EPSILON SYSTEMS SOLUTIONS, 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
47QRCA25DU130 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRCA25DU130_PA0001_-NONE-_-NONE-
47QRAA21D005F General Services Administration 2025-06-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRAA21D005F_PS0012_-NONE-_-NONE-
47QRCA25DU130 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRCA25DU130_PSA898_-NONE-_-NONE-
47QSWC25F0001 General Services Administration 2025-05-19 $0.00 $1,428,394.20 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QSWC25F0001_P00003_47QSWC23A0002_0
47QRCA25DU130 General Services Administration 2025-05-08 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRCA25DU130_PSA891_-NONE-_-NONE-
47QRAA21D005F General Services Administration 2025-05-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRAA21D005F_PSA897_-NONE-_-NONE-
47QSWC25F0001 General Services Administration 2025-04-21 $0.00 $1,428,394.20 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QSWC25F0001_P00002_47QSWC23A0002_0
47QRAA21D005F General Services Administration 2025-04-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRAA21D005F_PA0011_-NONE-_-NONE-
47QRAA21D005F General Services Administration 2025-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRAA21D005F_PA0010_-NONE-_-NONE-
47QRAA21D005F General Services Administration 2025-04-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRAA21D005F_PSA893_-NONE-_-NONE-
N0018923C0006 Department of Defense 2025-04-02 $0.00 $9,123,581.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_-NONE-_N0018923C0006_P00002_-NONE-_0
N5523624F9560 Department of Defense 2025-04-01 $0.00 $382,487.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9560_A00006_N5523621D0004_0
N5523624F9560 Department of Defense 2025-04-01 $0.00 $382,487.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9560_A00005_N5523621D0004_0
N5523624F9564 Department of Defense 2025-04-01 $0.00 $857,936.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9564_A00003_N5523621D0004_0
N3225325F0048 Department of Defense 2025-03-31 $0.00 $246,354.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225325F0048_P00001_N0002420D4450_0
N5523620C0003 Department of Defense 2025-03-25 $2,001,784.90 $80,662,970.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00031_-NONE-_0
N5523622F3000 Department of Defense 2025-03-20 $787,289.00 $45,295,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00025_N0017819D7616_0
N3225325F0039 Department of Defense 2025-03-18 $-37,317.73 $1,406,826.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225325F0039_P00002_N0002420D4450_0
N3225325F0047 Department of Defense 2025-03-14 $52,226.86 $1,040,273.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225325F0047_P00001_N0002420D4450_0
N5523622F3000 Department of Defense 2025-03-13 $703,997.00 $45,295,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00024_N0017819D7616_0
N5523624F9560 Department of Defense 2025-03-12 $0.00 $382,487.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9560_A00004_N5523621D0004_0
N6449823P5431 Department of Defense 2025-03-11 $0.00 $207,758.42 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6449823P5431_P00005_-NONE-_0
N5523624F9563 Department of Defense 2025-03-10 $333.27 $827,851.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9563_A00003_N5523621D0004_0
N0017819D7616 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7616_P00015_-NONE-_-NONE-
N4044324F0024 Department of Defense 2025-02-24 $0.00 $281,485.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4044324F0024_P00003_N4044320D0007_0
N5523623F9842 Department of Defense 2025-02-21 $0.00 $3,661,689.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00024_N5523621D0014_0
N5523624F9563 Department of Defense 2025-02-20 $42,761.85 $827,851.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9563_A00002_N5523621D0004_0
N3225325F0048 Department of Defense 2025-02-19 $246,354.34 $246,354.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225325F0048_0_N0002420D4450_0
N4044325D0007 Department of Defense 2025-02-19 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N4044325D0007_P00001_-NONE-_-NONE-
N5523622F3000 Department of Defense 2025-02-14 $1,471,286.00 $42,895,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00023_N0017819D7616_0
N3225325F0047 Department of Defense 2025-02-14 $1,112,078.50 $1,153,923.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225325F0047_0_N0002420D4450_0
N5523620C0003 Department of Defense 2025-02-13 $2,001,785.20 $78,661,160.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00030_-NONE-_0
N5523623F9842 Department of Defense 2025-02-12 $0.00 $3,661,689.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00023_N5523621D0014_0
N5523624F9867 Department of Defense 2025-02-12 $0.00 $1,582,836.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9867_A00007_N5523621D0014_0
N5523624F9560 Department of Defense 2025-02-11 $0.00 $382,487.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9560_A00003_N5523621D0004_0
N5523624F9564 Department of Defense 2025-02-10 $0.00 $857,936.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9564_A00002_N5523621D0004_0
N5523624F9560 Department of Defense 2025-01-28 $0.00 $369,599.03 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9560_A00002_N5523621D0004_0
N5523620C0003 Department of Defense 2025-01-27 $2,001,819.80 $78,661,160.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00029_-NONE-_0
47QRAA21D005F General Services Administration 2025-01-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRAA21D005F_PSA888_-NONE-_-NONE-
