DELPHINUS ENGINEERING, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6449824F4125 Department of Defense 2025-04-02 $50,000.00 $667,875.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F4125_P00005_N6449819D4038_0
N6133124F3003 Department of Defense 2025-04-02 $626,252.00 $1,063,752.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6133124F3003_P00003_N0017819D7503_0
N4523A25D0801 Department of Defense 2025-04-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N4523A25D0801_0_-NONE-_-NONE-
N3904025D0002 Department of Defense 2025-03-27 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N3904025D0002_0_-NONE-_-NONE-
N6449822F3033 Department of Defense 2025-03-27 $20,000.00 $659,597.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449822F3033_P00008_N6449818D4018_0
N4523A25F0308 Department of Defense 2025-03-21 $20,997.73 $1,958,553.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0308_P00003_N0002424D4224_0
N4523A25F0552 Department of Defense 2025-03-21 $-84,737.32 $2,505,733.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0552_P00002_N0002424D4224_0
N6449824F3090 Department of Defense 2025-03-20 $763,589.10 $1,290,231.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3090_P00002_N6449821D0018_0
N6449824F3036 Department of Defense 2025-03-20 $87,843.19 $1,062,836.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3036_P00002_N6449821D0018_0
N6449821F3028 Department of Defense 2025-03-20 $70,046.39 $1,819,101.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449821F3028_P00032_N6449818D4018_0
N4523A25F0308 Department of Defense 2025-03-19 $34,160.37 $1,958,553.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0308_P00002_N0002424D4224_0
N0010423PZB56 Department of Defense 2025-03-18 $0.00 $71,378.86 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0010423PZB56_P00002_-NONE-_0
N6449817F3010 Department of Defense 2025-03-14 $-178,559.14 $4,950,476.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449817F3010_A00002_N0017804D4033_0
N6449824F3083 Department of Defense 2025-03-13 $119,000.00 $4,269,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3083_P00002_N6449821D4044_0
N6449823F3013 Department of Defense 2025-03-13 $100,000.00 $3,780,555.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3013_P00037_N0017819D7503_0
N6449825F3019 Department of Defense 2025-03-13 $201,282.66 $300,655.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449825F3019_0_N6449824D4014_0
N4523A25F0308 Department of Defense 2025-03-13 $130,775.84 $1,958,553.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0308_P00001_N0002424D4224_0
N6449824F3063 Department of Defense 2025-03-12 $1,612,435.00 $7,023,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3063_P00009_N6449821D0018_0
N5523625F9572 Department of Defense 2025-03-12 $101,644.33 $101,644.33 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523625F9572_0_N5523621D0003_0
N6426719F3006 Department of Defense 2025-03-12 $0.00 $16,209,628.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6426719F3006_P00080_N0017814D7932_0
N4523A22D0800 Department of Defense 2025-03-11 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N4523A22D0800_P00002_-NONE-_-NONE-
N4215822D0001 Department of Defense 2025-03-11 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N4215822D0001_P00003_-NONE-_-NONE-
N6449825F3013 Department of Defense 2025-03-11 $303,559.70 $10,712,935.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449825F3013_P00003_N6449821D0018_0
N4215825FCD01 Department of Defense 2025-03-11 $1,249,966.40 $1,249,966.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4215825FCD01_0_N4215822D0001_0
N0016722F3006 Department of Defense 2025-03-10 $456,000.00 $13,853,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N0016722F3006_P00024_N0017819D7503_0
N6449824F3064 Department of Defense 2025-03-10 $107,500.00 $1,203,227.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3064_P00002_N0017819D7503_0
N3904024C0050 Department of Defense 2025-03-06 $0.00 $3,354,985.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3904024C0050_P00002_-NONE-_0
N0010424PFB28 Department of Defense 2025-03-06 $0.00 $66,183.48 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0010424PFB28_P00002_-NONE-_0
N0017819D7503 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0017819D7503_P00016_-NONE-_-NONE-
N6449823F3107 Department of Defense 2025-03-05 $0.00 $206,233.02 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3107_P00002_N6449821D0018_0
N6449824F4125 Department of Defense 2025-03-05 $50,000.00 $579,875.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F4125_P00004_N6449819D4038_0
N5523624F9556 Department of Defense 2025-02-28 $0.00 $623,578.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9556_A00009_N5523621D0003_0
N6449823F3073 Department of Defense 2025-02-27 $1,000,000.00 $7,654,008.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3073_P00010_N6449821D0018_0
N6449824F3063 Department of Defense 2025-02-26 $100,000.00 $7,023,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3063_P00008_N6449821D0018_0
N3225325F0031 Department of Defense 2025-02-25 $0.00 $1,174,254.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N3225325F0031_P00002_N3225319D0011_0
N3225325F0032 Department of Defense 2025-02-25 $0.00 $708,530.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N3225325F0032_P00002_N3225319D0011_0
N6449822F3081 Department of Defense 2025-02-25 $29,000.00 $3,770,307.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449822F3081_P00013_N6449818D4018_0
N3225325F0027 Department of Defense 2025-02-25 $0.00 $3,601,841.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N3225325F0027_P00002_N3225319D0011_0
N0018925P0129 Department of Defense 2025-02-25 $3,143,404.20 $3,143,404.20 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0018925P0129_0_-NONE-_0
N6449824F3031 Department of Defense 2025-02-24 $0.00 $1,955,271.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3031_P00004_N6449821D0018_0
N6449824F3063 Department of Defense 2025-02-24 $350,000.00 $4,523,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3063_P00007_N6449821D0018_0
N6449824F3083 Department of Defense 2025-02-20 $400,000.00 $2,769,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3083_P00001_N6449821D4044_0
N6133124F3003 Department of Defense 2025-02-20 $175,000.00 $1,381,252.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6133124F3003_P00002_N0017819D7503_0
N4044325D0006 Department of Defense 2025-02-19 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N4044325D0006_P00001_-NONE-_-NONE-
N6449824F5064 Department of Defense 2025-02-18 $0.00 $1,090,304.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F5064_P00002_N6449819D4038_0
N6449825F3025 Department of Defense 2025-02-18 $42,617.92 $42,617.92 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449825F3025_0_N6449821D0018_0
N5523624F9556 Department of Defense 2025-02-14 $0.00 $623,578.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9556_A00008_N5523621D0003_0
N0016722F3006 Department of Defense 2025-02-13 $590,000.00 $13,433,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N0016722F3006_P00023_N0017819D7503_0
N0017819D7503 Department of Defense 2025-02-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0017819D7503_P00015_-NONE-_-NONE-
N6449824F3024 Department of Defense 2025-02-12 $0.00 $890,904.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3024_P00004_N6449821D0018_0
N4523A25F0303 Department of Defense 2025-02-10 $-80,293.61 $471,237.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0303_P00004_N0002424D4224_0
N6449823F3073 Department of Defense 2025-02-10 $400,000.00 $7,394,068.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3073_P00009_N6449821D0018_0
N6449823F4232 Department of Defense 2025-02-07 $16,500.00 $1,662,943.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4232_P00012_N6449819D4038_0
N6449821D4044 Department of Defense 2025-02-07 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6449821D4044_P00005_-NONE-_-NONE-
N6449824F0002 Department of Defense 2025-02-06 $68,000.00 $1,273,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F0002_P00003_N6449819D4038_0
N0010423PZB44 Department of Defense 2025-02-06 $114,276.18 $191,230.70 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0010423PZB44_P00001_-NONE-_0
N4523A25F0308 Department of Defense 2025-02-05 $1,892,266.00 $1,958,553.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0308_0_N0002424D4224_0
N6449825F3018 Department of Defense 2025-02-04 $704,830.10 $704,830.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449825F3018_0_N6449824D4014_0
N6449825F3013 Department of Defense 2025-02-03 $0.00 $10,591,903.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449825F3013_P00002_N6449821D0018_0
N6449825F3010 Department of Defense 2025-02-03 $0.00 $97,887.86 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449825F3010_P00001_N6449821D4026_0
N6449823F3013 Department of Defense 2025-01-31 $40,000.00 $3,720,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3013_P00036_N0017819D7503_0
