,430.00	$57,794,492.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00024_-NONE-_4
N0003020C0028	Department of Defense	2024-06-25	$0.00	$5,009,372.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00024_-NONE-_16
N0002420C2120	Department of Defense	2024-06-25	$73,125,720.00	$3,181,924,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00145_-NONE-_0
N0002412C2115	Department of Defense	2024-06-25	$709,394.00	$18,780,270,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01100_-NONE-_0
N0003017C0028	Department of Defense	2024-06-25	$0.00	$47,029,932.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003017C0028_P00026_-NONE-_4
N0003017C0028	Department of Defense	2024-06-25	$0.00	$14,336,610.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003017C0028_P00026_-NONE-_16
N0003017C0028	Department of Defense	2024-06-25	$0.00	$14,336,610.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003017C0028_P00025_-NONE-_16
SPE4A624V285L	Department of Defense	2024-06-25	$5,318.95	$5,318.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V285L_0_-NONE-_0
N0003017C0028	Department of Defense	2024-06-25	$0.00	$47,029,932.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003017C0028_P00025_-NONE-_4
SPE7M424P3729	Department of Defense	2024-06-25	$11,644.50	$11,644.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424P3729_0_-NONE-_0
N0002421C2103	Department of Defense	2024-06-24	$1,000,000.00	$104,850,760.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00047_-NONE-_0
SPE4A724PC954	Department of Defense	2024-06-24	$6,925.00	$6,925.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724PC954_0_-NONE-_0
SPE7M124P7920	Department of Defense	2024-06-24	$3,241.11	$3,241.11	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P7920_0_-NONE-_0
SPE7L324P6339	Department of Defense	2024-06-21	$501.20	$501.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324P6339_0_-NONE-_0
N0002412C2115	Department of Defense	2024-06-21	$2,919,746.00	$18,780,270,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01099_-NONE-_0
N0002419C2125	Department of Defense	2024-06-21	$8,470,900.00	$1,369,562,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00201_-NONE-_0
SPE7M523V2293	Department of Defense	2024-06-21	$-14,238.25	$0.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M523V2293_P00001_-NONE-_0
N0002412C2115	Department of Defense	2024-06-20	$2,909,416.00	$18,780,270,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01097_-NONE-_0
SPE4A624V271W	Department of Defense	2024-06-20	$36,842.64	$36,842.64	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V271W_0_-NONE-_0
N0002412C2115	Department of Defense	2024-06-20	$0.00	$18,780,270,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01098_-NONE-_0
N0002419C2125	Department of Defense	2024-06-20	$0.00	$1,369,562,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00042_-NONE-_0
N0002416C2111	Department of Defense	2024-06-20	$0.00	$1,455,393,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00339_-NONE-_0
N0010424PNA40	Department of Defense	2024-06-18	$-1,313.67	$2,560.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNA40_P00002_-NONE-_0
N0002412C2115	Department of Defense	2024-06-18	$27,477,852.00	$18,780,262,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00079_-NONE-_0
N0002420C2120	Department of Defense	2024-06-18	$0.00	$3,181,924,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00144_-NONE-_0
N0010420PNA03	Department of Defense	2024-06-18	$0.00	$47,687.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010420PNA03_P00003_-NONE-_0
N0002412C2115	Department of Defense	2024-06-17	$0.00	$18,780,262,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01095_-NONE-_0
N0002417C2100	Department of Defense	2024-06-17	$0.00	$25,314,048,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00221_-NONE-_0
N0002420C4312	Department of Defense	2024-06-17	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00319_-NONE-_0
N0002412C2115	Department of Defense	2024-06-17	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01096_-NONE-_0
SPE4A723P5010	Department of Defense	2024-06-17	$-9,682.08	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A723P5010_P00001_-NONE-_0
N0002419C2125	Department of Defense	2024-06-14	$11,414,699.00	$1,362,024,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00200_-NONE-_0
N0002412C2115	Department of Defense	2024-06-13	$1,601,173.00	$18,780,262,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01094_-NONE-_0
SPE4A624V257H	Department of Defense	2024-06-13	$2,237.90	$2,237.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V257H_0_-NONE-_0
SPRMM113PYC46	Department of Defense	2024-06-13	$0.00	$83,360.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRMM113PYC46_P00005_-NONE-_0
N0010424PNB82	Department of Defense	2024-06-13	$15,357.00	$15,357.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB82_0_-NONE-_0
N0010423FZD02	Department of Defense	2024-06-12	$-194,163.00	$30,129.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD02_P00002_N0010422GZD01_0
N0002412C2115	Department of Defense	2024-06-12	$0.00	$18,780,262,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01093_-NONE-_0
SPE4A624PQ399	Department of Defense	2024-06-12	$0.00	$2,245.68	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PQ399_P00001_-NONE-_0
SPE4A621V181F	Department of Defense	2024-06-12	$-163.86	$546.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A621V181F_P00001_-NONE-_0
N0010424PNB43	Department of Defense	2024-06-12	$-207,242.10	$331,359.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB43_P00001_-NONE-_0
N0010424PYB78	Department of Defense	2024-06-12	$206,420.00	$206,420.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PYB78_0_-NONE-_0
SPE7M524P5264	Department of Defense	2024-06-12	$7,573.24	$7,573.24	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524P5264_0_-NONE-_0
SPE7M424V3598	Department of Defense	2024-06-12	$10,895.00	$10,895.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V3598_0_-NONE-_0
N0002420C4312	Department of Defense	2024-06-11	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00318_-NONE-_0
N0002420C4312	Department of Defense	2024-06-11	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00317_-NONE-_0
N0010423FZD0A	Department of Defense	2024-06-11	$-22,345.26	$14,487.01	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD0A_P00002_N0010422GZD01_0
N0002420C2120	Department of Defense	2024-06-11	$0.00	$3,179,559,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00086_-NONE-_0
SPRMM121PRB40	Department of Defense	2024-06-11	$0.00	$402,973.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRMM121PRB40_P00001_-NONE-_0
N0010424FZD0B	Department of Defense	2024-06-10	$545,668.00	$545,668.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD0B_0_N0010422GZD01_0
N0002424C2110	Department of Defense	2024-06-10	$0.00	$1,865,371,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2110_A00001_-NONE-_0
N0010423FZD09	Department of Defense	2024-06-10	$1,053.81	$13,680.81	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD09_P00002_N0010422GZD01_0
N0002420C2120	Department of Defense	2024-06-10	$1,713,235.00	$3,169,385,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00085_-NONE-_0
SPE4A624V249P	Department of Defense	2024-06-10	$1,401.85	$1,401.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V249P_0_-NONE-_0
N0002423G4303	Department of Defense	2024-06-07	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423G4303_P00002_-NONE-_-NONE-
N0002419C2125	Department of Defense	2024-06-07	$1,348,847.00	$1,360,515,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_AZ0005_-NONE-_0
N0002417C2117	Department of Defense	2024-06-07	$0.00	$18,041,924,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00099_-NONE-_0
N0002418C2101	Department of Defense	2024-06-07	$472,001.00	$42,097,832.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002418C2101_A00032_-NONE-_0
N0001419C1002	Department of Defense	2024-06-07	$1,751,775.00	$47,707,532.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CT	GROTON	9700_-NONE-_N0001419C1002_P00041_-NONE-_0
N3225319D0012	Department of Defense	2024-06-06	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N3225319D0012_P00008_-NONE-_-NONE-
N0010424FZD00	Department of Defense	2024-06-06	$-169,719.00	$3,991.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD00_P00001_N0010422GZD01_0
N0002412C2115	Department of Defense	2024-06-06	$6,409.00	$18,780,262,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01091_-NONE-_0
N0002412C2115	Department of Defense	2024-06-06	$0.00	$18,780,262,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01092_-NONE-_0
SPE7M424V3510	Department of Defense	2024-06-05	$9,365.64	$9,365.64	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V3510_0_-NONE-_0
N0010423PFA37	Department of Defense	2024-06-05	$0.00	$58,190.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PFA37_P00003_-NONE-_0
N0002412C2115	Department of Defense	2024-06-05	$917,103.00	$18,780,262,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01090_-NONE-_0
N0002412C2115	Department of Defense	2024-06-05	$0.00	$18,780,262,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01089_-NONE-_0
N0010418PNA82	Department of Defense	2024-06-05	$0.00	$10,629.00	PURCHASE ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010418PNA82_P00002_-NONE-_0
N0002419C2125	Department of Defense	2024-06-05	$27,476,892.00	$1,360,515,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00199_-NONE-_0
N0002417C2100	Department of Defense	2024-06-05	$0.00	$25,314,048,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00220_-NONE-_0
N0010422FZD01	Department of Defense	2024-06-05	$0.00	$4,378.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010422FZD01_P00004_N0010422GZD01_0
N0010423PFC38	Department of Defense	2024-06-05	$0.00	$102,274.97	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PFC38_P00002_-NONE-_0
N0002420C4312	Department of Defense	2024-06-05	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00316_-NONE-_0
SPE4A624V229K	Department of Defense	2024-06-04	$9,210.66	$9,210.66	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V229K_0_-NONE-_0
N0003020C0028	Department of Defense	2024-06-04	$0.00	$57,434,956.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00023_-NONE-_4
N0010421PNC19	Department of Defense	2024-06-04	$0.00	$21,580.99	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PNC19_P00003_-NONE-_0
N0010424PNB72	Department of Defense	2024-06-04	$32,355.99	$32,355.99	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB72_0_-NONE-_0
SPE7M124V4370	Department of Defense	2024-06-04	$501.18	$501.18	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124V4370_0_-NONE-_0
N0002420C4312	Department of Defense	2024-06-04	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00315_-NONE-_0
SPE7L324V6315	Department of Defense	2024-06-04	$12,553.84	$12,553.84	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V6315_0_-NONE-_0
N0002412C2115	Department of Defense	2024-06-04	$0.00	$18,780,262,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01087_-NONE-_0
N0003020C0028	Department of Defense	2024-06-04	$0.00	$5,009,372.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00023_-NONE-_16
SPRMM122PRA36	Department of Defense	2024-06-04	$0.00	$37,890.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRMM122PRA36_P00001_-NONE-_0
SPE7M524V5436	Department of Defense	2024-06-04	$2,064.00	$2,064.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V5436_0_-NONE-_0
SPE8E622V1609	Department of Defense	2024-06-04	$-626.01	$0.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E622V1609_P00001_-NONE-_0
N0002412C2115	Department of Defense	2024-06-04	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01088_-NONE-_0
SPE7M424V3445	Department of Defense	2024-06-04	$1,705.68	$1,705.68	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V3445_0_-NONE-_0
SPE4A724PC767	Department of Defense	2024-06-03	$43,721.35	$43,721.35	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724PC767_0_-NONE-_0
SPE4A124P1398	Department of Defense	2024-06-03	$9,893.80	$9,893.80	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A124P1398_0_-NONE-_0
SPE7M224P3588	Department of Defense	2024-06-03	$2,216.75	$2,216.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M224P3588_0_-NONE-_0
N0002416C2111	Department of Defense	2024-06-03	$750,000.00	$1,455,393,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00338_-NONE-_0
N0010424CNA08	Department of Defense	2024-05-31	$0.00	$1,671,961.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424CNA08_P00002_-NONE-_0
N0002417C2100	Department of Defense	2024-05-31	$0.00	$25,314,048,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00219_-NONE-_0
N0002410C2118	Department of Defense	2024-05-30	$-3,339,786.00	$1,416,483,100.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_P00104_-NONE-_0
N0010424CZA33	Department of Defense	2024-05-30	$875,633.94	$875,633.94	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424CZA33_0_-NONE-_0
N0002417C2117	Department of Defense	2024-05-30	$0.00	$18,041,924,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00098_-NONE-_0
N0002420C2114	Department of Defense	2024-05-30	$8,823,677.00	$146,367,810.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00033_-NONE-_0
SPE4A624PQ764	Department of Defense	2024-05-30	$1,592.04	$1,592.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PQ764_0_-NONE-_0
SPE7L324P5694	Department of Defense	2024-05-29	$64,474.83	$64,474.83	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324P5694_0_-NONE-_0
N0002420C4312	Department of Defense	2024-05-29	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00313_-NONE-_0
N0002420C2120	Department of Defense	2024-05-29	$0.00	$3,169,385,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00084_-NONE-_0
SPE4A624V225H	Department of Defense	2024-05-29	$1,190.67	$1,190.67	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V225H_0_-NONE-_0
N0002412C2115	Department of Defense	2024-05-29	$0.00	$18,780,113,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01086_-NONE-_0
N0002420C4312	Department of Defense	2024-05-29	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00314_-NONE-_0
SPE4A624PQ399	Department of Defense	2024-05-29	$2,245.68	$2,245.68	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PQ399_0_-NONE-_0
N0010423PFE45	Department of Defense	2024-05-28	$-13,906.00	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PFE45_P00001_-NONE-_0
N0002420C2120	Department of Defense	2024-05-28	$0.00	$3,169,385,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00143_-NONE-_0
N0002412C2115	Department of Defense	2024-05-28	$0.00	$18,780,113,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01084_-NONE-_0
N0002412C2115	Department of Defense	2024-05-28	$0.00	$18,780,113,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01083_-NONE-_0
N0002412C2115	Department of Defense	2024-05-28	$0.00	$18,780,113,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01085_-NONE-_0
N0002416C2111	Department of Defense	2024-05-28	$0.00	$1,454,893,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00337_-NONE-_0
N0010424PFC60	Department of Defense	2024-05-24	$29,741.00	$29,741.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PFC60_0_-NONE-_0
N0002420C2120	Department of Defense	2024-05-23	$0.00	$3,169,385,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00083_-NONE-_0
N0002420C2120	Department of Defense	2024-05-23	$60,622,968.00	$3,169,385,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00142_-NONE-_0
N0002417C2117	Department of Defense	2024-05-23	$0.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00097_-NONE-_0
N0002416C2111	Department of Defense	2024-05-23	$450,000.00	$1,454,893,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00336_-NONE-_0
N0002412C2115	Department of Defense	2024-05-23	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01082_-NONE-_0
N0002412C2115	Department of Defense	2024-05-23	$0.00	$18,780,113,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01081_-NONE-_0
N0010424PFC58	Department of Defense	2024-05-22	$62,175.00	$62,175.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PFC58_0_-NONE-_0
N0002420C4312	Department of Defense	2024-05-22	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00312_-NONE-_0
N0002420C4312	Department of Defense	2024-05-22	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00311_-NONE-_0
N0002420C4312	Department of Defense	2024-05-22	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00310_-NONE-_0
N0010424FZD0A	Department of Defense	2024-05-22	$17,842.52	$17,842.52	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD0A_0_N0010422GZD01_0
N0010424PFC54	Department of Defense	2024-05-22	$81,133.00	$81,133.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PFC54_0_-NONE-_0
SPE4A624PP062	Department of Defense	2024-05-22	$-7,356.24	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PP062_P00001_-NONE-_0
SPE4A724PC162	Department of Defense	2024-05-22	$6,729.92	$6,729.92	PURCHASE ORDER	449210	ELECTRONICS AND APPLIANCE RETAILERS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724PC162_0_-NONE-_0
