| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524FLREP0051 | Department of Homeland Security | 2025-05-15 | $0.00 | $1,790,968.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 7008_7008_70Z08524FLREP0051_P00004_70Z08520DP4501500_0 |
| 70Z08523FLREP0040 | Department of Homeland Security | 2025-04-01 | $0.00 | $2,669,595.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 7008_7008_70Z08523FLREP0040_P00004_70Z08520DP4501500_0 |
| 0001 | Department of Defense | 2025-03-14 | $414,598.00 | $96,817,496.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_47_W56HZV17D0086_1 |
| 0001 | Department of Defense | 2025-03-13 | $850,052.56 | $96,817,496.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_46_W56HZV17D0086_1 |
| W56HZV21F0381 | Department of Defense | 2025-03-05 | $449,583.75 | $63,536,176.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_W56HZV21F0381_P00004_W56HZV17D0086_1 |
| 70Z08523FLREP0040 | Department of Homeland Security | 2025-02-27 | $0.00 | $2,669,595.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 7008_7008_70Z08523FLREP0040_P00003_70Z08520DP4501500_0 |
| 70Z08524FLREP0051 | Department of Homeland Security | 2025-02-04 | $510,514.00 | $1,790,968.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 7008_7008_70Z08524FLREP0051_P00003_70Z08520DP4501500_0 |
| 0001 | Department of Defense | 2025-01-30 | $16,212.46 | $94,932,576.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_45_W56HZV17D0086_1 |
| 70Z08520DP4501500 | Department of Homeland Security | 2025-01-15 | $0.00 | $1.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 7008_-NONE-_70Z08520DP4501500_A00003_-NONE-_-NONE- | |
| 70Z08520DP4501500 | Department of Homeland Security | 2025-01-15 | $0.00 | $1.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 7008_-NONE-_70Z08520DP4501500_A00001_-NONE-_-NONE- | |
| 70Z08524FLREP0051 | Department of Homeland Security | 2025-01-14 | $0.00 | $1,280,454.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 7008_7008_70Z08524FLREP0051_P00002_70Z08520DP4501500_0 |
| W56HZV23F0480 | Department of Defense | 2025-01-14 | $2,335,036.00 | $6,879,924.50 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_W56HZV23F0480_P00004_W56HZV17D0086_1 |
| 0001 | Department of Defense | 2025-01-10 | $271,469.00 | $94,932,576.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_44_W56HZV17D0086_1 |
| 0001 | Department of Defense | 2024-12-13 | $15,092.00 | $94,932,576.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_43_W56HZV17D0086_1 |
| W56HZV17D0086 | Department of Defense | 2024-12-12 | $0.00 | $0.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_-NONE-_W56HZV17D0086_P00028_-NONE-_-NONE- | |
| 70Z08524FLREP0051 | Department of Homeland Security | 2024-12-10 | $602,754.00 | $1,280,454.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 7008_7008_70Z08524FLREP0051_P00001_70Z08520DP4501500_0 |
| 0001 | Department of Defense | 2024-11-27 | $310,755.38 | $93,667,930.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_42_W56HZV17D0086_1 |
| W56HZV23F0480 | Department of Defense | 2024-11-27 | $0.00 | $6,879,924.50 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_W56HZV23F0480_P00003_W56HZV17D0086_1 |
| W56HZV17D0086 | Department of Defense | 2024-11-19 | $0.00 | $0.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_-NONE-_W56HZV17D0086_P00026_-NONE-_-NONE- | |
| W912CH25F0041 | Department of Defense | 2024-10-28 | $59,630,928.00 | $59,630,928.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_W912CH25F0041_0_W56HZV17D0086_1 |
| H9240520F0022 | Department of Defense | 2024-10-01 | $829,972.00 | $61,206,556.00 | DELIVERY ORDER | 336612 | BOAT BUILDING | UNITED STATES | OR | CLACKAMAS | 9700_9700_H9240520F0022_P00007_H9222211D0080_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV23F0483 | Department of Defense | 2024-09-26 | $0.00 | $1,974,958.50 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_W56HZV23F0483_P00001_W56HZV17D0086_1 |
| W56HZV23F0481 | Department of Defense | 2024-09-24 | $0.00 | $226,378.34 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_W56HZV23F0481_P00001_W56HZV17D0086_1 |
