| N4033924FF041 |
Department of Defense |
2024-09-30 |
$152,853.00 |
$2,742,556.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N4033924FF041_0_N3220521D4124_0 |
| N0040624F0206 |
Department of Defense |
2024-08-27 |
$182,030.00 |
$182,030.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0040624F0206_0_N3220521D4124_0 |
| N0002424F4G04 |
Department of Defense |
2024-08-23 |
$200,281.00 |
$16,864,632.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G04_P00009_N0002423D4311_0 |
| N0040624F0194 |
Department of Defense |
2024-08-15 |
$0.00 |
$62,473.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0040624F0194_P00001_N3220521D4124_0 |
| N0040624F0194 |
Department of Defense |
2024-08-15 |
$62,473.00 |
$62,473.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0040624F0194_0_N3220521D4124_0 |
| N0002424F4G00 |
Department of Defense |
2024-08-09 |
$545,407.00 |
$21,083,656.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G00_P00007_N0002423D4311_0 |
| N0002424F4G04 |
Department of Defense |
2024-08-09 |
$786,945.00 |
$16,864,632.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G04_P00008_N0002423D4311_0 |
| N0002424F4G09 |
Department of Defense |
2024-08-09 |
$-6,712.30 |
$143,287.70 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G09_P00001_N0002423D4311_0 |
| N0002424F4G18 |
Department of Defense |
2024-08-05 |
$22,448.00 |
$22,448.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G18_0_N0002423D4311_0 |
| N0002424F4G19 |
Department of Defense |
2024-08-05 |
$23,520.00 |
$23,520.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G19_0_N0002423D4311_0 |
| N0002424F4G20 |
Department of Defense |
2024-07-29 |
$121,514.00 |
$121,423.73 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G20_0_N0002423D4311_0 |
| N3220524F1628 |
Department of Defense |
2024-07-26 |
$22,200.00 |
$22,200.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F1628_0_N3220521D4124_0 |
| N0002424F4G08 |
Department of Defense |
2024-07-22 |
$-1,992.00 |
$40,320.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G08_P00001_N0002423D4311_0 |
| N0002423F4G17 |
Department of Defense |
2024-07-22 |
$-38,906.00 |
$108,893.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G17_P00001_N0002423D4311_0 |
| N0002424F4G00 |
Department of Defense |
2024-07-22 |
$147,305.00 |
$21,083,656.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G00_P00006_N0002423D4311_0 |
| N0002424F4G04 |
Department of Defense |
2024-07-22 |
$4,626,501.00 |
$16,864,632.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G04_P00007_N0002423D4311_0 |
| N0002424F4G16 |
Department of Defense |
2024-07-16 |
$392,951.00 |
$392,951.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G16_0_N0002423D4311_0 |
| N0002424F4G17 |
Department of Defense |
2024-07-11 |
$26,496.00 |
$26,427.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G17_0_N0002423D4311_0 |
| N3220524F1352 |
Department of Defense |
2024-07-03 |
$0.00 |
$67,900.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F1352_P00001_N3220521D4124_0 |
| N0002424F4G00 |
Department of Defense |
2024-07-01 |
$5,587,789.00 |
$21,083,656.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G00_P00005_N0002423D4311_0 |
| N3220524F1443 |
Department of Defense |
2024-06-27 |
$26,820.00 |
$26,820.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F1443_0_N3220521D4124_0 |
| N0002424F4G04 |
Department of Defense |
2024-06-17 |
$258,826.00 |
$16,864,632.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G04_P00006_N0002423D4311_0 |
| N0002423F4G16 |
Department of Defense |
2024-06-13 |
$-23.00 |
$278,511.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G16_A00001_N0002423D4311_0 |
| N3220524F1352 |
Department of Defense |
2024-06-12 |
$67,900.00 |
$67,900.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F1352_0_N3220521D4124_0 |
| N3220524F1124 |
Department of Defense |
2024-06-12 |
$7,420.00 |
$71,773.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F1124_P00001_N3220521D4124_0 |
| N0002423F4G09 |
Department of Defense |
2024-06-10 |
$-188,806.00 |
$50,362.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G09_P00001_N0002416D4102_0 |
| N0002423F4G18 |
Department of Defense |
2024-06-03 |
$-57,648.00 |