SPE4A624PQ079	Department of Defense	2024-05-22	$500.40	$500.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PQ079_0_-NONE-_0
N0010424PFC59	Department of Defense	2024-05-22	$62,175.00	$62,175.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PFC59_0_-NONE-_0
SPE7M524V5232	Department of Defense	2024-05-21	$1,088.92	$1,088.92	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V5232_0_-NONE-_0
N0002420C4312	Department of Defense	2024-05-21	$607,408.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_P00034_-NONE-_0
N0002421C4311	Department of Defense	2024-05-21	$0.00	$31,784,284.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C4311_P00005_-NONE-_0
N0002421C2103	Department of Defense	2024-05-21	$2,107,876.00	$98,952,760.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00046_-NONE-_0
SPE7L124P6109	Department of Defense	2024-05-21	$5,221.44	$5,221.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124P6109_0_-NONE-_0
N0003024F6001	Department of Defense	2024-05-21	$29,501.00	$1,198,481.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_N0003024F6001_P00001_N0003023G6013_0
SPE7M523V2944	Department of Defense	2024-05-20	$0.00	$27,380.15	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M523V2944_P00001_-NONE-_0
SPE7M523V1351	Department of Defense	2024-05-20	$0.00	$14,270.97	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M523V1351_P00001_-NONE-_0
N0010421PND09	Department of Defense	2024-05-20	$-53,341.50	$237,811.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PND09_P00002_-NONE-_0
N0002419C2125	Department of Defense	2024-05-17	$11,889,802.00	$1,349,525,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00198_-NONE-_0
N0010424PNB55	Department of Defense	2024-05-17	$267,470.00	$267,470.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB55_0_-NONE-_0
N0010424PNB56	Department of Defense	2024-05-17	$2,571.00	$2,571.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB56_0_-NONE-_0
SPE7M424V3254	Department of Defense	2024-05-16	$1,432.78	$1,432.78	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V3254_0_-NONE-_0
N0002420C4312	Department of Defense	2024-05-16	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00309_-NONE-_0
N0002416C2111	Department of Defense	2024-05-16	$0.00	$1,454,893,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00335_-NONE-_0
N0002412C2115	Department of Defense	2024-05-16	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01080_-NONE-_0
SPRMM122PWL10	Department of Defense	2024-05-16	$-19,567.00	$0.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPRMM122PWL10_P00002_-NONE-_0
N0002420C2120	Department of Defense	2024-05-15	$-3,400,000.00	$3,161,421,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00141_-NONE-_0
N0002412C2115	Department of Defense	2024-05-15	$72,161,000.00	$18,780,113,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00078_-NONE-_0
SPE7L124V5960	Department of Defense	2024-05-15	$4,269.72	$4,269.72	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V5960_0_-NONE-_0
SPE7L324V5906	Department of Defense	2024-05-14	$3,411.37	$3,411.37	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V5906_0_-NONE-_0
SPE7M224V1802	Department of Defense	2024-05-14	$1,535.96	$1,535.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M224V1802_0_-NONE-_0
SPE4A524P6417	Department of Defense	2024-05-14	$4,710.47	$4,710.47	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A524P6417_0_-NONE-_0
SPE4A624PP062	Department of Defense	2024-05-14	$7,356.24	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PP062_0_-NONE-_0
SPE7L324V5903	Department of Defense	2024-05-14	$7,504.97	$7,504.97	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V5903_0_-NONE-_0
SPE7L124V5899	Department of Defense	2024-05-14	$3,912.04	$3,912.04	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V5899_0_-NONE-_0
N0002421C2103	Department of Defense	2024-05-13	$450,000.00	$98,952,760.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00045_-NONE-_0
N0002412C2115	Department of Defense	2024-05-13	$2,134,848.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01078_-NONE-_0
N0002420C4312	Department of Defense	2024-05-13	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00307_-NONE-_0
N0002412C2115	Department of Defense	2024-05-13	$0.00	$18,780,113,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01079_-NONE-_0
N0002420C4312	Department of Defense	2024-05-13	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00308_-NONE-_0
N0002412C2115	Department of Defense	2024-05-13	$5,488,834.00	$18,780,113,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01077_-NONE-_0
N0002423C4300	Department of Defense	2024-05-13	$250,000.00	$89,683,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4300_A00004_-NONE-_0
N0010424PNA40	Department of Defense	2024-05-10	$-97.34	$2,560.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNA40_P00001_-NONE-_0
SPE4A624V169L	Department of Defense	2024-05-10	$16,340.40	$16,340.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V169L_0_-NONE-_0
N0002412C2115	Department of Defense	2024-05-10	$0.00	$18,762,970,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01076_-NONE-_0
N0002421C4311	Department of Defense	2024-05-10	$0.00	$33,021,142.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C4311_A00005_-NONE-_0
N0002420C2120	Department of Defense	2024-05-10	$75,000.00	$3,161,421,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00082_-NONE-_0
N0002423C4300	Department of Defense	2024-05-10	$0.00	$89,683,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4300_P00003_-NONE-_0
N0002412C2115	Department of Defense	2024-05-09	$1,696,961.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01075_-NONE-_0
N0002417C2100	Department of Defense	2024-05-09	$0.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00218_-NONE-_0
N0002420C4312	Department of Defense	2024-05-09	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00306_-NONE-_0
N0002496C2100	Department of Defense	2024-05-09	$0.00	$7,516,135,000.00	DEFINITIVE CONTRACT			UNITED STATES	CT	GROTON	9700_-NONE-_N0002496C2100_A02331_-NONE-_0
N0002420C4312	Department of Defense	2024-05-08	$0.00	$1,082,514,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00305_-NONE-_0
N0002420C2114	Department of Defense	2024-05-08	$4,500,000.00	$146,367,810.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00032_-NONE-_0
SPE7L124V5653	Department of Defense	2024-05-08	$201,584.47	$201,584.47	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V5653_0_-NONE-_0
N0002419C2125	Department of Defense	2024-05-08	$6,701,809.00	$1,349,525,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00197_-NONE-_0
N0002421C4311	Department of Defense	2024-05-08	$7,751,287.00	$31,784,284.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C4311_P00004_-NONE-_0
N0002412C2115	Department of Defense	2024-05-08	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01074_-NONE-_0
SPE7L124V5625	Department of Defense	2024-05-08	$71,147.46	$71,147.46	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V5625_0_-NONE-_0
SPE7L124V5644	Department of Defense	2024-05-08	$118,579.10	$118,579.10	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V5644_0_-NONE-_0
N0002417C2117	Department of Defense	2024-05-07	$0.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00096_-NONE-_0
N0002417C2117	Department of Defense	2024-05-07	$0.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00095_-NONE-_0
SPE7M424V3004	Department of Defense	2024-05-06	$15,942.08	$15,942.08	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V3004_0_-NONE-_0
N0002419C2125	Department of Defense	2024-05-06	$0.00	$1,338,009,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00196_-NONE-_0
N0010421PFA61	Department of Defense	2024-05-06	$4,702.00	$34,702.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PFA61_P00005_-NONE-_0
N0010423PZA25	Department of Defense	2024-05-06	$0.00	$20,783.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PZA25_P00001_-NONE-_0
SPE4A424V0168	Department of Defense	2024-05-03	$45,555.40	$45,555.40	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A424V0168_0_-NONE-_0
SPE4A624V156F	Department of Defense	2024-05-03	$73,715.50	$73,715.50	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V156F_0_-NONE-_0
N0002417C2117	Department of Defense	2024-05-03	$0.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00094_-NONE-_0
N0002412C2115	Department of Defense	2024-05-03	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01073_-NONE-_0
N0002417C2117	Department of Defense	2024-05-02	$0.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00093_-NONE-_0
N0010424FZD09	Department of Defense	2024-05-02	$49,880.00	$49,880.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD09_0_N0010422GZD01_0
SPE7M022V5493	Department of Defense	2024-05-02	$-771.40	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M022V5493_P00001_-NONE-_0
N0002413C2128	Department of Defense	2024-05-02	$0.00	$3,145,999,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002413C2128_A00362_-NONE-_0
N0002412C2115	Department of Defense	2024-05-02	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01071_-NONE-_0
N0002412C2115	Department of Defense	2024-05-02	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01072_-NONE-_0
N0002412C2115	Department of Defense	2024-05-01	$78,543.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0097_-NONE-_0
SPE4A624V150H	Department of Defense	2024-05-01	$1,671.86	$1,671.86	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V150H_0_-NONE-_0
N0010421PND68	Department of Defense	2024-05-01	$-49,918.08	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PND68_P00001_-NONE-_0
N0002417C2117	Department of Defense	2024-05-01	$0.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00092_-NONE-_0
N0002420C2120	Department of Defense	2024-05-01	$1,500,000.00	$3,115,512,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00081_-NONE-_0
N0002421C2103	Department of Defense	2024-04-30	$0.00	$98,952,760.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00044_-NONE-_0
N0002412C2115	Department of Defense	2024-04-30	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0096_-NONE-_0
N0010418FJ60V	Department of Defense	2024-04-30	$-62,113.00	$18,309.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010418FJ60V_P00003_N0010415GA402_0
SPE4A622PC066	Department of Defense	2024-04-30	$0.00	$501.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A622PC066_P00001_-NONE-_0
N0002412C2115	Department of Defense	2024-04-30	$1,290,936.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01070_-NONE-_0
N0010418FJ60Q	Department of Defense	2024-04-30	$0.00	$363.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010418FJ60Q_P00003_N0010415GA402_0
SPE7MC24P1457	Department of Defense	2024-04-29	$1,661.80	$1,661.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC24P1457_0_-NONE-_0
N0010424PNB43	Department of Defense	2024-04-29	$538,601.10	$331,359.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB43_0_-NONE-_0
N0002420C4312	Department of Defense	2024-04-29	$0.00	$1,026,976,960.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00304_-NONE-_0
N0002412C2115	Department of Defense	2024-04-29	$22,000,000.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00077_-NONE-_0
N0002413C2128	Department of Defense	2024-04-29	$-1,906,290.00	$3,147,143,700.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002413C2128_A00361_-NONE-_0
N0010424FZD08	Department of Defense	2024-04-26	$20,562.00	$20,562.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD08_0_N0010422GZD01_0
N0002420C4312	Department of Defense	2024-04-26	$0.00	$1,026,976,960.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00303_-NONE-_0
SPE4A624PM210	Department of Defense	2024-04-26	$500.76	$500.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PM210_0_-NONE-_0
SPE7L424P1431	Department of Defense	2024-04-26	$10,908.18	$0.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L424P1431_0_-NONE-_0
N0010421PFB61	Department of Defense	2024-04-26	$-953.00	$49,047.00	PURCHASE ORDER	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PFB61_P00002_-NONE-_0
SPE4A621F9045	Department of Defense	2024-04-26	$-2,333.34	$0.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_SPE4A621F9045_P00001_SPE4A621D60AX_0
N0002412C2115	Department of Defense	2024-04-25	$109,739.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01069_-NONE-_0
N0002409C2104	Department of Defense	2024-04-25	$0.00	$16,239,576,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002409C2104_A02488_-NONE-_0
N0002412C2115	Department of Defense	2024-04-25	$18,626.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01068_-NONE-_0
N0002419C2125	Department of Defense	2024-04-25	$10,610,500.00	$1,305,031,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00195_-NONE-_0
N0010424PNB47	Department of Defense	2024-04-25	$303,263.03	$303,263.03	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB47_0_-NONE-_0
N0002409C2104	Department of Defense	2024-04-25	$0.00	$16,239,576,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002409C2104_A02489_-NONE-_0
N0002409C2104	Department of Defense	2024-04-25	$0.00	$16,239,576,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002409C2104_A02487_-NONE-_0
N0002417C2100	Department of Defense	2024-04-25	$0.00	$25,310,263,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00217_-NONE-_0
SPE7M124P6016	Department of Defense	2024-04-24	$11,980.70	$11,980.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P6016_0_-NONE-_0
N0002417C2100	Department of Defense	2024-04-24	$7,940.00	$25,310,263,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00216_-NONE-_0
N0002412C2115	Department of Defense	2024-04-24	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01062_-NONE-_0
N0002416C2111	Department of Defense	2024-04-24	$0.00	$1,454,143,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00334_-NONE-_0
N0002412C2115	Department of Defense	2024-04-24	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01064_-NONE-_0
N0002412C2115	Department of Defense	2024-04-24	$3,704.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01067_-NONE-_0
N0002412C2115	Department of Defense	2024-04-24	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01066_-NONE-_0
N0002412C2115	Department of Defense	2024-04-24	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01065_-NONE-_0
N0002417C2117	Department of Defense	2024-04-24	$0.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00091_-NONE-_0
SPE8E921P0154	Department of Defense	2024-04-24	$-930.24	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E921P0154_P00001_-NONE-_0
N0010424PNB44	Department of Defense	2024-04-23	$33,654.00	$33,654.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB44_0_-NONE-_0
N0002411C2111	Department of Defense	2024-04-23	$0.00	$913,309,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002411C2111_A00142_-NONE-_0
N0010422FZD01	Department of Defense	2024-04-23	$-7,315.00	$4,378.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010422FZD01_P00003_N0010422GZD01_0
N0002420C4312	Department of Defense	2024-04-23	$0.00	$1,026,976,960.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00302_-NONE-_0
N0002412C2115	Department of Defense	2024-04-23	$1,755,153.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01061_-NONE-_0
N6278924F0001	Department of Defense	2024-04-23	$459,748.00	$6,124,748.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N6278924F0001_P00004_N0002423G4303_0
SPE4A624PM501	Department of Defense	2024-04-23	$1,626.24	$1,626.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PM501_0_-NONE-_0
N0002417C2100	Department of Defense	2024-04-22	$0.00	$25,310,263,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00214_-NONE-_0
N0002417C2100	Department of Defense	2024-04-22	$0.00	$25,310,263,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00213_-NONE-_0
N0002417C2100	Department of Defense	2024-04-22	$0.00	$25,310,263,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00215_-NONE-_0
SPE4A724PA654	Department of Defense	2024-04-22	$931.14	$931.14	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724PA654_0_-NONE-_0
N0010423PNE12	Department of Defense	2024-04-19	$-4,792.48	$202.52	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PNE12_P00001_-NONE-_0
N0002420C2120	Department of Defense	2024-04-19	$108,764,590.00	$3,116,185,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00140_-NONE-_0
N0002423C4300	Department of Defense	2024-04-19	$15,550,000.00	$89,683,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4300_P00002_-NONE-_0
N0010424PZA84	Department of Defense	2024-04-18	$7,074.00	$7,074.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PZA84_0_-NONE-_0
N0002421C2103	Department of Defense	2024-04-18	$9,550,000.00	$98,952,760.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00043_-NONE-_0
N0002412C2115	Department of Defense	2024-04-18	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01063_-NONE-_0
N0002417C6245	Department of Defense	2024-04-18	$0.00	$379,396,930.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C6245_P00038_-NONE-_0