N0018920F3006 Department of Defense 2025-01-22 $1,319,828.50 $25,369,484.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0018920F3006_P00029_N0017819D7616_0
N5523624F9565 Department of Defense 2025-01-17 $1,904.02 $459,348.53 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9565_A00001_N5523621D0004_0
N5523622F3000 Department of Defense 2025-01-16 $600,000.00 $42,895,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00022_N0017819D7616_0
N5523624F9868 Department of Defense 2025-01-16 $0.00 $720,912.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9868_A00007_N5523621D0014_0
N5523625F9570 Department of Defense 2025-01-14 $457,825.28 $457,825.28 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F9570_0_N5523621D0004_0
N5523623F9842 Department of Defense 2025-01-10 $0.00 $3,672,470.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00022_N5523621D0014_0
N3225325F0039 Department of Defense 2025-01-10 $135,930.72 $1,512,157.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225325F0039_P00001_N0002420D4450_0
N5523624F9868 Department of Defense 2025-01-10 $31,449.20 $720,912.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9868_A00006_N5523621D0014_0
N5523624F9867 Department of Defense 2025-01-10 $0.00 $1,582,836.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9867_A00006_N5523621D0014_0
N5523624F9555 Department of Defense 2025-01-10 $0.00 $887,499.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9555_A00003_N5523621D0004_0
N3225324F0048 Department of Defense 2025-01-08 $0.00 $4,040,997.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0048_P00006_N0002420D4450_0
N5523624F9557 Department of Defense 2025-01-07 $-30,865.36 $120,666.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9557_A00004_N5523621D0004_0
N3225325F0039 Department of Defense 2025-01-03 $1,413,544.00 $1,512,157.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225325F0039_0_N0002420D4450_0
N5523622F3000 Department of Defense 2024-12-26 $100,000.00 $41,414,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00021_N0017819D7616_0
47QRAA21D005F General Services Administration 2024-12-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRAA21D005F_PSA887_-NONE-_-NONE-
N5523623F9842 Department of Defense 2024-12-20 $0.00 $3,672,470.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00021_N5523621D0014_0
N5523625F9881 Department of Defense 2024-12-20 $3,215,719.00 $3,215,719.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F9881_0_N5523621D0014_0
47QRCA25DU130 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRCA25DU130_0_-NONE-_-NONE-
N5523624F9557 Department of Defense 2024-12-17 $0.00 $120,666.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9557_A00003_N5523621D0004_0
N5523614C0014 Department of Defense 2024-12-17 $-107,439.35 $89,604,696.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523614C0014_P00061_-NONE-_0
N5523624F9867 Department of Defense 2024-12-17 $0.00 $1,582,836.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9867_A00005_N5523621D0014_0
N4044325D0007 Department of Defense 2024-12-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N4044325D0007_0_-NONE-_-NONE-
N3225324F0087 Department of Defense 2024-12-06 $-79,125.18 $579,520.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0087_P00003_N0002420D4450_0
N0002418D4336 Department of Defense 2024-12-05 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002418D4336_P00007_-NONE-_-NONE-
N5523623F9842 Department of Defense 2024-12-04 $0.00 $3,672,470.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00020_N5523621D0014_0
N0002420D4450 Department of Defense 2024-12-04 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002420D4450_P00004_-NONE-_-NONE-
N0002420D4449 Department of Defense 2024-12-04 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002420D4449_P00004_-NONE-_-NONE-
N5523624F9867 Department of Defense 2024-12-04 $0.00 $1,582,836.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9867_A00004_N5523621D0014_0
N5523624F9868 Department of Defense 2024-11-29 $0.00 $721,449.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9868_A00005_N5523621D0014_0
N0018920F3006 Department of Defense 2024-11-26 $1,325,954.80 $25,369,484.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0018920F3006_P00028_N0017819D7616_0
N3225324F0087 Department of Defense 2024-11-19 $-7,345.72 $579,520.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0087_P00002_N0002420D4450_0
N5523624F9564 Department of Defense 2024-11-13 $0.00 $713,296.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9564_A00001_N5523621D0004_0
N5523624F9563 Department of Defense 2024-11-13 $0.00 $776,826.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9563_A00001_N5523621D0004_0
N5523624F9557 Department of Defense 2024-11-13 $0.00 $120,666.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9557_A00002_N5523621D0004_0
N5523624F9560 Department of Defense 2024-11-13 $0.00 $369,599.03 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9560_A00001_N5523621D0004_0
N5523624F9555 Department of Defense 2024-11-13 $0.00 $887,499.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9555_A00002_N5523621D0004_0
N3225324F0087 Department of Defense 2024-11-06 $-47,989.00 $579,520.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0087_P00001_N0002420D4450_0
FA873214D0011 Department of Defense 2024-11-06 $0.00 $0.00 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES CA SAN DIEGO 9700_-NONE-_FA873214D0011_P00022_-NONE-_-NONE-
