NAVANTIA, S.A., S.M.E. - 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
N6817125F6067 Department of Defense 2025-04-01 $74,936.12 $2,597,518.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6067_P00003_N6817121D6003_0
N6817124F6235 Department of Defense 2025-03-31 $-11,320.43 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00017_N6817121D6003_0
N6817125F6033 Department of Defense 2025-03-26 $-249,625.19 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00013_N6817121D6003_0
N6817125F6067 Department of Defense 2025-03-26 $-119,583.14 $2,597,518.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6067_P00002_N6817121D6003_0
N6817125F6056 Department of Defense 2025-03-25 $106,990.05 $380,597.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6056_P00003_N6817121D6003_0
N6817125F6067 Department of Defense 2025-03-24 $-160,493.73 $2,597,518.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6067_P00001_N6817121D6003_0
N6817125F6056 Department of Defense 2025-03-20 $76,168.74 $380,597.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6056_P00002_N6817121D6003_0
N6817122F6202 Department of Defense 2025-03-19 $0.00 $16,807,688.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6202_P00050_N6817121D6003_0
N6817125F6033 Department of Defense 2025-03-18 $3,768.54 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00012_N6817121D6003_0
N6817125F6033 Department of Defense 2025-03-14 $-241,085.53 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00011_N6817121D6003_0
N6817125F6067 Department of Defense 2025-03-14 $3,170,968.00 $2,597,518.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6067_0_N6817121D6003_0
N6817125F6040 Department of Defense 2025-03-13 $202,784.25 $2,112,471.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_P00011_N6817121D6003_0
N6817124F6072 Department of Defense 2025-03-13 $0.00 $2,021,289.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00014_N6817121D6003_0
N6817125F6040 Department of Defense 2025-03-13 $216,326.36 $2,112,471.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_P00010_N6817121D6003_0
N6817124F6235 Department of Defense 2025-03-13 $39,653.32 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00016_N6817121D6003_0
N6817125F6033 Department of Defense 2025-03-13 $-17,639.87 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00010_N6817121D6003_0
N6817125F6033 Department of Defense 2025-03-12 $-8,418.21 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00009_N6817121D6003_0
N6817125F6047 Department of Defense 2025-03-12 $0.00 $265,212.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6047_P00003_N6817121D6003_0
N6817124F6072 Department of Defense 2025-03-11 $250,000.00 $2,021,289.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00013_N6817121D6003_0
N6817125F6056 Department of Defense 2025-03-11 $74,258.17 $380,597.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6056_P00001_N6817121D6003_0
N6817124F6235 Department of Defense 2025-03-10 $46,732.60 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00015_N6817121D6003_0
N6817125F6035 Department of Defense 2025-03-10 $78,857.43 $1,066,659.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6035_P00004_N6817121D6003_0
N6817124F6072 Department of Defense 2025-03-07 $301.04 $2,021,289.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00012_N6817121D6003_0
N6817125F6033 Department of Defense 2025-03-06 $-127,280.96 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00008_N6817121D6003_0
N6817124F6072 Department of Defense 2025-03-06 $10,825.49 $2,021,289.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00011_N6817121D6003_0
N6817125F6040 Department of Defense 2025-03-05 $95,000.00 $2,112,471.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_P00009_N6817121D6003_0
N6817124F6235 Department of Defense 2025-03-04 $0.00 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00014_N6817121D6003_0
N6817124F6235 Department of Defense 2025-02-28 $-7,706.62 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00013_N6817121D6003_0
N6817124F6235 Department of Defense 2025-02-27 $23,158.12 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00012_N6817121D6003_0
N6817125F6033 Department of Defense 2025-02-26 $-44,994.10 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00007_N6817121D6003_0
N6817124F6235 Department of Defense 2025-02-26 $7,730.38 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00011_N6817121D6003_0
N6817125F6033 Department of Defense 2025-02-25 $15,524.12 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00006_N6817121D6003_0
N6817124F6227 Department of Defense 2025-02-25 $0.00 $3,687.29 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6227_P00005_N6817121D6003_0
N6817124F6235 Department of Defense 2025-02-25 $-33,681.62 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00010_N6817121D6003_0
N6817125F6056 Department of Defense 2025-02-21 $16,239.85 $360,400.16 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6056_0_N6817121D6003_0
N6817124F6227 Department of Defense 2025-02-20 $0.00 $3,687.29 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6227_P00004_N6817121D6003_0
N6817124F6235 Department of Defense 2025-02-20 $-4,598.57 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00009_N6817121D6003_0
N6817124F6235 Department of Defense 2025-02-19 $195,456.88 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00008_N6817121D6003_0
N6817125F6055 Department of Defense 2025-02-19 $416,748.28 $406,351.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6055_0_N6817121D6003_0
N6817125F6028 Department of Defense 2025-02-18 $2,835.82 $400,812.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6028_P00008_N6817121D6003_0
N6817125F6033 Department of Defense 2025-02-18 $-24,592.64 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00005_N6817121D6003_0
N6817125F6040 Department of Defense 2025-02-17 $156,341.27 $2,112,471.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_P00008_N6817121D6003_0
N6817125F6040 Department of Defense 2025-02-17 $249,836.02 $2,112,471.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_P00005_N6817121D6003_0
N6817125F6040 Department of Defense 2025-02-17 $141,148.98 $2,112,471.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_P00006_N6817121D6003_0