$64,342.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G18_P00001_N0002423D4311_0 |
| N0002423F4G26 |
Department of Defense |
2024-06-03 |
$-1,548.00 |
$21,578.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G26_P00001_N0002423D4311_0 |
| N0002423F4G19 |
Department of Defense |
2024-05-20 |
$-496,219.97 |
$9,216,482.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G19_P00005_N0002423D4311_0 |
| N0040624F0119 |
Department of Defense |
2024-05-14 |
$84,320.00 |
$84,320.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0040624F0119_0_N3220521D4124_0 |
| N4033923FF020 |
Department of Defense |
2024-05-13 |
$0.00 |
$175,670.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N4033923FF020_P00009_N3220521D4124_0 |
| N0002424F4G04 |
Department of Defense |
2024-05-13 |
$4,109,928.00 |
$16,664,352.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G04_P00005_N0002423D4311_0 |
| N0002423F4G08 |
Department of Defense |
2024-05-13 |
$-31,328.50 |
$146,487.50 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G08_P00001_N0002416D4102_0 |
| N0002424F4G00 |
Department of Defense |
2024-05-06 |
$0.00 |
$20,538,248.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G00_P00004_N0002423D4311_0 |
| N0002424F4G15 |
Department of Defense |
2024-04-29 |
$60,600.00 |
$38,828.36 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G15_0_N0002423D4311_0 |
| N0002423F4G15 |
Department of Defense |
2024-04-29 |
$-1,399,680.60 |
$6,928,634.50 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G15_P00002_N0002423D4311_0 |
| N3220524F1135 |
Department of Defense |
2024-04-23 |
$38,367.00 |
$38,367.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F1135_0_N3220521D4124_0 |
| N0002424F4G00 |
Department of Defense |
2024-04-22 |
$3,844,711.00 |
$20,538,248.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G00_P00003_N0002423D4311_0 |
| N0002424F4G14 |
Department of Defense |
2024-04-22 |
$15,000.00 |
$15,000.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G14_0_N0002423D4311_0 |
| N0002424F4G04 |
Department of Defense |
2024-04-22 |
$531,794.00 |
$15,877,407.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G04_P00004_N0002423D4311_0 |
| N3220524F1124 |
Department of Defense |
2024-04-22 |
$64,353.00 |
$71,773.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F1124_0_N3220521D4124_0 |
| N0002423F4G25 |
Department of Defense |
2024-04-17 |
$-726.00 |
$63,546.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G25_A00001_N0002423D4311_0 |
| N3220524F1062 |
Department of Defense |
2024-04-12 |
$47,240.00 |
$47,240.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F1062_0_N3220521D4124_0 |
| N0002424F4G04 |
Department of Defense |
2024-04-12 |
$1,558,000.00 |
$11,250,906.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G04_P00003_N0002423D4311_0 |
| N0002424F4G10 |
Department of Defense |
2024-04-08 |
$39,568.00 |
$80,512.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G10_P00001_N0002423D4311_0 |
| N0002424F4G13 |
Department of Defense |
2024-03-27 |
$38,740.00 |
$13,342.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G13_0_N0002423D4311_0 |
| N0002423F4G03 |
Department of Defense |
2024-03-18 |
$-419,365.94 |
$8,023,227.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G03_P00004_N0002416D4102_0 |
| N0002424F4G12 |
Department of Defense |
2024-03-06 |
$194,388.00 |
$147,094.44 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G12_0_N0002423D4311_0 |
| N0002423F4G23 |
Department of Defense |
2024-03-06 |
$-949.00 |
$28,385.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G23_P00001_N0002423D4311_0 |
| N0002424F4G04 |
Department of Defense |
2024-03-06 |
$1,134,358.00 |
$10,992,080.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G04_P00002_N0002423D4311_0 |
| N0002423F4G21 |
Department of Defense |
2024-03-06 |
$-22,474.67 |
$25,893.33 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G21_P00001_N0002423D4311_0 |
| N4033923FF020 |
Department of Defense |
2024-03-04 |
$0.00 |
$175,670.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N4033923FF020_P00008_N3220521D4124_0 |
| N0002423F4G06 |
Department of Defense |
2024-02-23 |
$-6,892.00 |
$113,134.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G06_P00001_N0002416D4102_0 |