N5523623F9842 Department of Defense 2024-11-01 $0.00 $3,672,470.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00019_N5523621D0014_0
N5523624F9555 Department of Defense 2024-10-31 $0.00 $887,499.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9555_A00001_N5523621D0004_0
N3225325F0022 Department of Defense 2024-10-29 $2,041.88 $2,041.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225325F0022_0_N3225322D0001_0
N3225322D0001 Department of Defense 2024-10-28 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N3225322D0001_P00005_-NONE-_-NONE-
N3225324F0078 Department of Defense 2024-10-25 $342.35 $322,855.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0078_P00003_N0002420D4450_0
N4044324F0024 Department of Defense 2024-10-23 $0.00 $281,485.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4044324F0024_P00002_N4044320D0007_0
N3225324F0064 Department of Defense 2024-10-22 $-1,410.15 $1,715,208.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0064_P00006_N0002420D4450_0
N5523624F9872 Department of Defense 2024-10-15 $-500.00 $365,997.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9872_A00002_N5523621D0014_0
N5523624F9868 Department of Defense 2024-10-11 $0.00 $721,449.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9868_A00004_N5523621D0014_0
N5523624F9862 Department of Defense 2024-10-10 $0.00 $1,585,184.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00012_N5523621D0014_0
N5523624F9872 Department of Defense 2024-10-10 $0.00 $365,997.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9872_A00001_N5523621D0014_0
N5523623F9842 Department of Defense 2024-10-09 $38,024.13 $3,672,470.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00018_N5523621D0014_0
47QSWC25F0001 General Services Administration 2024-10-02 $0.00 $1,428,394.20 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QSWC25F0001_P00001_47QSWC23A0002_0
N3225324F0088 Department of Defense 2024-10-02 $0.00 $40,537.08 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0088_P00002_N0002420D4450_0
47QSWC25F0001 General Services Administration 2024-10-02 $1,428,394.20 $1,428,394.20 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QSWC25F0001_0_47QSWC23A0002_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N5523622F3000 Department of Defense 2024-09-30 $4,443,858.00 $37,851,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00020_N0017819D7616_0
N4044324F0024 Department of Defense 2024-09-30 $0.00 $281,485.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4044324F0024_P00001_N4044320D0007_0
N5523620C0003 Department of Defense 2024-09-27 $8,007,374.00 $70,654,000.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00028_-NONE-_0
N6449823P5431 Department of Defense 2024-09-25 $0.00 $207,758.42 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6449823P5431_P00004_-NONE-_0
N3225324F0088 Department of Defense 2024-09-25 $0.00 $40,537.08 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0088_P00001_N0002420D4450_0
N3225324F0078 Department of Defense 2024-09-23 $36,846.80 $322,855.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0078_P00002_N0002420D4450_0
N5523622F3000 Department of Defense 2024-09-20 $0.00 $37,751,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00019_N0017819D7616_0
N3225324F0087 Department of Defense 2024-09-19 $713,980.25 $579,520.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0087_0_N0002420D4450_0
N5523624F9565 Department of Defense 2024-09-17 $457,444.50 $457,444.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9565_0_N5523621D0004_0
N3225324F0088 Department of Defense 2024-09-17 $40,537.08 $40,537.08 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0088_0_N0002420D4450_0
N5523624F9867 Department of Defense 2024-09-17 $0.00 $1,582,836.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9867_A00003_N5523621D0014_0
N4044324F0023 Department of Defense 2024-09-16 $-83,402.34 $414,496.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4044324F0023_P00001_N4044320D0007_0
N5523623F9842 Department of Defense 2024-09-13 $32,048.97 $3,672,470.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00017_N5523621D0014_0
N5523624F9862 Department of Defense 2024-09-13 $29,257.04 $1,585,184.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00011_N5523621D0014_0
N5523624F9557 Department of Defense 2024-09-11 $0.00 $151,531.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9557_A00001_N5523621D0004_0
N5523624F9563 Department of Defense 2024-09-11 $776,826.94 $776,826.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9563_0_N5523621D0004_0
N3225324F0064 Department of Defense 2024-09-10 $-5,453.58 $1,715,208.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0064_P00005_N0002420D4450_0
N5523624F9868 Department of Defense 2024-09-10 $0.00 $690,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9868_A00003_N5523621D0014_0
N5523623F9514 Department of Defense 2024-09-04 $-48,453.23 $619,908.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9514_A00004_N5523621D0004_0
N5523624F8431 Department of Defense 2024-08-30 $-10,488.00 $1,330,290.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8431_A00004_N0002418D4336_0
N5523624F9544 Department of Defense 2024-08-30 $0.00 $391,726.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9544_A00007_N5523621D0004_0
N3225324F0078 Department of Defense 2024-08-30 $66,366.48 $322,855.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0078_P00001_N0002420D4450_0
N3225324F0048 Department of Defense 2024-08-30 $-12,287.27 $4,040,997.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0048_P00005_N0002420D4450_0