SPE4A722PC766	Department of Defense	2024-04-18	$-18,766.00	$0.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A722PC766_P00001_-NONE-_0
N0010424PZA85	Department of Defense	2024-04-18	$5,739.00	$5,739.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PZA85_0_-NONE-_0
N0002412C2115	Department of Defense	2024-04-18	$931,863.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01060_-NONE-_0
SPE7L324V0475	Department of Defense	2024-04-18	$-5,060.92	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V0475_P00001_-NONE-_0
SPE7M422P1906	Department of Defense	2024-04-18	$0.00	$501.16	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M422P1906_P00001_-NONE-_0
SPE7L324P4822	Department of Defense	2024-04-18	$54,581.92	$54,581.92	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324P4822_0_-NONE-_0
SPE7M024P3045	Department of Defense	2024-04-17	$4,142.76	$4,142.76	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024P3045_0_-NONE-_0
N0002420C2120	Department of Defense	2024-04-17	$0.00	$3,111,292,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00139_-NONE-_0
N0002417C2117	Department of Defense	2024-04-17	$0.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00145_-NONE-_0
N0010422FZD00	Department of Defense	2024-04-17	$0.00	$11,372.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010422FZD00_P00005_N0010422GZD01_0
SPE7M523V3087	Department of Defense	2024-04-17	$0.00	$8,480.29	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M523V3087_P00001_-NONE-_0
SPE7L324P4737	Department of Defense	2024-04-16	$342,441.03	$342,441.03	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324P4737_0_-NONE-_0
N0002420C4312	Department of Defense	2024-04-16	$0.00	$1,026,255,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00301_-NONE-_0
SPE7L324V4141	Department of Defense	2024-04-16	$-9,610.80	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V4141_P00001_-NONE-_0
SPE7M024V3947	Department of Defense	2024-04-16	$48,370.20	$48,370.20	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V3947_0_-NONE-_0
N0002417C2117	Department of Defense	2024-04-16	$0.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00090_-NONE-_0
N0002412C2115	Department of Defense	2024-04-16	$186,067.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0095_-NONE-_0
N0002417C2100	Department of Defense	2024-04-16	$335,000.00	$25,309,987,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00212_-NONE-_0
SPE4A624V107R	Department of Defense	2024-04-16	$1,827.45	$1,827.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V107R_0_-NONE-_0
N0001419C1002	Department of Defense	2024-04-15	$680,000.00	$47,607,532.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CT	GROTON	9700_-NONE-_N0001419C1002_P00040_-NONE-_0
SPE7M423V4450	Department of Defense	2024-04-15	$0.00	$5,402.88	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M423V4450_P00001_-NONE-_0
SPE7M022V5478	Department of Defense	2024-04-15	$0.00	$5,810.14	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M022V5478_P00001_-NONE-_0
N0002417C2100	Department of Defense	2024-04-12	$0.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00210_-NONE-_0
N0002420C4312	Department of Defense	2024-04-12	$0.00	$1,026,255,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00300_-NONE-_0
N0002420C4312	Department of Defense	2024-04-12	$0.00	$1,026,255,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00298_-NONE-_0
N0002412C2115	Department of Defense	2024-04-12	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01058_-NONE-_0
N0002412C2115	Department of Defense	2024-04-12	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01059_-NONE-_0
N0002417C2100	Department of Defense	2024-04-12	$0.00	$25,309,987,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00211_-NONE-_0
N0002420C4312	Department of Defense	2024-04-12	$0.00	$1,026,255,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00299_-NONE-_0
N0002412C2115	Department of Defense	2024-04-11	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0094_-NONE-_0
SPE7M324V2107	Department of Defense	2024-04-11	$501.60	$501.60	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M324V2107_0_-NONE-_0
N0002417C2117	Department of Defense	2024-04-11	$0.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00089_-NONE-_0
N0002417C2100	Department of Defense	2024-04-11	$0.00	$25,309,987,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00209_-NONE-_0
N0002416C2111	Department of Defense	2024-04-11	$0.00	$1,454,143,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00333_-NONE-_0
N0002412C2115	Department of Defense	2024-04-11	$0.00	$18,760,534,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01057_-NONE-_0
SPE7L324P4639	Department of Defense	2024-04-11	$19,210.20	$19,210.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324P4639_0_-NONE-_0
SPE7L324P4601	Department of Defense	2024-04-10	$783.10	$783.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324P4601_0_-NONE-_0
SPE7L324P4605	Department of Defense	2024-04-10	$6,662.63	$6,662.63	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324P4605_0_-NONE-_0
N0002420C4312	Department of Defense	2024-04-10	$0.00	$1,021,492,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00296_-NONE-_0
SPE7M424V2689	Department of Defense	2024-04-10	$7,792.99	$7,792.99	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V2689_0_-NONE-_0
N0010421PNC19	Department of Defense	2024-04-10	$-26,357.00	$21,580.99	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PNC19_P00002_-NONE-_0
N0002419C2125	Department of Defense	2024-04-10	$7,928,582.00	$1,288,412,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00194_-NONE-_0
N0002417C2100	Department of Defense	2024-04-10	$0.00	$25,309,987,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00208_-NONE-_0
N0002420C2120	Department of Defense	2024-04-10	$1,411,366.00	$3,111,292,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00138_-NONE-_0
SPE7L324P4602	Department of Defense	2024-04-10	$1,281.44	$1,281.44	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324P4602_0_-NONE-_0
N0002417C2117	Department of Defense	2024-04-10	$0.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00088_-NONE-_0
N0002420C4312	Department of Defense	2024-04-10	$0.00	$1,021,492,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00297_-NONE-_0
SPE7L124V4954	Department of Defense	2024-04-10	$626.04	$626.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V4954_0_-NONE-_0
N0002412C2115	Department of Defense	2024-04-10	$0.00	$37,296,234,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0093_-NONE-_0
SPE7M924V0723	Department of Defense	2024-04-10	$7,616.37	$7,616.37	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M924V0723_0_-NONE-_0
N0010422FZD02	Department of Defense	2024-04-10	$-4,247.00	$25,753.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010422FZD02_P00003_N0010422GZD01_0
N0002420C2120	Department of Defense	2024-04-09	$-19,870,596.00	$3,109,983,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00137_-NONE-_0
N0002412C2115	Department of Defense	2024-04-09	$0.00	$37,171,680,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01056_-NONE-_0
N0002417C2100	Department of Defense	2024-04-09	$0.00	$25,309,331,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00207_-NONE-_0
L825	Department of Defense	2024-04-09	$0.00	$8,196,694.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_L825_1E_N0002410G4304_0
SPE7M024V3810	Department of Defense	2024-04-08	$8,787.68	$8,787.68	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V3810_0_-NONE-_0
N0002424C2110	Department of Defense	2024-04-05	$10,552,009.00	$367,494,020.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2110_P00003_-NONE-_0
SPE7M524V4024	Department of Defense	2024-04-05	$2,016.81	$2,016.81	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V4024_0_-NONE-_0
N0002417C2100	Department of Defense	2024-04-05	$163,955.00	$25,309,331,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00206_-NONE-_0
SPE4A624PK676	Department of Defense	2024-04-05	$110,864.00	$110,864.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PK676_0_-NONE-_0
N0002412C2115	Department of Defense	2024-04-05	$0.00	$37,169,545,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01055_-NONE-_0
N0002420C2114	Department of Defense	2024-04-05	$2,000,000.00	$145,458,640.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00031_-NONE-_0
N0002420C4312	Department of Defense	2024-04-04	$0.00	$1,021,492,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00295_-NONE-_0
SPE4A524P5624	Department of Defense	2024-04-04	$5,764.22	$5,764.22	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A524P5624_0_-NONE-_0
N0002417C2100	Department of Defense	2024-04-04	$0.00	$25,309,331,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00205_-NONE-_0
SPE7M424V2578	Department of Defense	2024-04-03	$9,268.00	$9,268.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V2578_0_-NONE-_0
N0010422PZB02	Department of Defense	2024-04-03	$0.00	$21,335.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PZB02_P00004_-NONE-_0
N0002417C2100	Department of Defense	2024-04-03	$118,861.00	$25,309,331,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00204_-NONE-_0
SPE7M424V2595	Department of Defense	2024-04-03	$6,118.76	$6,118.76	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V2595_0_-NONE-_0
N6278924F0001	Department of Defense	2024-04-03	$1,625,000.00	$6,124,748.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N6278924F0001_P00003_N0002423G4303_0
N0002421C2103	Department of Defense	2024-04-02	$0.00	$98,952,760.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00042_-NONE-_0
N0002412C2115	Department of Defense	2024-04-02	$0.00	$37,169,545,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0092_-NONE-_0
SPMYM420P0247	Department of Defense	2024-04-02	$-11,499.66	$0.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM420P0247_P00006_-NONE-_0
N0002419C2125	Department of Defense	2024-04-02	$341,884.00	$1,275,636,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00193_-NONE-_0
N0002412C2115	Department of Defense	2024-04-02	$288,903.00	$37,169,545,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01054_-NONE-_0
N0002420C4312	Department of Defense	2024-04-02	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00294_-NONE-_0
SPE7M423V3648	Department of Defense	2024-04-02	$0.00	$1,546.27	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M423V3648_P00001_-NONE-_0
N0002412C2115	Department of Defense	2024-04-01	$0.00	$19,493,890,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01205_-NONE-_0
N0002417C2100	Department of Defense	2024-04-01	$270,389.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_AZ0006_-NONE-_0
SPE7M024P2894	Department of Defense	2024-04-01	$9,551.84	$9,551.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024P2894_0_-NONE-_0
N6278924F0001	Department of Defense	2024-04-01	$190,000.00	$6,124,748.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N6278924F0001_P00002_N0002423G4303_0
N0002417C2117	Department of Defense	2024-03-29	$66,778,804.00	$18,085,750,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00144_-NONE-_0
SPE7M324P1368	Department of Defense	2024-03-29	$6,814.15	$6,814.15	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M324P1368_0_-NONE-_0
SPE4A624PK159	Department of Defense	2024-03-28	$7,905.52	$7,905.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PK159_0_-NONE-_0
N6278922P0010	Department of Defense	2024-03-28	$0.00	$12,807.29	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N6278922P0010_P00005_-NONE-_0
N0010423FZD07	Department of Defense	2024-03-28	$-13,088.50	$20,323.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD07_P00002_N0010422GZD01_0
SPE7M522P4918	Department of Defense	2024-03-28	$-57,980.94	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M522P4918_P00001_-NONE-_0
SPE7M423V2042	Department of Defense	2024-03-28	$-10,999.05	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M423V2042_P00001_-NONE-_0
N0002423C4300	Department of Defense	2024-03-28	$2,233,000.00	$89,683,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4300_A00003_-NONE-_0
N0003020C0028	Department of Defense	2024-03-27	$4,627,010.00	$57,434,956.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00022_-NONE-_4
SPE4A624PK168	Department of Defense	2024-03-27	$501.00	$501.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PK168_0_-NONE-_0
N0003020C0028	Department of Defense	2024-03-27	$0.00	$5,009,372.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00022_-NONE-_16
N0002417C2100	Department of Defense	2024-03-27	$0.00	$25,309,300,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00202_-NONE-_0
N0002417C2100	Department of Defense	2024-03-27	$0.00	$25,309,300,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00203_-NONE-_0
N0002412C2115	Department of Defense	2024-03-27	$0.00	$18,630,007,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01053_-NONE-_0
SPE4A624PJ963	Department of Defense	2024-03-26	$500.76	$500.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PJ963_0_-NONE-_0
N0001419C1002	Department of Defense	2024-03-26	$0.00	$47,607,532.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CT	GROTON	9700_-NONE-_N0001419C1002_P00039_-NONE-_0
N0002419C2125	Department of Defense	2024-03-26	$16,386,181.00	$1,275,636,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00192_-NONE-_0
N0002420C2120	Department of Defense	2024-03-26	$1,000,000.00	$3,116,036,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00080_-NONE-_0
N0002420C4312	Department of Defense	2024-03-26	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00292_-NONE-_0
N0002417C2100	Department of Defense	2024-03-26	$262,120.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00201_-NONE-_0
N0002420C4312	Department of Defense	2024-03-26	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00293_-NONE-_0
SPE7M224P2552	Department of Defense	2024-03-26	$500.76	$500.76	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M224P2552_0_-NONE-_0
N0002412C2115	Department of Defense	2024-03-26	$1,067,434.00	$18,627,162,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01052_-NONE-_0
N0002420C2120	Department of Defense	2024-03-26	$1,423,936.00	$3,116,036,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00079_-NONE-_0
SPE4A624V056G	Department of Defense	2024-03-25	$2,787.99	$2,787.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V056G_0_-NONE-_0
N0002417C2100	Department of Defense	2024-03-25	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00198_-NONE-_0
SPE7M024V3619	Department of Defense	2024-03-25	$4,738.02	$4,738.02	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V3619_0_-NONE-_0
SPE7M024V3633	Department of Defense	2024-03-25	$2,101.76	$2,101.76	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V3633_0_-NONE-_0
N0002417C2100	Department of Defense	2024-03-25	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00200_-NONE-_0
N0002412C2115	Department of Defense	2024-03-25	$0.00	$18,627,162,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01051_-NONE-_0
N0002417C2100	Department of Defense	2024-03-25	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00199_-NONE-_0
SPE7L324V4723	Department of Defense	2024-03-25	$736.80	$736.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V4723_0_-NONE-_0
SPE7M524P3593	Department of Defense	2024-03-23	$501.19	$501.19	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524P3593_0_-NONE-_0
N0002424C2110	Department of Defense	2024-03-22	$-10,552,009.00	$367,494,020.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2110_P00002_-NONE-_0
N0002412C2115	Department of Defense	2024-03-22	$0.00	$18,627,162,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01050_-NONE-_0
N0002417C2100	Department of Defense	2024-03-22	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00197_-NONE-_0
N0010424CNA16	Department of Defense	2024-03-22	$886,632.50	$886,632.50	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424CNA16_0_-NONE-_0
N0002420C2114	Department of Defense	2024-03-21	$1,900,000.00	$145,458,640.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00030_-NONE-_0
SPE7M124P4909	Department of Defense	2024-03-21	$5,687.43	$5,687.43	PURCHASE ORDER	449210	ELECTRONICS AND APPLIANCE RETAILERS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P4909_0_-NONE-_0
N0002412C2115	Department of Defense	2024-03-21	$20,500,000.00	$18,627,162,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00076_-NONE-_0
N0002419C2125	Department of Defense	2024-03-21	$3,158,074.00	$1,267,165,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00191_-NONE-_0
SPE4A524P5321	Department of Defense	2024-03-21	$4,710.47	$4,710.47	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A524P5321_0_-NONE-_0
SPE7L324V2531	Department of Defense	2024-03-20	$-2,483.83	$4,967.66	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V2531_P00001_-NONE-_0
N0002412C2115	Department of Defense	2024-03-20	$0.00	$18,627,162,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01048_-NONE-_0