N6817125F6040 Department of Defense 2025-02-17 $242,953.95 $2,112,471.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_P00007_N6817121D6003_0
N6817125F6040 Department of Defense 2025-02-17 $0.00 $2,112,471.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_P00004_N6817121D6003_0
N6817125F6035 Department of Defense 2025-02-13 $85,176.41 $698,755.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6035_P00003_N6817121D6003_0
N6817125F6028 Department of Defense 2025-02-10 $99,286.15 $400,812.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6028_P00007_N6817121D6003_0
N6817124F6235 Department of Defense 2025-02-10 $9,660.00 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00007_N6817121D6003_0
N6817125F6035 Department of Defense 2025-02-10 $0.00 $698,755.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6035_P00002_N6817121D6003_0
N6817125F6033 Department of Defense 2025-02-07 $4,282.99 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00004_N6817121D6003_0
N6817125F6035 Department of Defense 2025-02-07 $250,000.00 $698,755.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6035_P00001_N6817121D6003_0
N6817125F6047 Department of Defense 2025-02-06 $6,791.76 $265,212.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6047_P00002_N6817121D6003_0
N6817125F6045 Department of Defense 2025-02-06 $0.00 $119,609.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6045_P00004_N6817121D6003_0
N6817124F6235 Department of Defense 2025-02-04 $62,352.73 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00006_N6817121D6003_0
N6817125F6040 Department of Defense 2025-02-04 $0.00 $2,065,428.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_P00003_N6817121D6003_0
N6817125F6045 Department of Defense 2025-02-03 $-9,667.51 $119,609.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6045_P00003_N6817121D6003_0
N6817125F6047 Department of Defense 2025-02-03 $10,282.27 $265,212.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6047_P00001_N6817121D6003_0
N6817125F6049 Department of Defense 2025-02-03 $2,406.68 $188,691.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6049_P00001_N6817121D6003_0
N6817125F6040 Department of Defense 2025-01-31 $233,861.17 $2,065,428.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_P00002_N6817121D6003_0
N6817125F6028 Department of Defense 2025-01-31 $113,353.08 $400,812.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6028_P00006_N6817121D6003_0
N6817125F6040 Department of Defense 2025-01-31 $241,666.05 $2,065,428.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_P00001_N6817121D6003_0
N6817125F6033 Department of Defense 2025-01-30 $-107,462.15 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00003_N6817121D6003_0
N6817124F6235 Department of Defense 2025-01-29 $142,153.84 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00005_N6817121D6003_0
N6817125F6028 Department of Defense 2025-01-29 $50,293.11 $400,812.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6028_P00005_N6817121D6003_0
N6817125F6033 Department of Defense 2025-01-28 $22,980.48 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00002_N6817121D6003_0
N6817124F6235 Department of Defense 2025-01-28 $225,863.84 $16,949,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00004_N6817121D6003_0
N6817124F6072 Department of Defense 2025-01-27 $0.00 $2,021,289.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00010_N6817121D6003_0
N6817124F6144 Department of Defense 2025-01-27 $0.00 $58,474.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6144_P00004_N6817121D6003_0
N6817124F6072 Department of Defense 2025-01-24 $0.00 $2,021,289.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00009_N6817121D6003_0
N6817125F6045 Department of Defense 2025-01-22 $32,481.16 $119,609.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6045_P00002_N6817121D6003_0
N6817124F6072 Department of Defense 2025-01-17 $0.00 $2,039,618.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00008_N6817121D6003_0
N6817125F6033 Department of Defense 2025-01-17 $0.00 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_P00001_N6817121D6003_0
N6817125F6047 Department of Defense 2025-01-16 $248,138.62 $265,212.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6047_0_N6817121D6003_0
N6817125F6036 Department of Defense 2025-01-16 $-21,479.52 $27,917.32 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6036_P00004_N6817121D6003_0
N6817125F6049 Department of Defense 2025-01-16 $186,284.55 $188,691.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6049_0_N6817121D6003_0
N6817125F6028 Department of Defense 2025-01-15 $35,000.00 $390,329.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6028_P00004_N6817121D6003_0
N6817121D6003 Department of Defense 2025-01-15 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_-NONE-_N6817121D6003_P00004_-NONE-_-NONE-
N6817125F6045 Department of Defense 2025-01-15 $43,327.42 $119,609.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6045_P00001_N6817121D6003_0
N6817125F6041 Department of Defense 2025-01-14 $494,372.00 $494,372.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6041_0_N6817121D6003_0
N6817125F6045 Department of Defense 2025-01-09 $53,468.55 $119,609.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6045_0_N6817121D6003_0
N6817125F6036 Department of Defense 2025-01-08 $9,196.20 $27,917.32 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6036_P00003_N6817121D6003_0
N6817124F6209 Department of Defense 2025-01-07 $0.00 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00012_N6817121D6003_0
N6817124F6227 Department of Defense 2025-01-07 $0.00 $3,687.29 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6227_P00003_N6817121D6003_0
N6817125F6033 Department of Defense 2024-12-26 $4,786,402.50 $4,011,860.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6033_0_N6817121D6003_0
N6817125F6040 Department of Defense 2024-12-20 $20,441.96 $1,800,360.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6040_0_N6817121D6003_0
N6817125F6036 Department of Defense 2024-12-17 $0.00 $27,917.32 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6036_P00002_N6817121D6003_0
N6817125F6028 Department of Defense 2024-12-16 $22,000.00 $363,049.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6028_P00003_N6817121D6003_0