| N0002423F4G04 |
Department of Defense |
2024-02-23 |
$-70,570.00 |
$6,552,329.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G04_P00004_N0002416D4102_0 |
| N3220524F0764 |
Department of Defense |
2024-02-21 |
$191,570.00 |
$191,570.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F0764_0_N3220521D4124_0 |
| N0002424F4G11 |
Department of Defense |
2024-02-14 |
$244,356.00 |
$244,174.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G11_0_N0002423D4311_0 |
| N3220524F0677 |
Department of Defense |
2024-02-02 |
$71,640.00 |
$71,640.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F0677_0_N3220521D4124_0 |
| N3220524F0651 |
Department of Defense |
2024-01-31 |
$182,654.00 |
$182,654.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F0651_0_N3220521D4124_0 |
| N3220524F0623 |
Department of Defense |
2024-01-25 |
$118,352.00 |
$118,352.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F0623_0_N3220521D4124_0 |
| N3220524F0555 |
Department of Defense |
2024-01-17 |
$61,362.00 |
$61,362.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F0555_0_N3220521D4124_0 |
| N0002424F4G08 |
Department of Defense |
2024-01-05 |
$42,312.00 |
$40,320.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G08_0_N0002423D4311_0 |
| N0002424F4G07 |
Department of Defense |
2024-01-05 |
$445,463.00 |
$444,506.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G07_0_N0002423D4311_0 |
| N0002423F4G02 |
Department of Defense |
2024-01-05 |
$-8,687.00 |
$136,050.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G02_P00002_N0002416D4102_0 |
| N0002424F4G06 |
Department of Defense |
2024-01-05 |
$29,334.00 |
$8,568.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G06_0_N0002423D4311_0 |
| N0002424F4G10 |
Department of Defense |
2024-01-05 |
$40,944.00 |
$54,093.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G10_0_N0002423D4311_0 |
| N0002424F4G09 |
Department of Defense |
2024-01-05 |
$150,000.00 |
$143,287.70 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G09_0_N0002423D4311_0 |
| N3220524F0441 |
Department of Defense |
2024-01-04 |
$0.00 |
$21,520.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F0441_P00001_N3220521D4124_0 |
| N3220524F0441 |
Department of Defense |
2024-01-02 |
$21,520.00 |
$21,520.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220524F0441_0_N3220521D4124_0 |
| N0002424F4G04 |
Department of Defense |
2023-12-26 |
$2,058,000.00 |
$4,792,358.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G04_P00001_N0002423D4311_0 |
| N0002424F4G00 |
Department of Defense |
2023-12-21 |
$4,958,444.00 |
$10,958,444.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G00_P00002_N0002423D4311_0 |
| N4033923FF020 |
Department of Defense |
2023-12-21 |
$0.00 |
$175,670.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N4033923FF020_P00007_N3220521D4124_0 |
| N4033924FF010 |
Department of Defense |
2023-12-21 |
$0.00 |
$29,750.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N4033924FF010_P00001_N3220521D4124_0 |
| N0002424F4G05 |
Department of Defense |
2023-12-21 |
$36,740.00 |
$36,048.36 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G05_0_N0002423D4311_0 |
| N0002422F4G16 |
Department of Defense |
2023-12-18 |
$-7,854.00 |
$33,745.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G16_P00001_N0002416D4102_0 |
| N0002423D4311 |
Department of Defense |
2023-12-15 |
$0.00 |
$0.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_-NONE-_N0002423D4311_P00003_-NONE-_-NONE- |
| N0002424F4G00 |
Department of Defense |
2023-12-14 |
$3,000,000.00 |
$10,958,444.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G00_P00001_N0002423D4311_0 |
| N4033924FF010 |
Department of Defense |
2023-12-13 |
$29,750.00 |
$29,750.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N4033924FF010_0_N3220521D4124_0 |
| N0002422F4G19 |
Department of Defense |
2023-12-08 |
$-1,770.01 |
$114,889.99 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G19_P00001_N0002416D4102_0 |
| N0002422F4G04 |
Department of Defense |
2023-12-08 |
$-1,172.16 |
$310,952.84 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G04_P00002_N0002416D4102_0 |
| N0002420F4G14 |
Department of Defense |
2023-12-06 |
$-266.00 |