N0010424PNB19	Department of Defense	2024-03-20	$36,341.00	$36,341.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB19_0_-NONE-_0
N0002417C2100	Department of Defense	2024-03-20	$0.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00196_-NONE-_0
N0002412C2115	Department of Defense	2024-03-20	$1,530,635.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01049_-NONE-_0
SPE7M424V2394	Department of Defense	2024-03-20	$1,848.64	$1,848.64	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V2394_0_-NONE-_0
SPE7L324V4638	Department of Defense	2024-03-20	$5,001.06	$5,001.06	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V4638_0_-NONE-_0
SPE7MC24V4416	Department of Defense	2024-03-20	$973.92	$973.92	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC24V4416_0_-NONE-_0
SPE4A624PJ163	Department of Defense	2024-03-19	$9,967.86	$9,967.86	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PJ163_0_-NONE-_0
N0002420C4312	Department of Defense	2024-03-19	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00291_-NONE-_0
N0010422PNC78	Department of Defense	2024-03-19	$0.00	$166,850.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PNC78_P00001_-NONE-_0
N0002422G4304	Department of Defense	2024-03-19	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002422G4304_P00003_-NONE-_-NONE-
N0002416C2111	Department of Defense	2024-03-19	$1,250,000.00	$1,454,143,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00332_-NONE-_0
SPE7M224P2423	Department of Defense	2024-03-19	$331,168.00	$331,168.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M224P2423_0_-NONE-_0
N0010422PND28	Department of Defense	2024-03-19	$0.00	$6,204.83	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PND28_P00002_-NONE-_0
SPE4A624V034E	Department of Defense	2024-03-18	$3,438.72	$3,438.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V034E_0_-NONE-_0
N0010424PNB11	Department of Defense	2024-03-18	$83,527.01	$83,527.01	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB11_0_-NONE-_0
N0002420C4312	Department of Defense	2024-03-15	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00290_-NONE-_0
N6278924F0001	Department of Defense	2024-03-15	$600,000.00	$6,124,748.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N6278924F0001_P00001_N0002423G4303_0
N0010424CNA08	Department of Defense	2024-03-14	$0.00	$1,671,961.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424CNA08_P00001_-NONE-_0
N0002417C2100	Department of Defense	2024-03-14	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00194_-NONE-_0
N0002412C2115	Department of Defense	2024-03-14	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01047_-NONE-_0
N0002417C2100	Department of Defense	2024-03-14	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00195_-NONE-_0
SPE4A624V027H	Department of Defense	2024-03-13	$180,605.48	$180,605.48	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V027H_0_-NONE-_0
N0002412C2115	Department of Defense	2024-03-13	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01045_-NONE-_0
SPE7M424P2116	Department of Defense	2024-03-13	$5,298.16	$5,298.16	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424P2116_0_-NONE-_0
N0002417C2100	Department of Defense	2024-03-13	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00193_-NONE-_0
N0002410C2118	Department of Defense	2024-03-13	$-323,075.00	$1,416,483,100.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00372_-NONE-_0
N0002412C2115	Department of Defense	2024-03-13	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01046_-NONE-_0
N0002417C2100	Department of Defense	2024-03-13	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00192_-NONE-_0
N0002420C4312	Department of Defense	2024-03-12	$708,643.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_P00033_-NONE-_0
N0010424PNB08	Department of Defense	2024-03-12	$36,341.00	$36,341.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNB08_0_-NONE-_0
SPE7M124P4555	Department of Defense	2024-03-12	$6,729.92	$6,729.92	PURCHASE ORDER	449210	ELECTRONICS AND APPLIANCE RETAILERS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P4555_0_-NONE-_0
SPE7M024V3363	Department of Defense	2024-03-12	$737.54	$737.54	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V3363_0_-NONE-_0
SPE7M024V3364	Department of Defense	2024-03-12	$501.19	$501.19	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V3364_0_-NONE-_0
N0002417C2100	Department of Defense	2024-03-11	$98,828.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00190_-NONE-_0
N0002417C2100	Department of Defense	2024-03-11	$1,661,950.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00191_-NONE-_0
SPE7M824P1007	Department of Defense	2024-03-11	$22,376.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M824P1007_0_-NONE-_0
N0002420C4312	Department of Defense	2024-03-11	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00289_-NONE-_0
SPE7L324V4434	Department of Defense	2024-03-11	$10,408.16	$10,408.16	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V4434_0_-NONE-_0
N0002412C2115	Department of Defense	2024-03-11	$647,400.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01044_-NONE-_0
N0002415C4300	Department of Defense	2024-03-08	$0.00	$412,423,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002415C4300_A00226_-NONE-_0
N0002420C4312	Department of Defense	2024-03-08	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00288_-NONE-_0
SPE7M424P1955	Department of Defense	2024-03-08	$14,788.65	$14,788.65	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424P1955_0_-NONE-_0
N0002412C2115	Department of Defense	2024-03-07	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01042_-NONE-_0
N0002419C2125	Department of Defense	2024-03-07	$3,238,202.00	$1,254,401,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00041_-NONE-_0
N0002416C2111	Department of Defense	2024-03-07	$0.00	$1,454,143,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00331_-NONE-_0
N0002421C2103	Department of Defense	2024-03-07	$2,010,000.00	$95,844,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00041_-NONE-_0
N0002412C2115	Department of Defense	2024-03-07	$482,710.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01043_-NONE-_0
N0002417C2100	Department of Defense	2024-03-07	$2,496,061.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00189_-NONE-_0
N0002420C2120	Department of Defense	2024-03-07	$373,786.00	$3,041,197,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00078_-NONE-_0
N0002417C2117	Department of Defense	2024-03-07	$1,100,000,000.00	$17,090,252,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00143_-NONE-_0
SPE4A524P4351	Department of Defense	2024-03-07	$-55,671.43	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A524P4351_P00001_-NONE-_0
N0002417C2100	Department of Defense	2024-03-06	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00188_-NONE-_0
N0002420C2120	Department of Defense	2024-03-06	$20,172,508.00	$3,041,197,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00136_-NONE-_0
SPE7L424P0955	Department of Defense	2024-03-06	$1,345.47	$1,345.47	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L424P0955_0_-NONE-_0
SPE4A624PH026	Department of Defense	2024-03-06	$1,200.01	$1,200.01	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PH026_0_-NONE-_0
N0002412C2115	Department of Defense	2024-03-06	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01041_-NONE-_0
SPE7M524V3320	Department of Defense	2024-03-05	$9,434.37	$9,434.37	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V3320_0_-NONE-_0
N0002417C2100	Department of Defense	2024-03-05	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00187_-NONE-_0
N0002420C2120	Department of Defense	2024-03-05	$-1,676,315.00	$3,041,197,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_AZ0010_-NONE-_0
N0002420C4312	Department of Defense	2024-03-05	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00287_-NONE-_0
SPE4A624V009J	Department of Defense	2024-03-05	$1,282.48	$1,282.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V009J_0_-NONE-_0
SPE7L024V1238	Department of Defense	2024-03-05	$0.00	$501.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L024V1238_P00001_-NONE-_0
SPE7MC24V3941	Department of Defense	2024-03-05	$501.51	$501.51	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC24V3941_0_-NONE-_0
N0002410C2118	Department of Defense	2024-03-05	$1,923,742.00	$1,416,483,100.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00371_-NONE-_0
N0002420C2114	Department of Defense	2024-03-04	$400,000.00	$145,458,640.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00029_-NONE-_0
N0002417C2100	Department of Defense	2024-03-04	$544,000.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00186_-NONE-_0
SPE7M520P3365	Department of Defense	2024-03-04	$0.00	$7,015.20	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M520P3365_P00002_-NONE-_0
N0002417C2100	Department of Defense	2024-03-04	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00184_-NONE-_0
N0002417C2100	Department of Defense	2024-03-04	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_AZ0005_-NONE-_0
N0002417C2100	Department of Defense	2024-03-04	$153,790.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00185_-NONE-_0
N0002412C2115	Department of Defense	2024-03-01	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01040_-NONE-_0
N0010424FZD07	Department of Defense	2024-03-01	$26,936.26	$26,936.26	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD07_0_N0010422GZD01_0
N0010422PNC79	Department of Defense	2024-03-01	$-6,647.00	$9,853.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PNC79_P00001_-NONE-_0
SPE4A624PG833	Department of Defense	2024-03-01	$42,318.89	$42,318.89	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PG833_0_-NONE-_0
N0002420C4312	Department of Defense	2024-03-01	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00286_-NONE-_0
N0003017C0028	Department of Defense	2024-02-29	$0.00	$14,336,610.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003017C0028_P00024_-NONE-_16
N0010420FAR02	Department of Defense	2024-02-29	$-367.00	$608,633.00	DELIVERY ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010420FAR02_P00005_N0010417GAR01_0
SPE4A624PG776	Department of Defense	2024-02-29	$1,196.16	$1,196.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PG776_0_-NONE-_0
N0002412C2115	Department of Defense	2024-02-29	$21,000,000.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00075_-NONE-_0
N0002417C2100	Department of Defense	2024-02-29	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00182_-NONE-_0
N0002417C2100	Department of Defense	2024-02-29	$3,180,138.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00183_-NONE-_0
N0002412C2115	Department of Defense	2024-02-29	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01039_-NONE-_0
N0003017C0028	Department of Defense	2024-02-29	$2,432.00	$47,029,932.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003017C0028_P00024_-NONE-_4
N0002417C2100	Department of Defense	2024-02-29	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00181_-NONE-_0
SPE4A624V001L	Department of Defense	2024-02-29	$502.20	$502.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V001L_0_-NONE-_0
N0002417C2117	Department of Defense	2024-02-29	$153,786,000.00	$17,090,252,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00142_-NONE-_0
SPE7M324P1134	Department of Defense	2024-02-29	$501.18	$501.18	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M324P1134_0_-NONE-_0
N0010423PNA58	Department of Defense	2024-02-28	$-125,302.02	$92,886.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PNA58_P00001_-NONE-_0
N0002420C4312	Department of Defense	2024-02-28	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00285_-NONE-_0
SPE7L324V4141	Department of Defense	2024-02-28	$9,610.80	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V4141_0_-NONE-_0
N0002420C4312	Department of Defense	2024-02-28	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00284_-NONE-_0
N0002412C2115	Department of Defense	2024-02-28	$6,000,000.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01035_-NONE-_0
N0002412C2115	Department of Defense	2024-02-28	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01037_-NONE-_0
N0002412C2115	Department of Defense	2024-02-28	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01038_-NONE-_0
N0002412C2115	Department of Defense	2024-02-28	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01036_-NONE-_0
SPE4A624V9961	Department of Defense	2024-02-28	$2,036.96	$2,036.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V9961_0_-NONE-_0
SPE7M424V2020	Department of Defense	2024-02-27	$2,898.92	$2,898.92	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V2020_0_-NONE-_0
N6449818FSS10	Department of Defense	2024-02-27	$0.00	$1,315,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_N6449818FSS10_ARZ999_N6554013D0004_0
N0010422FTAR0	Department of Defense	2024-02-27	$0.00	$795,000.00	DELIVERY ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010422FTAR0_P00001_N0010417GAR01_0
SPE4A622PX489	Department of Defense	2024-02-27	$0.00	$1,338.42	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A622PX489_ARZ999_-NONE-_0
N0010424PZA56	Department of Defense	2024-02-27	$259,981.02	$259,981.02	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PZA56_0_-NONE-_0
N0002412C2115	Department of Defense	2024-02-27	$4,000,290.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01034_-NONE-_0
SPE4A624V9910	Department of Defense	2024-02-27	$2,342.47	$2,342.47	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V9910_0_-NONE-_0
N6449819FSS04	Department of Defense	2024-02-27	$0.00	$553,885.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_N6449819FSS04_ARZ999_N6449819D0003_0
N0002420C2120	Department of Defense	2024-02-27	$14,370,537.00	$3,041,197,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00135_-NONE-_0
SPE8E923V1680	Department of Defense	2024-02-27	$0.00	$4,696.80	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E923V1680_P00001_-NONE-_0
SPE4A124P0811	Department of Defense	2024-02-26	$883.07	$883.07	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A124P0811_0_-NONE-_0
N0002417C6245	Department of Defense	2024-02-26	$29,055,984.00	$379,396,930.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C6245_P00037_-NONE-_0
N0002412C2115	Department of Defense	2024-02-26	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0091_-NONE-_0
N0002420C4312	Department of Defense	2024-02-26	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00282_-NONE-_0
N0002420C4312	Department of Defense	2024-02-26	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00283_-NONE-_0
N0002423C4307	Department of Defense	2024-02-26	$9,125,753.00	$40,125,752.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_A00003_-NONE-_0
SPE7L324V4125	Department of Defense	2024-02-26	$15,654.93	$15,654.93	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V4125_0_-NONE-_0
N0010424FZD06	Department of Defense	2024-02-26	$239,022.00	$239,022.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD06_0_N0010422GZD01_0
SPE7L724P1408	Department of Defense	2024-02-25	$25,899.50	$25,899.50	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L724P1408_0_-NONE-_0
N0002412C2115	Department of Defense	2024-02-24	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01032_-NONE-_0
SPE8E524P0692	Department of Defense	2024-02-23	$5,828.84	$5,828.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E524P0692_0_-NONE-_0
N0002424C2110	Department of Defense	2024-02-23	$150,984,000.00	$367,494,020.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2110_P00001_-NONE-_0
SPE4A724P7725	Department of Defense	2024-02-23	$4,349.64	$4,349.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P7725_0_-NONE-_0
SPE4A624PF916	Department of Defense	2024-02-23	$501.18	$501.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PF916_0_-NONE-_0
N0010423PZA98	Department of Defense	2024-02-22	$0.00	$22,607.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PZA98_P00002_-NONE-_0
N0002417C2100	Department of Defense	2024-02-22	$-25,000,000.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_P00052_-NONE-_0
N0010424FZD05	Department of Defense	2024-02-22	$17,757.75	$17,757.75	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD05_0_N0010422GZD01_0
N0002412C2115	Department of Defense	2024-02-22	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0090_-NONE-_0
N0002420C2120	Department of Defense	2024-02-22	$1,000,000.00	$3,041,197,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_AZ0009_-NONE-_0
SPE4A624PF895	Department of Defense	2024-02-22	$1,423.82	$1,423.82	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PF895_0_-NONE-_0
N0010423PNA56	Department of Defense	2024-02-22	$-193,439.00	$48,405.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PNA56_P00001_-NONE-_0
SPE4A624V9438	Department of Defense	2024-02-22	$895.70	$895.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V9438_0_-NONE-_0
N0002417C2100	Department of Defense	2024-02-21	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_AZ0004_-NONE-_0