N6817125F6035 Department of Defense 2024-12-13 $250,000.00 $664,033.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6035_0_N6817121D6003_0
N6817125F6036 Department of Defense 2024-12-13 $3,391.50 $27,917.32 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6036_P00001_N6817121D6003_0
N6817125F6036 Department of Defense 2024-12-12 $36,809.14 $27,917.32 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6036_0_N6817121D6003_0
N6817124F6238 Department of Defense 2024-12-11 $-122,989.78 $2,863,109.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6238_P00008_N6817121D6003_0
N6817125F6032 Department of Defense 2024-12-06 $4,369.05 $8,766.36 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6032_P00001_N6817121D6003_0
N6817125F6032 Department of Defense 2024-12-03 $4,397.31 $8,766.36 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6032_0_N6817121D6003_0
N6817125F6028 Department of Defense 2024-12-02 $24,999.99 $363,049.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6028_P00002_N6817121D6003_0
N6817125F6028 Department of Defense 2024-11-26 $-218.73 $363,049.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6028_P00001_N6817121D6003_0
N6817125F6028 Department of Defense 2024-11-25 $15,500.00 $363,049.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6028_0_N6817121D6003_0
N6817122F6174 Department of Defense 2024-11-18 $-32,591.26 $128,378.99 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6174_P00005_N6817121D6003_0
N6817124F6238 Department of Defense 2024-11-14 $0.00 $2,863,109.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6238_P00007_N6817121D6003_0
N6817124F6238 Department of Defense 2024-11-14 $-21,276.52 $2,863,109.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6238_P00006_N6817121D6003_0
N6817124F6238 Department of Defense 2024-11-08 $66,312.49 $2,863,109.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6238_P00005_N6817121D6003_0
N6817124F6238 Department of Defense 2024-11-07 $-129,955.87 $2,863,109.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6238_P00004_N6817121D6003_0
N6817124F6238 Department of Defense 2024-11-06 $-66,089.72 $2,863,109.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6238_P00003_N6817121D6003_0
N6817124F6238 Department of Defense 2024-11-06 $-73,946.14 $2,863,109.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6238_P00002_N6817121D6003_0
N6817125F6002 Department of Defense 2024-11-05 $250,000.00 $750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6002_P00002_N6817121D6003_0
N6817124F6209 Department of Defense 2024-11-05 $-56,719.39 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00011_N6817121D6003_0
N6817124F6209 Department of Defense 2024-10-31 $-3,124.40 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00010_N6817121D6003_0
N6817124F6134 Department of Defense 2024-10-30 $-291,360.70 $10,613,097.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00016_N6817121D6003_0
N6817124F6209 Department of Defense 2024-10-30 $-71,439.32 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00009_N6817121D6003_0
N6817124F6235 Department of Defense 2024-10-29 $0.00 $17,029,290.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00003_N6817121D6003_0
N6817124F6235 Department of Defense 2024-10-29 $21,952.41 $17,029,290.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00002_N6817121D6003_0
N6817124F6235 Department of Defense 2024-10-29 $0.00 $17,029,290.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_P00001_N6817121D6003_0
N6817124F6209 Department of Defense 2024-10-28 $-12,192.65 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00008_N6817121D6003_0
N6817125F6009 Department of Defense 2024-10-22 $0.00 $10,011.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6009_P00001_N6817121D6003_0
N6817124F6209 Department of Defense 2024-10-22 $-60,309.12 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00007_N6817121D6003_0
N6817124F6134 Department of Defense 2024-10-18 $-11,013.56 $10,613,097.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00015_N6817121D6003_0
N6817125F6009 Department of Defense 2024-10-17 $10,011.88 $10,011.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6009_0_N6817121D6003_0
N6817124F6048 Department of Defense 2024-10-15 $-3,015.95 $636,229.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6048_P00003_N6817121D6003_0
N6817125F6002 Department of Defense 2024-10-15 $250,000.00 $750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6002_P00001_N6817121D6003_0
N6817124F6238 Department of Defense 2024-10-10 $0.00 $2,863,109.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6238_P00001_N6817121D6003_0
N6817125F6002 Department of Defense 2024-10-09 $250,000.00 $750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817125F6002_0_N6817121D6003_0
N6817124F6134 Department of Defense 2024-10-09 $-10,844.62 $10,613,097.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00014_N6817121D6003_0
N6817124F6209 Department of Defense 2024-10-09 $-38,039.68 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00006_N6817121D6003_0
N6817124F6209 Department of Defense 2024-10-07 $0.00 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00005_N6817121D6003_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
N6817124F6072 Department of Defense 2024-09-30 $28,491.49 $1,778,491.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00007_N6817121D6003_0
N6817122F6098 Department of Defense 2024-09-30 $591.80 $3,705,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6098_P00025_N6817121D6003_0
N6817124F6235 Department of Defense 2024-09-30 $17,007,338.00 $17,007,338.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6235_0_N6817121D6003_0
N6817124F6209 Department of Defense 2024-09-30 $82,473.05 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00003_N6817121D6003_0
N6817124F6227 Department of Defense 2024-09-26 $-19,278.71 $3,687.29 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6227_P00002_N6817121D6003_0
N6817124F6048 Department of Defense 2024-09-26 $0.00 $636,229.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6048_P00002_N6817121D6003_0
N6817124F6238 Department of Defense 2024-09-25 $3,211,054.80 $2,863,109.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6238_0_N6817121D6003_0
