N3220523C4093 |
Department of Defense |
2024-09-24 |
$97,830.00 |
$10,986,236.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4093_P00009_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-09-23 |
$-427,058.38 |
$446,400,320.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00213_-NONE-_0 |
N0002424C4407 |
Department of Defense |
2024-09-20 |
$195,474.00 |
$79,708,576.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002424C4407_A00001_-NONE-_0 |
N3220523C4093 |
Department of Defense |
2024-09-19 |
$0.00 |
$10,986,236.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4093_P00008_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-09-17 |
$-115,899.00 |
$446,400,320.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00212_-NONE-_0 |
N0002424F4239 |
Department of Defense |
2024-09-13 |
$10,000.00 |
$10,000.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_N0002424F4239_0_N0002424D4239_0 |
W9127N24F0103 |
Department of Defense |
2024-09-12 |
$2,799,479.00 |
$5,285,431.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N24F0103_0_W9127N24G0002_0 |
W9127N24F0102 |
Department of Defense |
2024-09-12 |
$6,503,463.00 |
$10,623,819.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N24F0102_0_W9127N24G0002_0 |
N0002424D4239 |
Department of Defense |
2024-09-11 |
$0.00 |
$0.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002424D4239_0_-NONE-_-NONE- |
693JF724F00112N |
Department of Transportation |
2024-09-09 |
$275,252.00 |
$575,389.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
OR |
PORTLAND |
6938_6938_693JF724F00112N_P00001_693JF724D000007_0 |
N3220523C4211 |
Department of Defense |
2024-09-06 |
$-931,973.56 |
$39,838,160.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4211_P00020_-NONE-_0 |
N3220524C4097 |
Department of Defense |
2024-09-05 |
$0.00 |
$32,729,562.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4097_P00001_-NONE-_0 |
N3220524C4089 |
Department of Defense |
2024-09-05 |
$2,184,290.00 |
$29,257,910.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4089_P00005_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-09-04 |
$-1,542,639.00 |
$28,128,958.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00018_-NONE-_0 |
N0002424C4407 |
Department of Defense |
2024-08-28 |
$76,102,390.00 |
$76,306,850.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002424C4407_0_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-08-28 |
$-258,149.60 |
$446,400,320.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00211_-NONE-_0 |
N3220524C4007 |
Department of Defense |
2024-08-28 |
$-271,927.00 |
$22,676,728.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00012_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-08-21 |
$2,448,292.00 |
$215,971,470.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00016_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-08-21 |
$54,100.00 |
$446,400,320.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00210_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-08-21 |
$0.00 |
$28,128,958.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00017_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-08-05 |
$438,142.00 |
$215,971,470.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00014_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-08-03 |
$2,214,883.00 |
$219,611,140.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00015_-NONE-_0 |
N3220524C4007 |
Department of Defense |
2024-08-02 |
$0.00 |
$22,676,728.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00011_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-07-31 |
$-8,129.00 |
$446,453,020.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00209_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-07-24 |
$0.00 |
$28,128,958.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00016_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-07-21 |
$0.00 |
$28,128,958.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00015_-NONE-_0 |
N3220524C4089 |
Department of Defense |
2024-07-21 |
$2,000,000.00 |
$28,257,910.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4089_P00004_-NONE-_0 |
N3220524C4089 |
Department of Defense |
2024-07-19 |
$2,279,513.80 |
$28,257,910.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4089_P00003_-NONE-_0 |
693JF724F00112N |
Department of Transportation |
2024-07-18 |
$300,137.00 |
$300,137.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
OR |
PORTLAND |
6938_6938_693JF724F00112N_0_693JF724D000007_0 |
693JF724D000007 |
Department of Transportation |
2024-07-18 |
$0.00 |
$0.00 |
|
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
OR |
PORTLAND |
