LIFE CYCLE ENGINEERING INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS35F052DA General Services Administration 2025-06-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PS0038_-NONE-_-NONE-
GS35F052DA General Services Administration 2025-06-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PA0037_-NONE-_-NONE-
GS35F052DA General Services Administration 2025-06-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PSA897_-NONE-_-NONE-
GS35F052DA General Services Administration 2025-04-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PSA893_-NONE-_-NONE-
N6449824F4063 Department of Defense 2025-04-02 $105,000.00 $1,326,819.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4063_P00008_N6449820D4036_0
N6449824F3077 Department of Defense 2025-04-02 $793,638.00 $1,778,459.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3077_P00003_N6449821D4047_0
N0002424CS170 Department of Defense 2025-04-01 $0.00 $1,189,096.00 DEFINITIVE CONTRACT 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0002424CS170_P00001_-NONE-_0
N5523624F8469 Department of Defense 2025-03-31 $1,910,928.50 $19,110,606.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00014_N0002418D4331_0
N5523624F8469 Department of Defense 2025-03-28 $0.00 $19,110,606.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00013_N0002418D4331_0
N6833521C0303 Department of Defense 2025-03-28 $0.00 $5,612,781.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6833521C0303_P00012_-NONE-_0
N6449822F3128 Department of Defense 2025-03-27 $408,275.00 $3,197,790.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00023_N6449821D4018_0
N6449820F3021 Department of Defense 2025-03-24 $-10,000.00 $24,351,858.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F3021_P00038_N0017819D8013_0
N6449821D0010 Department of Defense 2025-03-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449821D0010_P00007_-NONE-_-NONE-
N6449821F3054 Department of Defense 2025-03-19 $600,000.00 $15,468,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00053_N0017819D8013_0
N6449824F4063 Department of Defense 2025-03-17 $288,600.00 $1,326,819.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4063_P00007_N6449820D4036_0
N6449824F5072 Department of Defense 2025-03-17 $50,000.00 $3,325,631.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F5072_P00003_N6449824D4003_0
N6449823F3023 Department of Defense 2025-03-13 $34,000.00 $1,312,250.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3023_P00015_N6449821D4047_0
N6449823F3097 Department of Defense 2025-03-13 $112,500.00 $3,307,155.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3097_P00009_N6449821D4047_0
N6449824F3082 Department of Defense 2025-03-13 $0.00 $4,009,782.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3082_P00003_N6449821D4047_0
N6449824F3021 Department of Defense 2025-03-13 $186,000.00 $1,425,128.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3021_P00003_N6449821D4047_0
N6833518C0529 Department of Defense 2025-03-10 $-26,536.67 $7,479,712.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6833518C0529_A00004_-NONE-_0
N6449820F3021 Department of Defense 2025-03-07 $752,000.00 $24,351,858.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F3021_P00037_N0017819D8013_0
N5523624F8469 Department of Defense 2025-03-07 $266,746.03 $18,960,892.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00012_N0002418D4331_0
N3225322F3000 Department of Defense 2025-03-07 $0.00 $15,844,587.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N3225322F3000_P00004_N0017819D8013_0
N0017819D8013 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8013_P00014_-NONE-_-NONE-
N6449823F3103 Department of Defense 2025-03-05 $328,000.00 $2,930,236.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3103_P00010_N6449821D4047_0
N6449824F3075 Department of Defense 2025-03-03 $167,211.00 $845,844.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3075_P00003_N6449821D4047_0
N6449824F3021 Department of Defense 2025-02-27 $699,000.00 $1,425,128.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3021_P00002_N6449821D4047_0
N6449823F3023 Department of Defense 2025-02-25 $52,000.00 $1,312,250.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3023_P00014_N6449821D4047_0
N6449820F3021 Department of Defense 2025-02-25 $0.00 $24,351,858.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F3021_P00036_N0017819D8013_0
N6449824F3085 Department of Defense 2025-02-25 $151,630.00 $492,808.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3085_P00004_N6449821D4047_0
N5523624F8469 Department of Defense 2025-02-21 $56,038.05 $17,037,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00011_N0002418D4331_0
EHQ8 Department of Defense 2025-02-21 $-51,834.99 $7,863,040.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_EHQ8_1E_N0017804D4077_0
N6449823F3103 Department of Defense 2025-02-20 $85,852.00 $2,858,780.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3103_P00009_N6449821D4047_0