N6817124F6209 Department of Defense 2024-09-24 $22,293.53 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00002_N6817121D6003_0
N6817124F6015 Department of Defense 2024-09-23 $-2,271.35 $1,591,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6015_P00010_N6817121D6003_0
N6817124F6064 Department of Defense 2024-09-23 $0.00 $855,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6064_P00006_N6817121D6003_0
N6817124F6134 Department of Defense 2024-09-20 $-225.74 $10,613,097.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00013_N6817121D6003_0
N6817124F6072 Department of Defense 2024-09-19 $250,000.00 $1,778,491.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00006_N6817121D6003_0
N6817124F6227 Department of Defense 2024-09-18 $0.00 $3,687.29 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6227_P00001_N6817121D6003_0
N6817124F6227 Department of Defense 2024-09-17 $22,966.00 $3,687.29 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6227_0_N6817121D6003_0
N6817124F6015 Department of Defense 2024-09-13 $18,369.30 $1,591,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6015_P00009_N6817121D6003_0
N6817124F6134 Department of Defense 2024-09-13 $-215.35 $10,613,097.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00012_N6817121D6003_0
N6817124F6209 Department of Defense 2024-09-12 $0.00 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00001_N6817121D6003_0
N6817124F6064 Department of Defense 2024-09-12 $-70,000.00 $855,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6064_P00005_N6817121D6003_0
N6817122F6121 Department of Defense 2024-09-11 $-228,287.81 $1,143,065.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6121_P00009_N6817121D6003_0
N6817124F6220 Department of Defense 2024-09-09 $15,834,752.00 $15,834,752.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6220_0_N6817121D6003_0
N6817124F6209 Department of Defense 2024-08-29 $2,868,633.00 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_0_N6817121D6003_0
N6817124F6209 Department of Defense 2024-08-29 $89,026.05 $2,820,601.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6209_P00004_N6817121D6003_0
N6817124F6108 Department of Defense 2024-08-27 $0.01 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00018_N6817121D6003_0
N6817124F6134 Department of Defense 2024-08-27 $-502.37 $10,613,097.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00011_N6817121D6003_0
N6817124F6134 Department of Defense 2024-08-16 $-23,173.19 $10,613,097.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00010_N6817121D6003_0
N6817124F6134 Department of Defense 2024-08-13 $-23,638.29 $10,613,097.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00009_N6817121D6003_0
N6817123F6015 Department of Defense 2024-08-12 $-40,154.45 $22,338,942.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6015_P00060_N6817121D6003_0
N6817124F6134 Department of Defense 2024-08-12 $27,664.63 $10,613,097.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00008_N6817121D6003_0
N6817124F6048 Department of Defense 2024-08-09 $4,749.85 $636,229.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6048_P00001_N6817121D6003_0
N6817124F6134 Department of Defense 2024-08-08 $-56,870.01 $10,613,097.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00007_N6817121D6003_0
N6817124F6015 Department of Defense 2024-08-06 $250,000.00 $1,591,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6015_P00008_N6817121D6003_0
N6817124F6072 Department of Defense 2024-08-05 $250,000.00 $1,778,491.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00005_N6817121D6003_0
N6817124F6108 Department of Defense 2024-08-02 $-106,888.95 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00017_N6817121D6003_0
N6817124F6115 Department of Defense 2024-07-31 $250,000.00 $750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6115_P00004_N6817121D6003_0
N6817124F6108 Department of Defense 2024-07-29 $-2,186.33 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00016_N6817121D6003_0
N6817124F6134 Department of Defense 2024-07-29 $131,700.23 $10,904,458.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00005_N6817121D6003_0
N6817124F6108 Department of Defense 2024-07-26 $1,569.87 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00015_N6817121D6003_0
N6817124F6134 Department of Defense 2024-07-26 $0.00 $10,904,458.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00004_N6817121D6003_0
N6817124F6064 Department of Defense 2024-07-24 $175,000.00 $855,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6064_P00004_N6817121D6003_0
N6817124F6108 Department of Defense 2024-07-23 $135,058.06 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00013_N6817121D6003_0
N6817124F6108 Department of Defense 2024-07-23 $-21,482.79 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00014_N6817121D6003_0
N6817124F6064 Department of Defense 2024-07-23 $250,000.00 $855,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6064_P00003_N6817121D6003_0
N6817124F6033 Department of Defense 2024-07-22 $200,000.00 $1,625,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6033_P00007_N6817121D6003_0
N6817124F6115 Department of Defense 2024-07-19 $0.00 $750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6115_P00003_N6817121D6003_0
N6817124F6108 Department of Defense 2024-07-17 $-6,500.51 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00012_N6817121D6003_0
N6817124F6134 Department of Defense 2024-07-16 $0.00 $10,915,471.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00006_N6817121D6003_0
N6817124F6144 Department of Defense 2024-07-12 $-1,938.11 $58,474.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6144_P00003_N6817121D6003_0
N6817124F6108 Department of Defense 2024-07-11 $5,217.49 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00011_N6817121D6003_0
N6817124F6108 Department of Defense 2024-07-09 $10,288.13 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00010_N6817121D6003_0
N6817124F6134 Department of Defense 2024-07-03 $126,000.33 $10,926,316.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00002_N6817121D6003_0
N6817124F6115 Department of Defense 2024-07-02 $250,000.00 $750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6115_P00002_N6817121D6003_0