N3225325F0031 Department of Defense 2025-01-30 $0.00 $1,174,254.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N3225325F0031_P00001_N3225319D0011_0
N3225325F0027 Department of Defense 2025-01-30 $0.00 $3,601,841.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N3225325F0027_P00001_N3225319D0011_0
N6449824F3063 Department of Defense 2025-01-29 $387,565.00 $4,523,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3063_P00006_N6449821D0018_0
N3225325F0032 Department of Defense 2025-01-29 $0.00 $708,530.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N3225325F0032_P00001_N3225319D0011_0
N4523A25F0303 Department of Defense 2025-01-27 $13,755.99 $471,237.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0303_P00003_N0002424D4224_0
N0016722F3006 Department of Defense 2025-01-23 $487,000.00 $13,433,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N0016722F3006_P00022_N0017819D7503_0
N0016724F3013 Department of Defense 2025-01-23 $558,325.00 $1,911,646.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N0016724F3013_P00003_N0017819D7503_0
N6449824D4014 Department of Defense 2025-01-23 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6449824D4014_P00002_-NONE-_-NONE-
N6449824F5064 Department of Defense 2025-01-23 $57,343.00 $1,090,304.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F5064_P00001_N6449819D4038_0
N6449821D0042 Department of Defense 2025-01-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_-NONE-_N6449821D0042_P00003_-NONE-_-NONE-
N6449825F3010 Department of Defense 2025-01-21 $97,887.86 $97,887.86 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449825F3010_0_N6449821D4026_0
N4523A25F0303 Department of Defense 2025-01-15 $79,349.80 $471,237.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0303_P00002_N0002424D4224_0
N6833525F0016 Department of Defense 2025-01-14 $76,494.99 $331,409.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6833525F0016_P00002_N6833521D0226_0
N6449822P5306 Department of Defense 2025-01-14 $-13,603.50 $151,783.90 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6449822P5306_P00001_-NONE-_0
N6449821F3114 Department of Defense 2025-01-14 $978,960.20 $23,116,658.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3114_P00008_N6449821D4033_0
N5523624F9556 Department of Defense 2025-01-14 $0.00 $623,578.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9556_A00007_N5523621D0003_0
N4523A25F0303 Department of Defense 2025-01-09 $28,516.25 $471,237.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0303_P00001_N0002424D4224_0
N4523A25F0802 Department of Defense 2025-01-08 $1,782,830.80 $1,782,830.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0802_0_N4523A22D0800_0
N6449822F3081 Department of Defense 2025-01-08 $53,166.01 $3,770,307.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449822F3081_P00012_N6449818D4018_0
N4523A25F0803 Department of Defense 2025-01-08 $1,560,176.20 $1,560,176.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0803_0_N4523A22D0800_0
N6449825F3013 Department of Defense 2025-01-07 $0.00 $10,015,011.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449825F3013_P00001_N6449821D0018_0
N4523A25F0552 Department of Defense 2025-01-06 $567,134.50 $2,505,733.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0552_P00001_N0002424D4224_0
N6449824F3036 Department of Defense 2024-12-23 $161,241.44 $1,062,836.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3036_P00001_N6449821D0018_0
N6449823F3024 Department of Defense 2024-12-23 $123,809.23 $2,427,707.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3024_P00004_N6449821D0018_0
N4523A25F0303 Department of Defense 2024-12-20 $429,909.30 $471,237.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0303_0_N0002424D4224_0
N6449821F3028 Department of Defense 2024-12-20 $206,159.00 $1,819,101.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449821F3028_P00031_N6449818D4018_0
N6449824F0002 Department of Defense 2024-12-19 $973,000.00 $1,223,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F0002_P00002_N6449819D4038_0
N0002424F4224 Department of Defense 2024-12-19 $0.00 $10,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N0002424F4224_P00001_N0002424D4224_0
N6449823F3107 Department of Defense 2024-12-19 $0.00 $206,233.02 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3107_P00001_N6449821D0018_0
N6449823F4231 Department of Defense 2024-12-18 $0.00 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00014_N6449819D4038_0
N5523624F9556 Department of Defense 2024-12-17 $0.00 $623,578.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9556_A00006_N5523621D0003_0
N0016722F3006 Department of Defense 2024-12-16 $415,388.00 $12,977,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N0016722F3006_P00021_N0017819D7503_0
N6449824F0002 Department of Defense 2024-12-16 $89,000.00 $1,223,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F0002_P00001_N6449819D4038_0
N6449825F3013 Department of Defense 2024-12-16 $9,711,451.00 $10,015,011.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449825F3013_0_N6449821D0018_0
N4044325D0006 Department of Defense 2024-12-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N4044325D0006_0_-NONE-_-NONE-
N6449823F3013 Department of Defense 2024-12-13 $25,000.00 $3,160,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3013_P00035_N0017819D7503_0
N6449824F3063 Department of Defense 2024-12-11 $100,000.00 $4,523,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3063_P00005_N6449821D0018_0
N6449825F3015 Department of Defense 2024-12-10 $5,638,194.50 $5,638,194.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449825F3015_0_N6449821D0018_0
N4044325F0001 Department of Defense 2024-12-10 $54,716.65 $328,170.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4044325F0001_P00001_N4044320D0005_0
N3904024C0043 Department of Defense 2024-12-09 $0.00 $1,409,403.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3904024C0043_P00002_-NONE-_0
N6449823F3117 Department of Defense 2024-12-09 $493,500.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3117_P00012_N6449818D4018_0
N3904024C0158 Department of Defense 2024-12-09 $0.00 $2,865,642.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3904024C0158_P00001_-NONE-_0
N3904024C0050 Department of Defense 2024-12-09 $0.00 $3,354,985.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3904024C0050_P00001_-NONE-_0
N6449823F3013 Department of Defense 2024-12-05 $0.00 $3,060,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3013_P00034_N0017819D7503_0
N6449824F3047 Department of Defense 2024-12-05 $0.00 $3,276,617.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3047_P00002_N6449821D4033_0
N6449823F3073 Department of Defense 2024-12-05 $300,000.00 $7,394,068.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3073_P00008_N6449821D0018_0
N3225325F0027 Department of Defense 2024-12-04 $3,601,841.00 $3,601,841.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N3225325F0027_0_N3225319D0011_0
N3225325F0031 Department of Defense 2024-12-04 $1,174,254.50 $1,174,254.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N3225325F0031_0_N3225319D0011_0
N3225325F0032 Department of Defense 2024-12-04 $708,530.06 $708,530.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N3225325F0032_0_N3225319D0011_0
N4523A24F0565 Department of Defense 2024-12-04 $906,979.90 $3,056,705.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0565_P00005_N0002424D4224_0
N6426719F3006 Department of Defense 2024-12-03 $0.00 $16,209,628.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6426719F3006_P00079_N0017814D7932_0
N6833521D0226 Department of Defense 2024-12-03 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6833521D0226_P00003_-NONE-_-NONE-
N6449822F3101 Department of Defense 2024-11-27 $0.00 $6,127,614.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449822F3101_P00007_N6449818D4018_0
N6449823F3013 Department of Defense 2024-11-27 $0.00 $3,060,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3013_P00033_N0017819D7503_0
N6449824F3063 Department of Defense 2024-11-26 $223,300.00 $2,810,865.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3063_P00004_N6449821D0018_0
N6449818D4018 Department of Defense 2024-11-22 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6449818D4018_P00016_-NONE-_-NONE-
N6449825F3004 Department of Defense 2024-11-20 $319,067.10 $319,067.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449825F3004_0_N6449821D0018_0
N4523A25F0552 Department of Defense 2024-11-18 $2,023,335.90 $2,590,470.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0552_0_N0002424D4224_0
N0016722F3006 Department of Defense 2024-11-18 $769,000.00 $12,977,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N0016722F3006_P00020_N0017819D7503_0
N4523A24F0565 Department of Defense 2024-11-18 $168,812.56 $3,056,705.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0565_P00004_N0002424D4224_0
N4523A25F0554 Department of Defense 2024-11-18 $718,813.94 $718,813.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A25F0554_0_N0002424D4224_0