N6449824F3013 Department of Defense 2025-02-20 $0.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00017_N6449821D0010_0
GS35F052DA General Services Administration 2025-02-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PSA888_-NONE-_-NONE-
N5523624F8469 Department of Defense 2025-02-13 $580,994.94 $17,037,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00010_N0002418D4331_0
N6449824F4009 Department of Defense 2025-02-13 $264,720.00 $756,720.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4009_P00003_N6449820D4036_0
N6449824F4217 Department of Defense 2025-02-12 $419,500.00 $2,097,939.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4217_P00004_N6449820D4036_0
N6449823F3069 Department of Defense 2025-02-11 $71,000.00 $4,069,107.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3069_P00008_N6449821D4047_0
N6449824F3075 Department of Defense 2025-02-07 $175,686.00 $845,844.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3075_P00002_N6449821D4047_0
N6449821D4047 Department of Defense 2025-02-07 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449821D4047_P00006_-NONE-_-NONE-
N6449824F3085 Department of Defense 2025-02-07 $50,000.00 $492,808.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3085_P00003_N6449821D4047_0
N6449821F4157 Department of Defense 2025-02-07 $-28,085.87 $968,414.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F4157_A00001_N6449821D4018_0
N5523624F8469 Department of Defense 2025-01-31 $613,929.80 $17,037,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00009_N0002418D4331_0
GS35F052DA General Services Administration 2025-01-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PA0035_-NONE-_-NONE-
N6449824F3013 Department of Defense 2025-01-29 $399,584.40 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00016_N6449821D0010_0
N6449822F3128 Department of Defense 2025-01-27 $0.00 $3,197,790.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00022_N6449821D4018_0
N6449824D4019 Department of Defense 2025-01-23 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449824D4019_P00001_-NONE-_-NONE-
N5523624F8469 Department of Defense 2025-01-22 $401,757.28 $14,249,450.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00008_N0002418D4331_0
N6449824F4063 Department of Defense 2025-01-21 $17,033.00 $1,207,819.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4063_P00006_N6449820D4036_0
N6449824F4163 Department of Defense 2025-01-13 $40,000.00 $2,282,470.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4163_P00003_N6449824D4003_0
N3225321F3000 Department of Defense 2025-01-08 $-310,111.00 $13,511,287.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N3225321F3000_P00012_N0017819D8013_0
N6449824F3021 Department of Defense 2025-01-07 $33,000.00 $1,425,128.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3021_P00001_N6449821D4047_0
N6449823F3023 Department of Defense 2025-01-07 $39,000.00 $1,273,250.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3023_P00013_N6449821D4047_0
N6449824F3013 Department of Defense 2025-01-02 $350,000.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00015_N6449821D0010_0
GS35F052DA General Services Administration 2024-12-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PSA887_-NONE-_-NONE-
N5523624F8469 Department of Defense 2024-12-27 $831,442.75 $12,338,521.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00007_N0002418D4331_0
N6449821F3054 Department of Defense 2024-12-19 $5,000.00 $14,768,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00052_N0017819D8013_0
N6449822F4090 Department of Defense 2024-12-18 $-70,426.30 $3,164,841.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F4090_P00010_N6449820D4036_0
N6449824F4063 Department of Defense 2024-12-18 $78,864.00 $1,102,819.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4063_P00005_N6449820D4036_0
N6449823F3097 Department of Defense 2024-12-17 $112,500.00 $3,056,052.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3097_P00008_N6449821D4047_0
N6449821F3054 Department of Defense 2024-12-17 $250,000.00 $14,168,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00051_N0017819D8013_0
N6449823F3023 Department of Defense 2024-12-17 $42,000.00 $1,273,250.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3023_P00012_N6449821D4047_0
N6449821F3049 Department of Defense 2024-12-16 $51,000.00 $836,679.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3049_P00022_N0017819D8013_0
N5523624F8469 Department of Defense 2024-12-13 $1,003,637.00 $12,338,521.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00006_N0002418D4331_0
N6449823F3103 Department of Defense 2024-12-12 $0.00 $2,431,781.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3103_P00008_N6449821D4047_0
N6449822F3128 Department of Defense 2024-12-11 $70,816.00 $2,789,515.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00021_N6449821D4018_0
N6449824F4072 Department of Defense 2024-12-10 $0.00 $1,250,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4072_P00003_N6449824D4003_0