N6817124F6072 Department of Defense 2024-06-28 $250,000.00 $1,750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00004_N6817121D6003_0
N6817124F6108 Department of Defense 2024-06-28 $-56,566.24 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00009_N6817121D6003_0
N6817124F6072 Department of Defense 2024-06-28 $250,000.00 $1,750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00003_N6817121D6003_0
N6817124F6033 Department of Defense 2024-06-24 $0.00 $1,625,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6033_P00006_N6817121D6003_0
N6817124F6134 Department of Defense 2024-06-24 $107,666.35 $10,926,316.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00003_N6817121D6003_0
N6817124F6108 Department of Defense 2024-06-21 $122,915.18 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00008_N6817121D6003_0
N6817124F6059 Department of Defense 2024-06-21 $100,000.00 $1,144,153.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6059_P00007_N6817121D6003_0
N6817123F6368 Department of Defense 2024-06-21 $2,412,819.00 $17,253,676.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6368_P00003_N6817121D6003_0
N6817124F6144 Department of Defense 2024-06-21 $46,360.13 $58,474.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6144_P00002_N6817121D6003_0
N6817124F6134 Department of Defense 2024-06-17 $0.00 $10,926,542.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_P00001_N6817121D6003_0
N6817124F6108 Department of Defense 2024-06-14 $-17,487.92 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00007_N6817121D6003_0
N6817124F6064 Department of Defense 2024-06-14 $0.00 $855,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6064_P00002_N6817121D6003_0
N6817124F6144 Department of Defense 2024-06-14 $0.00 $58,474.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6144_P00001_N6817121D6003_0
N6817124F6108 Department of Defense 2024-06-12 $14,257.92 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00006_N6817121D6003_0
N6817124F6144 Department of Defense 2024-06-06 $14,051.98 $58,474.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6144_0_N6817121D6003_0
N6817124F6134 Department of Defense 2024-06-06 $10,637,909.00 $10,926,757.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6134_0_N6817121D6003_0
N6817124F6108 Department of Defense 2024-06-05 $148,070.72 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00005_N6817121D6003_0
N6817124F6108 Department of Defense 2024-05-31 $121,533.74 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00004_N6817121D6003_0
N6817124F6072 Department of Defense 2024-05-30 $250,000.00 $1,500,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00002_N6817121D6003_0
N6817124F6059 Department of Defense 2024-05-29 $100,000.00 $1,144,153.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6059_P00006_N6817121D6003_0
N6817124F6084 Department of Defense 2024-05-22 $-68,236.86 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00020_N6817121D6003_0
N6817124F6064 Department of Defense 2024-05-21 $250,000.00 $925,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6064_P00001_N6817121D6003_0
N6817124F6033 Department of Defense 2024-05-16 $225,000.00 $1,625,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6033_P00005_N6817121D6003_0
N6817124F6084 Department of Defense 2024-05-15 $-8,521.14 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00019_N6817121D6003_0
N6817124F6072 Department of Defense 2024-05-09 $250,000.00 $1,500,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_P00001_N6817121D6003_0
N6817124F6112 Department of Defense 2024-05-09 $-144,401.31 $28,431.57 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6112_P00005_N6817121D6003_0
N6817124F6105 Department of Defense 2024-05-08 $0.00 $602,869.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6105_P00005_N6817121D6003_0
N6817123F6153 Department of Defense 2024-05-08 $0.00 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00031_N6817121D6003_0
N6817124F6115 Department of Defense 2024-05-08 $0.00 $750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6115_P00001_N6817121D6003_0
N6817124F6108 Department of Defense 2024-05-07 $-1,829.50 $4,403,539.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00003_N6817121D6003_0
N6817124F6084 Department of Defense 2024-05-07 $-39,005.50 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00018_N6817121D6003_0
N6817124F6115 Department of Defense 2024-05-07 $250,000.00 $750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6115_0_N6817121D6003_0
N6817124F6108 Department of Defense 2024-04-30 $47,042.23 $4,510,428.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00002_N6817121D6003_0
N6817124F6112 Department of Defense 2024-04-27 $9,015.14 $28,431.57 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6112_P00004_N6817121D6003_0
N6817124F6059 Department of Defense 2024-04-26 $100,000.00 $1,144,153.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6059_P00005_N6817121D6003_0
N6817124F6112 Department of Defense 2024-04-26 $0.00 $28,431.57 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6112_P00003_N6817121D6003_0
N6817124F6084 Department of Defense 2024-04-26 $174,122.38 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00017_N6817121D6003_0
N6817122F6185 Department of Defense 2024-04-25 $0.00 $17,513,056.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6185_P00007_N6817121D6003_0
N6817124F6084 Department of Defense 2024-04-25 $49,662.90 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00016_N6817121D6003_0
N6817124F6112 Department of Defense 2024-04-24 $136.38 $28,431.57 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6112_P00002_N6817121D6003_0
N6817124F6084 Department of Defense 2024-04-24 $21,963.14 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00015_N6817121D6003_0
N6817124F6084 Department of Defense 2024-04-22 $1,464.48 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00014_N6817121D6003_0
N6817123F6368 Department of Defense 2024-04-19 $4,196,495.50 $17,253,676.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6368_P00002_N6817121D6003_0
N6817124F6112 Department of Defense 2024-04-17 $0.00 $28,431.57 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6112_P00001_N6817121D6003_0