$61,734.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002420F4G14_A00001_N0002416D4102_0 |
| N0002421F4G10 |
Department of Defense |
2023-12-06 |
$-44.00 |
$67,540.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002421F4G10_A00001_N0002416D4102_0 |
| N0002419F4G15 |
Department of Defense |
2023-12-06 |
$-30.00 |
$91,107.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002419F4G15_A00001_N0002416D4102_0 |
| N0002422F4G06 |
Department of Defense |
2023-12-01 |
$-13,160.00 |
$14,560.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G06_P00001_N0002416D4102_0 |
| N0002422F4G03 |
Department of Defense |
2023-12-01 |
$-4,920.00 |
$131,720.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G03_P00001_N0002416D4102_0 |
| N0002422F4G02 |
Department of Defense |
2023-11-15 |
$-83,369.00 |
$16,687,521.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G02_P00008_N0002416D4102_0 |
| N0002423F4G05 |
Department of Defense |
2023-11-08 |
$-11.00 |
$55,439.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G05_A00001_N0002416D4102_0 |
| N0002423F4G01 |
Department of Defense |
2023-11-08 |
$-197.01 |
$199,802.98 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G01_A00001_N0002416D4102_0 |
| N0002422F4G01 |
Department of Defense |
2023-11-08 |
$-521,494.22 |
$15,565,051.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G01_P00008_N0002416D4102_0 |
| N3220523F1606 |
Department of Defense |
2023-11-07 |
$-61,840.00 |
$0.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N3220523F1606_P00001_N3220521D4124_0 |
| N0002424F4G02 |
Department of Defense |
2023-11-03 |
$60,000.00 |
$60,000.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G02_0_N0002423D4311_0 |
| N0002424F4G03 |
Department of Defense |
2023-10-31 |
$682,006.00 |
$594,604.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G03_0_N0002423D4311_0 |
| N0002424F4G04 |
Department of Defense |
2023-10-31 |
$1,600,000.00 |
$3,658,000.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G04_0_N0002423D4311_0 |
| N0002423F4G00 |
Department of Defense |
2023-10-31 |
$-132.00 |
$49,868.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002423F4G00_A00001_N0002416D4102_0 |
| N0002422F4G15 |
Department of Defense |
2023-10-30 |
$-110.00 |
$67,474.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G15_A00001_N0002416D4102_0 |
| N0002422F4G17 |
Department of Defense |
2023-10-30 |
$-34.00 |
$44,846.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G17_A00001_N0002416D4102_0 |
| N0002422F4G14 |
Department of Defense |
2023-10-30 |
$-75.00 |
$359,825.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G14_A00001_N0002416D4102_0 |
| N0002422F4G11 |
Department of Defense |
2023-10-25 |
$-293.00 |
$35,927.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G11_A00001_N0002416D4102_0 |
| N0002422F4G12 |
Department of Defense |
2023-10-25 |
$-86.00 |
$230,444.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G12_A00001_N0002416D4102_0 |
| N0002422F4G07 |
Department of Defense |
2023-10-25 |
$-177.00 |
$750,663.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G07_A00001_N0002416D4102_0 |
| N0002422F4G09 |
Department of Defense |
2023-10-25 |
$-10.00 |
$65,050.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G09_A00001_N0002416D4102_0 |
| N0002422F4G05 |
Department of Defense |
2023-10-25 |
$-36.00 |
$49,964.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G05_A00001_N0002416D4102_0 |
| N0002424F4G00 |
Department of Defense |
2023-10-24 |
$3,000,000.00 |
$10,958,444.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G00_0_N0002423D4311_0 |
| N0002424F4G01 |
Department of Defense |
2023-10-24 |
$250,000.00 |
$242,246.94 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002424F4G01_0_N0002423D4311_0 |
| N3220521D4124 |
Department of Defense |
2023-10-23 |
$0.00 |
$0.00 |
|
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_-NONE-_N3220521D4124_P00005_-NONE-_-NONE- |
| N4033923FF020 |
Department of Defense |
2023-10-22 |
$0.00 |
$175,670.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N4033923FF020_P00006_N3220521D4124_0 |
| N0002422F4G10 |
Department of Defense |
2023-10-19 |
$-78.00 |
$56,222.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
VA |
NORFOLK |
9700_9700_N0002422F4G10_A00001_N0002416D4102_0 |