N5523624F8469 Department of Defense 2024-12-06 $400,688.78 $12,338,521.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00005_N0002418D4331_0
N6449824F4270 Department of Defense 2024-12-06 $463,270.00 $1,707,570.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4270_P00003_N6449824D4003_0
N0002418D4331 Department of Defense 2024-12-05 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0002418D4331_P00007_-NONE-_-NONE-
N6449824F3013 Department of Defense 2024-12-05 $500,000.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00014_N6449821D0010_0
N5523624F8469 Department of Defense 2024-11-29 $55,784.61 $12,071,775.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00004_N0002418D4331_0
N5523624F8469 Department of Defense 2024-11-22 $396,588.88 $12,071,775.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00003_N0002418D4331_0
N6449821D4047 Department of Defense 2024-11-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449821D4047_P00005_-NONE-_-NONE-
N0018922D0010 Department of Defense 2024-11-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0018922D0010_P00003_-NONE-_-NONE-
N6449824F4217 Department of Defense 2024-11-15 $352,500.00 $2,097,939.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4217_P00003_N6449820D4036_0
N5523624F8469 Department of Defense 2024-11-13 $529,649.90 $11,434,742.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00002_N0002418D4331_0
N6449823F3103 Department of Defense 2024-11-08 $226,554.00 $2,017,929.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3103_P00007_N6449821D4047_0
N0018922D0010 Department of Defense 2024-11-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0018922D0010_P00002_-NONE-_-NONE-
N5523624F8469 Department of Defense 2024-11-01 $403,863.28 $11,434,742.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_A00001_N0002418D4331_0
N6449824F3075 Department of Defense 2024-10-31 $135,525.00 $502,947.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3075_P00001_N6449821D4047_0
N0018922F1429 Department of Defense 2024-10-30 $0.00 $729,057.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0018922F1429_P00007_N0018922D0010_0
N6449824F3079 Department of Defense 2024-10-25 $55,400.00 $1,606,938.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3079_P00002_N6449821D0010_0
N6449821F3049 Department of Defense 2024-10-25 $-44,810.43 $836,679.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3049_P00021_N0017819D8013_0
N6449820D4036 Department of Defense 2024-10-23 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449820D4036_P00008_-NONE-_-NONE-
N6449821F3054 Department of Defense 2024-10-23 $705,000.00 $14,168,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00050_N0017819D8013_0
N6449824F3085 Department of Defense 2024-10-21 $58,903.00 $241,178.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3085_P00002_N6449821D4047_0
N6449823F3097 Department of Defense 2024-10-21 $0.00 $2,943,552.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3097_P00007_N6449821D4047_0
N6449824F3079 Department of Defense 2024-10-21 $0.00 $1,606,938.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3079_P00001_N6449821D0010_0
N6449824F4217 Department of Defense 2024-10-16 $130,802.00 $1,678,439.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4217_P00002_N6449820D4036_0
N6449823F3023 Department of Defense 2024-10-15 $536,250.00 $1,187,250.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3023_P00011_N6449821D4047_0
N6449824F4270 Department of Defense 2024-10-15 $0.00 $1,707,570.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4270_P00002_N6449824D4003_0
N6449824D4003 Department of Defense 2024-10-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449824D4003_P00002_-NONE-_-NONE-
N6449824F3013 Department of Defense 2024-10-08 $81,700.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00013_N6449821D0010_0
N6833521C0303 Department of Defense 2024-10-03 $0.00 $5,612,781.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6833521C0303_P00011_-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
N6449823F4292 Department of Defense 2024-09-30 $0.00 $1,404,645.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F4292_P00004_N6449818D4011_0
N6449822F4121 Department of Defense 2024-09-27 $0.00 $3,293,513.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F4121_P00007_N6449818D4011_0
N6449824F4217 Department of Defense 2024-09-26 $717,082.00 $1,678,439.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4217_P00001_N6449820D4036_0
N6449818D4011 Department of Defense 2024-09-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449818D4011_P00026_-NONE-_-NONE-
N6833521C0303 Department of Defense 2024-09-24 $273,000.00 $5,612,781.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6833521C0303_P00010_-NONE-_0
N6449824F3013 Department of Defense 2024-09-20 $800,000.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00012_N6449821D0010_0
N6449820F3021 Department of Defense 2024-09-18 $19,660.00 $22,899,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F3021_P00035_N0017819D8013_0