N6817124F6084 Department of Defense 2024-04-17 $0.00 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00013_N6817121D6003_0
N6817124F6112 Department of Defense 2024-04-16 $163,681.36 $28,431.57 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6112_0_N6817121D6003_0
N6817124F6084 Department of Defense 2024-04-15 $-20,736.59 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00012_N6817121D6003_0
N6817124F6108 Department of Defense 2024-04-12 $0.00 $4,403,969.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_P00001_N6817121D6003_0
N6817124F6084 Department of Defense 2024-04-12 $-2,904.66 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00011_N6817121D6003_0
N6817124F6084 Department of Defense 2024-04-11 $42,880.09 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00010_N6817121D6003_0
N6817124F6105 Department of Defense 2024-04-10 $0.00 $602,869.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6105_P00004_N6817121D6003_0
N6817124F6105 Department of Defense 2024-04-09 $24,260.06 $602,869.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6105_P00003_N6817121D6003_0
N6817124F6033 Department of Defense 2024-04-09 $200,000.00 $1,425,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6033_P00004_N6817121D6003_0
N6817123F6148 Department of Defense 2024-04-08 $0.00 $275,745.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6148_P00006_N6817121D6003_0
N6817124F6084 Department of Defense 2024-04-05 $-23,743.37 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00009_N6817121D6003_0
N6817123F6153 Department of Defense 2024-04-04 $0.00 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00029_N6817121D6003_0
N6817123F6153 Department of Defense 2024-04-04 $-729,993.70 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00030_N6817121D6003_0
N6817124F6084 Department of Defense 2024-04-03 $-51,903.11 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00008_N6817121D6003_0
N6817124F6108 Department of Defense 2024-04-01 $4,010,527.80 $4,388,464.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6108_0_N6817121D6003_0
N6817124F6105 Department of Defense 2024-04-01 $91,605.92 $602,869.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6105_P00002_N6817121D6003_0
N6817124F6033 Department of Defense 2024-04-01 $250,000.00 $1,425,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6033_P00003_N6817121D6003_0
N6817123F6074 Department of Defense 2024-03-22 $0.00 $546,561.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6074_P00009_N6817121D6003_0
N6817124F6059 Department of Defense 2024-03-21 $100,000.00 $1,044,153.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6059_P00004_N6817121D6003_0
N6817122F6050 Department of Defense 2024-03-21 $0.00 $329,046.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6050_P00010_N6817121D6003_0
N6817124F6104 Department of Defense 2024-03-20 $50,000.00 $50,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6104_0_N6817121D6003_0
N6817124F6084 Department of Defense 2024-03-20 $-7,288.43 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00007_N6817121D6003_0
N6817124F6105 Department of Defense 2024-03-19 $91,927.15 $602,869.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6105_P00001_N6817121D6003_0
N6817123F6153 Department of Defense 2024-03-19 $0.00 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00028_N6817121D6003_0
N6817124F6084 Department of Defense 2024-03-19 $-32,570.67 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00005_N6817121D6003_0
N6817124F6084 Department of Defense 2024-03-19 $64,086.33 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00006_N6817121D6003_0
N6817124F6105 Department of Defense 2024-03-15 $395,075.97 $602,869.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6105_0_N6817121D6003_0
N6817123F6153 Department of Defense 2024-03-15 $0.00 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00027_N6817121D6003_0
N6817124F6084 Department of Defense 2024-03-14 $-72,142.65 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00004_N6817121D6003_0
N6817123F6074 Department of Defense 2024-03-12 $-51,292.88 $546,561.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6074_P00008_N6817121D6003_0
N6817123F6363 Department of Defense 2024-03-11 $-0.02 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00017_N6817121D6003_0
N6817123F6153 Department of Defense 2024-03-09 $0.00 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00026_N6817121D6003_0
N6817124F6084 Department of Defense 2024-03-08 $-142,460.56 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00003_N6817121D6003_0
N6817124P6020 Department of Defense 2024-03-07 $-8,225.14 $5,000.65 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_-NONE-_N6817124P6020_P00001_-NONE-_0
N6817124F6033 Department of Defense 2024-03-06 $250,000.00 $1,425,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6033_P00002_N6817121D6003_0
N6817124F6084 Department of Defense 2024-03-06 $0.00 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00002_N6817121D6003_0
N6817124P6020 Department of Defense 2024-03-04 $13,225.79 $5,000.65 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_-NONE-_N6817124P6020_0_-NONE-_0
N6817124F6084 Department of Defense 2024-02-26 $314,502.72 $5,129,704.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_P00001_N6817121D6003_0
N6817123F6153 Department of Defense 2024-02-26 $-101,403.44 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00024_N6817121D6003_0
N6817124F6032 Department of Defense 2024-02-23 $-52,399.28 $690,335.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6032_P00009_N6817121D6003_0
N6817124F6059 Department of Defense 2024-02-21 $200,000.00 $944,153.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6059_P00003_N6817121D6003_0
N6817124F6086 Department of Defense 2024-02-21 $15,700.74 $32,792.11 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6086_P00003_N6817121D6003_0
N6817123F6153 Department of Defense 2024-02-20 $-27,103.59 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00022_N6817121D6003_0
N6817124F6084 Department of Defense 2024-02-20 $4,930,536.00 $5,197,941.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6084_0_N6817121D6003_0