N5523624F9564 Department of Defense 2024-08-30 $713,296.25 $713,296.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9564_0_N5523621D0004_0
N3225324F0064 Department of Defense 2024-08-29 $-22,446.48 $1,715,208.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0064_P00004_N0002420D4450_0
N5523624F9868 Department of Defense 2024-08-29 $30,000.00 $690,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9868_A00002_N5523621D0014_0
N5523624F9544 Department of Defense 2024-08-22 $0.00 $391,726.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9544_A00006_N5523621D0004_0
N3225324F0064 Department of Defense 2024-08-22 $0.00 $1,715,208.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0064_P00003_N0002420D4450_0
N5523623F9842 Department of Defense 2024-08-20 $0.00 $3,672,470.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00016_N5523621D0014_0
N5523624F9560 Department of Defense 2024-08-20 $369,599.03 $369,599.03 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9560_0_N5523621D0004_0
N5523622F3000 Department of Defense 2024-08-20 $475,000.00 $37,751,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00018_N0017819D7616_0
N5523624F9871 Department of Defense 2024-08-20 $3,852.80 $162,396.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9871_A00003_N5523621D0014_0
N5523624F9867 Department of Defense 2024-08-20 $0.00 $1,582,836.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9867_A00002_N5523621D0014_0
47QRAA21D005F General Services Administration 2024-08-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRAA21D005F_PSA885_-NONE-_-NONE-
N3225324F0015 Department of Defense 2024-08-12 $0.00 $202,529.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0015_P00003_N3225319D0006_0
N3225324F0048 Department of Defense 2024-08-12 $-78,727.31 $4,040,997.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0048_P00004_N0002420D4450_0
N3225324F0078 Department of Defense 2024-08-10 $219,299.60 $322,855.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0078_0_N0002420D4450_0
N3225324F0047 Department of Defense 2024-08-09 $-20,190.04 $785,579.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0047_P00004_N0002420D4450_0
N0018920F3006 Department of Defense 2024-08-08 $42,674.54 $22,723,700.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0018920F3006_P00027_N0017819D7616_0
N4044324F0024 Department of Defense 2024-08-07 $281,485.50 $281,485.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4044324F0024_0_N4044320D0007_0
N4044324F0023 Department of Defense 2024-08-05 $497,898.34 $414,496.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4044324F0023_0_N4044320D0007_0
N5523624F9544 Department of Defense 2024-08-02 $0.00 $391,726.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9544_A00005_N5523621D0004_0
N3225324F0064 Department of Defense 2024-08-02 $-114,320.06 $1,715,208.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0064_P00002_N0002420D4450_0
N5523623F9842 Department of Defense 2024-08-02 $0.00 $3,672,470.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00015_N5523621D0014_0
N5523624F9868 Department of Defense 2024-08-01 $7,800.80 $690,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9868_A00001_N5523621D0014_0
FA873214D0011 Department of Defense 2024-08-01 $0.00 $0.00 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES CA SAN DIEGO 9700_-NONE-_FA873214D0011_P00021_-NONE-_-NONE-
N3225324F0047 Department of Defense 2024-07-30 $0.00 $785,579.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0047_P00003_N0002420D4450_0
N5523622F8346 Department of Defense 2024-07-29 $282,369.06 $24,901,046.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523622F8346_A00042_N0002418D4336_0
N3225324F0047 Department of Defense 2024-07-25 $0.00 $785,579.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0047_P00002_N0002420D4450_0
N3225324F0046 Department of Defense 2024-07-25 $-54,019.86 $409,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0046_P00002_N0002420D4450_0
N3225324F0064 Department of Defense 2024-07-23 $-1,677.92 $1,715,208.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0064_P00001_N0002420D4450_0
N6660424FD311 Department of Defense 2024-07-22 $0.00 $598,417.06 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N6660424FD311_P00001_N6660424DD004_0
N5523624F9862 Department of Defense 2024-07-22 $14,332.90 $1,585,184.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00010_N5523621D0014_0
N5523624F9544 Department of Defense 2024-07-18 $0.00 $391,726.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9544_A00004_N5523621D0004_0
N0018920F3006 Department of Defense 2024-07-18 $1,283,280.20 $22,723,700.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0018920F3006_P00026_N0017819D7616_0
N3225324F0015 Department of Defense 2024-07-18 $127,037.56 $202,529.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0015_P00002_N3225319D0006_0
N3225324F0048 Department of Defense 2024-07-16 $22,579.11 $4,040,997.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0048_P00003_N0002420D4450_0
47QRAA21D005F General Services Administration 2024-07-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRAA21D005F_PSA883_-NONE-_-NONE-
N3225324F0048 Department of Defense 2024-07-02 $-62,724.43 $4,040,997.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0048_P00002_N0002420D4450_0
N3225324F0046 Department of Defense 2024-07-02 $-15,592.50 $409,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0046_P00001_N0002420D4450_0
N3225324F0047 Department of Defense 2024-07-01 $-12,670.36 $785,579.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0047_P00001_N0002420D4450_0