| W56HZV23F0480 | Department of Defense | 2024-09-24 | $0.00 | $4,544,888.50 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_W56HZV23F0480_P00002_W56HZV17D0086_1 |
| W56HZV23F0480 | Department of Defense | 2024-09-10 | $581,277.56 | $4,544,888.50 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_W56HZV23F0480_P00001_W56HZV17D0086_1 |
| 0001 | Department of Defense | 2024-09-05 | $707,938.70 | $93,365,150.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_41_W56HZV17D0086_1 |
| 0001 | Department of Defense | 2024-08-05 | $37,180.40 | $93,054,400.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_39_W56HZV17D0086_1 |
| H9240521F0003 | Department of Defense | 2024-08-05 | $24,760.92 | $3,829,351.80 | DELIVERY ORDER | 336612 | BOAT BUILDING | UNITED STATES | OR | CLACKAMAS | 9700_9700_H9240521F0003_P00009_H9222211D0080_0 |
| 0001 | Department of Defense | 2024-08-05 | $473,843.66 | $93,054,400.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_40_W56HZV17D0086_1 |
| W912CH24F0172 | Department of Defense | 2024-07-25 | $59,861,556.00 | $59,861,556.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_W912CH24F0172_0_W56HZV17D0086_1 |
| W912CH24F0171 | Department of Defense | 2024-07-25 | $60,745,752.00 | $60,745,752.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_W912CH24F0171_0_W56HZV17D0086_1 |
| 0001 | Department of Defense | 2024-07-23 | $120,231.64 | $93,054,400.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_38_W56HZV17D0086_1 |
| W56HZV17D0086 | Department of Defense | 2024-07-12 | $0.00 | $0.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_-NONE-_W56HZV17D0086_P00027_-NONE-_-NONE- | |
| H9240521F0037 | Department of Defense | 2024-07-02 | $0.00 | $3,677,638.50 | DELIVERY ORDER | 336612 | BOAT BUILDING | UNITED STATES | OR | CLACKAMAS | 9700_9700_H9240521F0037_P00011_H9222211D0080_0 |
| H9240520F0022 | Department of Defense | 2024-05-29 | $0.00 | $60,376,584.00 | DELIVERY ORDER | 336612 | BOAT BUILDING | UNITED STATES | OR | CLACKAMAS | 9700_9700_H9240520F0022_P00006_H9222211D0080_0 |
| 0001 | Department of Defense | 2024-05-23 | $0.00 | $92,346,464.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_37_W56HZV17D0086_1 |
| 70Z08522FLREP0030 | Department of Homeland Security | 2024-05-07 | $31,911.00 | $1,789,086.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 7008_7008_70Z08522FLREP0030_P00003_70Z08520DP4501500_0 |
| H9240519F0005 | Department of Defense | 2024-04-30 | $-249,739.40 | $1,803,781.40 | DELIVERY ORDER | 336612 | BOAT BUILDING | UNITED STATES | OR | CLACKAMAS | 9700_9700_H9240519F0005_P00008_H9222211D0080_0 |
| 70Z08524FLREP0051 | Department of Homeland Security | 2024-04-30 | $677,700.00 | $677,700.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 7008_7008_70Z08524FLREP0051_0_70Z08520DP4501500_0 |
| 70Z08520DP4501500 | Department of Homeland Security | 2024-04-12 | $0.00 | $1.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 7008_-NONE-_70Z08520DP4501500_P00002_-NONE-_-NONE- | |
| H9240521F0037 | Department of Defense | 2024-02-12 | $0.00 | $3,677,638.50 | DELIVERY ORDER | 336612 | BOAT BUILDING | UNITED STATES | OR | CLACKAMAS | 9700_9700_H9240521F0037_P00010_H9222211D0080_0 |
| 0001 | Department of Defense | 2024-02-02 | $0.00 | $91,715,210.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_36_W56HZV17D0086_1 |
| W56HZV21F0381 | Department of Defense | 2024-01-10 | $0.00 | $63,086,592.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_W56HZV21F0381_P00003_W56HZV17D0086_1 |
| 0001 | Department of Defense | 2023-12-14 | $18,981.00 | $91,715,210.00 | DELIVERY ORDER | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OR | CLACKAMAS | 9700_9700_0001_35_W56HZV17D0086_1 |
| H9240521F0037 | Department of Defense | 2023-11-30 | $799,632.00 | $3,677,638.50 | DELIVERY ORDER | 336612 | BOAT BUILDING | UNITED STATES | OR | CLACKAMAS | 9700_9700_H9240521F0037_P00009_H9222211D0080_0 |
| H9240520F0019 | Department of Defense | 2023-11-30 | $-581.13 | $6,206,757.00 | DELIVERY ORDER | 336612 | BOAT BUILDING | UNITED STATES | OR | CLACKAMAS | 9700_9700_H9240520F0019_P00007_H9222211D0080_0 |