N6817124F6086 Department of Defense 2024-02-20 $0.00 $32,792.11 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6086_P00002_N6817121D6003_0
N6817124F6033 Department of Defense 2024-02-16 $250,000.00 $1,425,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6033_P00001_N6817121D6003_0
N6817124F6086 Department of Defense 2024-02-16 $0.00 $32,792.11 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6086_P00001_N6817121D6003_0
N6817124F6086 Department of Defense 2024-02-15 $17,091.37 $32,792.11 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6086_0_N6817121D6003_0
N6817122F6192 Department of Defense 2024-02-14 $-590,042.06 $4,401,113.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6192_P00016_N6817121D6003_0
N6817124F6059 Department of Defense 2024-02-13 $144,153.23 $944,153.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6059_P00002_N6817121D6003_0
N6817124F6015 Department of Defense 2024-02-13 $100,000.00 $1,325,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6015_P00007_N6817121D6003_0
N6817122F6162 Department of Defense 2024-02-13 $-70,803.05 $372,729.84 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6162_P00007_N6817121D6003_0
N6817123F6009 Department of Defense 2024-02-09 $0.00 $915,165.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6009_P00008_N6817121D6003_0
N6817122F6092 Department of Defense 2024-02-08 $-219,988.90 $11,618,640.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6092_P00018_N6817121D6003_0
N6817124F6015 Department of Defense 2024-02-08 $250,000.00 $1,325,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6015_P00006_N6817121D6003_0
N6817122F6200 Department of Defense 2024-02-08 $-160,075.70 $197,663.64 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6200_P00010_N6817121D6003_0
N6817122F6155 Department of Defense 2024-02-08 $-102,888.99 $251,956.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6155_P00011_N6817121D6003_0
N6817122F6031 Department of Defense 2024-02-08 $-168,207.33 $974,607.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6031_P00020_N6817121D6003_0
N6817123F6153 Department of Defense 2024-01-31 $-3,352.04 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00020_N6817121D6003_0
N6817122F6089 Department of Defense 2024-01-30 $-140,620.05 $721,923.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6089_P00011_N6817121D6003_0
N6817124F6032 Department of Defense 2024-01-29 $-500.96 $690,335.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6032_P00008_N6817121D6003_0
N6817123F6015 Department of Defense 2024-01-29 $0.00 $22,379,096.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6015_P00059_N6817121D6003_0
N6817124F6032 Department of Defense 2024-01-26 $18,440.90 $690,335.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6032_P00007_N6817121D6003_0
N6817124F6032 Department of Defense 2024-01-25 $1,168.62 $690,335.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6032_P00006_N6817121D6003_0
N6817124F6059 Department of Defense 2024-01-24 $150,000.00 $844,153.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6059_P00001_N6817121D6003_0
N6817122F6042 Department of Defense 2024-01-24 $-2,573.54 $58,207.97 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6042_P00003_N6817121D6003_0
N6817123F6363 Department of Defense 2024-01-24 $-213,524.69 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00016_N6817121D6003_0
N6817124F6032 Department of Defense 2024-01-23 $-35,790.24 $690,335.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6032_P00005_N6817121D6003_0
N6817124F6015 Department of Defense 2024-01-23 $250,000.00 $1,325,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6015_P00005_N6817121D6003_0
N6817122F6016 Department of Defense 2024-01-23 $-15,127.91 $103,843.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6016_P00004_N6817121D6003_0
N6817122F6079 Department of Defense 2024-01-23 $-12,709.65 $201,392.38 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6079_P00005_N6817121D6003_0
N6817124F6015 Department of Defense 2024-01-22 $250,000.00 $1,325,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6015_P00004_N6817121D6003_0
N6817123F6153 Department of Defense 2024-01-22 $9,112.58 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00019_N6817121D6003_0
N6817124F6072 Department of Defense 2024-01-19 $250,000.00 $250,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6072_0_N6817121D6003_0
N6817124F6032 Department of Defense 2024-01-18 $23,472.66 $690,335.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6032_P00004_N6817121D6003_0
N6817124F6032 Department of Defense 2024-01-18 $135,107.73 $690,335.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6032_P00003_N6817121D6003_0
N6817123F6153 Department of Defense 2024-01-17 $0.00 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00018_N6817121D6003_0
N6817124F6032 Department of Defense 2024-01-16 $-15,608.68 $690,335.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6032_P00002_N6817121D6003_0
N6817123F6153 Department of Defense 2024-01-12 $-23,688.22 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00017_N6817121D6003_0
N6817124F6032 Department of Defense 2024-01-10 $0.00 $690,335.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6032_P00001_N6817121D6003_0
N6817123F6153 Department of Defense 2024-01-10 $0.00 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00016_N6817121D6003_0
N6817123F6363 Department of Defense 2024-01-08 $-1,341.99 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00015_N6817121D6003_0
N6817123F6153 Department of Defense 2024-01-05 $-65,962.32 $23,064,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00015_N6817121D6003_0
N6817124F6032 Department of Defense 2024-01-04 $616,444.30 $690,335.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6032_0_N6817121D6003_0
N6817123F6153 Department of Defense 2023-12-29 $-18,054.38 $23,794,092.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00014_N6817121D6003_0
N6817123F6363 Department of Defense 2023-12-29 $2,702.94 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00014_N6817121D6003_0
N6817124F6064 Department of Defense 2023-12-28 $250,000.00 $250,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6064_0_N6817121D6003_0
N6817124F6015 Department of Defense 2023-12-27 $0.00 $1,325,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6015_P00003_N6817121D6003_0