N5523624F8469 Department of Defense 2024-09-18 $6,797,400.00 $9,587,612.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8469_0_N0002418D4331_0
N5005419F3005 Department of Defense 2024-09-16 $-87,000.00 $13,408,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_N5005419F3005_P00028_N0017804D4077_0
N0002424CS170 Department of Defense 2024-09-16 $1,189,096.00 $1,189,096.00 DEFINITIVE CONTRACT 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0002424CS170_0_-NONE-_0
N6449820F4362 Department of Defense 2024-09-16 $-480.00 $422,191.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F4362_A00002_N6449818D4011_0
N6449824F4217 Department of Defense 2024-09-16 $478,055.00 $1,678,439.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4217_0_N6449820D4036_0
N6449824F4063 Department of Defense 2024-09-13 $0.00 $718,322.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4063_P00004_N6449820D4036_0
N6449824F3077 Department of Defense 2024-09-12 $90,000.00 $817,996.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3077_P00002_N6449821D4047_0
N5005424F3003 Department of Defense 2024-09-09 $0.00 $2,008,217.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N5005424F3003_P00001_N0017819D8013_0
N6449823F3094 Department of Defense 2024-09-09 $0.00 $1,254,195.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3094_P00008_N6449821D0010_0
N5523624F8419 Department of Defense 2024-09-06 $52,545.12 $15,305,821.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00017_N0002418D4331_0
N6449820F4362 Department of Defense 2024-09-05 $0.00 $422,191.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F4362_A00001_N6449818D4011_0
N3225321F3000 Department of Defense 2024-09-04 $3,762,484.80 $13,821,398.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N3225321F3000_P00011_N0017819D8013_0
N6449824F3013 Department of Defense 2024-09-04 $20,000.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00011_N6449821D0010_0
N6833521C0303 Department of Defense 2024-08-30 $0.00 $5,612,781.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6833521C0303_P00009_-NONE-_0
N5523624F8419 Department of Defense 2024-08-30 $25,191.03 $15,305,821.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00016_N0002418D4331_0
N6449824F3082 Department of Defense 2024-08-29 $100,000.00 $4,009,782.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3082_P00002_N6449821D4047_0
N6449820F3021 Department of Defense 2024-08-27 $1,547,429.90 $22,899,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F3021_P00034_N0017819D8013_0
N3225322F3000 Department of Defense 2024-08-27 $6,212,600.00 $15,844,587.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N3225322F3000_P00003_N0017819D8013_0
N6449821F3049 Department of Defense 2024-08-27 $80,000.00 $785,679.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3049_P00020_N0017819D8013_0
GS35F052DA General Services Administration 2024-08-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PSA885_-NONE-_-NONE-
N5523624F8419 Department of Defense 2024-08-23 $-299.03 $15,305,821.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00015_N0002418D4331_0
N6449821F3054 Department of Defense 2024-08-22 $276,000.00 $13,913,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00049_N0017819D8013_0
N6449824F4270 Department of Defense 2024-08-22 $120,000.00 $1,244,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4270_P00001_N6449824D4003_0
N6449824F3077 Department of Defense 2024-08-21 $175,000.00 $817,996.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3077_P00001_N6449821D4047_0
N6449824F5072 Department of Defense 2024-08-20 $961,499.00 $3,202,631.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F5072_P00002_N6449824D4003_0
N5523624F8419 Department of Defense 2024-08-16 $1,448,499.40 $15,305,821.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00014_N0002418D4331_0
N6449824F3013 Department of Defense 2024-08-16 $0.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00010_N6449821D0010_0
N6449824F3085 Department of Defense 2024-08-08 $0.00 $241,178.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3085_P00001_N6449821D4047_0
N6449821F3054 Department of Defense 2024-08-08 $550,000.00 $13,913,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00048_N0017819D8013_0
N6449824F4063 Department of Defense 2024-08-08 $70,340.00 $718,322.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4063_P00003_N6449820D4036_0
N6449821F3049 Department of Defense 2024-08-07 $30,000.00 $785,679.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3049_P00019_N0017819D8013_0
N6449824F3082 Department of Defense 2024-08-06 $42,271.00 $4,009,782.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3082_P00001_N6449821D4047_0
N6449824F4009 Department of Defense 2024-08-05 $212,000.00 $492,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4009_P00002_N6449820D4036_0
N6449824F4163 Department of Defense 2024-07-31 $1,554,558.00 $2,242,470.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4163_P00002_N6449824D4003_0