6938_-NONE-_693JF724D000007_P00001_-NONE-_-NONE- |
N0002419C4447 |
Department of Defense |
2024-07-16 |
$-2,104.00 |
$446,464,160.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00208_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-07-11 |
$-277,909.00 |
$215,752,320.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00013_-NONE-_0 |
N3220524C4007 |
Department of Defense |
2024-07-10 |
$250,000.00 |
$22,676,728.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00010_-NONE-_0 |
N3220523C4093 |
Department of Defense |
2024-07-05 |
$0.00 |
$10,986,236.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4093_P00007_-NONE-_0 |
N3220524C4097 |
Department of Defense |
2024-07-02 |
$32,729,562.00 |
$32,729,562.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4097_0_-NONE-_0 |
N3220524C4007 |
Department of Defense |
2024-06-28 |
$250,000.00 |
$22,676,728.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00009_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-06-27 |
$800,000.00 |
$28,128,958.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00014_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-06-26 |
$231,990.00 |
$215,669,490.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00012_-NONE-_0 |
N3220524C4089 |
Department of Defense |
2024-06-21 |
$0.00 |
$26,757,910.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4089_P00002_-NONE-_0 |
693JF724D000007 |
Department of Transportation |
2024-06-20 |
$0.00 |
$0.00 |
|
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
OR |
PORTLAND |
6938_-NONE-_693JF724D000007_0_-NONE-_-NONE- |
N0002419C4447 |
Department of Defense |
2024-06-17 |
$-56,528.00 |
$447,007,100.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00207_-NONE-_0 |
W9127N23F0068 |
Department of Defense |
2024-06-17 |
$70,183.00 |
$6,121,903.50 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N23F0068_P00009_W9127N20G0002_0 |
N3220524C4089 |
Department of Defense |
2024-06-13 |
$0.00 |
$26,757,910.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4089_P00001_-NONE-_0 |
N3220524C4007 |
Department of Defense |
2024-06-13 |
$1,250,000.00 |
$22,676,728.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00008_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-06-13 |
$0.00 |
$28,128,958.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00013_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-06-12 |
$-15,120.00 |
$215,669,490.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00011_-NONE-_0 |
N3220523C4093 |
Department of Defense |
2024-06-01 |
$100,000.00 |
$10,888,406.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4093_P00006_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-05-30 |
$0.00 |
$29,671,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00012_-NONE-_0 |
N3220524C4007 |
Department of Defense |
2024-05-29 |
$0.00 |
$22,676,728.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00007_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-05-28 |
$-47,952.00 |
$447,265,250.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00206_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-05-24 |
$970,979.00 |
$215,669,490.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00010_-NONE-_0 |
N3220524C4089 |
Department of Defense |
2024-05-23 |
$20,294,106.00 |
$24,573,620.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4089_0_-NONE-_0 |
N3220523C4093 |
Department of Defense |
2024-05-16 |
$0.00 |
$10,888,406.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4093_P00005_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-05-16 |
$-68,557.00 |
$447,211,170.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00205_-NONE-_0 |
N3220523C4032 |
Department of Defense |
2024-05-16 |
$0.00 |
$33,434,458.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4032_P00009_-NONE-_0 |
N3220524C4007 |
Department of Defense |
2024-05-16 |
$0.00 |
$22,948,656.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00006_-NONE-_0 |
N3220524C0001 |
Department of Defense |
2024-05-14 |
$67,545.00 |
$6,407,966.50 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C0001_P00003_-NONE-_0 |
DTMA91D20130005 |
Department of Transportation |
2024-05-13 |
$0.00 |
$0.00 |
|
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
OR |
PORTLAND |
6938_-NONE-_DTMA91D20130005_P00008_-NONE-_-NONE- |
N3220524C4226 |
Department of Defense |
2024-05-10 |
$0.00 |
$29,671,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00011_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-05-08 |
$-308,902.00 |
$213,221,200.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00009_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-05-07 |
$0.00 |
