MARITIME APPLIED PHYSICS CORPORATION - 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
N0002424CS054 Department of Defense 2025-04-01 $0.00 $1,304,014.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CURTIS BAY 9700_-NONE-_N0002424CS054_P00001_-NONE-_0
SPE8EE25V0433 Department of Defense 2025-03-31 $35,000.00 $35,000.00 PURCHASE ORDER 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE8EE25V0433_0_-NONE-_0
N0002422C2228 Department of Defense 2025-03-06 $1,416,094.00 $182,070,350.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00035_-NONE-_0
SPE7M025V4397 Department of Defense 2025-03-04 $7,386.12 $7,386.12 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7M025V4397_0_-NONE-_0
SPE8EE25P7032 Department of Defense 2025-02-18 $175,000.00 $175,000.00 PURCHASE ORDER 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE8EE25P7032_0_-NONE-_0
SPE7MC25P1118 Department of Defense 2025-02-11 $29,120.72 $29,120.72 PURCHASE ORDER 336214 TRAVEL TRAILER AND CAMPER MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7MC25P1118_0_-NONE-_0
N0002420D6339 Department of Defense 2025-02-03 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002420D6339_P00005_-NONE-_-NONE-
SPE7L125P3337 Department of Defense 2025-01-30 $2,292.66 $2,292.66 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7L125P3337_0_-NONE-_0
N6833523C0231 Department of Defense 2025-01-23 $0.00 $1,930,143.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CURTIS BAY 9700_-NONE-_N6833523C0231_P00007_-NONE-_0
SPE7L525P0598 Department of Defense 2025-01-21 $3,649.90 $3,649.90 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7L525P0598_0_-NONE-_0
N6833523C0231 Department of Defense 2025-01-03 $465,153.00 $1,930,143.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CURTIS BAY 9700_-NONE-_N6833523C0231_P00006_-NONE-_0
N0002422C2228 Department of Defense 2024-12-30 $208,958.00 $180,870,350.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00034_-NONE-_0
N0002422C2228 Department of Defense 2024-12-23 $3,575,480.00 $180,870,350.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00033_-NONE-_0
N0002422C2228 Department of Defense 2024-12-11 $0.00 $180,870,350.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00032_-NONE-_0
N0002422C2228 Department of Defense 2024-12-09 $10,913,893.00 $180,870,350.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00031_-NONE-_0
SPE7M425P0988 Department of Defense 2024-11-25 $7,072.68 $7,072.68 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7M425P0988_0_-NONE-_0
N6833523C0231 Department of Defense 2024-11-20 $299,956.00 $1,930,143.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CURTIS BAY 9700_-NONE-_N6833523C0231_P00005_-NONE-_0
SPRMM125PHF08 Department of Defense 2024-11-14 $0.00 $24,914.80 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPRMM125PHF08_P00001_-NONE-_0
N6833523C0231 Department of Defense 2024-11-14 $0.00 $1,930,143.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CURTIS BAY 9700_-NONE-_N6833523C0231_P00004_-NONE-_0
N0002422C2228 Department of Defense 2024-11-07 $1,500,000.00 $179,454,260.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00030_-NONE-_0
SPRMM125PHF08 Department of Defense 2024-11-07 $24,914.80 $24,914.80 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPRMM125PHF08_0_-NONE-_0
SPE7MC25V0581 Department of Defense 2024-10-23 $9,616.84 $9,616.84 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7MC25V0581_0_-NONE-_0
N0002422C2228 Department of Defense 2024-10-11 $43,218,568.00 $179,454,260.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00029_-NONE-_0
N0010424PSB13 Department of Defense 2024-10-10 $0.00 $10,954.65 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010424PSB13_P00002_-NONE-_0
N0002422C2228 Department of Defense 2024-10-08 $0.00 $179,454,260.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00028_-NONE-_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
SPE7MC24P2598 Department of Defense 2024-09-26 $10,423.60 $10,423.60 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7MC24P2598_0_-NONE-_0
N0002424CS041 Department of Defense 2024-09-26 $99,874.00 $174,248.00 DEFINITIVE CONTRACT 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY UNITED STATES MD CURTIS BAY 9700_-NONE-_N0002424CS041_P00001_-NONE-_0
SPE7M124P7783 Department of Defense 2024-09-18 $0.00 $7,034.40 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7M124P7783_P00001_-NONE-_0
N0010423CLA0K Department of Defense 2024-09-18 $0.00 $2,930,443.00 DEFINITIVE CONTRACT 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010423CLA0K_P00004_-NONE-_0
N0002422C2228 Department of Defense 2024-09-17 $506,284.00 $175,669,810.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00027_-NONE-_0
N0002424CS114 Department of Defense 2024-09-16 $0.00 $139,656.62 DEFINITIVE CONTRACT 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY UNITED STATES MD CURTIS BAY 9700_-NONE-_N0002424CS114_P00001_-NONE-_0