N5523624F9556 Department of Defense 2024-11-15 $0.00 $623,578.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9556_A00005_N5523621D0003_0
N6426719F3006 Department of Defense 2024-11-13 $465,867.62 $16,209,628.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6426719F3006_P00078_N0017814D7932_0
N6449822F3081 Department of Defense 2024-11-12 $180,408.98 $3,741,307.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449822F3081_P00011_N6449818D4018_0
N6449824F4125 Department of Defense 2024-11-08 $39,000.00 $380,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F4125_P00003_N6449819D4038_0
N0016724F3013 Department of Defense 2024-11-08 $241,350.00 $1,712,496.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_9700_N0016724F3013_P00002_N0017819D7503_0
N6449823F3117 Department of Defense 2024-11-07 $196,000.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449823F3117_P00011_N6449818D4018_0
N6833525F0016 Department of Defense 2024-11-07 $0.00 $331,409.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6833525F0016_P00001_N6833521D0226_0
N6449822F4008 Department of Defense 2024-11-06 $-63,912.21 $1,552,937.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F4008_P00019_N6449819D4038_0
N4044325F0001 Department of Defense 2024-10-31 $273,454.16 $328,170.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4044325F0001_0_N4044320D0005_0
N4523A24F0565 Department of Defense 2024-10-31 $73,837.04 $3,056,705.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0565_P00003_N0002424D4224_0
N6449825F3001 Department of Defense 2024-10-29 $3,679,032.50 $3,679,032.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449825F3001_0_N6449821D4033_0
N4523A24F0565 Department of Defense 2024-10-29 $-109,741.14 $3,056,705.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0565_P00002_N0002424D4224_0
N6449825F3005 Department of Defense 2024-10-28 $794,803.10 $794,803.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449825F3005_0_N6449821D0018_0
N3904024C0043 Department of Defense 2024-10-24 $0.00 $1,409,403.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3904024C0043_P00001_-NONE-_0
N6449823F4232 Department of Defense 2024-10-23 $62,443.00 $1,646,443.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4232_P00011_N6449819D4038_0
N5523624F9556 Department of Defense 2024-10-23 $-500.00 $623,578.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9556_A00004_N5523621D0003_0
N6449824F3024 Department of Defense 2024-10-17 $56,607.30 $890,904.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449824F3024_P00003_N6449821D0018_0
N6449824F3047 Department of Defense 2024-10-15 $142,056.90 $3,276,617.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3047_P00001_N6449821D4033_0
N6426719F3006 Department of Defense 2024-10-09 $543,768.80 $16,209,628.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6426719F3006_P00077_N0017814D7932_0
N0010423PZB56 Department of Defense 2024-10-09 $0.00 $71,378.86 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0010423PZB56_P00001_-NONE-_0
N6449822F3085 Department of Defense 2024-10-07 $0.00 $7,879,199.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6449822F3085_P00013_N6449821D0018_0
N6449819C0002 Department of Defense 2024-10-02 $0.00 $4,341,618.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6449819C0002_ARZ998_-NONE-_0
N6833518G0019 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6833518G0019_ARZ997_-NONE-_-NONE-
N0010424PFB28 Department of Defense 2024-10-02 $0.00 $66,183.48 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0010424PFB28_ARZ998_-NONE-_0
N0010423PZB56 Department of Defense 2024-10-02 $0.00 $71,378.86 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0010423PZB56_ARZ997_-NONE-_0
N6449821D4044 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6449821D4044_ARZ998_-NONE-_-NONE-
N6449818D4018 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6449818D4018_ARZ997_-NONE-_-NONE-
N6833525F0016 Department of Defense 2024-10-02 $118,240.24 $331,409.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_9700_N6833525F0016_0_N6833521D0226_0
N0017819D7503 Department of Defense 2024-10-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0017819D7503_ARZ998_-NONE-_-NONE-
N0017804D4033 Department of Defense 2024-10-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0017804D4033_ARZ998_-NONE-_-NONE-
N0025322C0003 Department of Defense 2024-10-02 $0.00 $14,061,882.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0025322C0003_ARZ998_-NONE-_0
N6833515D0028 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6833515D0028_ARZ998_-NONE-_-NONE-
N0010424PZA03 Department of Defense 2024-10-02 $0.00 $34,733.74 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0010424PZA03_ARZ997_-NONE-_0
N0016724F3013 Department of Defense 2024-10-02 $200,000.00 $1,154,171.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016724F3013_P00001_N0017819D7503_0
N6833521D0226 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6833521D0226_ARZ998_-NONE-_-NONE-
N6554015D0004 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6554015D0004_ARZ998_-NONE-_-NONE-
N6449824D4014 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6449824D4014_ARZ999_-NONE-_-NONE-
N6449821D0018 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6449821D0018_ARZ999_-NONE-_-NONE-
N0010423PZB44 Department of Defense 2024-10-02 $0.00 $191,230.70 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0010423PZB44_ARZ997_-NONE-_0
N0025323C6002 Department of Defense 2024-10-02 $0.00 $3,513,072.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0025323C6002_ARZ998_-NONE-_0
N6554013D0006 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6554013D0006_ARZ998_-NONE-_-NONE-
N3904018D0005 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N3904018D0005_ARZ998_-NONE-_-NONE-
N6554009D0030 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6554009D0030_ARZ997_-NONE-_-NONE-
N0017819D4003 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0017819D4003_ARZ996_-NONE-_-NONE-
N0010424PZA02 Department of Defense 2024-10-02 $0.00 $34,733.74 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N0010424PZA02_ARZ997_-NONE-_0
N6833514P0308 Department of Defense 2024-10-02 $0.00 $71,847.79 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6833514P0308_ARZ997_-NONE-_0
N6833512G0064 Department of Defense 2024-10-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA NEWTOWN SQUARE 9700_-NONE-_N6833512G0064_ARZ998_-NONE-_-NONE-


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
N6449822F3066 Department of Defense 2024-09-30 $0.00 $2,883,301.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3066_P00018_N6449821D4026_0
N4523A24F0804 Department of Defense 2024-09-30 $104,565.60 $659,750.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0804_P00001_N4523A22D0800_0
N4523A24F0803 Department of Defense 2024-09-30 $117,345.84 $712,413.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0803_P00001_N4523A22D0800_0
N6449821F3114 Department of Defense 2024-09-30 $573,200.90 $22,137,696.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3114_P00007_N6449821D4033_0
N6449824F3031 Department of Defense 2024-09-27 $148,762.90 $1,955,271.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3031_P00003_N6449821D0018_0
N4215818DS002 Department of Defense 2024-09-27 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N4215818DS002_P00013_-NONE-_-NONE-
N6449823F4231 Department of Defense 2024-09-27 $-13,196.58 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00013_N6449819D4038_0
N4523A24F0565 Department of Defense 2024-09-27 $46,088.42 $3,056,705.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0565_P00001_N0002424D4224_0
N0016722F3006 Department of Defense 2024-09-25 $1,960,000.00 $11,900,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016722F3006_P00019_N0017819D7503_0
N6449821F3028 Department of Defense 2024-09-25 $13,653.00 $1,749,054.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3028_P00030_N6449818D4018_0
N6660424P0445 Department of Defense 2024-09-25 $16,569.32 $16,569.32 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6660424P0445_0_-NONE-_0
N6449824F3090 Department of Defense 2024-09-24 $0.00 $116,187.96 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3090_P00001_N6449821D0018_0
N6449823F4231 Department of Defense 2024-09-24 $0.00 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00012_N6449819D4038_0
N4523A24F0565 Department of Defense 2024-09-20 $1,970,729.00 $3,056,705.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0565_0_N0002424D4224_0
N6449821F3028 Department of Defense 2024-09-18 $-91,083.11 $1,542,895.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3028_P00029_N6449818D4018_0
N6426719F3006 Department of Defense 2024-09-18 $0.00 $16,209,628.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6426719F3006_P00076_N0017814D7932_0
N6449824F3105 Department of Defense 2024-09-17 $4,410,685.50 $4,410,685.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3105_0_N6449821D0018_0
N0002424F4243 Department of Defense 2024-09-13 $10,000.00 $10,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N0002424F4243_0_N0002424D4243_0