$29,671,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00010_-NONE-_0 |
N4523A22C0552 |
Department of Defense |
2024-05-07 |
$136,099.00 |
$170,151,380.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A22C0552_P00023_-NONE-_0 |
N3220523C4093 |
Department of Defense |
2024-05-07 |
$0.00 |
$10,888,406.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4093_P00004_-NONE-_0 |
N3220523C4032 |
Department of Defense |
2024-05-06 |
$0.00 |
$33,434,458.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4032_P00008_-NONE-_0 |
N3220523C4093 |
Department of Defense |
2024-05-02 |
$0.00 |
$10,888,406.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4093_P00003_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-05-02 |
$1,439,670.00 |
$447,211,170.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00204_-NONE-_0 |
N5523622F8286 |
Department of Defense |
2024-05-02 |
$0.00 |
$61,347,688.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_N5523622F8286_A00074_N0002418D4326_0 |
N3220524C4007 |
Department of Defense |
2024-05-02 |
$0.00 |
$22,948,656.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00005_-NONE-_0 |
N3220523C4093 |
Department of Defense |
2024-05-01 |
$2,370,315.00 |
$10,888,406.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4093_P00002_-NONE-_0 |
N3220523C4032 |
Department of Defense |
2024-04-29 |
$0.00 |
$33,434,458.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4032_P00007_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-04-26 |
$0.00 |
$29,671,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00009_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-04-25 |
$-36,517.63 |
$210,568,160.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00008_-NONE-_0 |
N0002424F4218 |
Department of Defense |
2024-04-24 |
$0.00 |
$10,000.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_N0002424F4218_P00001_N0002424D4218_0 |
N0002419C4447 |
Department of Defense |
2024-04-24 |
$-6,042.00 |
$447,219,300.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00203_-NONE-_0 |
N3220523C4093 |
Department of Defense |
2024-04-23 |
$0.00 |
$10,888,406.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4093_P00001_-NONE-_0 |
N3220524C4007 |
Department of Defense |
2024-04-20 |
$0.00 |
$22,948,656.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00004_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-04-18 |
$-667,080.00 |
$210,568,160.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00007_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-04-15 |
$178,613.00 |
$447,221,400.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00202_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-04-15 |
$0.00 |
$29,671,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00008_-NONE-_0 |
N3220523C4016 |
Department of Defense |
2024-04-12 |
$-29,919.00 |
$25,454,414.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4016_P00012_-NONE-_0 |
N4523A22C0552 |
Department of Defense |
2024-04-05 |
$-64,351.00 |
$170,151,380.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A22C0552_P00022_-NONE-_0 |
N3220524C4007 |
Department of Defense |
2024-04-04 |
$0.00 |
$22,698,656.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00003_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-04-02 |
$-2,463,743.20 |
$210,846,080.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00006_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-04-01 |
$0.00 |
$447,221,400.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00201_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-03-29 |
$0.00 |
$29,671,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00007_-NONE-_0 |
N3220520C4004 |
Department of Defense |
2024-03-28 |
$-330.00 |
$10,569,369.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220520C4004_P00009_-NONE-_0 |
N3220523C4032 |
Department of Defense |
2024-03-27 |
$1,500,000.00 |
$33,434,458.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4032_P00006_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-03-26 |
$1,000,000.00 |
$28,871,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00006_-NONE-_0 |
N3220524C4007 |
Department of Defense |
2024-03-23 |
$0.00 |
$22,448,656.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00002_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-03-22 |
$2,133,199.80 |
$210,614,080.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00005_-NONE-_0 |
N0002418D4326 |
Department of Defense |
2024-03-20 |
$0.00 |
$0.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002418D4326_P00006_-NONE-_-NONE- |
DO14001 |
Department of Transportation |
2024-03-18 |
$457,005.70 |
$15,344,495.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