N5523624F9871 Department of Defense 2024-07-01 $4,847.75 $162,396.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9871_A00002_N5523621D0014_0
N5523624F9544 Department of Defense 2024-06-28 $0.00 $391,726.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9544_A00003_N5523621D0004_0
N5523623F9842 Department of Defense 2024-06-28 $0.00 $3,634,446.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00014_N5523621D0014_0
N5523624F9557 Department of Defense 2024-06-28 $151,531.80 $151,531.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9557_0_N5523621D0004_0
N5523624F9862 Department of Defense 2024-06-28 $0.00 $1,585,184.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00009_N5523621D0014_0
N6660424DD004 Department of Defense 2024-06-28 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6660424DD004_P00003_-NONE-_-NONE-
N5523624F9867 Department of Defense 2024-06-28 $0.00 $1,582,836.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9867_A00001_N5523621D0014_0
N5523624F0414 Department of Defense 2024-06-25 $2,820.03 $2,820.03 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F0414_0_N5523622D0010_0
N0018923C0006 Department of Defense 2024-06-24 $4,577,715.00 $9,072,680.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_-NONE-_N0018923C0006_P00001_-NONE-_0
N5523622F8346 Department of Defense 2024-06-21 $-2,821,712.00 $24,901,046.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523622F8346_A00041_N0002418D4336_0
N5523624F9555 Department of Defense 2024-06-20 $887,499.40 $887,499.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9555_0_N5523621D0004_0
N5523624F9870 Department of Defense 2024-06-17 $71,950.80 $71,950.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9870_0_N5523621D0014_0
N5523624F9871 Department of Defense 2024-06-17 $3,013.50 $162,396.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9871_A00001_N5523621D0014_0
N5523624F9862 Department of Defense 2024-06-12 $0.00 $1,555,927.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00008_N5523621D0014_0
N3225324F0061 Department of Defense 2024-06-10 $-445.68 $50,296.36 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0061_P00001_N0002420D4450_0
N5523624F9872 Department of Defense 2024-06-07 $366,497.62 $366,497.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9872_0_N5523621D0014_0
N5523623F9842 Department of Defense 2024-06-06 $0.00 $3,602,397.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00013_N5523621D0014_0
N5523624F9544 Department of Defense 2024-05-31 $0.00 $391,726.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9544_A00002_N5523621D0004_0
N3225324F0048 Department of Defense 2024-05-31 $26,929.76 $4,040,997.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0048_P00001_N0002420D4450_0
N3225324F0064 Department of Defense 2024-05-28 $1,860,517.00 $1,744,519.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0064_0_N0002420D4450_0
47QSWC24F0050 General Services Administration 2024-05-28 $357,098.56 $357,098.56 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QSWC24F0050_0_47QSWC23A0002_0
N5523623F9842 Department of Defense 2024-05-24 $0.00 $3,602,397.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00012_N5523621D0014_0
N5523624F9871 Department of Defense 2024-05-23 $150,682.17 $162,396.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9871_0_N5523621D0014_0
N3225324F0061 Department of Defense 2024-05-22 $50,742.04 $50,296.36 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0061_0_N0002420D4450_0
N0018920F3006 Department of Defense 2024-05-21 $1,283,280.20 $22,723,700.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0018920F3006_P00025_N0017819D7616_0
N6660424DD004 Department of Defense 2024-05-21 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6660424DD004_P00002_-NONE-_-NONE-
N6660424FD311 Department of Defense 2024-05-17 $598,417.06 $598,417.06 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N6660424FD311_0_N6660424DD004_0
N5523622F3000 Department of Defense 2024-05-10 $4,890,073.00 $32,832,586.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00017_N0017819D7616_0
N5523620C0003 Department of Defense 2024-05-09 $6,199,985.50 $62,646,624.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00027_-NONE-_0
N5523623F9842 Department of Defense 2024-05-08 $40,602.60 $3,602,397.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00011_N5523621D0014_0
N5523624F9862 Department of Defense 2024-05-08 $94,446.90 $1,555,927.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00007_N5523621D0014_0
N5523624F8431 Department of Defense 2024-05-07 $725,978.00 $1,340,778.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8431_A00003_N0002418D4336_0
N5523624F9544 Department of Defense 2024-05-06 $0.00 $391,726.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9544_A00001_N5523621D0004_0
N5523624F9868 Department of Defense 2024-05-06 $652,199.20 $660,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9868_0_N5523621D0014_0
N5523620C0003 Department of Defense 2024-05-03 $1,549,917.00 $62,646,624.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00026_-NONE-_0
N3225324F0048 Department of Defense 2024-05-03 $4,145,227.50 $4,040,997.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0048_0_N0002420D4450_0
N0017819D7616 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7616_P00014_-NONE-_-NONE-
N3225324F0047 Department of Defense 2024-05-01 $818,439.75 $785,579.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0047_0_N0002420D4450_0