N3904024C0050 Department of Defense 2024-09-13 $3,354,985.00 $3,354,985.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3904024C0050_0_-NONE-_0
N6449822F3183 Department of Defense 2024-09-13 $0.00 $886,198.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3183_P00003_N6449821D0018_0
N5523624F9556 Department of Defense 2024-09-12 $30,106.30 $623,578.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9556_A00003_N5523621D0003_0
N6449823F3065 Department of Defense 2024-09-11 $0.00 $44,285.35 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3065_P00001_N6449821D4026_0
N0002424D4243 Department of Defense 2024-09-11 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N0002424D4243_0_-NONE-_-NONE-
N6449824F3108 Department of Defense 2024-09-10 $591,012.00 $591,012.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3108_0_N6449821D0018_0
N6449821F3083 Department of Defense 2024-09-10 $0.00 $171,792.31 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3083_P00007_N6449818D4018_0
N6449823F3130 Department of Defense 2024-09-10 $71,044.71 $662,962.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3130_P00001_N6449818D4018_0
N6449824F0002 Department of Defense 2024-09-06 $93,000.00 $93,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F0002_0_N6449819D4038_0
N6449824F3098 Department of Defense 2024-09-06 $221,101.77 $221,101.77 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3098_0_N6449821D0018_0
N0016724F3013 Department of Defense 2024-09-05 $712,821.00 $1,154,171.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016724F3013_0_N0017819D7503_0
N4215822D0001 Department of Defense 2024-09-04 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N4215822D0001_P00002_-NONE-_-NONE-
N6449822F3081 Department of Defense 2024-09-04 $0.00 $3,688,141.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3081_P00010_N6449818D4018_0
N6449822F3183 Department of Defense 2024-09-04 $247,101.73 $886,198.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3183_P00002_N6449821D0018_0
N6426719F3006 Department of Defense 2024-09-03 $5,095.15 $16,209,628.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6426719F3006_P00075_N0017814D7932_0
N6449822F3085 Department of Defense 2024-09-03 $0.00 $7,879,199.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3085_P00012_N6449821D0018_0
N5523624F9556 Department of Defense 2024-08-30 $0.00 $623,578.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9556_A00002_N5523621D0003_0
N6133124F3003 Department of Defense 2024-08-29 $570,000.00 $580,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6133124F3003_P00001_N0017819D7503_0
N3904024C0043 Department of Defense 2024-08-29 $1,409,403.50 $1,409,403.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3904024C0043_0_-NONE-_0
N6449824F3063 Department of Defense 2024-08-29 $400,000.00 $1,973,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3063_P00003_N6449821D0018_0
N5523624F9552 Department of Defense 2024-08-29 $-32,098.10 $63,017.87 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9552_A00002_N5523621D0003_0
N6449823F3117 Department of Defense 2024-08-28 $461,200.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3117_P00010_N6449818D4018_0
N6449823F3020 Department of Defense 2024-08-27 $-520,100.88 $4,023,987.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3020_P00003_N6449821D4026_0
N6449824F3029 Department of Defense 2024-08-27 $273,074.20 $3,448,169.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3029_P00001_N6449821D4033_0
N5523624F9556 Department of Defense 2024-08-26 $22,586.00 $623,578.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9556_A00001_N5523621D0003_0
N6449823F3013 Department of Defense 2024-08-23 $0.00 $2,995,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00032_N0017819D7503_0
N6449824F5086 Department of Defense 2024-08-22 $8,000.00 $8,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F5086_0_N6449819D4038_0
N6426719F3006 Department of Defense 2024-08-22 $221,460.55 $16,209,628.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6426719F3006_P00074_N0017814D7932_0
N6449823F4232 Department of Defense 2024-08-22 $-9,250.00 $1,646,443.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4232_P00010_N6449819D4038_0
N6449824F3088 Department of Defense 2024-08-21 $7,542,109.50 $7,542,109.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3088_0_N6449821D0018_0
N6449824D4014 Department of Defense 2024-08-19 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6449824D4014_P00001_-NONE-_-NONE-
N6449823F4231 Department of Defense 2024-08-16 $0.00 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00011_N6449819D4038_0
N6449822F3081 Department of Defense 2024-08-14 $0.00 $3,688,141.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3081_P00009_N6449818D4018_0
FY01 Department of Defense 2024-08-08 $0.00 $1,741,246.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FY01_1A_N0017804D4033_0
N6449824F3091 Department of Defense 2024-08-05 $389,329.38 $389,329.38 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3091_0_N6449821D0018_0
N6449823F3082 Department of Defense 2024-08-05 $0.00 $785,164.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3082_P00001_N6449821D0018_0
N6449824F3090 Department of Defense 2024-08-05 $116,187.96 $116,187.96 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3090_0_N6449821D0018_0
N6449824F3064 Department of Defense 2024-08-02 $20,000.00 $665,750.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3064_P00001_N0017819D7503_0
N5523624F9552 Department of Defense 2024-08-01 $0.00 $63,017.87 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9552_A00001_N5523621D0003_0
N6449823F3073 Department of Defense 2024-08-01 $750,000.00 $5,694,068.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3073_P00007_N6449821D0018_0
N3904024C0158 Department of Defense 2024-07-30 $2,865,642.00 $2,865,642.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3904024C0158_0_-NONE-_0
N6449819FBB11 Department of Defense 2024-07-25 $-12,111.57 $550,068.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449819FBB11_A00003_N6554015D0004_0
N6426719F3006 Department of Defense 2024-07-25 $-815,671.75 $15,743,760.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6426719F3006_P00073_N0017814D7932_0
N6449824F4264 Department of Defense 2024-07-25 $500.00 $500.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F4264_0_N6449824D4014_0
N6449821D0018 Department of Defense 2024-07-25 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6449821D0018_P00006_-NONE-_-NONE-
N0018919F3038 Department of Defense 2024-07-25 $1,511,307.60 $15,834,356.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0018919F3038_P00012_N0017804D4033_0
N6449824D4014 Department of Defense 2024-07-25 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6449824D4014_0_-NONE-_-NONE-
N6449823F3013 Department of Defense 2024-07-24 $350,000.00 $2,995,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00031_N0017819D7503_0
N6449822F3097 Department of Defense 2024-07-24 $0.00 $1,464,595.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3097_P00004_N6449818D4018_0
N4523A24F0804 Department of Defense 2024-07-22 $555,184.70 $659,750.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0804_0_N4523A22D0800_0
N4523A24F0803 Department of Defense 2024-07-22 $595,068.00 $712,413.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0803_0_N4523A22D0800_0
N6449824F3083 Department of Defense 2024-07-18 $2,100,000.00 $2,100,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3083_0_N6449821D4044_0
N0016722F3006 Department of Defense 2024-07-18 $225,000.00 $10,716,046.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016722F3006_P00018_N0017819D7503_0
FD01 Department of Defense 2024-07-16 $3,800.00 $592,744.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_66_N0017814D7932_1
FD01 Department of Defense 2024-07-16 $50,000.00 $9,988,636.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_66_N0017814D7932_4
N5523624F9556 Department of Defense 2024-07-15 $571,386.44 $624,078.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9556_0_N5523621D0003_0
N0016722F3006 Department of Defense 2024-07-15 $75,000.00 $10,716,046.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016722F3006_P00017_N0017819D7503_0
N6449824F3063 Department of Defense 2024-07-15 $150,000.00 $1,750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3063_P00002_N6449821D0018_0
N6449823F3073 Department of Defense 2024-07-11 $200,000.00 $5,694,068.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3073_P00006_N6449821D0018_0
N6449821F3028 Department of Defense 2024-07-11 $13,400.00 $1,542,895.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3028_P00028_N6449818D4018_0
N6449819D4038 Department of Defense 2024-07-11 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6449819D4038_P00016_-NONE-_-NONE-
N6449821F3064 Department of Defense 2024-07-09 $0.00 $2,797,319.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3064_P00011_N6449818D4018_0