N6449824F4270 Department of Defense 2024-07-31 $1,124,300.00 $1,244,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4270_0_N6449824D4003_0
N6449820F4251 Department of Defense 2024-07-29 $-4,340.00 $1,866,975.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F4251_A00001_N6449818D4011_0
N5005424F3003 Department of Defense 2024-07-26 $2,008,217.00 $2,008,217.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N5005424F3003_0_N0017819D8013_0
N6449823F3069 Department of Defense 2024-07-26 $887,300.00 $3,421,310.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3069_P00007_N6449821D4047_0
N6449824F3085 Department of Defense 2024-07-26 $182,275.00 $241,178.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3085_0_N6449821D4047_0
N6449824F4259 Department of Defense 2024-07-25 $500.00 $500.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4259_0_N6449824D4019_0
N6449824D4019 Department of Defense 2024-07-25 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449824D4019_0_-NONE-_-NONE-
N6449824F3079 Department of Defense 2024-07-24 $1,447,061.50 $1,606,938.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3079_0_N6449821D0010_0
N6449823F3103 Department of Defense 2024-07-24 $160,000.00 $1,791,375.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3103_P00006_N6449821D4047_0
N6449822F3128 Department of Defense 2024-07-22 $0.00 $2,718,699.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00020_N6449821D4018_0
N6833521C0303 Department of Defense 2024-07-18 $0.00 $5,612,781.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6833521C0303_P00008_-NONE-_0
N6449823F3069 Department of Defense 2024-07-17 $348,045.84 $3,421,310.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3069_P00006_N6449821D4047_0
N6449824F3077 Department of Defense 2024-07-17 $552,996.00 $817,996.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3077_0_N6449821D4047_0
N6449824F3075 Department of Defense 2024-07-16 $367,422.00 $367,422.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3075_0_N6449821D4047_0
N6449820F3021 Department of Defense 2024-07-15 $1,850,000.00 $22,899,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F3021_P00033_N0017819D8013_0
N5523624F8419 Department of Defense 2024-07-15 $558,192.25 $15,305,821.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00013_N0002418D4331_0
N6449824F3082 Department of Defense 2024-07-12 $3,867,511.00 $4,009,782.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3082_0_N6449821D4047_0
N6449821F3054 Department of Defense 2024-07-11 $50,000.00 $13,208,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00047_N0017819D8013_0
N6449821F4296 Department of Defense 2024-07-11 $-42,577.00 $1,375,048.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F4296_P00005_N6449818D4011_0
N6449822F4200 Department of Defense 2024-07-11 $-2,381.81 $2,633,533.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F4200_P00007_N6449818D4011_0
N6449824F3013 Department of Defense 2024-07-10 $200,000.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00009_N6449821D0010_0
N6449819F4097 Department of Defense 2024-07-09 $-11,137.00 $1,839,363.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449819F4097_P00009_N6449818D4011_0
N6449820F4251 Department of Defense 2024-07-09 $-5,278.00 $1,866,975.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F4251_P00006_N6449818D4011_0
N6449820F4362 Department of Defense 2024-07-09 $-9,045.00 $422,191.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F4362_P00005_N6449818D4011_0
N6449822F3128 Department of Defense 2024-07-08 $37,535.21 $2,718,699.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00019_N6449821D4018_0
N6449824F4163 Department of Defense 2024-07-02 $181,915.00 $2,242,470.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4163_P00001_N6449824D4003_0
N6449824F5072 Department of Defense 2024-07-02 $0.00 $3,202,631.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F5072_P00001_N6449824D4003_0
N6449824F4072 Department of Defense 2024-07-01 $1,000,000.00 $1,250,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4072_P00002_N6449824D4003_0
N6449824F4063 Department of Defense 2024-06-28 $320,601.00 $718,322.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4063_P00002_N6449820D4036_0
N6449821F3054 Department of Defense 2024-06-26 $56,000.00 $13,208,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00046_N0017819D8013_0
N6449824F3013 Department of Defense 2024-06-26 $280,000.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00008_N6449821D0010_0
N6449821F4296 Department of Defense 2024-06-25 $-11,375.00 $1,375,048.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F4296_A00001_N6449818D4011_0
N6449823F3103 Department of Defense 2024-06-24 $130,000.00 $1,791,375.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3103_P00005_N6449821D4047_0
N6449819F3012 Department of Defense 2024-06-21 $81,000.00 $11,784,025.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_N6449819F3012_P00060_N0017804D4077_0