OR |
PORTLAND |
6938_6938_DO14001_P00048_DTMA91D20130005_0 |
N3220524C4226 |
Department of Defense |
2024-03-13 |
$799,290.00 |
$28,871,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00005_-NONE-_0 |
W9127N20F0100 |
Department of Defense |
2024-03-08 |
$-0.07 |
$12,920,926.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N20F0100_P00012_W9127N20G0002_0 |
N3220524C4226 |
Department of Defense |
2024-03-08 |
$0.00 |
$28,871,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00004_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-03-06 |
$-173,410.72 |
$447,277,920.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00200_-NONE-_0 |
W9127N23F0068 |
Department of Defense |
2024-03-05 |
$-9,020.00 |
$6,051,720.50 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N23F0068_P00008_W9127N20G0002_0 |
N4523A22C0552 |
Department of Defense |
2024-03-04 |
$207,614.00 |
$170,151,380.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A22C0552_P00021_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-03-04 |
$15,845,754.00 |
$447,277,920.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00199_-NONE-_0 |
W9127N23F0068 |
Department of Defense |
2024-02-28 |
$256,034.00 |
$6,051,720.50 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N23F0068_P00007_W9127N20G0002_0 |
N3220524C0001 |
Department of Defense |
2024-02-27 |
$0.00 |
$6,407,966.50 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C0001_P00002_-NONE-_0 |
DO14001 |
Department of Transportation |
2024-02-26 |
$0.00 |
$14,887,490.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
OR |
PORTLAND |
6938_6938_DO14001_P00047_DTMA91D20130005_0 |
N4523A24C0551 |
Department of Defense |
2024-02-26 |
$1,205,469.00 |
$210,629,200.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00004_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-02-16 |
$0.00 |
$447,325,900.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00198_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-02-15 |
$1,500,000.00 |
$28,871,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00003_-NONE-_0 |
N4523A22C0552 |
Department of Defense |
2024-02-13 |
$55,446.00 |
$170,151,380.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A22C0552_P00020_-NONE-_0 |
N5523621F8244 |
Department of Defense |
2024-02-13 |
$-1,248,451.00 |
$72,984,050.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_N5523621F8244_A00046_N0002418D4326_0 |
DO14001 |
Department of Transportation |
2024-02-12 |
$335,278.25 |
$14,887,490.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
OR |
PORTLAND |
6938_6938_DO14001_P00046_DTMA91D20130005_0 |
W9127N23F0068 |
Department of Defense |
2024-02-08 |
$295,311.50 |
$6,051,720.50 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N23F0068_P00006_W9127N20G0002_0 |
N3220523C4221 |
Department of Defense |
2024-02-08 |
$-1,501,728.00 |
$4,284,477.50 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4221_P00004_-NONE-_0 |
N3220523C4221 |
Department of Defense |
2024-02-07 |
$32,736.80 |
$4,284,477.50 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4221_P00003_-NONE-_0 |
N3220524C4226 |
Department of Defense |
2024-02-06 |
$1,356,355.00 |
$28,871,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00002_-NONE-_0 |
N3220523C4083 |
Department of Defense |
2024-02-04 |
$0.00 |
$22,126,602.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4083_P00017_-NONE-_0 |
N3220524C0001 |
Department of Defense |
2024-02-03 |
$0.00 |
$6,340,421.50 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C0001_P00001_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-02-01 |
$389,544.00 |
$447,394,430.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00197_-NONE-_0 |
N0002424F4218 |
Department of Defense |
2024-01-31 |
$10,000.00 |
$10,000.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_N0002424F4218_0_N0002424D4218_0 |
N3220523C4032 |
Department of Defense |
2024-01-31 |
$1,599,780.00 |
$33,434,458.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4032_P00005_-NONE-_0 |
W9127N23F0068 |
Department of Defense |
2024-01-31 |
$316,060.00 |
$6,051,720.50 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N23F0068_P00005_W9127N20G0002_0 |
N3220523C4083 |
Department of Defense |
2024-01-30 |
$0.00 |
$22,126,602.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4083_P00016_-NONE-_0 |
N3220524C4007 |
Department of Defense |
2024-01-30 |
$0.00 |
$21,198,656.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_P00001_-NONE-_0 |
N3220523C4083 |
Department of Defense |
2024-01-26 |
$-1,367,171.00 |
$22,126,602.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4083_P00015_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2024-01-25 |