N0016722F3006 Department of Defense 2024-07-08 $-267,819.00 $10,716,046.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016722F3006_P00016_N0017819D7503_0
N6449823F3013 Department of Defense 2024-07-02 $35,000.00 $2,995,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00030_N0017819D7503_0
N6449824F3064 Department of Defense 2024-07-02 $645,750.00 $665,750.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3064_0_N0017819D7503_0
N6449822F3033 Department of Defense 2024-07-02 $39,904.33 $639,597.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3033_P00007_N6449818D4018_0
N6449823F3095 Department of Defense 2024-07-01 $7,825.76 $236,535.02 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3095_P00001_N6449821D0018_0
N6133124F3003 Department of Defense 2024-06-28 $10,000.00 $580,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6133124F3003_0_N0017819D7503_0
N6449824F3063 Department of Defense 2024-06-27 $1,000,000.00 $1,750,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3063_P00001_N6449821D0018_0
N6426719F3006 Department of Defense 2024-06-27 $0.00 $15,199,991.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6426719F3006_P00072_N0017814D7932_0
N6449823F3034 Department of Defense 2024-06-27 $86,080.50 $386,123.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3034_P00001_N6449821D0018_0
N6449824F3031 Department of Defense 2024-06-26 $0.00 $1,806,508.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3031_P00002_N6449821D0018_0
N6449824F3031 Department of Defense 2024-06-26 $1,431,508.80 $1,806,508.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3031_P00001_N6449821D0018_0
N6449822F3081 Department of Defense 2024-06-25 $48,118.00 $3,507,732.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3081_P00008_N6449818D4018_0
FD01 Department of Defense 2024-06-25 $172,250.00 $9,938,636.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_65_N0017814D7932_4
N6449823F3122 Department of Defense 2024-06-25 $0.00 $39,722.76 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3122_P00001_N6449818D4018_0
N6449823F4232 Department of Defense 2024-06-24 $278,000.00 $1,584,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4232_P00009_N6449819D4038_0
N6449823F3073 Department of Defense 2024-06-20 $2,200,000.00 $5,694,068.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3073_P00005_N6449821D0018_0
N6449823F4231 Department of Defense 2024-06-18 $0.00 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00010_N6449819D4038_0
N6449822F3085 Department of Defense 2024-06-17 $386,326.62 $7,879,199.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3085_P00011_N6449821D0018_0
N0016722F3006 Department of Defense 2024-06-14 $550,000.00 $8,756,046.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016722F3006_P00015_N0017819D7503_0
N6449824F3024 Department of Defense 2024-06-13 $445,240.22 $834,296.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3024_P00002_N6449821D0018_0
N6449824F5064 Department of Defense 2024-06-12 $1,032,961.94 $1,032,961.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F5064_0_N6449819D4038_0
N6449823F3013 Department of Defense 2024-06-12 $0.00 $2,995,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00029_N0017819D7503_0
N6449821FBB32 Department of Defense 2024-06-11 $-380,834.84 $4,509,305.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821FBB32_P00006_N6554015D0004_0
N0025318F3000 Department of Defense 2024-06-10 $-143,792.34 $37,987,408.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0025318F3000_P00039_N0017804D4033_0
N4044324F0017 Department of Defense 2024-06-07 $-44,567.26 $1,004,590.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4044324F0017_P00001_N4044320D0005_0
N6449824F4125 Department of Defense 2024-06-07 $100,000.00 $341,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F4125_P00002_N6449819D4038_0
N6449822F3085 Department of Defense 2024-06-07 $0.00 $7,879,199.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3085_P00010_N6449821D0018_0
N6449822F3101 Department of Defense 2024-06-05 $247,614.40 $6,127,614.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3101_P00006_N6449818D4018_0
N0016722F3006 Department of Defense 2024-06-04 $509,000.00 $8,756,046.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016722F3006_P00014_N0017819D7503_0
N6660424DD005 Department of Defense 2024-06-03 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6660424DD005_P00002_-NONE-_-NONE-
N6449822F3081 Department of Defense 2024-06-03 $870,800.00 $3,770,307.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3081_P00007_N6449818D4018_0
N3225319D0011 Department of Defense 2024-06-03 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3225319D0011_P00010_-NONE-_-NONE-
N5523624F9553 Department of Defense 2024-05-31 $62,177.03 $62,177.03 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9553_0_N5523621D0003_0
N6449822F3066 Department of Defense 2024-05-29 $91,746.10 $2,883,301.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3066_P00017_N6449821D4026_0
N6449823F3093 Department of Defense 2024-05-28 $0.00 $296,459.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3093_P00005_N6449818D4018_0
N6449822F3022 Department of Defense 2024-05-24 $3,106,722.50 $10,620,457.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3022_P00002_N6449821D4033_0
N6449823F3013 Department of Defense 2024-05-23 $75,000.00 $2,995,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00028_N0017819D7503_0
N4523A24F0554 Department of Defense 2024-05-23 $119,919.80 $1,496,706.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0554_P00003_N0002418D4415_0
N6449821F3028 Department of Defense 2024-05-22 $30,200.00 $1,620,325.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3028_P00027_N6449818D4018_0
N6449824F3063 Department of Defense 2024-05-22 $200,000.00 $1,350,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3063_0_N6449821D0018_0
N0010424PZA03 Department of Defense 2024-05-22 $0.00 $34,733.74 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N0010424PZA03_P00001_-NONE-_0
N6449823F3117 Department of Defense 2024-05-22 $605,000.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3117_P00009_N6449818D4018_0
N0010424PZA02 Department of Defense 2024-05-22 $0.00 $34,733.74 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N0010424PZA02_P00001_-NONE-_0
N5523624F9552 Department of Defense 2024-05-21 $95,115.97 $95,115.97 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9552_0_N5523621D0003_0
N6449822F3033 Department of Defense 2024-05-21 $0.00 $639,597.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3033_P00006_N6449818D4018_0
N6449823F3013 Department of Defense 2024-05-16 $48,153.00 $2,995,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00027_N0017819D7503_0
N6449823F4232 Department of Defense 2024-05-16 $12,250.00 $1,593,250.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4232_P00008_N6449819D4038_0
N0017819D4003 Department of Defense 2024-05-15 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N0017819D4003_P00005_-NONE-_-NONE-
N6449824F4125 Department of Defense 2024-05-10 $161,000.00 $341,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F4125_P00001_N6449819D4038_0
N6449823F3117 Department of Defense 2024-05-09 $0.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3117_P00008_N6449818D4018_0
N6449822F3085 Department of Defense 2024-05-08 $300,000.00 $7,879,199.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3085_P00009_N6449821D0018_0
N6449823F4231 Department of Defense 2024-05-07 $82,500.00 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00009_N6449819D4038_0
N6449822F3033 Department of Defense 2024-05-07 $-36,332.10 $639,597.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3033_P00005_N6449818D4018_0
N6449823F3093 Department of Defense 2024-05-03 $0.00 $296,459.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3093_P00004_N6449818D4018_0
N4044324F0017 Department of Defense 2024-05-03 $1,049,157.60 $1,004,590.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4044324F0017_0_N4044320D0005_0
N6449821F3064 Department of Defense 2024-05-02 $290,000.00 $2,797,319.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3064_P00010_N6449818D4018_0
N0017819D7503 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_-NONE-_N0017819D7503_P00014_-NONE-_-NONE-
N4523A24F0557 Department of Defense 2024-05-02 $-114,042.94 $2,509,551.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0557_P00006_N0002418D4415_0
N6449823F3073 Department of Defense 2024-05-01 $250,000.00 $4,944,068.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3073_P00004_N6449821D0018_0
N6449823F3106 Department of Defense 2024-05-01 $14,230.44 $93,627.14 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3106_P00001_N6449821D0018_0
N6449824F3061 Department of Defense 2024-04-30 $181,935.55 $181,935.55 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3061_0_N6449821D4033_0
N6449823F4231 Department of Defense 2024-04-30 $126,000.00 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00008_N6449819D4038_0