N5523624F8419 Department of Defense 2024-06-21 $776,171.00 $15,305,821.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00012_N0002418D4331_0
N6449824F4009 Department of Defense 2024-06-20 $80,000.00 $492,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4009_P00001_N6449820D4036_0
N0018922F1429 Department of Defense 2024-06-18 $60,082.95 $729,057.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0018922F1429_P00006_N0018922D0010_0
N6449824F5072 Department of Defense 2024-06-12 $2,241,132.00 $3,202,631.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F5072_0_N6449824D4003_0
N5523624F8419 Department of Defense 2024-06-07 $1,024,341.44 $15,305,821.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00011_N0002418D4331_0
N6449822F3128 Department of Defense 2024-06-05 $-190,467.80 $2,718,699.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00018_N6449821D4018_0
N6449819F3010 Department of Defense 2024-06-05 $-214.19 $7,899,040.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_N6449819F3010_P00068_N0017804D4077_0
GS35F052DA General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PSA883_-NONE-_-NONE-
N6449820F3021 Department of Defense 2024-06-03 $260,000.00 $22,879,828.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F3021_P00032_N0017819D8013_0
GS35F052DA General Services Administration 2024-05-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PSA882_-NONE-_-NONE-
N6449821F3054 Department of Defense 2024-05-29 $275,000.00 $13,208,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00045_N0017819D8013_0
N6449824F3013 Department of Defense 2024-05-28 $0.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00007_N6449821D0010_0
N6833518C0529 Department of Defense 2024-05-22 $-39,687.86 $7,506,249.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6833518C0529_A00003_-NONE-_0
N6449823F3094 Department of Defense 2024-05-21 $0.00 $1,254,195.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3094_P00007_N6449821D0010_0
N6449823F3097 Department of Defense 2024-05-20 $180,000.00 $2,831,052.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3097_P00006_N6449821D4047_0
N6449822F3112 Department of Defense 2024-05-20 $87,000.00 $1,616,295.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3112_P00011_N6449821D4047_0
N6449823F3069 Department of Defense 2024-05-15 $386,818.00 $3,421,310.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3069_P00005_N6449821D4047_0
N6449824F4163 Department of Defense 2024-05-10 $505,997.00 $2,242,470.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4163_0_N6449824D4003_0
N6449824P5079 Department of Defense 2024-05-09 $0.00 $12,200.00 PURCHASE ORDER 331315 ALUMINUM SHEET, PLATE, AND FOIL MANUFACTURING UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449824P5079_P00002_-NONE-_0
N6449824F3013 Department of Defense 2024-05-09 $242,575.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00006_N6449821D0010_0
N6449824P5079 Department of Defense 2024-05-08 $0.00 $12,200.00 PURCHASE ORDER 331315 ALUMINUM SHEET, PLATE, AND FOIL MANUFACTURING UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449824P5079_P00001_-NONE-_0
N6449822F3128 Department of Defense 2024-05-07 $333,740.00 $2,718,699.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00017_N6449821D4018_0
N5005419F3005 Department of Defense 2024-05-07 $473,346.00 $13,495,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_N5005419F3005_P00027_N0017804D4077_0
N6449824F3013 Department of Defense 2024-05-06 $373,500.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00005_N6449821D0010_0
N5523624F8419 Department of Defense 2024-05-03 $3,784,160.00 $13,779,884.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00010_N0002418D4331_0
N6449820F3021 Department of Defense 2024-05-02 $1,300,000.00 $21,332,398.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F3021_P00031_N0017819D8013_0
N0017819D8013 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8013_P00013_-NONE-_-NONE-
N6449819F4221 Department of Defense 2024-05-01 $-9,058.72 $241,587.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449819F4221_P00007_N6449818D4011_0
N6449823F3097 Department of Defense 2024-04-29 $0.00 $2,831,052.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3097_P00005_N6449821D4047_0
N6449823F3023 Department of Defense 2024-04-26 $30,000.00 $570,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3023_P00010_N6449821D4047_0
N6449821F3054 Department of Defense 2024-04-25 $20,000.00 $12,382,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00044_N0017819D8013_0
N6449823F3094 Department of Defense 2024-04-25 $222,944.42 $1,254,195.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3094_P00006_N6449821D0010_0
EHQ8 Department of Defense 2024-04-25 $-4,025.34 $7,914,875.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_EHQ8_72_N0017804D4077_0
N6449820F3021 Department of Defense 2024-04-24 $44,000.00 $21,332,398.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F3021_P00030_N0017819D8013_0