$-50,204.00 |
$445,954,750.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00196_-NONE-_0 |
N0002424D4218 |
Department of Defense |
2024-01-25 |
$0.00 |
$0.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002424D4218_0_-NONE-_-NONE- |
N3220524C4007 |
Department of Defense |
2024-01-22 |
$21,198,656.00 |
$22,676,728.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4007_0_-NONE-_0 |
N3220523C4083 |
Department of Defense |
2024-01-16 |
$0.00 |
$22,126,602.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4083_P00014_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-01-16 |
$1,476,655.40 |
$210,670,720.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00003_-NONE-_0 |
N4523A22C0552 |
Department of Defense |
2024-01-16 |
$30,361.00 |
$170,151,380.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A22C0552_P00019_-NONE-_0 |
W9127N23F0068 |
Department of Defense |
2024-01-12 |
$377,783.40 |
$6,051,720.50 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N23F0068_P00004_W9127N20G0002_0 |
N3220524C4226 |
Department of Defense |
2024-01-11 |
$0.00 |
$28,871,596.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_P00001_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2024-01-05 |
$1,855,847.40 |
$210,670,720.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00002_-NONE-_0 |
W9127N24G0002 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_W9127N24G0002_0_-NONE-_-NONE- |
N4523A23C0555 |
Department of Defense |
2024-01-02 |
$-91,886.75 |
$39,091,748.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A23C0555_P00031_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2023-12-28 |
$41,124.16 |
$445,782,180.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00195_-NONE-_0 |
N3220523C4083 |
Department of Defense |
2023-12-26 |
$0.00 |
$22,126,602.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4083_P00013_-NONE-_0 |
W9127N23F0068 |
Department of Defense |
2023-12-21 |
$48,943.95 |
$6,051,720.50 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N23F0068_P00003_W9127N20G0002_0 |
N3220523C4016 |
Department of Defense |
2023-12-18 |
$0.00 |
$25,484,334.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4016_P00011_-NONE-_0 |
N4523A22C0552 |
Department of Defense |
2023-12-15 |
$445,575.03 |
$170,151,380.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A22C0552_P00018_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2023-12-12 |
$82,239,776.00 |
$211,001,260.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_P00001_-NONE-_0 |
N3220523C4032 |
Department of Defense |
2023-12-11 |
$2,000,000.00 |
$31,934,458.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4032_P00004_-NONE-_0 |
W9127N23F0068 |
Department of Defense |
2023-12-11 |
$93,007.20 |
$6,051,720.50 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N23F0068_P00002_W9127N20G0002_0 |
N0002419C4447 |
Department of Defense |
2023-12-08 |
$210,402.22 |
$445,782,180.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00194_-NONE-_0 |
N3220523C4083 |
Department of Defense |
2023-12-06 |
$0.00 |
$22,126,602.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4083_P00012_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2023-12-01 |
$4,446,922.50 |
$430,109,860.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00193_-NONE-_0 |
N4523A22C0552 |
Department of Defense |
2023-11-29 |
$-63,673.00 |
$170,151,380.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A22C0552_P00017_-NONE-_0 |
N3220523C4016 |
Department of Defense |
2023-11-29 |
$0.00 |
$25,484,334.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4016_P00010_-NONE-_0 |
DO14001 |
Department of Transportation |
2023-11-29 |
$460,249.03 |
$14,552,211.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
OR |
PORTLAND |
6938_6938_DO14001_P00045_DTMA91D20130005_0 |
N3220524C4226 |
Department of Defense |
2023-11-24 |
$24,215,952.00 |
$27,072,306.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C4226_0_-NONE-_0 |
N3220523C4211 |
Department of Defense |
2023-11-22 |
$0.00 |
$40,770,132.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4211_P00019_-NONE-_0 |
N3220524C0001 |
Department of Defense |
2023-11-17 |
$6,340,421.50 |
$6,407,966.50 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220524C0001_0_-NONE-_0 |
N3220523C4083 |
Department of Defense |
2023-11-15 |
$0.00 |
$22,126,602.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4083_P00011_-NONE-_0 |
N5523622F8286 |
Department of Defense |
2023-11-15 |
$-114,000.00 |
$61,347,688.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_N5523622F8286_A00073_N0002418D4326_0 |
N3220523C4211 |
Department of Defense |
2023-11-15 |