N6449822F3146 Department of Defense 2024-04-30 $-200,000.00 $725,800.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3146_P00005_N6449818D4018_0
N6449822F3148 Department of Defense 2024-04-29 $40,412.00 $1,584,462.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3148_P00004_N6449818D4018_0
47QFCA22D0258 General Services Administration 2024-04-29 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 4732_-NONE-_47QFCA22D0258_PS0003_-NONE-_-NONE-
N0017804D4033 Department of Defense 2024-04-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_-NONE-_N0017804D4033_ARZ999_-NONE-_-NONE-
N6554013D0006 Department of Defense 2024-04-24 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6554013D0006_ARZ999_-NONE-_-NONE-
FD01 Department of Defense 2024-04-24 $16,000.00 $588,944.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_64_N0017814D7932_1
N6449818D4018 Department of Defense 2024-04-24 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6449818D4018_ARZ998_-NONE-_-NONE-
FD01 Department of Defense 2024-04-24 $397,200.00 $9,938,636.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_64_N0017814D7932_4
N6833515D0028 Department of Defense 2024-04-24 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6833515D0028_ARZ999_-NONE-_-NONE-
N6554015D0004 Department of Defense 2024-04-24 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6554015D0004_ARZ999_-NONE-_-NONE-
N0017819D7503 Department of Defense 2024-04-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_-NONE-_N0017819D7503_ARZ999_-NONE-_-NONE-
N6554009D0030 Department of Defense 2024-04-24 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6554009D0030_ARZ998_-NONE-_-NONE-
N3904018D0005 Department of Defense 2024-04-24 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3904018D0005_ARZ999_-NONE-_-NONE-
N6833512G0064 Department of Defense 2024-04-24 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6833512G0064_ARZ999_-NONE-_-NONE-
N0016722F3006 Department of Defense 2024-04-23 $6,500.00 $8,756,046.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016722F3006_P00013_N0017819D7503_0
N4523A24F0557 Department of Defense 2024-04-22 $204,976.19 $2,509,551.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0557_P00004_N0002418D4415_0
N6449823F3013 Department of Defense 2024-04-18 $40,000.00 $2,645,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00026_N0017819D7503_0
N6449821F3064 Department of Defense 2024-04-18 $-73,000.00 $2,797,319.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3064_P00009_N6449818D4018_0
N6449823F4232 Department of Defense 2024-04-17 $752,000.00 $1,593,250.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4232_P00007_N6449819D4038_0
N4523A24F0557 Department of Defense 2024-04-17 $550,000.00 $2,509,551.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0557_P00003_N0002418D4415_0
N6449823F3117 Department of Defense 2024-04-16 $410,000.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3117_P00007_N6449818D4018_0
N6449824F4125 Department of Defense 2024-04-16 $80,000.00 $341,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F4125_0_N6449819D4038_0
N6449821F3114 Department of Defense 2024-04-16 $0.00 $21,564,496.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3114_P00006_N6449821D4033_0
N4523A24F0555 Department of Defense 2024-04-15 $-418,028.75 $2,054,971.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0555_P00004_N0002418D4415_0
N6449822F3101 Department of Defense 2024-04-11 $0.00 $6,127,614.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3101_P00005_N6449818D4018_0
N6449823F3013 Department of Defense 2024-04-08 $260,000.00 $2,645,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00025_N0017819D7503_0
N6449823F3076 Department of Defense 2024-04-04 $310,335.00 $1,194,426.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3076_P00002_N6449818D4018_0
N6449822F3066 Department of Defense 2024-04-03 $142,843.06 $2,883,301.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3066_P00016_N6449821D4026_0
N6449823F3013 Department of Defense 2024-04-03 $256,500.00 $2,645,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00024_N0017819D7503_0
N4523A24F0557 Department of Defense 2024-04-03 $79,917.40 $2,509,551.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0557_P00002_N0002418D4415_0
N4523A24F0553 Department of Defense 2024-04-02 $0.00 $2,309,603.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0553_P00004_N0002418D4415_0
N6449823F4231 Department of Defense 2024-04-02 $372,000.00 $1,295,500.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00007_N6449819D4038_0
N6449823F3013 Department of Defense 2024-04-01 $100,000.00 $2,610,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00023_N0017819D7503_0
N4523A24F0557 Department of Defense 2024-03-29 $-429,206.72 $2,509,551.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0557_P00001_N0002418D4415_0
N6449823F4232 Department of Defense 2024-03-28 $15,000.00 $1,593,250.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4232_P00006_N6449819D4038_0
N6449821F3028 Department of Defense 2024-03-25 $172,500.00 $1,606,925.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3028_P00026_N6449818D4018_0
N6339424P0012 Department of Defense 2024-03-25 $40,552.00 $40,552.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6339424P0012_0_-NONE-_0
N0016722F3006 Department of Defense 2024-03-25 $537,500.00 $8,723,865.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016722F3006_P00012_N0017819D7503_0
N6449823F3013 Department of Defense 2024-03-22 $0.00 $2,610,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00022_N0017819D7503_0
N6449824F3036 Department of Defense 2024-03-21 $813,751.90 $813,751.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3036_0_N6449821D0018_0
N6449822F3010 Department of Defense 2024-03-21 $81,349.00 $675,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3010_P00008_N6449818D4018_0
N6449822F3081 Department of Defense 2024-03-20 $288,170.00 $3,459,614.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3081_P00006_N6449818D4018_0
N6449824F3024 Department of Defense 2024-03-18 $200,000.00 $834,296.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3024_P00001_N6449821D0018_0
N3904023F0049 Department of Defense 2024-03-15 $0.00 $2,303,840.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N3904023F0049_P00001_N3904018D0005_0
N6449823F4231 Department of Defense 2024-03-13 $167,000.00 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00006_N6449819D4038_0
N0010424PFB28 Department of Defense 2024-03-13 $0.00 $66,183.48 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N0010424PFB28_P00001_-NONE-_0
N6449823F3013 Department of Defense 2024-03-13 $20,000.00 $2,610,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00021_N0017819D7503_0
N6449822F3084 Department of Defense 2024-03-13 $0.00 $670,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3084_P00007_N6449818D4018_0
N6449823F3073 Department of Defense 2024-03-11 $394,068.56 $2,544,068.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3073_P00003_N6449821D0018_0
N6449823F3024 Department of Defense 2024-03-11 $233,783.90 $2,303,898.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3024_P00003_N6449821D0018_0
N6449823F4231 Department of Defense 2024-03-08 $0.00 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00005_N6449819D4038_0
N0016722F3006 Department of Defense 2024-03-05 $735,000.00 $8,173,865.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016722F3006_P00011_N0017819D7503_0
N3225324F0031 Department of Defense 2024-03-05 $2,500.00 $2,500.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N3225324F0031_0_N3225324D0300_0
N5523624F9536 Department of Defense 2024-03-04 $0.00 $292,376.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9536_A00003_N5523621D0003_0
N3904018D0005 Department of Defense 2024-03-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3904018D0005_P00014_-NONE-_-NONE-
N6449823F3013 Department of Defense 2024-02-29 $270,000.00 $2,610,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00020_N0017819D7503_0
N0010424PFB28 Department of Defense 2024-02-29 $66,183.48 $66,183.48 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N0010424PFB28_0_-NONE-_0
FD01 Department of Defense 2024-02-28 $50,000.00 $9,767,543.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_63_N0017814D7932_4
N6449823F4232 Department of Defense 2024-02-28 $60,000.00 $1,662,943.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4232_P00005_N6449819D4038_0
N4523A24F0554 Department of Defense 2024-02-28 $-21,019.93 $1,496,706.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0554_P00002_N0002418D4415_0
N6449823F3093 Department of Defense 2024-02-27 $51,459.57 $296,459.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3093_P00003_N6449818D4018_0
N6449823F3013 Department of Defense 2024-02-26 $50,000.00 $2,610,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00019_N0017819D7503_0
N6449822F3066 Department of Defense 2024-02-26 $0.00 $2,791,555.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3066_P00015_N6449821D4026_0