SPE7L324V2022	Department of Defense	2024-02-21	$-9,610.80	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V2022_P00001_-NONE-_0
SPE7M524V3062	Department of Defense	2024-02-21	$18,956.78	$18,956.78	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V3062_0_-NONE-_0
SPE4A624V9310	Department of Defense	2024-02-21	$9,506.56	$9,506.56	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V9310_0_-NONE-_0
N0002412C2115	Department of Defense	2024-02-20	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01031_-NONE-_0
N0002412C2115	Department of Defense	2024-02-20	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01029_-NONE-_0
N0002420C4312	Department of Defense	2024-02-20	$0.00	$1,018,664,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00281_-NONE-_0
SPE7M124P3754	Department of Defense	2024-02-20	$3,588.00	$3,588.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P3754_0_-NONE-_0
N0002412C2115	Department of Defense	2024-02-20	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01030_-NONE-_0
N0010423PND12	Department of Defense	2024-02-20	$-544.00	$20,697.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PND12_P00001_-NONE-_0
SPE7M424V1855	Department of Defense	2024-02-20	$8,814.20	$8,814.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V1855_0_-NONE-_0
SPE7M424V1882	Department of Defense	2024-02-20	$780.26	$780.26	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V1882_0_-NONE-_0
SPE7M424P1678	Department of Defense	2024-02-16	$2,420.50	$2,420.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424P1678_0_-NONE-_0
N0002412C2115	Department of Defense	2024-02-15	$0.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01027_-NONE-_0
N0002412C2115	Department of Defense	2024-02-15	$530,749.00	$18,625,563,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01028_-NONE-_0
SPE4A524P4351	Department of Defense	2024-02-15	$55,671.43	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A524P4351_0_-NONE-_0
SPE7M424P1638	Department of Defense	2024-02-14	$896.30	$896.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424P1638_0_-NONE-_0
SPE7L124V3304	Department of Defense	2024-02-14	$501.12	$501.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V3304_0_-NONE-_0
N0002420C4312	Department of Defense	2024-02-14	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00280_-NONE-_0
SPE7M424P1635	Department of Defense	2024-02-14	$21,506.67	$21,506.67	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424P1635_0_-NONE-_0
N0002416C2111	Department of Defense	2024-02-13	$-198,650.00	$1,452,943,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00330_-NONE-_0
N0002420C2120	Department of Defense	2024-02-13	$-9,743,470.00	$2,983,974,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00077_-NONE-_0
N0002417C2100	Department of Defense	2024-02-12	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00180_-NONE-_0
N0002419C2125	Department of Defense	2024-02-12	$77,227.00	$1,215,034,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00190_-NONE-_0
N0002420C2114	Department of Defense	2024-02-12	$2,700,000.00	$136,634,980.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00028_-NONE-_0
N0002412C2115	Department of Defense	2024-02-12	$0.00	$18,623,865,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01026_-NONE-_0
SPE4A624V8816	Department of Defense	2024-02-12	$2,499.84	$2,499.84	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V8816_0_-NONE-_0
SPE7L324P3184	Department of Defense	2024-02-10	$5,930.25	$5,930.25	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324P3184_0_-NONE-_0
SPE4A624PE889	Department of Defense	2024-02-09	$1,423.75	$1,423.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PE889_0_-NONE-_0
N0002417C2117	Department of Defense	2024-02-09	$-121,136,010.00	$17,090,252,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00141_-NONE-_0
N0002420C2120	Department of Defense	2024-02-09	$16,200,000.00	$2,983,974,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00134_-NONE-_0
N0002411C2111	Department of Defense	2024-02-08	$0.00	$913,309,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002411C2111_A00141_-NONE-_0
N0002420C4312	Department of Defense	2024-02-08	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00279_-NONE-_0
SPE4A724P7200	Department of Defense	2024-02-08	$10,273.05	$10,273.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P7200_0_-NONE-_0
N0002412C2115	Department of Defense	2024-02-07	$-1,706,516.00	$18,618,376,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0089_-NONE-_0
N0002417C2100	Department of Defense	2024-02-07	$1,259,431.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_AZ0003_-NONE-_0
N0002419C2125	Department of Defense	2024-02-07	$0.00	$1,215,034,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00040_-NONE-_0
N0002414C2104	Department of Defense	2024-02-07	$0.00	$921,664,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002414C2104_A00084_-NONE-_0
N0002417C2100	Department of Defense	2024-02-07	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00179_-NONE-_0
L825	Department of Defense	2024-02-07	$-39,747.00	$8,196,694.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_L825_1D_N0002410G4304_0
N0002420C4312	Department of Defense	2024-02-06	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00278_-NONE-_0
N0002411C2111	Department of Defense	2024-02-06	$0.00	$913,309,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002411C2111_A00140_-NONE-_0
N0002421C2103	Department of Defense	2024-02-06	$0.00	$95,394,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_A00008_-NONE-_0
N0002418C2101	Department of Defense	2024-02-06	$0.00	$41,625,832.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002418C2101_A00031_-NONE-_0
N0002420C2120	Department of Defense	2024-02-06	$0.00	$2,983,899,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00076_-NONE-_0
N0002420C2120	Department of Defense	2024-02-06	$397,868.00	$2,983,899,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00075_-NONE-_0
SPE7L324P3010	Department of Defense	2024-02-05	$10,500.75	$10,500.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324P3010_0_-NONE-_0
SPE7M124P2808	Department of Defense	2024-02-02	$2,114.38	$2,114.38	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P2808_0_-NONE-_0
SPE4A624PD821	Department of Defense	2024-02-02	$5,830.56	$5,830.56	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PD821_0_-NONE-_0
N0002420C2120	Department of Defense	2024-02-02	$-44,402,608.00	$2,983,899,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00133_-NONE-_0
N0002420C4312	Department of Defense	2024-02-02	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00277_-NONE-_0
N0010420PFB95	Department of Defense	2024-02-01	$0.00	$3,786.99	PURCHASE ORDER	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010420PFB95_P00003_-NONE-_0
SPE7M024P2244	Department of Defense	2024-02-01	$2,188.26	$2,188.26	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024P2244_0_-NONE-_0
N0002417C2100	Department of Defense	2024-02-01	$0.00	$25,304,705,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00178_-NONE-_0
SPE4A624PE229	Department of Defense	2024-02-01	$2,420.60	$2,420.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PE229_0_-NONE-_0
N0010423FRL00	Department of Defense	2024-02-01	$0.00	$567,768.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0010423FRL00_P00001_N0002423G4303_0
N0002419C2125	Department of Defense	2024-02-01	$7,326,556.00	$1,208,333,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00189_-NONE-_0
N0002412C2115	Department of Defense	2024-01-31	$1,090,210.00	$18,618,298,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01033_-NONE-_0
N0002412C2115	Department of Defense	2024-01-31	$0.00	$18,618,298,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01024_-NONE-_0
N0002420C4312	Department of Defense	2024-01-31	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00276_-NONE-_0
N0002417C2117	Department of Defense	2024-01-31	$0.00	$17,090,252,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00087_-NONE-_0
N0002411C2111	Department of Defense	2024-01-31	$0.00	$913,309,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002411C2111_A00139_-NONE-_0
N0002412C2115	Department of Defense	2024-01-31	$0.00	$18,618,298,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01025_-NONE-_0
SPE7L124V2928	Department of Defense	2024-01-30	$501.20	$501.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V2928_0_-NONE-_0
SPE7M024P2211	Department of Defense	2024-01-30	$10,393.91	$10,393.91	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024P2211_0_-NONE-_0
N0010424FZD04	Department of Defense	2024-01-30	$21,166.00	$21,166.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD04_0_N0010422GZD01_0
N0010422PZB02	Department of Defense	2024-01-30	$-79,721.80	$21,335.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PZB02_P00003_-NONE-_0
SPE7L124V2921	Department of Defense	2024-01-30	$1,800.90	$1,800.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V2921_0_-NONE-_0
SPE7M124P3069	Department of Defense	2024-01-29	$2,249.92	$2,249.92	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P3069_0_-NONE-_0
SPE7M524P2413	Department of Defense	2024-01-29	$46,462.24	$46,462.24	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524P2413_0_-NONE-_0
N0002421C2103	Department of Defense	2024-01-26	$16,174,000.00	$95,394,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00040_-NONE-_0
N0002412C2115	Department of Defense	2024-01-26	$361,104.00	$18,615,120,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01017_-NONE-_0
N0002418C2101	Department of Defense	2024-01-26	$0.00	$41,625,832.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002418C2101_A00030_-NONE-_0
N0002412C2115	Department of Defense	2024-01-26	$81,960.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01019_-NONE-_0
N0002412C2115	Department of Defense	2024-01-26	$26,645.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01020_-NONE-_0
N0002419C2125	Department of Defense	2024-01-26	$18,036,032.00	$1,208,333,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00188_-NONE-_0
N0002412C2115	Department of Defense	2024-01-26	$0.00	$18,615,120,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01021_-NONE-_0
N0002414C2104	Department of Defense	2024-01-26	$0.00	$921,664,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002414C2104_A00083_-NONE-_0
N0002419C2125	Department of Defense	2024-01-26	$0.00	$1,208,333,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00039_-NONE-_0
N0002411C2109	Department of Defense	2024-01-26	$0.00	$480,108,900.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	CT	GROTON	9700_-NONE-_N0002411C2109_A00120_-NONE-_0
N0002412C2115	Department of Defense	2024-01-26	$19,128.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01018_-NONE-_0
SPE7M024P2136	Department of Defense	2024-01-25	$2,114.38	$2,114.38	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024P2136_0_-NONE-_0
SPE4A624P2576	Department of Defense	2024-01-25	$-62,792.18	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P2576_P00001_-NONE-_0
UX03	Department of Defense	2024-01-25	$0.00	$46,904.82	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_UX03_AZ_SPE7M115G0005_0
0003	Department of Defense	2024-01-25	$0.00	$2,532,494.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_0003_AZ_N6554013D0004_0
1033	Department of Defense	2024-01-25	$0.00	$1,265.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_1033_AZ_N0010410GA302_0
0005	Department of Defense	2024-01-25	$0.00	$104,156.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_0005_AZ_N6554013D0004_0
1020	Department of Defense	2024-01-25	$0.00	$0.02	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_1020_AZ_N0010410GA302_0
SPMYM318F1059	Department of Defense	2024-01-25	$0.00	$369.88	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_SPMYM318F1059_ARZ999_SPE7M115G0005_0
N0002421C2103	Department of Defense	2024-01-25	$0.00	$95,394,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_A00007_-NONE-_0
SPMYM319P4022	Department of Defense	2024-01-25	$0.00	$264.72	PURCHASE ORDER	331221	ROLLED STEEL SHAPE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM319P4022_ARZ999_-NONE-_0
0001	Department of Defense	2024-01-25	$0.00	$6,061.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_0001_AZ_N0010410GA302_0
SPMYM319P9012	Department of Defense	2024-01-25	$0.00	$387.44	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM319P9012_ARZ999_-NONE-_0
SPE7M424P1287	Department of Defense	2024-01-25	$6,013.40	$6,013.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424P1287_0_-NONE-_0
N0010423PFA86	Department of Defense	2024-01-25	$44,497.00	$64,562.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PFA86_P00001_-NONE-_0
N0002420C4312	Department of Defense	2024-01-25	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00273_-NONE-_0
0002	Department of Defense	2024-01-25	$0.00	$10,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_0002_AZ_N0010410GA302_0
1035	Department of Defense	2024-01-25	$0.00	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_1035_AZ_N0010410GA302_0
N0002420C4312	Department of Defense	2024-01-25	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00274_-NONE-_0
SPMYM317P7120	Department of Defense	2024-01-25	$0.00	$637.98	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM317P7120_ARZ999_-NONE-_0
N0002420C4312	Department of Defense	2024-01-25	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00275_-NONE-_0
SPMYM321P7022	Department of Defense	2024-01-25	$0.00	$500.08	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM321P7022_ARZ999_-NONE-_0
0006	Department of Defense	2024-01-25	$0.00	$2,752.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_0006_AZ_N0010404GA764_0
1005	Department of Defense	2024-01-25	$0.00	$14,940.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_1005_AZ_N0010410GA302_0
0003	Department of Defense	2024-01-25	$0.00	$19,780.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_0003_AZ_N0010410GA302_0
SPMYM416M0569	Department of Defense	2024-01-25	$0.00	$3,365.74	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM416M0569_ARZ999_-NONE-_0
SPMYM319P7029	Department of Defense	2024-01-25	$0.00	$109,456.01	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM319P7029_ARZ999_-NONE-_0
1030	Department of Defense	2024-01-25	$0.00	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_1030_AZ_N0010410GA302_0
N0010415PNE58	Department of Defense	2024-01-25	$0.00	$15,686.00	PURCHASE ORDER	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010415PNE58_ARZ999_-NONE-_0
0004	Department of Defense	2024-01-25	$0.00	$1,107,250.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_0004_AZ_N6554013D0004_0
0007	Department of Defense	2024-01-25	$0.00	$828.77	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_0007_AZ_N0010404GA764_0
N0010423F0RL0	Department of Defense	2024-01-25	$0.00	$588,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N0010423F0RL0_P00002_N0002423G4303_0
N0002417C6245	Department of Defense	2024-01-24	$8,375,110.00	$379,396,930.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C6245_P00036_-NONE-_0
SPE4A724P6015	Department of Defense	2024-01-23	$172,753.20	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P6015_0_-NONE-_0
SPE7M024V1966	Department of Defense	2024-01-23	$612.68	$612.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V1966_0_-NONE-_0
N0002421C2103	Department of Defense	2024-01-23	$8,685,000.00	$95,394,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00039_-NONE-_0
N0002412C2115	Department of Defense	2024-01-22	$0.00	$18,612,367,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01016_-NONE-_0
SPE7M224P1456	Department of Defense	2024-01-22	$573.51	$573.51	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M224P1456_0_-NONE-_0
N0002417C2100	Department of Defense	2024-01-22	$96,437,890.00	$25,304,697,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_P00051_-NONE-_0
N0002412C2115	Department of Defense	2024-01-19	$0.00	$18,612,367,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01015_-NONE-_0
N0002419C2125	Department of Defense	2024-01-19	$0.00	$1,197,722,500.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00038_-NONE-_0
N0002420C4312	Department of Defense	2024-01-19	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00272_-NONE-_0
N0002423C4307	Department of Defense	2024-01-19	$7,000,000.00	$40,125,752.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_A00002_-NONE-_0
N0002420C2120	Department of Defense	2024-01-19	$152,467,660.00	$2,982,399,700.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00132_-NONE-_0
SPE4A624V7586	Department of Defense	2024-01-19	$591.98	$591.98	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V7586_0_-NONE-_0
N0002423C4300	Department of Defense	2024-01-19	$8,000,000.00	$89,683,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4300_A00002_-NONE-_0
N0002420C2120	Department of Defense	2024-01-18	$1,588,514.00	$2,873,635,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00074_-NONE-_0
N0002416C2111	Department of Defense	2024-01-18	$900,000.00	$1,452,943,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00329_-NONE-_0