47QRAA21D005F General Services Administration 2024-04-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRAA21D005F_PSA882_-NONE-_-NONE-
N5523622F3000 Department of Defense 2024-04-26 $1,200,000.00 $32,832,586.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00016_N0017819D7616_0
N5523624F9867 Department of Defense 2024-04-26 $1,582,836.50 $1,582,836.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9867_0_N5523621D0014_0
N3225324F0046 Department of Defense 2024-04-24 $479,312.38 $409,700.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0046_0_N0002420D4450_0
N6449823P5431 Department of Defense 2024-04-24 $0.00 $207,758.42 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6449823P5431_P00003_-NONE-_0
N5523624F9550 Department of Defense 2024-04-12 $16,410.80 $49,461.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9550_A00002_N5523621D0004_0
N5523624F9550 Department of Defense 2024-04-11 $4,604.48 $49,461.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9550_A00001_N5523621D0004_0
N5523623F9842 Department of Defense 2024-04-05 $0.00 $3,602,397.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00010_N5523621D0014_0
N5523624F9550 Department of Defense 2024-04-05 $28,445.77 $49,461.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9550_0_N5523621D0004_0
N5523624F9862 Department of Defense 2024-04-05 $0.00 $1,541,594.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00006_N5523621D0014_0
N4044324F0012 Department of Defense 2024-03-29 $0.00 $205,833.16 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4044324F0012_P00002_N4044320D0007_0
N4044324F0012 Department of Defense 2024-03-27 $13,924.35 $205,833.16 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4044324F0012_P00001_N4044320D0007_0
N4044323F0021 Department of Defense 2024-03-27 $0.00 $1,224,337.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4044323F0021_P00002_N4044320D0007_0
N5523620C0003 Department of Defense 2024-03-22 $1,549,917.00 $62,646,624.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00025_-NONE-_0
N5523624F9862 Department of Defense 2024-03-22 $17,082.11 $1,541,594.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00005_N5523621D0014_0
47QSWC23A0002 General Services Administration 2024-03-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QSWC23A0002_P00001_-NONE-_-NONE-
N0002418D4336 Department of Defense 2024-03-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002418D4336_P00006_-NONE-_-NONE-
N6893619D0038 Department of Defense 2024-03-19 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_N6893619D0038_P00008_-NONE-_-NONE-
N5523624F9865 Department of Defense 2024-03-19 $2,819.98 $179,424.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9865_A00004_N5523621D0014_0
N5523622F3000 Department of Defense 2024-03-14 $1,200,000.00 $32,832,586.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00015_N0017819D7616_0
N4044323F0021 Department of Defense 2024-03-13 $-56,857.30 $1,224,337.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4044323F0021_P00001_N4044320D0007_0
N5523624P0034 Department of Defense 2024-03-13 $5,612.00 $68,001.04 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523624P0034_A00001_-NONE-_0
N0018920F3006 Department of Defense 2024-03-11 $1,283,280.20 $21,397,746.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0018920F3006_P00024_N0017819D7616_0
N5523624F9865 Department of Defense 2024-03-08 $0.00 $179,424.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9865_A00003_N5523621D0014_0
N5523624P0033 Department of Defense 2024-03-07 $10,980.00 $73,369.04 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523624P0033_A00001_-NONE-_0
N5523624F9862 Department of Defense 2024-03-06 $27,031.85 $1,541,594.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00004_N5523621D0014_0
N5523624F9544 Department of Defense 2024-03-01 $391,726.88 $391,726.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9544_0_N5523621D0004_0
N5523623F9842 Department of Defense 2024-02-29 $44,237.55 $3,602,397.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00009_N5523621D0014_0
N6660424DD004 Department of Defense 2024-02-28 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6660424DD004_P00001_-NONE-_-NONE-
N5523622F3000 Department of Defense 2024-02-27 $1,200,000.00 $32,832,586.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00014_N0017819D7616_0
N4044324F0012 Department of Defense 2024-02-26 $191,908.80 $205,833.16 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4044324F0012_0_N4044320D0007_0
N3225324F0015 Department of Defense 2024-02-23 $36,481.01 $75,492.09 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0015_P00001_N3225319D0006_0
N3225324F0001 Department of Defense 2024-02-23 $0.00 $1,426,849.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0001_P00009_N0002420D4450_0
N5523620C0003 Department of Defense 2024-02-23 $1,549,917.00 $62,646,624.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00024_-NONE-_0
N5523623F9842 Department of Defense 2024-02-22 $0.00 $3,602,397.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00008_N5523621D0014_0
N5523624F9862 Department of Defense 2024-02-22 $9,721.60 $1,541,594.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00003_N5523621D0014_0
N5523624F8431 Department of Defense 2024-02-21 $-87,400.00 $1,340,778.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8431_A00002_N0002418D4336_0
47QFCA22D0260 General Services Administration 2024-02-21 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 4732_-NONE-_47QFCA22D0260_PS0003_-NONE-_-NONE-