N0002422C2228 Department of Defense 2024-09-12 $0.00 $175,669,810.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00026_-NONE-_0
N0010424PSA63 Department of Defense 2024-09-10 $-3,914.32 $4,410.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010424PSA63_P00001_-NONE-_0
SPE8EE24P7058 Department of Defense 2024-09-09 $1,726.20 $1,726.20 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE8EE24P7058_0_-NONE-_0
N0002420D6339 Department of Defense 2024-09-06 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002420D6339_P00004_-NONE-_-NONE-
N0010424CLA28 Department of Defense 2024-09-05 $2,375,241.00 $2,375,241.00 DEFINITIVE CONTRACT 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010424CLA28_0_-NONE-_0
N0002422C2228 Department of Defense 2024-09-04 $2,971,527.00 $164,755,920.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00025_-NONE-_0
SPE8EE24P0874 Department of Defense 2024-09-03 $3,788.53 $3,788.53 PURCHASE ORDER 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE8EE24P0874_0_-NONE-_0
SPE4A624V453R Department of Defense 2024-08-29 $5,714.97 $5,714.97 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A624V453R_0_-NONE-_0
N0002424CS114 Department of Defense 2024-08-27 $139,656.62 $139,656.62 DEFINITIVE CONTRACT 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY UNITED STATES MD CURTIS BAY 9700_-NONE-_N0002424CS114_0_-NONE-_0
SPE4A624V410X Department of Defense 2024-08-15 $5,727.44 $5,727.44 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A624V410X_0_-NONE-_0
SPE7L124P8040 Department of Defense 2024-08-07 $31,252.48 $31,252.48 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7L124P8040_0_-NONE-_0
N0002422C2228 Department of Defense 2024-08-07 $0.00 $163,255,920.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00024_-NONE-_0
N0002422C2228 Department of Defense 2024-07-31 $681,009.20 $163,255,920.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00023_-NONE-_0
SPE4A624PL686 Department of Defense 2024-07-31 $0.00 $3,235.68 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A624PL686_P00001_-NONE-_0
SPE7MC24P2055 Department of Defense 2024-07-17 $6,647.40 $6,647.40 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7MC24P2055_0_-NONE-_0
SPE7M024V5241 Department of Defense 2024-07-15 $2,817.84 $2,817.84 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7M024V5241_0_-NONE-_0
SPE7M824P1879 Department of Defense 2024-07-15 $1,331.86 $1,331.86 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7M824P1879_0_-NONE-_0
N0002422C2228 Department of Defense 2024-07-01 $96,748,504.00 $120,037,350.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00022_-NONE-_0
SPE4A624V286H Department of Defense 2024-06-25 $1,519.62 $1,519.62 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A624V286H_0_-NONE-_0
N0002422C2228 Department of Defense 2024-06-24 $180,000.00 $120,037,350.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00021_-NONE-_0
N0002422C2228 Department of Defense 2024-06-18 $-0.10 $120,037,350.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00020_-NONE-_0
SPE7M124P7783 Department of Defense 2024-06-18 $7,034.40 $7,034.40 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7M124P7783_0_-NONE-_0
N6833523C0231 Department of Defense 2024-06-17 $568,606.00 $1,165,034.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CURTIS BAY 9700_-NONE-_N6833523C0231_P00003_-NONE-_0
N0002422C2228 Department of Defense 2024-06-05 $0.00 $119,531,070.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00019_-NONE-_0
SPE8EE24P0623 Department of Defense 2024-06-05 $2,807.99 $2,807.99 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE8EE24P0623_0_-NONE-_0
N0010424PXB19 Department of Defense 2024-06-04 $0.00 $24,914.80 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010424PXB19_P00001_-NONE-_0
N0010423CLA0K Department of Defense 2024-05-28 $0.00 $2,930,443.00 DEFINITIVE CONTRACT 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010423CLA0K_P00003_-NONE-_0
N0010423CLA0K Department of Defense 2024-05-28 $0.00 $2,930,443.00 DEFINITIVE CONTRACT 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010423CLA0K_P00002_-NONE-_0
N0002422C2228 Department of Defense 2024-05-17 $960,000.00 $116,559,544.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00017_-NONE-_0
SPE7M824P1471 Department of Defense 2024-05-10 $2,188.56 $2,188.56 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7M824P1471_0_-NONE-_0
N0002424CS054 Department of Defense 2024-05-07 $673,804.00 $673,804.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CURTIS BAY 9700_-NONE-_N0002424CS054_0_-NONE-_0
N6554013D0011 Department of Defense 2024-04-23 $0.00 $0.00 332710 MACHINE SHOPS UNITED STATES MD BALTIMORE 9700_-NONE-_N6554013D0011_ARZ999_-NONE-_-NONE-
N0002422C2228 Department of Defense 2024-04-22 $300,000.00 $115,878,536.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00016_-NONE-_0
N0010424PXB19 Department of Defense 2024-04-16 $24,914.80 $24,914.80 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010424PXB19_0_-NONE-_0