N0002421C4311	Department of Defense	2024-01-18	$0.00	$31,784,284.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C4311_A00004_-NONE-_0
N0002416C2111	Department of Defense	2024-01-18	$820,000.00	$1,452,943,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00328_-NONE-_0
SPE4A624PB966	Department of Defense	2024-01-18	$8,437.44	$8,437.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PB966_0_-NONE-_0
N0010419PNA74	Department of Defense	2024-01-18	$0.00	$254,773.08	PURCHASE ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010419PNA74_P00001_-NONE-_0
SPMYM424P0134	Department of Defense	2024-01-18	$1,516.40	$1,516.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM424P0134_0_-NONE-_0
SPE4A624PC721	Department of Defense	2024-01-17	$2,590.90	$2,590.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PC721_0_-NONE-_0
N0002417C2117	Department of Defense	2024-01-17	$456,910,750.00	$17,090,252,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00140_-NONE-_0
N0002420C4312	Department of Defense	2024-01-17	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00271_-NONE-_0
SPE4A624PC755	Department of Defense	2024-01-17	$26,730.90	$26,730.90	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PC755_0_-NONE-_0
SPE7M424P1162	Department of Defense	2024-01-17	$11,285.22	$11,285.22	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424P1162_0_-NONE-_0
N0002417C2117	Department of Defense	2024-01-16	$0.00	$17,090,252,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00086_-NONE-_0
N0010424FZD01	Department of Defense	2024-01-16	$8,753.25	$8,753.25	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD01_0_N0010422GZD01_0
N0010421PND86	Department of Defense	2024-01-16	$0.00	$5,259.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PND86_P00002_-NONE-_0
N0010424FZD03	Department of Defense	2024-01-16	$33,585.00	$33,585.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD03_0_N0010422GZD01_0
N0010424FZD02	Department of Defense	2024-01-16	$8,753.25	$8,753.25	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD02_0_N0010422GZD01_0
N0010418FJ60L	Department of Defense	2024-01-12	$0.00	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010418FJ60L_P00002_N0010415GA402_0
N0002416C2111	Department of Defense	2024-01-12	$0.00	$1,452,943,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00327_-NONE-_0
N0002420C4312	Department of Defense	2024-01-12	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00270_-NONE-_0
N0010418FJ60B	Department of Defense	2024-01-12	$0.00	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010418FJ60B_P00002_N0010415GA402_0
N0010421PFA70	Department of Defense	2024-01-11	$0.00	$10,118.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PFA70_P00006_-NONE-_0
SPE4A624V7065	Department of Defense	2024-01-11	$38,152.56	$38,152.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V7065_0_-NONE-_0
N0002412C2115	Department of Defense	2024-01-11	$1,592,247.00	$18,612,180,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01013_-NONE-_0
N0002412C2115	Department of Defense	2024-01-11	$0.00	$18,612,180,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01014_-NONE-_0
SPE4A624PC322	Department of Defense	2024-01-11	$41,184.00	$41,184.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PC322_0_-NONE-_0
SPE4A624V7066	Department of Defense	2024-01-11	$7,688.64	$7,688.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V7066_0_-NONE-_0
N0002417C2100	Department of Defense	2024-01-10	$3,795,036.00	$25,304,363,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_AZ0002_-NONE-_0
SPE4A624PB968	Department of Defense	2024-01-09	$2,113.65	$2,113.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PB968_0_-NONE-_0
N0002420C4312	Department of Defense	2024-01-09	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00269_-NONE-_0
SPE4A024V0274	Department of Defense	2024-01-08	$700.50	$700.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A024V0274_0_-NONE-_0
SPE7M023P6146	Department of Defense	2024-01-08	$-6,729.92	$0.00	PURCHASE ORDER	449210	ELECTRONICS AND APPLIANCE RETAILERS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M023P6146_P00001_-NONE-_0
N0010424FZD00	Department of Defense	2024-01-08	$173,710.00	$173,710.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010424FZD00_0_N0010422GZD01_0
N0002412C2115	Department of Defense	2024-01-08	$0.00	$18,612,180,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0088_-NONE-_0
SPE7M324V1090	Department of Defense	2024-01-08	$2,803.45	$2,803.45	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M324V1090_0_-NONE-_0
N4523A24F4006	Department of Defense	2024-01-05	$1,166.11	$1,166.11	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N4523A24F4006_0_N0002422G4304_0
N6278924P0016	Department of Defense	2024-01-05	$61,459.20	$61,459.20	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N6278924P0016_0_-NONE-_0
SPE7M524V2095	Department of Defense	2024-01-04	$28,435.17	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V2095_0_-NONE-_0
N0002420C4312	Department of Defense	2024-01-04	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00268_-NONE-_0
SPE4A624PB706	Department of Defense	2024-01-04	$88,020.78	$88,020.78	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PB706_0_-NONE-_0
SPE4A624V6442	Department of Defense	2024-01-04	$1,665.82	$0.00	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V6442_0_-NONE-_0
SPE4A724P5508	Department of Defense	2024-01-04	$1,791.77	$1,791.77	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P5508_0_-NONE-_0
SPE8E824V0475	Department of Defense	2024-01-04	$4,329.15	$4,329.15	PURCHASE ORDER	332913	PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E824V0475_0_-NONE-_0
N0002417C2100	Department of Defense	2024-01-03	$0.00	$25,304,200,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00176_-NONE-_0
N0002412C2115	Department of Defense	2024-01-03	$1,000,000.00	$18,611,950,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01011_-NONE-_0
N0002412C2115	Department of Defense	2024-01-03	$965,420.00	$18,611,950,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01012_-NONE-_0
SPE4A624PB372	Department of Defense	2024-01-02	$501.21	$501.21	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PB372_0_-NONE-_0
SPE4A624P6338	Department of Defense	2024-01-02	$-36,381.56	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P6338_P00001_-NONE-_0
N0002412C2115	Department of Defense	2023-12-29	$0.00	$18,611,276,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01010_-NONE-_0
SPE4A624PB268	Department of Defense	2023-12-28	$501.20	$501.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PB268_0_-NONE-_0
N0002417C2100	Department of Defense	2023-12-27	$59,500.00	$25,303,810,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00175_-NONE-_0
SPE7M024V1544	Department of Defense	2023-12-26	$18,956.78	$18,956.78	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V1544_0_-NONE-_0
N0002420C2120	Department of Defense	2023-12-22	$6,022,961.00	$2,889,670,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00131_-NONE-_0
N0002412C2115	Department of Defense	2023-12-21	$965,422.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01005_-NONE-_0
SPE4A724P4168	Department of Defense	2023-12-21	$8,116.00	$7,791.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P4168_0_-NONE-_0
N0002420C4312	Department of Defense	2023-12-21	$708,643.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_P00032_-NONE-_0
SPE7L324V2531	Department of Defense	2023-12-21	$7,451.49	$4,967.66	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V2531_0_-NONE-_0
SPE4A724P1731	Department of Defense	2023-12-21	$7,669.62	$12,536.85	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P1731_P00001_-NONE-_0
SPE4A724P5363	Department of Defense	2023-12-21	$501.20	$501.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P5363_0_-NONE-_0
N0002417C2117	Department of Defense	2023-12-21	$0.00	$17,023,473,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00085_-NONE-_0
N0002412C2115	Department of Defense	2023-12-21	$0.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01007_-NONE-_0
N0002417C2100	Department of Defense	2023-12-21	$53,562,108.00	$25,303,548,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_P00050_-NONE-_0
N0002412C2115	Department of Defense	2023-12-21	$4,769,158.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01009_-NONE-_0
N0010423PFA04	Department of Defense	2023-12-21	$0.00	$8,811.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PFA04_P00005_-NONE-_0
SPE4A724V0865	Department of Defense	2023-12-21	$10,408.96	$10,408.96	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724V0865_0_-NONE-_0
N0002412C2115	Department of Defense	2023-12-21	$5,600,000.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01008_-NONE-_0
N0002412C2115	Department of Defense	2023-12-21	$2,122,997.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01006_-NONE-_0
N6278924P0014	Department of Defense	2023-12-21	$19,667.39	$19,667.39	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N6278924P0014_0_-NONE-_0
SPE7L323P6751	Department of Defense	2023-12-21	$-3,559.56	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L323P6751_P00001_-NONE-_0
N0002412C2115	Department of Defense	2023-12-21	$8,200,000.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01004_-NONE-_0
SPE4A624V5473	Department of Defense	2023-12-21	$90,502.83	$90,502.83	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V5473_0_-NONE-_0
N0002413C2128	Department of Defense	2023-12-20	$-1,133,913.00	$3,149,049,900.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002413C2128_A00360_-NONE-_0
N0002417C2100	Department of Defense	2023-12-20	$0.00	$25,303,548,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00174_-NONE-_0
N0003017C0028	Department of Defense	2023-12-20	$0.00	$14,336,610.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003017C0028_P00023_-NONE-_16
N0002410C2118	Department of Defense	2023-12-20	$0.00	$1,419,822,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00370_-NONE-_0
N0002420C2120	Department of Defense	2023-12-20	$0.00	$2,889,670,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00073_-NONE-_0
N0003017C0028	Department of Defense	2023-12-20	$0.00	$47,029,932.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003017C0028_P00023_-NONE-_4
N0002412C2115	Department of Defense	2023-12-19	$1,530,689.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01001_-NONE-_0
N0002412C2115	Department of Defense	2023-12-19	$0.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01003_-NONE-_0
N0002417C2100	Department of Defense	2023-12-19	$0.00	$25,303,548,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00173_-NONE-_0
N0002417C2117	Department of Defense	2023-12-19	$0.00	$17,023,473,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00084_-NONE-_0
N0002412C2115	Department of Defense	2023-12-19	$1,002.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0087_-NONE-_0
N0002412C2115	Department of Defense	2023-12-19	$342,430.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01002_-NONE-_0
N0002416C2111	Department of Defense	2023-12-19	$0.00	$1,452,943,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00326_-NONE-_0
N0002417C2100	Department of Defense	2023-12-19	$0.00	$25,303,548,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00172_-NONE-_0
N0002416C2111	Department of Defense	2023-12-19	$0.00	$1,452,943,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00325_-NONE-_0
N0003023C6004	Department of Defense	2023-12-18	$1,193,908.00	$30,027,900.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003023C6004_P00006_-NONE-_0
N0002420C4312	Department of Defense	2023-12-18	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00266_-NONE-_0
N0002420C4312	Department of Defense	2023-12-18	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00267_-NONE-_0
N0002421C2103	Department of Defense	2023-12-18	$0.00	$85,844,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00038_-NONE-_0
SPE4A624PA385	Department of Defense	2023-12-18	$1,423.82	$1,423.82	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624PA385_0_-NONE-_0
N0010424PZA23	Department of Defense	2023-12-18	$601,757.00	$601,757.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PZA23_0_-NONE-_0
N0002412C2115	Department of Defense	2023-12-16	$8,500,000.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00074_-NONE-_0
N0010424CNA08	Department of Defense	2023-12-15	$1,671,961.00	$1,671,961.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424CNA08_0_-NONE-_0
N0010423FZD08	Department of Defense	2023-12-15	$-13,534.00	$641.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD08_P00001_N0010422GZD01_0
SPE4A424V0122	Department of Defense	2023-12-15	$1,281.40	$1,281.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A424V0122_0_-NONE-_0
SPE4A624V4718	Department of Defense	2023-12-15	$3,375.27	$3,375.27	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V4718_0_-NONE-_0
N0002412C2115	Department of Defense	2023-12-15	$0.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A01000_-NONE-_0
SPE7MC24V2089	Department of Defense	2023-12-15	$10,205.96	$10,205.96	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC24V2089_0_-NONE-_0
N0010424PNA48	Department of Defense	2023-12-15	$223,473.00	$223,473.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNA48_0_-NONE-_0
N0002413C2128	Department of Defense	2023-12-14	$24,972,292.00	$3,149,049,900.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002413C2128_A00359_-NONE-_0
N0002419C2125	Department of Defense	2023-12-14	$12,342,875.00	$1,169,907,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00187_-NONE-_0
N0002412C2115	Department of Defense	2023-12-14	$0.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00999_-NONE-_0
N0002420C2120	Department of Defense	2023-12-14	$1,195,479.00	$2,889,670,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00072_-NONE-_0
N0010424PNA47	Department of Defense	2023-12-14	$26,460.00	$26,460.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNA47_0_-NONE-_0
N0002417C2100	Department of Defense	2023-12-13	$0.00	$25,303,548,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00171_-NONE-_0
N0002417C2117	Department of Defense	2023-12-13	$141,624,500.00	$17,023,473,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00139_-NONE-_0
N0002412C2115	Department of Defense	2023-12-13	$56,298,444.00	$18,847,515,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00073_-NONE-_0
N0002412C2115	Department of Defense	2023-12-13	$5,738,983.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00998_-NONE-_0
N0002416C2111	Department of Defense	2023-12-13	$0.00	$1,451,693,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00324_-NONE-_0
N0002417C2100	Department of Defense	2023-12-13	$91,198.00	$25,303,548,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00170_-NONE-_0
N0010421PFB68	Department of Defense	2023-12-13	$0.00	$108,193.98	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PFB68_P00005_-NONE-_0
N0002420C4312	Department of Defense	2023-12-13	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00265_-NONE-_0
N0002417C2117	Department of Defense	2023-12-13	$0.00	$17,023,473,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00083_-NONE-_0
N0010424CNA05	Department of Defense	2023-12-13	$1,406,355.00	$1,406,355.00	DEFINITIVE CONTRACT	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424CNA05_0_-NONE-_0
N0010423PZB32	Department of Defense	2023-12-12	$-29,999.99	$0.01	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PZB32_P00001_-NONE-_0
N0002420C4312	Department of Defense	2023-12-12	$77,702.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_P00031_-NONE-_0
N0002420C4312	Department of Defense	2023-12-12	$0.00	$1,018,056,900.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00264_-NONE-_0
N0002417C2100	Department of Defense	2023-12-12	$0.00	$25,303,548,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00169_-NONE-_0
N6278922P0010	Department of Defense	2023-12-12	$0.00	$12,807.29	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N6278922P0010_P00004_-NONE-_0
N0002420C2120	Department of Defense	2023-12-12	$0.00	$2,889,670,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00071_-NONE-_0
N0002416C2111	Department of Defense	2023-12-12	$0.00	$1,451,693,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00323_-NONE-_0
N0002419C2125	Department of Defense	2023-12-12	$501,067.00	$1,169,907,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00186_-NONE-_0
SPE7M024V1275	Department of Defense	2023-12-12	$2,715.21	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V1275_0_-NONE-_0
N0002417C2100	Department of Defense	2023-12-12	$0.00	$25,303,548,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00168_-NONE-_0
N0002412C2115	Department of Defense	2023-12-12	$1,728,870.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00997_-NONE-_0
SPE7L324V2106	Department of Defense	2023-12-11	$28,500.00	$28,500.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V2106_0_-NONE-_0