N6449819F4033 Department of Defense 2024-04-24 $-16,281.22 $984,612.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449819F4033_P00011_N6449818D4011_0
N6449819F4214 Department of Defense 2024-04-24 $-3,011.88 $840,736.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449819F4214_P00006_N6449818D4011_0
N6449821F3049 Department of Defense 2024-04-24 $61,000.00 $720,489.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3049_P00018_N0017819D8013_0
N6449819F4214 Department of Defense 2024-04-23 $-34,471.00 $840,736.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449819F4214_A00001_N6449818D4011_0
N6449819F4221 Department of Defense 2024-04-23 $-9,397.00 $241,587.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449819F4221_A00001_N6449818D4011_0
N6449824D4003 Department of Defense 2024-04-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449824D4003_P00001_-NONE-_-NONE-
N6449822F3128 Department of Defense 2024-04-17 $162,777.08 $2,718,699.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00016_N6449821D4018_0
N5005419F3005 Department of Defense 2024-04-17 $257,800.00 $13,495,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_N5005419F3005_P00026_N0017804D4077_0
N6449819F4042 Department of Defense 2024-04-15 $-2,462.18 $575,737.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449819F4042_P00010_N6449818D4011_0
N5523624F8419 Department of Defense 2024-04-12 $192,834.06 $13,221,692.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00009_N0002418D4331_0
N6449823F3103 Department of Defense 2024-04-11 $550,980.00 $1,631,375.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3103_P00004_N6449821D4047_0
N6449821F3049 Department of Defense 2024-04-10 $34,332.06 $720,489.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3049_P00017_N0017819D8013_0
N6449820F3021 Department of Defense 2024-04-09 $37,000.00 $19,482,398.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F3021_P00029_N0017819D8013_0
N6449819F4097 Department of Defense 2024-04-08 $-40,850.00 $1,839,363.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449819F4097_A00001_N6449818D4011_0
N6449822F3128 Department of Defense 2024-03-28 $190,467.80 $2,681,164.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00015_N6449821D4018_0
N6833521C0303 Department of Defense 2024-03-28 $656,881.70 $5,339,781.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6833521C0303_P00007_-NONE-_0
N6449824F4072 Department of Defense 2024-03-22 $0.00 $250,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4072_P00001_N6449824D4003_0
N6449824F4063 Department of Defense 2024-03-21 $152,500.00 $327,381.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4063_P00001_N6449820D4036_0
N5005418F1056 Department of Defense 2024-03-21 $-2,078.86 $141,714.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N5005418F1056_A00001_N0018915D0032_0
N5005418F1081 Department of Defense 2024-03-21 $-4,171.27 $349,844.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N5005418F1081_A00001_N0018915D0032_0
N0002418D4331 Department of Defense 2024-03-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0002418D4331_P00006_-NONE-_-NONE-
N6449824F3013 Department of Defense 2024-03-19 $200,000.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00004_N6449821D0010_0
N6449821F3049 Department of Defense 2024-03-18 $65,000.00 $720,489.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3049_P00016_N0017819D8013_0
N6449822F3128 Department of Defense 2024-03-15 $485,801.20 $2,681,164.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00014_N6449821D4018_0
N6449823F3097 Department of Defense 2024-03-14 $65,500.00 $2,831,052.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3097_P00004_N6449821D4047_0
N6449823F3023 Department of Defense 2024-03-14 $55,000.00 $570,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3023_P00009_N6449821D4047_0
N6449819F3012 Department of Defense 2024-03-14 $407,000.00 $11,703,025.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_N6449819F3012_P00059_N0017804D4077_0
N5523624F8419 Department of Defense 2024-03-07 $209,889.23 $11,421,180.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00008_N0002418D4331_0
N6449821F3054 Department of Defense 2024-03-06 $72,600.00 $12,276,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00043_N0017819D8013_0
EHQ9 Department of Defense 2024-03-01 $-43,532.00 $5,076,456.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_EHQ9_1C_N0017804D4077_0
N6449817F3001 Department of Defense 2024-03-01 $-171,910.14 $53,823,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_N6449817F3001_A00004_N0017804D4077_0
EHQ7 Department of Defense 2024-03-01 $-75,182.48 $17,254,370.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_EHQ7_1D_N0017804D4077_0
N6449824F4072 Department of Defense 2024-03-01 $250,000.00 $250,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4072_0_N6449824D4003_0
EHQ8 Department of Defense 2024-03-01 $-50,393.00 $7,914,875.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_EHQ8_1D_N0017804D4077_0