SPE4A624PL686 Department of Defense 2024-04-15 $3,235.68 $3,235.68 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A624PL686_0_-NONE-_0
SPE7L124P5172 Department of Defense 2024-04-12 $1,719.51 $1,719.51 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7L124P5172_0_-NONE-_0
SPE8EE24P7032 Department of Defense 2024-04-04 $2,807.99 $2,807.99 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE8EE24P7032_0_-NONE-_0
N0010424PSB13 Department of Defense 2024-04-04 $0.00 $10,954.65 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010424PSB13_P00001_-NONE-_0
N0002424CS041 Department of Defense 2024-03-26 $74,374.00 $74,374.00 DEFINITIVE CONTRACT 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY UNITED STATES MD CURTIS BAY 9700_-NONE-_N0002424CS041_0_-NONE-_0
N0002422C2228 Department of Defense 2024-03-19 $0.00 $18,950,028.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00015_-NONE-_0
SPE7L124P4503 Department of Defense 2024-03-15 $3,422.60 $3,422.60 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7L124P4503_0_-NONE-_0
SPE4A624PH733 Department of Defense 2024-03-12 $9,621.95 $9,621.95 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A624PH733_0_-NONE-_0
N0010424PSB13 Department of Defense 2024-03-11 $10,954.65 $10,954.65 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010424PSB13_0_-NONE-_0
SPRMM122PYA33 Department of Defense 2024-03-07 $0.00 $287,670.84 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BALTIMORE 9700_-NONE-_SPRMM122PYA33_P00006_-NONE-_0
SPE7L024P0972 Department of Defense 2024-03-06 $5,114.76 $5,114.76 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7L024P0972_0_-NONE-_0
N0002422C2228 Department of Defense 2024-02-29 $228,280.30 $18,950,030.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00014_-NONE-_0
SPE4A623V2463 Department of Defense 2024-02-15 $-1,462.70 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD BALTIMORE 9700_-NONE-_SPE4A623V2463_P00001_-NONE-_0
N6133124P0069 Department of Defense 2024-02-13 $30,500.00 $30,500.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N6133124P0069_0_-NONE-_0
N6833523C0231 Department of Defense 2024-01-24 $0.00 $596,428.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CURTIS BAY 9700_-NONE-_N6833523C0231_P00002_-NONE-_0
N0010424PSA63 Department of Defense 2024-01-12 $8,324.32 $4,410.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010424PSA63_0_-NONE-_0
N0002422C2228 Department of Defense 2023-12-28 $4,221,755.00 $17,690,030.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00013_-NONE-_0
SPE4A624P3161 Department of Defense 2023-12-20 $0.00 $385.52 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A624P3161_P00001_-NONE-_0
N0002422C2228 Department of Defense 2023-11-30 $153,841.00 $17,690,030.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00012_-NONE-_0
SPE4A624P7151 Department of Defense 2023-11-30 $1,164.34 $1,164.34 PURCHASE ORDER 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A624P7151_0_-NONE-_0
SPE4A624P2775 Department of Defense 2023-11-28 $2,328.68 $2,328.68 PURCHASE ORDER 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A624P2775_0_-NONE-_0
N0002420D6339 Department of Defense 2023-11-21 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002420D6339_P00003_-NONE-_-NONE-
SPE4A623V498T Department of Defense 2023-11-16 $0.00 $9,487.20 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A623V498T_P00001_-NONE-_0
N0010423PJC02 Department of Defense 2023-11-13 $0.00 $9,317.17 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010423PJC02_P00001_-NONE-_0
N0010422PLD38 Department of Defense 2023-11-07 $-2,282.41 $163,727.47 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MD BALTIMORE 9700_-NONE-_N0010422PLD38_P00005_-NONE-_0
SPE7L123V3381 Department of Defense 2023-11-06 $-763.34 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE7L123V3381_P00001_-NONE-_0
SPE4A624P3161 Department of Defense 2023-11-02 $385.52 $385.52 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A624P3161_0_-NONE-_0
N0002422C2228 Department of Defense 2023-10-31 $0.00 $17,461,748.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD BALTIMORE 9700_-NONE-_N0002422C2228_P00011_-NONE-_0
SPRMM122PYA33 Department of Defense 2023-10-31 $0.00 $287,670.84 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BALTIMORE 9700_-NONE-_SPRMM122PYA33_P00005_-NONE-_0
SPE4A624P1473 Department of Defense 2023-10-13 $9,621.95 $9,621.95 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_SPE4A624P1473_0_-NONE-_0
SPRMM122PYA33 Department of Defense 2023-10-11 $0.00 $287,670.84 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BALTIMORE 9700_-NONE-_SPRMM122PYA33_P00004_-NONE-_0
N0010423PSC28 Department of Defense 2023-10-05 $0.00 $26,225.56 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MD CURTIS BAY 9700_-NONE-_N0010423PSC28_P00001_-NONE-_0
N0010422PLD37 Department of Defense 2023-10-04 $0.00 $700,542.56 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MD BALTIMORE 9700_-NONE-_N0010422PLD37_P00004_-NONE-_0