N0002412C2115	Department of Defense	2023-12-11	$850,000.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00996_-NONE-_0
SPE4A624P9185	Department of Defense	2023-12-11	$1,028.58	$1,028.58	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P9185_0_-NONE-_0
SPE7M423V0134	Department of Defense	2023-12-11	$0.00	$1,442.33	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M423V0134_P00001_-NONE-_0
N0002413C2128	Department of Defense	2023-12-11	$11,453,616.00	$3,149,049,900.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002413C2128_A00358_-NONE-_0
N0002410C2118	Department of Defense	2023-12-11	$0.00	$1,420,145,900.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002410C2118_A00369_-NONE-_0
N0002420C2120	Department of Defense	2023-12-11	$0.00	$2,889,670,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00070_-NONE-_0
N0002416C2111	Department of Defense	2023-12-11	$0.00	$1,451,693,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00322_-NONE-_0
SPE4A624P8892	Department of Defense	2023-12-08	$24,340.42	$24,340.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P8892_0_-NONE-_0
SPE8E924P7003	Department of Defense	2023-12-08	$1,260.09	$1,260.09	PURCHASE ORDER	326191	PLASTICS PLUMBING FIXTURE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E924P7003_0_-NONE-_0
N0010423PFA04	Department of Defense	2023-12-08	$-80,084.22	$8,811.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PFA04_P00004_-NONE-_0
N0002420C4312	Department of Defense	2023-12-08	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00262_-NONE-_0
N0002420C4312	Department of Defense	2023-12-08	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00263_-NONE-_0
SPE7L024V1238	Department of Defense	2023-12-08	$501.20	$501.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L024V1238_0_-NONE-_0
SPE7L324V2022	Department of Defense	2023-12-07	$9,610.80	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V2022_0_-NONE-_0
N0002417C2100	Department of Defense	2023-12-07	$0.00	$25,301,787,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00167_-NONE-_0
N0002420C4312	Department of Defense	2023-12-07	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00261_-NONE-_0
SPE4A724P4231	Department of Defense	2023-12-07	$3,787.37	$3,787.37	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P4231_0_-NONE-_0
N0010418FJ60T	Department of Defense	2023-12-07	$0.00	$5,769.95	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010418FJ60T_P00005_N0010415GA402_0
N0002412C2115	Department of Defense	2023-12-07	$0.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0085_-NONE-_0
SPE7MC24V1605	Department of Defense	2023-12-06	$10,174.65	$10,174.65	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7MC24V1605_0_-NONE-_0
N0002409C2104	Department of Defense	2023-12-06	$0.00	$16,239,576,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002409C2104_A02486_-NONE-_0
SPE7M424V0871	Department of Defense	2023-12-06	$23,117.44	$23,117.44	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V0871_0_-NONE-_0
N0002417C2100	Department of Defense	2023-12-06	$0.00	$25,299,290,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00166_-NONE-_0
N0002420C2120	Department of Defense	2023-12-06	$13,000,000.00	$2,889,296,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00130_-NONE-_0
N0002412C2115	Department of Defense	2023-12-06	$35,771.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0084_-NONE-_0
N0002412C2115	Department of Defense	2023-12-06	$4,000,000.00	$18,589,708,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00995_-NONE-_0
SPE8E924V0527	Department of Defense	2023-12-06	$2,349.30	$2,349.30	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E924V0527_0_-NONE-_0
N0002417C2117	Department of Defense	2023-12-06	$0.00	$15,923,472,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00138_-NONE-_0
N0010424PNA40	Department of Defense	2023-12-05	$3,971.01	$3,971.01	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PNA40_0_-NONE-_0
SPE7L224V0147	Department of Defense	2023-12-05	$8,756.52	$8,756.52	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L224V0147_0_-NONE-_0
N0002412C2115	Department of Defense	2023-12-05	$680,000.00	$18,585,709,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00994_-NONE-_0
N0002419C2125	Department of Defense	2023-12-05	$6,034,652.00	$1,166,669,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00185_-NONE-_0
N0010423PNC68	Department of Defense	2023-12-04	$-17,097.00	$419.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PNC68_P00001_-NONE-_0
N0002417C2117	Department of Defense	2023-12-04	$0.00	$15,923,472,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00137_-NONE-_0
N0002419C2125	Department of Defense	2023-12-04	$11,504,936.00	$1,166,669,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00037_-NONE-_0
SPE4A724V0593	Department of Defense	2023-12-04	$6,729.92	$6,729.92	PURCHASE ORDER	449210	ELECTRONICS AND APPLIANCE RETAILERS	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724V0593_0_-NONE-_0
SPE7M524V1351	Department of Defense	2023-12-04	$9,112.48	$9,112.48	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V1351_0_-NONE-_0
N0002412C2115	Department of Defense	2023-12-01	$0.00	$18,565,325,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00993_-NONE-_0
N0002417C2100	Department of Defense	2023-12-01	$342,500.00	$25,298,594,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00165_-NONE-_0
SPE7L124V1320	Department of Defense	2023-11-30	$5,180.43	$5,180.43	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V1320_0_-NONE-_0
N0002412C2115	Department of Defense	2023-11-30	$329,508.00	$18,565,325,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0083_-NONE-_0
N0010422FZD00	Department of Defense	2023-11-30	$0.00	$11,372.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010422FZD00_P00004_N0010422GZD01_0
N0003024F6001	Department of Defense	2023-11-30	$1,168,980.00	$1,168,980.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_9700_N0003024F6001_0_N0003023G6013_0
N0002409C2104	Department of Defense	2023-11-30	$0.00	$16,239,576,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002409C2104_AZ0166_-NONE-_0
SPE7M424V0712	Department of Defense	2023-11-29	$727.32	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V0712_0_-NONE-_0
SPE7L324V1660	Department of Defense	2023-11-29	$6,620.79	$0.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V1660_0_-NONE-_0
SPE7M224P0748	Department of Defense	2023-11-29	$41,190.00	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M224P0748_0_-NONE-_0
N0002412C2115	Department of Defense	2023-11-29	$5,600,000.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00992_-NONE-_0
N0002419C2125	Department of Defense	2023-11-29	$0.00	$1,166,669,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00036_-NONE-_0
N0002420C4312	Department of Defense	2023-11-29	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00260_-NONE-_0
N0002412C2115	Department of Defense	2023-11-29	$312,295.00	$18,565,325,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00991_-NONE-_0
N0010421PFA61	Department of Defense	2023-11-28	$0.00	$30,000.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PFA61_P00004_-NONE-_0
SPE7M424V0690	Department of Defense	2023-11-28	$8,739.72	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V0690_0_-NONE-_0
SPE4A724P1731	Department of Defense	2023-11-28	$4,867.23	$12,536.85	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P1731_0_-NONE-_0
N0010422PFB75	Department of Defense	2023-11-28	$0.00	$77,953.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PFB75_P00003_-NONE-_0
N0002419C2125	Department of Defense	2023-11-28	$730,716.00	$1,166,669,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00035_-NONE-_0
SPE7M022P0466	Department of Defense	2023-11-28	$0.00	$205,738.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M022P0466_P00005_-NONE-_0
N6278924F0001	Department of Defense	2023-11-28	$3,250,000.00	$3,250,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_9700_N6278924F0001_0_N0002423G4303_0
SPE7M424V0691	Department of Defense	2023-11-28	$9,739.02	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V0691_0_-NONE-_0
SPE4A024V0185	Department of Defense	2023-11-28	$9,881.34	$9,881.34	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A024V0185_0_-NONE-_0
N0002417C2100	Department of Defense	2023-11-27	$0.00	$25,295,413,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00164_-NONE-_0
N0010417PNB25	Department of Defense	2023-11-27	$-3,000.00	$20,185.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010417PNB25_P00005_-NONE-_0
N0001419C1002	Department of Defense	2023-11-27	$-628,240.00	$45,175,760.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CT	GROTON	9700_-NONE-_N0001419C1002_P00038_-NONE-_0
SPE7M422P4143	Department of Defense	2023-11-27	$-3,669.00	$12,230.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M422P4143_P00002_-NONE-_0
SPE7L324V1445	Department of Defense	2023-11-24	$15,612.24	$15,612.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V1445_0_-NONE-_0
SPE4A624V3188	Department of Defense	2023-11-24	$1,936.40	$1,936.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V3188_0_-NONE-_0
SPE7M324V0553	Department of Defense	2023-11-24	$14,455.96	$14,455.96	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M324V0553_0_-NONE-_0
N0002420C4312	Department of Defense	2023-11-22	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00259_-NONE-_0
N0002416C2111	Department of Defense	2023-11-22	$0.00	$1,451,693,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00321_-NONE-_0
N0002417C2100	Department of Defense	2023-11-22	$2,618,259.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00163_-NONE-_0
SPE7M524V0822	Department of Defense	2023-11-22	$1,521.24	$1,521.24	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V0822_0_-NONE-_0
N0002417C2100	Department of Defense	2023-11-22	$18,820,094.00	$25,320,413,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_P00049_-NONE-_0
SPE7M524V0840	Department of Defense	2023-11-22	$3,196.50	$3,196.50	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V0840_0_-NONE-_0
N0002420C2114	Department of Defense	2023-11-21	$4,800,000.00	$127,834,970.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00027_-NONE-_0
N0003020C0028	Department of Defense	2023-11-21	$0.00	$5,009,372.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00021_-NONE-_16
N0003020C0028	Department of Defense	2023-11-21	$286,986.00	$54,943,528.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0003020C0028_P00021_-NONE-_4
N0002420C4312	Department of Defense	2023-11-21	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00258_-NONE-_0
SPE4A624P6043	Department of Defense	2023-11-21	$5,692.96	$5,692.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P6043_0_-NONE-_0
SPE4A624P6338	Department of Defense	2023-11-21	$36,381.56	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P6338_0_-NONE-_0
N0002409C2104	Department of Defense	2023-11-20	$0.00	$16,239,576,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002409C2104_P00058_-NONE-_0
N0002412C2115	Department of Defense	2023-11-20	$0.00	$18,558,794,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00990_-NONE-_0
N0002412C2115	Department of Defense	2023-11-20	$0.00	$18,558,794,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_P00072_-NONE-_0
N0002417C2100	Department of Defense	2023-11-20	$0.00	$25,320,413,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_P00048_-NONE-_0
SPE4A624P5604	Department of Defense	2023-11-18	$501.12	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P5604_0_-NONE-_0
N0002412C2115	Department of Defense	2023-11-17	$2,122,998.00	$18,558,794,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00989_-NONE-_0
N0002417C2100	Department of Defense	2023-11-17	$0.00	$25,320,413,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00162_-NONE-_0
N0002416C2111	Department of Defense	2023-11-17	$0.00	$1,451,693,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00319_-NONE-_0
N0002416C2111	Department of Defense	2023-11-17	$1,750,000.00	$1,451,693,600.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00320_-NONE-_0
N0010423PZA98	Department of Defense	2023-11-16	$-16,519.00	$22,607.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PZA98_P00001_-NONE-_0
SPE8E624V0127	Department of Defense	2023-11-16	$501.20	$501.20	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E624V0127_0_-NONE-_0
N0002419C2125	Department of Defense	2023-11-16	$17,259,066.00	$1,166,669,600.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00184_-NONE-_0
N0010423FZD0A	Department of Defense	2023-11-16	$0.00	$44,278.03	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD0A_P00001_N0010422GZD01_0
N0010421PFB47	Department of Defense	2023-11-16	$0.00	$36,334.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010421PFB47_P00002_-NONE-_0
SPE7L124V0949	Department of Defense	2023-11-16	$1,080.54	$1,080.54	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V0949_0_-NONE-_0
N0002420C4312	Department of Defense	2023-11-15	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00257_-NONE-_0
SPE7M124P1297	Department of Defense	2023-11-15	$16,740.78	$16,740.78	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P1297_0_-NONE-_0
SPE4A624P4891	Department of Defense	2023-11-15	$3,132.36	$3,132.36	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P4891_0_-NONE-_0
N0002412C2115	Department of Defense	2023-11-14	$0.00	$18,558,433,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00974_-NONE-_0
N0002412C2115	Department of Defense	2023-11-14	$167,173.00	$18,558,433,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0086_-NONE-_0
N0001419C1002	Department of Defense	2023-11-14	$0.00	$45,175,760.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CT	GROTON	9700_-NONE-_N0001419C1002_P00037_-NONE-_0
SPE4A624P4849	Department of Defense	2023-11-14	$1,377.15	$1,377.15	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P4849_0_-NONE-_0
SPE7M124P1255	Department of Defense	2023-11-13	$547.84	$547.84	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P1255_0_-NONE-_0
N0002409C2100	Department of Defense	2023-11-13	$0.00	$689,426,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002409C2100_A00040_-NONE-_0
N0002417C2117	Department of Defense	2023-11-13	$0.00	$15,769,687,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00082_-NONE-_0
N0002413C2128	Department of Defense	2023-11-13	$0.00	$3,149,049,900.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002413C2128_A00357_-NONE-_0
N0002412C2115	Department of Defense	2023-11-09	$0.00	$18,558,433,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00988_-NONE-_0
N0002412C2115	Department of Defense	2023-11-09	$0.00	$18,558,433,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00986_-NONE-_0
N0002417C2117	Department of Defense	2023-11-09	$1,552,544,900.00	$15,890,822,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00136_-NONE-_0
N0002403C2101	Department of Defense	2023-11-09	$0.00	$9,397,332,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002403C2101_A02772_-NONE-_0
N0002420C2114	Department of Defense	2023-11-09	$700,000.00	$125,134,970.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00026_-NONE-_0
N0002412C2115	Department of Defense	2023-11-09	$-4,926,481.00	$18,558,433,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00987_-NONE-_0
N0002412C2115	Department of Defense	2023-11-09	$0.00	$18,558,433,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00985_-NONE-_0
N0002412C2115	Department of Defense	2023-11-09	$185,075.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00983_-NONE-_0
N0002423C4307	Department of Defense	2023-11-09	$8,000,000.00	$31,000,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002423C4307_A00001_-NONE-_0
N0002412C2115	Department of Defense	2023-11-09	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00984_-NONE-_0
SPE7M524P0365	Department of Defense	2023-11-08	$0.00	$85,215.90	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524P0365_P00001_-NONE-_0
SPE7L124V0841	Department of Defense	2023-11-08	$1,274.52	$1,274.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V0841_0_-NONE-_0
N0010420PFA80	Department of Defense	2023-11-08	$0.00	$58,823.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010420PFA80_P00004_-NONE-_0
SPE4A624V2248	Department of Defense	2023-11-08	$63,696.12	$63,696.12	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V2248_0_-NONE-_0
SPMYM424P0037	Department of Defense	2023-11-07	$11,515.88	$11,515.88	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPMYM424P0037_0_-NONE-_0
N0002420C4312	Department of Defense	2023-11-07	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00255_-NONE-_0
N0002420C4312	Department of Defense	2023-11-07	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00254_-NONE-_0
N0002420C4312	Department of Defense	2023-11-07	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00256_-NONE-_0
N0002420C2120	Department of Defense	2023-11-07	$17,999,950.00	$2,848,973,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00129_-NONE-_0
SPE4A624P1627	Department of Defense	2023-11-06	$-6,293.30	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P1627_P00001_-NONE-_0