N6817124F6015 Department of Defense 2023-12-27 $25,000.00 $1,325,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6015_P00002_N6817121D6003_0
N6817123F6363 Department of Defense 2023-12-26 $-338.56 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00013_N6817121D6003_0
N6817122F6050 Department of Defense 2023-12-26 $0.00 $329,046.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6050_P00009_N6817121D6003_0
N6817123F6363 Department of Defense 2023-12-20 $-1,429.52 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00012_N6817121D6003_0
N6817123F6153 Department of Defense 2023-12-20 $62,170.14 $23,794,092.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00013_N6817121D6003_0
N6817124F6059 Department of Defense 2023-12-18 $250,000.00 $744,153.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6059_0_N6817121D6003_0
N6817123F6363 Department of Defense 2023-12-15 $2,976.33 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00011_N6817121D6003_0
N6817124F6011 Department of Defense 2023-12-14 $0.01 $10,907.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6011_P00002_N6817121D6003_0
N6817123F6363 Department of Defense 2023-12-13 $-28,586.75 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00010_N6817121D6003_0
N6817123F6153 Department of Defense 2023-12-12 $-1,568.13 $23,810,862.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00012_N6817121D6003_0
N6817124F6048 Department of Defense 2023-12-12 $634,495.70 $634,495.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6048_0_N6817121D6003_0
N6817124F6033 Department of Defense 2023-12-01 $250,000.00 $500,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6033_0_N6817121D6003_0
N6817123F6363 Department of Defense 2023-11-27 $0.00 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00009_N6817121D6003_0
N6817123F6363 Department of Defense 2023-11-21 $0.00 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00008_N6817121D6003_0
N6817123F6363 Department of Defense 2023-11-17 $23,009.60 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00007_N6817121D6003_0
N6817123F6363 Department of Defense 2023-11-09 $30,801.49 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00006_N6817121D6003_0
N6817123F6363 Department of Defense 2023-11-07 $25,039.70 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00005_N6817121D6003_0
N6817123F6153 Department of Defense 2023-11-07 $338,456.56 $23,938,510.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00010_N6817121D6003_0
N6817121F6062 Department of Defense 2023-11-06 $-381,622.60 $2,731,964.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817121F6062_P00016_N6817121D6003_0
N6817123F6363 Department of Defense 2023-11-02 $14,768.08 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00004_N6817121D6003_0
N6817124P6001 Department of Defense 2023-11-01 $-48,241.39 $101,758.61 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_-NONE-_N6817124P6001_P00001_-NONE-_0
N6817123F6363 Department of Defense 2023-10-31 $18,732.13 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00003_N6817121D6003_0
N6817124F6015 Department of Defense 2023-10-27 $200,000.00 $975,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6015_P00001_N6817121D6003_0
N6817123F6148 Department of Defense 2023-10-26 $-2,264.93 $275,745.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6148_P00005_N6817121D6003_0
N6817123F6363 Department of Defense 2023-10-26 $0.00 $4,818,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6363_P00002_N6817121D6003_0
N6817124F6015 Department of Defense 2023-10-25 $250,000.00 $975,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6015_0_N6817121D6003_0
N6817123F6071 Department of Defense 2023-10-25 $0.00 $1,606,071.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6071_P00011_N6817121D6003_0
N6817124P6001 Department of Defense 2023-10-25 $150,000.00 $101,758.61 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_-NONE-_N6817124P6001_0_-NONE-_0
N6817122F6098 Department of Defense 2023-10-23 $0.00 $4,470,548.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6098_P00024_N6817121D6003_0
N6817124F6011 Department of Defense 2023-10-23 $-11,463.18 $10,907.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6011_P00001_N6817121D6003_0
N6817122F6050 Department of Defense 2023-10-23 $0.00 $329,046.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6050_P00008_N6817121D6003_0
N6817123F6366 Department of Defense 2023-10-19 $-3,352.20 $208,494.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6366_P00005_N6817121D6003_0
N6817124F6011 Department of Defense 2023-10-19 $22,371.11 $10,907.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817124F6011_0_N6817121D6003_0
N6817123F6366 Department of Defense 2023-10-16 $-1,297.07 $208,494.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6366_P00004_N6817121D6003_0
N6817122F6202 Department of Defense 2023-10-10 $15.69 $16,807,688.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817122F6202_P00049_N6817121D6003_0
N6817123F6366 Department of Defense 2023-10-10 $23,522.95 $208,494.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6366_P00003_N6817121D6003_0
N6817123F6148 Department of Defense 2023-10-10 $-236.27 $275,745.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6148_P00004_N6817121D6003_0
N6817123F6153 Department of Defense 2023-10-06 $-98,488.67 $23,956,438.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6153_P00007_N6817121D6003_0
N6817123F6112 Department of Defense 2023-10-06 $-88,629.59 $15,192,052.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6112_P00022_N6817121D6003_0
N6817123F6112 Department of Defense 2023-10-06 $-309,371.84 $15,192,052.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6112_P00023_N6817121D6003_0
N6817123F6366 Department of Defense 2023-10-05 $5,192.45 $208,494.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6366_P00002_N6817121D6003_0
N6817123F6015 Department of Defense 2023-10-04 $-38,370.68 $22,379,096.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6015_P00058_N6817121D6003_0
N6817123F6015 Department of Defense 2023-10-03 $-5,301.32 $22,379,096.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING SPAIN MADRID 9700_9700_N6817123F6015_P00057_N6817121D6003_0