N5523624F9865 Department of Defense 2024-02-16 $2,912.08 $179,424.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9865_A00002_N5523621D0014_0
N6449823P5431 Department of Defense 2024-02-15 $0.00 $207,758.42 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6449823P5431_P00002_-NONE-_0
N3225324F0002 Department of Defense 2024-02-13 $-38,397.03 $957,212.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0002_P00006_N0002420D4450_0
N5523624F9865 Department of Defense 2024-02-12 $7,285.60 $179,424.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9865_A00001_N5523621D0014_0
N5523624F9862 Department of Defense 2024-02-08 $61,437.40 $1,541,594.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00002_N5523621D0014_0
N5523622F3000 Department of Defense 2024-02-05 $898,689.70 $27,942,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N5523622F3000_P00013_N0017819D7616_0
N5523623F9535 Department of Defense 2024-02-02 $0.00 $559,428.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9535_A00004_N5523621D0004_0
N3225324F0022 Department of Defense 2024-02-02 $5,759.60 $5,759.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0022_0_N0002420D4450_0
N5523624P0038 Department of Defense 2024-01-29 $26,646.00 $26,646.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523624P0038_0_-NONE-_0
N5523623F9535 Department of Defense 2024-01-26 $0.00 $559,428.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9535_A00003_N5523621D0004_0
140L1220F0035 Department of the Interior 2024-01-25 $-17,208.48 $328,751.44 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN DIEGO 1422_4730_140L1220F0035_P00005_GS00F0035N_0
N5523624F9865 Department of Defense 2024-01-25 $166,406.64 $179,424.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9865_0_N5523621D0014_0
N5523624F9862 Department of Defense 2024-01-25 $14,201.56 $1,447,147.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_A00001_N5523621D0014_0
N3225324F0001 Department of Defense 2024-01-24 $-140,474.70 $1,426,849.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0001_P00008_N0002420D4450_0
N3225324F0002 Department of Defense 2024-01-19 $2,129.00 $957,212.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0002_P00005_N0002420D4450_0
N5523620C0003 Department of Defense 2024-01-19 $1,549,917.00 $54,896,724.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00023_-NONE-_0
N5523624P0035 Department of Defense 2024-01-18 $58,854.64 $58,854.64 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523624P0035_0_-NONE-_0
N3225324F0006 Department of Defense 2024-01-18 $3,287.96 $335,494.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0006_P00002_N0002420D4450_0
N5523624P0034 Department of Defense 2024-01-17 $62,389.04 $68,001.04 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523624P0034_0_-NONE-_0
N5523624P0033 Department of Defense 2024-01-17 $62,389.04 $73,369.04 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523624P0033_0_-NONE-_0
N3225324F0001 Department of Defense 2024-01-16 $-114,528.23 $1,426,849.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0001_P00007_N0002420D4450_0
N5523623F9842 Department of Defense 2024-01-12 $0.00 $3,561,794.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00007_N5523621D0014_0
N3225324F0015 Department of Defense 2024-01-12 $39,011.08 $202,529.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0015_0_N3225319D0006_0
N3225324F0014 Department of Defense 2024-01-11 $14,043.59 $42,093.59 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0014_P00001_N0002420D4450_0
N5523624P0023 Department of Defense 2024-01-11 $10,281.38 $42,789.38 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523624P0023_A00001_-NONE-_0
N3225324F0014 Department of Defense 2024-01-10 $28,050.00 $42,093.59 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0014_0_N0002420D4450_0
N4044320D0007 Department of Defense 2024-01-08 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N4044320D0007_P00002_-NONE-_-NONE-
N5523623F9842 Department of Defense 2024-01-05 $15,079.07 $3,561,794.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00006_N5523621D0014_0
N0017819D7616 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7616_P00013_-NONE-_-NONE-
N6660424FD401 Department of Defense 2023-12-29 $1,000.00 $1,000.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N6660424FD401_0_N6660424DD004_0
N5523624F9862 Department of Defense 2023-12-28 $1,317,673.40 $1,447,147.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F9862_0_N5523621D0014_0
N3225324F0001 Department of Defense 2023-12-27 $0.00 $1,426,849.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0001_P00006_N0002420D4450_0
N3225324F0006 Department of Defense 2023-12-27 $5,656.96 $335,494.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0006_P00001_N0002420D4450_0
N6660424DD004 Department of Defense 2023-12-22 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6660424DD004_0_-NONE-_-NONE-
N5523623F9535 Department of Defense 2023-12-21 $0.00 $559,428.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9535_A00002_N5523621D0004_0
N3225324F0002 Department of Defense 2023-12-19 $-560.16 $957,212.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0002_P00004_N0002420D4450_0
N3225324F0007 Department of Defense 2023-12-19 $-35,283,612.00 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0007_P00001_N0002420D4449_0
N3225324F0001 Department of Defense 2023-12-18 $-17,852.56 $1,426,849.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0001_P00005_N0002420D4450_0
N0002420D4450 Department of Defense 2023-12-15 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002420D4450_A00004_-NONE-_-NONE-