N0002412C2115	Department of Defense	2023-11-06	$0.00	$18,557,480,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00982_-NONE-_0
N0002420C2114	Department of Defense	2023-11-06	$9,440,758.00	$125,134,970.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2114_P00025_-NONE-_0
N0002421C2103	Department of Defense	2023-11-06	$8,850,000.00	$83,834,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00037_-NONE-_0
N0002419C2125	Department of Defense	2023-11-06	$4,795,123.00	$1,166,592,400.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_A00034_-NONE-_0
SPE7L423P0314	Department of Defense	2023-11-06	$-7,367.07	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L423P0314_P00001_-NONE-_0
N0002412C2115	Department of Defense	2023-11-06	$165,667.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00981_-NONE-_0
SPE7L423V0105	Department of Defense	2023-11-06	$-5,747.56	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L423V0105_P00001_-NONE-_0
N0002412C2115	Department of Defense	2023-11-03	$785,327.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00980_-NONE-_0
SPE7M124P0948	Department of Defense	2023-11-03	$501.19	$501.19	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P0948_0_-NONE-_0
N0002420C4312	Department of Defense	2023-11-02	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00253_-NONE-_0
N0002417C2117	Department of Defense	2023-11-02	$0.00	$15,890,822,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00081_-NONE-_0
SPE7M124P0770	Department of Defense	2023-11-02	$16,329.00	$16,329.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P0770_0_-NONE-_0
SPE7L124P0852	Department of Defense	2023-11-02	$501.18	$501.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124P0852_0_-NONE-_0
SPE4A624V1983	Department of Defense	2023-11-02	$43,312.68	$43,312.68	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V1983_0_-NONE-_0
N6660420DD001	Department of Defense	2023-11-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N6660420DD001_P00009_-NONE-_-NONE-
N0002412C2115	Department of Defense	2023-11-01	$8,200,000.00	$18,557,480,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00976_-NONE-_0
SPE4A624V1863	Department of Defense	2023-11-01	$23,401.98	$23,401.98	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V1863_0_-NONE-_0
SPE4A624P3166	Department of Defense	2023-11-01	$186,350.08	$186,350.08	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P3166_0_-NONE-_0
N0010423FZD09	Department of Defense	2023-10-31	$0.00	$12,627.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD09_P00001_N0010422GZD01_0
N0002419C2125	Department of Defense	2023-10-31	$7,055,882.00	$1,159,265,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00183_-NONE-_0
N0010423PFA04	Department of Defense	2023-10-31	$0.00	$8,811.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PFA04_P00003_-NONE-_0
SPE7L324P0763	Department of Defense	2023-10-31	$110,673.82	$110,673.82	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324P0763_0_-NONE-_0
N0002412C2115	Department of Defense	2023-10-31	$2,000,000.00	$18,555,951,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00979_-NONE-_0
N0010423FZD0C	Department of Defense	2023-10-31	$0.00	$9,063.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CT	GROTON	9700_9700_N0010423FZD0C_P00001_N0010422GZD01_0
N0010424PFA25	Department of Defense	2023-10-30	$22,579.00	$22,579.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010424PFA25_0_-NONE-_0
SPE7M524V0550	Department of Defense	2023-10-30	$12,148.59	$12,148.59	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524V0550_0_-NONE-_0
N0002412C2115	Department of Defense	2023-10-30	$8,100,000.00	$18,533,298,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00977_-NONE-_0
N0002412C2115	Department of Defense	2023-10-30	$0.00	$18,921,144,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00978_-NONE-_0
N0002420C2120	Department of Defense	2023-10-30	$0.00	$2,892,978,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00127_-NONE-_0
SPE7M324V0305	Department of Defense	2023-10-30	$1,341.78	$1,341.78	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M324V0305_0_-NONE-_0
N0002420C2120	Department of Defense	2023-10-30	$7,000,000.00	$2,892,978,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00128_-NONE-_0
SPE4A622PX986	Department of Defense	2023-10-26	$-6,029.87	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A622PX986_P00001_-NONE-_0
SPE4A624P2576	Department of Defense	2023-10-25	$62,792.18	$62,792.18	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P2576_0_-NONE-_0
N0002420C4312	Department of Defense	2023-10-25	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00251_-NONE-_0
SPE7L324V0777	Department of Defense	2023-10-25	$3,559.55	$3,559.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V0777_0_-NONE-_0
SPE7M224V0139	Department of Defense	2023-10-25	$1,607.40	$1,607.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M224V0139_0_-NONE-_0
N0002420C4312	Department of Defense	2023-10-25	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00252_-NONE-_0
N0002417C2117	Department of Defense	2023-10-25	$6,086,141.00	$15,890,822,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00135_-NONE-_0
N0010422PZA57	Department of Defense	2023-10-25	$0.00	$455,805.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PZA57_P00002_-NONE-_0
SPE7M121V8762	Department of Defense	2023-10-25	$-3,295.68	$7,827.24	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M121V8762_P00002_-NONE-_0
SPE4A624V1542	Department of Defense	2023-10-25	$4,141.68	$4,141.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V1542_0_-NONE-_0
SPE7L024V0492	Department of Defense	2023-10-25	$501.18	$501.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L024V0492_0_-NONE-_0
N0010423PNA84	Department of Defense	2023-10-25	$1,243.00	$23,713.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010423PNA84_P00001_-NONE-_0
SPE7L124V0589	Department of Defense	2023-10-25	$4,621.74	$4,621.74	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V0589_0_-NONE-_0
SPE7M524P0482	Department of Defense	2023-10-24	$34,846.68	$34,846.68	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524P0482_0_-NONE-_0
N0002420C2120	Department of Defense	2023-10-24	$1,300,000.00	$2,892,978,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_AZ0008_-NONE-_0
SPE7M024V0465	Department of Defense	2023-10-24	$9,788.90	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024V0465_0_-NONE-_0
N0010422PNB92	Department of Defense	2023-10-24	$-265,343.47	$14,315.99	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_N0010422PNB92_P00002_-NONE-_0
SPE7M424V0279	Department of Defense	2023-10-23	$1,268.63	$1,268.63	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V0279_0_-NONE-_0
SPE8E924V0132	Department of Defense	2023-10-20	$68,102.14	$68,102.14	PURCHASE ORDER	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE8E924V0132_0_-NONE-_0
SPE7M524P0431	Department of Defense	2023-10-20	$501.19	$501.19	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524P0431_0_-NONE-_0
N0002411C2111	Department of Defense	2023-10-20	$0.00	$913,309,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002411C2111_A00138_-NONE-_0
SPE7L324V0673	Department of Defense	2023-10-20	$5,204.08	$5,204.08	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V0673_0_-NONE-_0
SPE4A724P0987	Department of Defense	2023-10-19	$3,701.94	$3,701.94	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P0987_0_-NONE-_0
SPE4A722P1852	Department of Defense	2023-10-19	$-501.20	$0.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A722P1852_P00001_-NONE-_0
N0002419C2125	Department of Defense	2023-10-19	$2,239,218.00	$1,141,229,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00182_-NONE-_0
SPE4A624V1099	Department of Defense	2023-10-19	$1,183.96	$1,183.96	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V1099_0_-NONE-_0
SPE4A724P0986	Department of Defense	2023-10-19	$3,701.94	$3,701.94	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P0986_0_-NONE-_0
SPE4A624V0896	Department of Defense	2023-10-18	$11,948.72	$11,948.72	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V0896_0_-NONE-_0
SPE7L324V0612	Department of Defense	2023-10-18	$1,494.36	$1,494.36	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V0612_0_-NONE-_0
N0002420C4312	Department of Defense	2023-10-18	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00249_-NONE-_0
N0002420C2120	Department of Defense	2023-10-18	$71,380,850.00	$2,738,922,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00126_-NONE-_0
N0002412C2115	Department of Defense	2023-10-18	$0.00	$18,523,498,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00973_-NONE-_0
SPE4A619P9674	Department of Defense	2023-10-18	$-14,361.48	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A619P9674_P00001_-NONE-_0
N0002420C4312	Department of Defense	2023-10-18	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00250_-NONE-_0
SPE7M824V0149	Department of Defense	2023-10-18	$6,146.52	$6,146.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M824V0149_0_-NONE-_0
SPE7M524P0365	Department of Defense	2023-10-17	$85,215.90	$85,215.90	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M524P0365_0_-NONE-_0
SPE4A624P1627	Department of Defense	2023-10-17	$6,293.30	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P1627_0_-NONE-_0
N0002417C2100	Department of Defense	2023-10-17	$0.00	$25,222,715,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00161_-NONE-_0
SPE7L324V0565	Department of Defense	2023-10-17	$1,093.68	$1,093.68	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V0565_0_-NONE-_0
N0002419C2125	Department of Defense	2023-10-17	$898,000.00	$1,141,229,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_P00181_-NONE-_0
SPE7M424V0200	Department of Defense	2023-10-17	$9,094.72	$9,094.72	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V0200_0_-NONE-_0
SPE4A621PD889	Department of Defense	2023-10-17	$-13,687.79	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A621PD889_P00001_-NONE-_0
SPE4A622PT766	Department of Defense	2023-10-17	$-149.50	$1,196.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A622PT766_P00001_-NONE-_0
SPE7M424V0195	Department of Defense	2023-10-17	$905.07	$905.07	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V0195_0_-NONE-_0
N0002417C2117	Department of Defense	2023-10-16	$0.00	$15,433,912,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00080_-NONE-_0
N0002417C2100	Department of Defense	2023-10-16	$2,214,300.00	$26,190,723,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00160_-NONE-_0
N0002412C2115	Department of Defense	2023-10-16	$1,800,000.00	$18,523,498,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00970_-NONE-_0
N0002417C2117	Department of Defense	2023-10-16	$0.00	$22,870,063,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00079_-NONE-_0
SPE7M124P0484	Department of Defense	2023-10-16	$779.00	$779.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M124P0484_0_-NONE-_0
N0002424C2110	Department of Defense	2023-10-13	$216,510,000.00	$216,510,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002424C2110_0_-NONE-_0
N0002417C2117	Department of Defense	2023-10-13	$0.00	$15,433,912,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00078_-NONE-_0
N0002421C2103	Department of Defense	2023-10-13	$46,000.00	$58,975,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002421C2103_P00036_-NONE-_0
N0002420C4312	Department of Defense	2023-10-13	$77,702.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_P00030_-NONE-_0
SPE7M424V0171	Department of Defense	2023-10-13	$2,134.88	$2,134.88	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M424V0171_0_-NONE-_0
N0002417C2117	Department of Defense	2023-10-13	$0.00	$15,433,912,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_A00077_-NONE-_0
SPE7L324V0475	Department of Defense	2023-10-13	$5,060.92	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L324V0475_0_-NONE-_0
SPE4A724P0805	Department of Defense	2023-10-13	$729.04	$729.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A724P0805_0_-NONE-_0
SPE7L124V0328	Department of Defense	2023-10-13	$501.18	$501.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L124V0328_0_-NONE-_0
N0002420C4312	Department of Defense	2023-10-12	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00248_-NONE-_0
SPE7M024P0221	Department of Defense	2023-10-12	$5,918.22	$5,918.22	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024P0221_0_-NONE-_0
N0002420C2120	Department of Defense	2023-10-11	$15,000,000.00	$2,738,922,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00125_-NONE-_0
SPE4A624P1205	Department of Defense	2023-10-11	$683.10	$683.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P1205_0_-NONE-_0
N0002417C2117	Department of Defense	2023-10-11	$147,058,590.00	$15,433,912,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00134_-NONE-_0
SPE7L323V3516	Department of Defense	2023-10-10	$-1,180.07	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7L323V3516_P00001_-NONE-_0
N0002412C2115	Department of Defense	2023-10-10	$0.00	$18,521,905,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_AZ0082_-NONE-_0
N3225323P0081	Department of Defense	2023-10-06	$0.00	$87,889.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	CT	GROTON	9700_-NONE-_N3225323P0081_P00001_-NONE-_0
N0002419C2125	Department of Defense	2023-10-06	$679,200.00	$1,141,229,800.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002419C2125_AZ0004_-NONE-_0
N0002412C2115	Department of Defense	2023-10-06	$-1,930,843.00	$18,511,043,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00967_-NONE-_0
N0002412C2115	Department of Defense	2023-10-06	$-850,000.00	$18,511,043,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00966_-NONE-_0
N0002416C2111	Department of Defense	2023-10-06	$3,000,000.00	$1,450,172,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_P00062_-NONE-_0
N0002420C2120	Department of Defense	2023-10-06	$0.00	$2,738,922,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00124_-NONE-_0
SPE4A624P0460	Department of Defense	2023-10-06	$1,136.01	$1,136.01	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P0460_0_-NONE-_0
N0002409C2104	Department of Defense	2023-10-05	$0.00	$16,239,576,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002409C2104_AZ0165_-NONE-_0
SPE4A624P0753	Department of Defense	2023-10-05	$66,589.38	$66,589.38	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624P0753_0_-NONE-_0
N0002420C2120	Department of Defense	2023-10-05	$5,341,158.00	$2,738,922,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_A00069_-NONE-_0
SPE7M422P4143	Department of Defense	2023-10-05	$0.00	$12,230.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M422P4143_P00001_-NONE-_0
N3225319D0012	Department of Defense	2023-10-04	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N3225319D0012_P00007_-NONE-_-NONE-
N0002412C2115	Department of Defense	2023-10-04	$-1,000,000.00	$18,511,043,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00965_-NONE-_0
N0002412C2115	Department of Defense	2023-10-04	$0.00	$18,511,043,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00964_-NONE-_0
N0002417C2117	Department of Defense	2023-10-04	$0.00	$15,433,912,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2117_P00133_-NONE-_0
SPE4A024P0051	Department of Defense	2023-10-04	$501.20	$501.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A024P0051_0_-NONE-_0
N0002420C4312	Department of Defense	2023-10-03	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00247_-NONE-_0
N0002417C2100	Department of Defense	2023-10-03	$0.00	$25,218,920,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00158_-NONE-_0
N0002417C2100	Department of Defense	2023-10-03	$0.00	$25,218,920,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002417C2100_A00159_-NONE-_0
N0002416C2111	Department of Defense	2023-10-03	$0.00	$1,450,172,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CT	GROTON	9700_-NONE-_N0002416C2111_A00318_-NONE-_0
N0002420C2120	Department of Defense	2023-10-03	$4,085,384.00	$2,738,922,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C2120_P00123_-NONE-_0
N0002420C4312	Department of Defense	2023-10-03	$0.00	$1,017,348,300.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00246_-NONE-_0
SPE7M024P0144	Department of Defense	2023-10-03	$10,037.96	$10,037.96	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE7M024P0144_0_-NONE-_0
N0002420C4312	Department of Defense	2023-10-03	$0.00	$1,169,513,200.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002420C4312_A00245_-NONE-_0
SPE4A624V0026	Department of Defense	2023-10-02	$2,392.00	$2,392.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A624V0026_0_-NONE-_0
N0002412C2115	Department of Defense	2023-10-02	$1,657,714.00	$18,511,043,000.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CT	GROTON	9700_-NONE-_N0002412C2115_A00963_-NONE-_0
SPE4A122P1043	Department of Defense	2023-10-02	$-28,157.08	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CT	GROTON	9700_-NONE-_SPE4A122P1043_P00001_-NONE-_0