$600,000.00 |
$40,770,132.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4211_P00018_-NONE-_0 |
N3220523C4016 |
Department of Defense |
2023-11-14 |
$400,000.00 |
$25,484,334.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4016_P00009_-NONE-_0 |
N0002418D4414 |
Department of Defense |
2023-11-13 |
$0.00 |
$0.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002418D4414_P00008_-NONE-_-NONE- |
N3220523C4032 |
Department of Defense |
2023-11-09 |
$0.00 |
$31,934,458.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4032_P00003_-NONE-_0 |
N3220523C4016 |
Department of Defense |
2023-11-08 |
$400,000.00 |
$25,484,334.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4016_P00008_-NONE-_0 |
N4523A24C0551 |
Department of Defense |
2023-11-08 |
$124,223,520.00 |
$209,795,810.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A24C0551_0_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2023-11-08 |
$44,216.00 |
$430,109,860.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00192_-NONE-_0 |
W9127N23F0068 |
Department of Defense |
2023-11-08 |
$212,141.70 |
$6,051,720.50 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_W9127N23F0068_P00001_W9127N20G0002_0 |
N3220523C4211 |
Department of Defense |
2023-11-06 |
$0.00 |
$40,770,132.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4211_P00014_-NONE-_0 |
N3220523C4211 |
Department of Defense |
2023-11-06 |
$0.00 |
$40,770,132.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4211_P00015_-NONE-_0 |
N4523A23C0555 |
Department of Defense |
2023-11-06 |
$20.00 |
$39,091,748.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A23C0555_P00030_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2023-11-02 |
$0.00 |
$430,109,860.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00191_-NONE-_0 |
N3220523C4083 |
Department of Defense |
2023-11-02 |
$0.00 |
$22,126,602.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4083_P00010_-NONE-_0 |
N0002420D4442 |
Department of Defense |
2023-11-01 |
$0.00 |
$0.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002420D4442_A00006_-NONE-_-NONE- |
N4523A23C0555 |
Department of Defense |
2023-10-31 |
$17,644.00 |
$39,091,748.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A23C0555_P00029_-NONE-_0 |
N3220523C4016 |
Department of Defense |
2023-10-30 |
$400,000.00 |
$25,484,334.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4016_P00007_-NONE-_0 |
N3220520C4037 |
Department of Defense |
2023-10-25 |
$0.00 |
$33,775,200.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220520C4037_P00017_-NONE-_0 |
N3220523C4083 |
Department of Defense |
2023-10-19 |
$0.00 |
$23,493,774.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4083_P00009_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2023-10-19 |
$823,843.30 |
$429,770,500.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00190_-NONE-_0 |
N0002419C4447 |
Department of Defense |
2023-10-18 |
$333,235.00 |
$429,770,500.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00189_-NONE-_0 |
N0002418D4414 |
Department of Defense |
2023-10-17 |
$0.00 |
$0.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002418D4414_P00007_-NONE-_-NONE- |
N0002419C4447 |
Department of Defense |
2023-10-17 |
$-823,843.30 |
$429,770,500.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002419C4447_A00188_-NONE-_0 |
N3220523C4016 |
Department of Defense |
2023-10-17 |
$0.00 |
$25,484,334.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4016_P00006_-NONE-_0 |
N0002418D4326 |
Department of Defense |
2023-10-17 |
$0.00 |
$0.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N0002418D4326_P00005_-NONE-_-NONE- |
N3220523C4211 |
Department of Defense |
2023-10-17 |
$0.00 |
$40,770,132.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4211_P00013_-NONE-_0 |
N5523622F8286 |
Department of Defense |
2023-10-13 |
$101,297.83 |
$61,347,688.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_N5523622F8286_A00072_N0002418D4326_0 |
N4523A23C0555 |
Department of Defense |
2023-10-12 |
$-187,666.00 |
$39,091,748.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N4523A23C0555_P00028_-NONE-_0 |
N5523622F8286 |
Department of Defense |
2023-10-06 |
$103,534.96 |
$61,347,688.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_N5523622F8286_A00071_N0002418D4326_0 |
N5523622F8286 |
Department of Defense |
2023-10-04 |
$159,920.00 |
$61,347,688.00 |
DELIVERY ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_9700_N5523622F8286_A00070_N0002418D4326_0 |
N3220523C4211 |
Department of Defense |
2023-10-04 |
$0.00 |
$40,770,132.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OR |
PORTLAND |
9700_-NONE-_N3220523C4211_P00012_-NONE-_0 |