N6449824F3047 Department of Defense 2024-02-26 $3,134,560.20 $3,134,560.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3047_0_N6449821D4033_0
N3225324D0300 Department of Defense 2024-02-22 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3225324D0300_0_-NONE-_-NONE-
N6449818D4018 Department of Defense 2024-02-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6449818D4018_P00015_-NONE-_-NONE-
N4523A24F0557 Department of Defense 2024-02-20 $2,217,907.20 $2,509,551.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0557_0_N0002418D4415_0
N4523A24F0551 Department of Defense 2024-02-16 $-189,376.12 $1,580,708.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0551_P00004_N0002418D4415_0
N6449823F3020 Department of Defense 2024-02-15 $0.00 $4,544,088.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3020_P00002_N6449821D4026_0
N6449823F4231 Department of Defense 2024-02-15 $20,000.00 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00004_N6449819D4038_0
N6449821F3028 Department of Defense 2024-02-14 $35,499.00 $1,576,725.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3028_P00025_N6449818D4018_0
N4523A24F0553 Department of Defense 2024-02-13 $-2,494.70 $2,309,603.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0553_P00003_N0002418D4415_0
N6449823F3013 Department of Defense 2024-02-12 $40,000.00 $2,487,554.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00018_N0017819D7503_0
N6449823F3117 Department of Defense 2024-02-12 $0.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3117_P00006_N6449818D4018_0
N6660424DD005 Department of Defense 2024-02-08 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6660424DD005_P00001_-NONE-_-NONE-
N4523A24F0551 Department of Defense 2024-02-08 $-15,506.48 $1,580,708.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0551_P00003_N0002418D4415_0
N6660423P0101 Department of Defense 2024-02-07 $0.00 $39,368.92 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6660423P0101_P00002_-NONE-_0
N6449822F3059 Department of Defense 2024-02-05 $582,988.75 $1,702,123.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3059_P00003_N6449821D0018_0
N6449823F3013 Department of Defense 2024-02-02 $80,000.00 $2,487,554.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00017_N0017819D7503_0
N4523A24F0551 Department of Defense 2024-02-02 $9,090.55 $1,580,708.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0551_P00002_N0002418D4415_0
N6449823F3128 Department of Defense 2024-02-01 $0.00 $88,807.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3128_P00001_N6449821D4033_0
N0002424F4224 Department of Defense 2024-01-31 $10,000.00 $10,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N0002424F4224_0_N0002424D4224_0
N4523A24F0552 Department of Defense 2024-01-31 $-63,622.80 $2,012,127.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0552_P00003_N0002418D4415_0
N6449822F3167 Department of Defense 2024-01-30 $0.00 $4,577,507.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3167_P00003_N6449821D4033_0
N6449823F3093 Department of Defense 2024-01-26 $65,000.00 $296,459.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3093_P00002_N6449818D4018_0
N0002424D4224 Department of Defense 2024-01-25 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N0002424D4224_0_-NONE-_-NONE-
N5523623F9503 Department of Defense 2024-01-25 $17,570.02 $292,095.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523623F9503_A00004_N5523621D0003_0
N6449822F3085 Department of Defense 2024-01-25 $126,515.94 $7,192,872.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3085_P00008_N6449821D0018_0
N6449822F3031 Department of Defense 2024-01-24 $29,841.51 $1,672,496.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3031_P00007_N6449821D0018_0
N5523624F9536 Department of Defense 2024-01-24 $8,033.90 $292,376.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9536_A00002_N5523621D0003_0
N6449824F3031 Department of Defense 2024-01-22 $375,000.00 $375,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3031_0_N6449821D0018_0
N6449824F3029 Department of Defense 2024-01-19 $3,175,095.20 $3,175,095.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3029_0_N6449821D4033_0
N4523A24F0553 Department of Defense 2024-01-18 $-68,156.13 $2,309,603.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0553_P00002_N0002418D4415_0
N6449823F3117 Department of Defense 2024-01-18 $172,000.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3117_P00005_N6449818D4018_0
N6449822F3066 Department of Defense 2024-01-16 $88,471.94 $2,791,555.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3066_P00014_N6449821D4026_0
N6449824F3024 Department of Defense 2024-01-16 $189,056.66 $389,056.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3024_0_N6449821D0018_0
N4523A24F0552 Department of Defense 2024-01-12 $295,431.28 $2,012,127.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0552_P00002_N0002418D4415_0
N4523A24F0555 Department of Defense 2024-01-12 $75,699.46 $2,473,000.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0555_P00003_N0002418D4415_0
N6449823F4232 Department of Defense 2024-01-11 $230,000.00 $551,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4232_P00004_N6449819D4038_0
N6833521D0226 Department of Defense 2024-01-11 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6833521D0226_P00002_-NONE-_-NONE-
N6449823F4231 Department of Defense 2024-01-10 $61,000.00 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00003_N6449819D4038_0
N4523A24F0551 Department of Defense 2024-01-10 $-8,217.66 $1,580,708.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0551_P00001_N0002418D4415_0
N4523A24F0555 Department of Defense 2024-01-09 $107,026.48 $2,473,000.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0555_P00002_N0002418D4415_0
N4044320D0005 Department of Defense 2024-01-08 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N4044320D0005_P00002_-NONE-_-NONE-
N6449822F3059 Department of Defense 2024-01-05 $297,754.88 $1,702,123.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3059_P00002_N6449821D0018_0
N5523623F9511 Department of Defense 2024-01-05 $-30,430.23 $778,933.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523623F9511_A00001_N5523621D0003_0
N6449821D4026 Department of Defense 2024-01-04 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6449821D4026_P00003_-NONE-_-NONE-
N0017819D7503 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_-NONE-_N0017819D7503_P00013_-NONE-_-NONE-
N6449817FHB10 Department of Defense 2024-01-03 $-226,761.83 $1,197,146.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449817FHB10_P00013_N6554013D0006_0
N6449822F3084 Department of Defense 2023-12-31 $0.00 $670,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3084_P00006_N6449818D4018_0
N6660424FD501 Department of Defense 2023-12-29 $1,000.00 $1,000.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_9700_N6660424FD501_0_N6660424DD005_0
N4523A24F0555 Department of Defense 2023-12-28 $45,060.51 $2,473,000.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0555_P00001_N0002418D4415_0
N6449821F3064 Department of Defense 2023-12-27 $0.00 $2,580,319.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3064_P00008_N6449818D4018_0
N6449819F3005 Department of Defense 2023-12-27 $17,960.00 $7,543,101.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449819F3005_P00035_N0017804D4033_0
N4523A24F0553 Department of Defense 2023-12-26 $434,078.22 $2,309,603.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0553_P00001_N0002418D4415_0
N4523A24F0552 Department of Defense 2023-12-26 $250,101.52 $2,012,127.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0552_P00001_N0002418D4415_0
N4523A24F0554 Department of Defense 2023-12-26 $333,430.12 $1,376,786.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0554_P00001_N0002418D4415_0
N6449823F3117 Department of Defense 2023-12-22 $195,000.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3117_P00004_N6449818D4018_0
N6660424DD005 Department of Defense 2023-12-22 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6660424DD005_0_-NONE-_-NONE-
N5523624F9536 Department of Defense 2023-12-21 $7,669.99 $292,376.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9536_A00001_N5523621D0003_0
N0016722F3006 Department of Defense 2023-12-18 $586,000.00 $7,120,865.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016722F3006_P00010_N0017819D7503_0
N6449821F3028 Department of Defense 2023-12-18 $-7,580.08 $1,404,225.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3028_P00024_N6449818D4018_0
N6449823F3013 Department of Defense 2023-12-15 $45,000.00 $1,831,053.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00016_N0017819D7503_0
N6449822F3101 Department of Defense 2023-12-14 $0.00 $5,880,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3101_P00004_N6449818D4018_0
47QSHA19D003D General Services Administration 2023-12-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 4732_-NONE-_47QSHA19D003D_PSA869_-NONE-_-NONE-
N0017819D7503 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_-NONE-_N0017819D7503_P00012_-NONE-_-NONE-