N5523620C0003 Department of Defense 2023-12-15 $1,549,917.00 $53,346,808.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00022_-NONE-_0
N5523624P0023 Department of Defense 2023-12-15 $32,508.00 $42,789.38 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523624P0023_0_-NONE-_0
47QRAA21D005F General Services Administration 2023-12-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRAA21D005F_PSA869_-NONE-_-NONE-
N0017819D7616 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7616_P00012_-NONE-_-NONE-
N3225324F0001 Department of Defense 2023-12-08 $-75,401.07 $1,426,849.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0001_P00004_N0002420D4450_0
N3225324F0002 Department of Defense 2023-12-08 $-4,713.66 $957,212.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0002_P00003_N0002420D4450_0
N5523623F9535 Department of Defense 2023-12-07 $43,743.03 $559,428.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9535_A00001_N5523621D0004_0
N5523624F8431 Department of Defense 2023-11-30 $-87,400.00 $614,800.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8431_A00001_N0002418D4336_0
N3225324F0002 Department of Defense 2023-11-30 $1,057.60 $957,212.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0002_P00002_N0002420D4450_0
N5523620C0003 Department of Defense 2023-11-29 $1,549,917.00 $53,346,808.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00021_-NONE-_0
N3225324F0001 Department of Defense 2023-11-27 $-1,848.00 $1,426,849.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0001_P00003_N0002420D4450_0
N3225324F0002 Department of Defense 2023-11-17 $0.00 $957,212.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0002_P00001_N0002420D4450_0
N0018920F3006 Department of Defense 2023-11-16 $1,278,018.00 $18,831,184.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0018920F3006_P00023_N0017819D7616_0
N3225324F0001 Department of Defense 2023-11-14 $43,687.06 $1,426,849.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0001_P00002_N0002420D4450_0
N3225324F0007 Department of Defense 2023-11-14 $35,283,612.00 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0007_0_N0002420D4449_0
N3225324F0001 Department of Defense 2023-11-09 $-10,503.00 $1,426,849.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0001_P00001_N0002420D4450_0
N3225323F0064 Department of Defense 2023-11-06 $44,946.73 $1,857,394.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225323F0064_P00011_N0002420D4450_0
N3225324F0006 Department of Defense 2023-11-06 $326,549.66 $335,494.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0006_0_N0002420D4450_0
N0017819D7616 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7616_P00011_-NONE-_-NONE-
N0002420D4449 Department of Defense 2023-11-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002420D4449_A00005_-NONE-_-NONE-
N3225323F0064 Department of Defense 2023-10-31 $18,965.58 $1,857,394.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225323F0064_P00010_N0002420D4450_0
N5523623F9842 Department of Defense 2023-10-31 $18,760.00 $3,517,556.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9842_A00005_N5523621D0014_0
N5523620C0003 Department of Defense 2023-10-25 $1,352,553.80 $51,796,888.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N5523620C0003_P00020_-NONE-_0
N3225324F0004 Department of Defense 2023-10-24 $2,165.44 $2,165.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0004_0_N3225322D0001_0
N3225323F0064 Department of Defense 2023-10-23 $-2,728.85 $1,857,394.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225323F0064_P00009_N0002420D4450_0
N5523623F9849 Department of Defense 2023-10-23 $0.00 $172,376.45 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F9849_A00004_N5523621D0014_0
N6449823P5431 Department of Defense 2023-10-19 $0.00 $207,758.42 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6449823P5431_P00001_-NONE-_0
N3225322D0001 Department of Defense 2023-10-18 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N3225322D0001_P00004_-NONE-_-NONE-
N0002418D4336 Department of Defense 2023-10-17 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002418D4336_P00005_-NONE-_-NONE-
N3225323F0064 Department of Defense 2023-10-16 $95,766.06 $1,857,394.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225323F0064_P00008_N0002420D4450_0
N3225323F0080 Department of Defense 2023-10-13 $3,001.76 $252,409.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225323F0080_P00002_N0002420D4450_0
47QSWC24F0002 General Services Administration 2023-10-12 $988,888.30 $988,888.30 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QSWC24F0002_0_47QSWC23A0002_0
N3225324F0001 Department of Defense 2023-10-11 $1,743,770.10 $1,426,849.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0001_0_N0002420D4450_0
N3225323F0064 Department of Defense 2023-10-10 $-24,680.76 $1,857,394.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225323F0064_P00007_N0002420D4450_0
N3225324F0002 Department of Defense 2023-10-10 $997,697.10 $957,212.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225324F0002_0_N0002420D4450_0
N3225323F0080 Department of Defense 2023-10-10 $3,466.56 $252,409.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N3225323F0080_P00001_N0002420D4450_0
N5523624F8431 Department of Defense 2023-10-05 $789,600.00 $702,200.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8431_0_N0002418D4336_0
N5523618F0810 Department of Defense 2023-10-04 $0.00 $3,500.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523618F0810_P00001_N5523618D0003_0