N6449823F3013 Department of Defense 2023-12-07 $60,000.00 $1,811,053.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00015_N0017819D7503_0
N4523A23F0562 Department of Defense 2023-12-07 $-18,175.93 $734,667.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A23F0562_P00006_N0002418D4415_0
FD01 Department of Defense 2023-12-06 $422,552.00 $9,320,343.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_62_N0017814D7932_4
FD01 Department of Defense 2023-12-06 $20,000.00 $572,944.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_62_N0017814D7932_1
N6449822F3033 Department of Defense 2023-12-06 $20,000.00 $636,025.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3033_P00004_N6449818D4018_0
N6449823F4232 Department of Defense 2023-12-05 $0.00 $536,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4232_P00003_N6449819D4038_0
N4523A24F0551 Department of Defense 2023-12-01 $1,784,718.40 $1,580,708.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0551_0_N0002418D4415_0
N6449823F3013 Department of Defense 2023-11-30 $0.00 $1,811,053.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00014_N0017819D7503_0
N6449819F3005 Department of Defense 2023-11-29 $1,140,000.00 $7,543,101.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449819F3005_P00034_N0017804D4033_0
N4523A24F0555 Department of Defense 2023-11-29 $2,245,213.80 $2,473,000.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0555_0_N0002418D4415_0
N6449822F3066 Department of Defense 2023-11-28 $4,332.45 $2,648,712.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3066_P00013_N6449821D4026_0
N4523A23F0563 Department of Defense 2023-11-28 $-63,723.85 $1,081,938.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A23F0563_P00003_N0002418D4415_0
N5523624F9536 Department of Defense 2023-11-28 $276,672.84 $292,376.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523624F9536_0_N5523621D0003_0
N4523A24F0554 Department of Defense 2023-11-24 $1,064,376.60 $1,397,806.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0554_0_N0002418D4415_0
N4523A24F0553 Department of Defense 2023-11-22 $1,946,176.40 $2,309,603.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0553_0_N0002418D4415_0
N4523A24F0552 Department of Defense 2023-11-22 $1,530,217.80 $2,012,127.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A24F0552_0_N0002418D4415_0
N6449823F3117 Department of Defense 2023-11-21 $195,000.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3117_P00003_N6449818D4018_0
N6449822F3033 Department of Defense 2023-11-20 $0.00 $636,025.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3033_P00003_N6449818D4018_0
FD01 Department of Defense 2023-11-20 $443,284.00 $9,988,636.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_61_N0017814D7932_4
FD01 Department of Defense 2023-11-20 $36,200.00 $592,744.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_61_N0017814D7932_1
47QSHA19D003D General Services Administration 2023-11-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 4732_-NONE-_47QSHA19D003D_PSA863_-NONE-_-NONE-
N6449823F4231 Department of Defense 2023-11-16 $407,000.00 $1,282,303.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F4231_P00002_N6449819D4038_0
N0016722F3006 Department of Defense 2023-11-16 $366,000.00 $6,385,865.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N0016722F3006_P00009_N0017819D7503_0
N6449822F3097 Department of Defense 2023-11-16 $349,994.97 $1,464,595.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3097_P00003_N6449818D4018_0
N0002418D4415 Department of Defense 2023-11-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N0002418D4415_P00007_-NONE-_-NONE-
N6449822F3085 Department of Defense 2023-11-09 $684,376.80 $7,192,872.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3085_P00007_N6449821D0018_0
N6449822F3066 Department of Defense 2023-11-06 $210,000.00 $2,648,712.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3066_P00012_N6449821D4026_0
N6449823F3073 Department of Defense 2023-11-06 $600,000.00 $1,900,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3073_P00002_N6449821D0018_0
N6449821F3075 Department of Defense 2023-11-06 $0.00 $363,664.28 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3075_P00005_N6449821D0018_0
N6660423P0101 Department of Defense 2023-11-03 $0.00 $39,368.92 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6660423P0101_P00001_-NONE-_0
N6449821D0018 Department of Defense 2023-11-03 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N6449821D0018_P00005_-NONE-_-NONE-
N5523623F9531 Department of Defense 2023-11-02 $-3,555.18 $76,071.87 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523623F9531_A00002_N5523621D0003_0
N0017819D7503 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_-NONE-_N0017819D7503_P00011_-NONE-_-NONE-
FD01 Department of Defense 2023-11-02 $-84.71 $1,469,939.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_60_N0017814D7932_5
FD01 Department of Defense 2023-11-02 $-0.01 $9,320,343.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_60_N0017814D7932_4
FD01 Department of Defense 2023-11-02 $-115.76 $572,944.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_FD01_60_N0017814D7932_1
N6449823F3013 Department of Defense 2023-11-01 $115,000.00 $1,371,053.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00013_N0017819D7503_0
N6449823F3036 Department of Defense 2023-11-01 $0.00 $568,448.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3036_P00003_N6449821D0018_0
N4523A23F0562 Department of Defense 2023-10-31 $26,153.71 $734,667.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A23F0562_P00005_N0002418D4415_0
N6449822F3031 Department of Defense 2023-10-26 $33,485.34 $1,672,496.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3031_P00006_N6449821D0018_0
N6449822F3059 Department of Defense 2023-10-26 $0.00 $1,119,134.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3059_P00001_N6449821D0018_0
N6449824F3007 Department of Defense 2023-10-26 $22,189.47 $22,189.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3007_0_N6449821D4033_0
N6449823F3117 Department of Defense 2023-10-25 $0.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3117_P00002_N6449818D4018_0
N6426719F3006 Department of Defense 2023-10-20 $0.00 $15,789,107.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6426719F3006_P00071_N0017814D7932_0
N4523A23F0562 Department of Defense 2023-10-19 $30,758.25 $734,667.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A23F0562_P00004_N0002418D4415_0
N4523A23F0562 Department of Defense 2023-10-18 $0.00 $734,667.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A23F0562_P00003_N0002418D4415_0
N0002418D4415 Department of Defense 2023-10-17 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N0002418D4415_P00006_-NONE-_-NONE-
N6449823F3013 Department of Defense 2023-10-16 $0.00 $1,371,053.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3013_P00012_N0017819D7503_0
N6449822F3066 Department of Defense 2023-10-16 $164,503.60 $2,560,240.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3066_P00011_N6449821D4026_0
N4523A23F0562 Department of Defense 2023-10-16 $73,712.70 $734,667.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A23F0562_P00002_N0002418D4415_0
N4523A23F0563 Department of Defense 2023-10-13 $30,193.39 $1,081,938.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A23F0563_P00002_N0002418D4415_0
N6449821F3028 Department of Defense 2023-10-12 $-2,829.42 $1,368,726.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449821F3028_P00023_N6449818D4018_0
N5523623F9503 Department of Defense 2023-10-12 $0.00 $274,525.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N5523623F9503_A00003_N5523621D0003_0
N0010424PZA03 Department of Defense 2023-10-12 $34,733.74 $34,733.74 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N0010424PZA03_0_-NONE-_0
N6449822F3033 Department of Defense 2023-10-11 $36,332.10 $636,025.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449822F3033_P00002_N6449818D4018_0
N0010424PZA02 Department of Defense 2023-10-11 $34,733.74 $34,733.74 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES PA EDDYSTONE 9700_-NONE-_N0010424PZA02_0_-NONE-_0
N6449824F3004 Department of Defense 2023-10-05 $4,960,455.50 $4,960,455.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449824F3004_0_N6449821D4033_0
N6449823F3117 Department of Defense 2023-10-05 $0.00 $2,747,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3117_P00001_N6449818D4018_0
N4523A23F0561 Department of Defense 2023-10-05 $-21,448.95 $1,197,377.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A23F0561_P00004_N0002418D4415_0
N4523A23F0562 Department of Defense 2023-10-04 $-88,533.70 $734,667.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N4523A23F0562_P00001_N0002418D4415_0
N3225319D0011 Department of Defense 2023-10-04 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_-NONE-_N3225319D0011_P00009_-NONE-_-NONE-
N6449823F3054 Department of Defense 2023-10-02 $149,293.90 $1,365,533.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA EDDYSTONE 9700_9700_N6449823F3054_P00003_N6449821D0018_0