N5005418F1055 Department of Defense 2024-03-01 $-44,445.09 $343,168.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N5005418F1055_A00002_N0018915D0032_0
N6449823F3103 Department of Defense 2024-02-29 $130,000.00 $1,501,375.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3103_P00003_N6449821D4047_0
N6449823F3094 Department of Defense 2024-02-29 $450,000.00 $1,254,195.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3094_P00005_N6449821D0010_0
N6449822F4090 Department of Defense 2024-02-28 $237,000.00 $3,235,267.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F4090_P00009_N6449820D4036_0
N5005419F3005 Department of Defense 2024-02-28 $0.00 $13,495,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_N5005419F3005_P00025_N0017804D4077_0
GS35F052DA General Services Administration 2024-02-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PA0034_-NONE-_-NONE-
N6449823F3094 Department of Defense 2024-02-23 $140,000.00 $1,254,195.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3094_P00004_N6449821D0010_0
N6449823F3069 Department of Defense 2024-02-22 $64,999.00 $2,185,965.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3069_P00004_N6449821D4047_0
N6449822F3112 Department of Defense 2024-02-22 $79,000.00 $1,616,295.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3112_P00010_N6449821D4047_0
N6449824P5079 Department of Defense 2024-02-21 $12,200.00 $12,200.00 PURCHASE ORDER 331315 ALUMINUM SHEET, PLATE, AND FOIL MANUFACTURING UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449824P5079_0_-NONE-_0
N6449821F3054 Department of Defense 2024-02-20 $20,000.00 $12,001,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00042_N0017819D8013_0
N6449824F4063 Department of Defense 2024-02-14 $174,881.00 $327,381.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4063_0_N6449820D4036_0
N0018922F1429 Department of Defense 2024-02-13 $0.00 $668,974.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0018922F1429_P00005_N0018922D0010_0
GS35F052DA General Services Administration 2024-02-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PA0033_-NONE-_-NONE-
N6449823F3023 Department of Defense 2024-02-07 $0.00 $570,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3023_P00008_N6449821D4047_0
N6449822F3128 Department of Defense 2024-02-06 $149,860.72 $2,871,631.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00013_N6449821D4018_0
N6449824F3013 Department of Defense 2024-02-06 $0.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00003_N6449821D0010_0
N6449823F3023 Department of Defense 2024-02-01 $30,000.00 $570,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3023_P00007_N6449821D4047_0
N6449823F3103 Department of Defense 2024-02-01 $302,311.00 $1,501,375.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3103_P00002_N6449821D4047_0
N6449823F3097 Department of Defense 2024-02-01 $180,000.00 $2,651,052.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3097_P00003_N6449821D4047_0
EHQ9 Department of Defense 2024-01-30 $-932.46 $5,076,456.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_EHQ9_1B_N0017804D4077_0
N5005418F1055 Department of Defense 2024-01-30 $-2,386.33 $343,168.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N5005418F1055_A00001_N0018915D0032_0
N6449824F3021 Department of Defense 2024-01-26 $122,474.48 $122,474.48 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3021_0_N6449821D4047_0
N6449823F4319 Department of Defense 2024-01-26 $250,000.00 $1,540,739.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F4319_P00002_N6449818D4011_0
N6449823F4292 Department of Defense 2024-01-26 $293,100.00 $1,404,645.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F4292_P00003_N6449818D4011_0
N5523619F8052 Department of Defense 2024-01-24 $-730,442.10 $35,768,336.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523619F8052_A00055_N0002418D4331_0
N6449824F3013 Department of Defense 2024-01-24 $0.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00002_N6449821D0010_0
N6449821F3054 Department of Defense 2024-01-19 $550,000.00 $11,981,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00041_N0017819D8013_0
GS35F052DA General Services Administration 2024-01-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PSA869_-NONE-_-NONE-
N6449823F3094 Department of Defense 2024-01-16 $37,500.00 $1,254,195.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3094_P00003_N6449821D0010_0
N5523624F8419 Department of Defense 2024-01-11 $3,606,894.80 $7,444,185.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00007_N0002418D4331_0
N6449823F3094 Department of Defense 2024-01-09 $50,000.00 $1,254,195.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3094_P00002_N6449821D0010_0
N5523624F8419 Department of Defense 2024-01-05 $2,862.30 $7,444,185.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00006_N0002418D4331_0
N6449823F3023 Department of Defense 2024-01-04 $70,000.00 $540,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3023_P00006_N6449821D4047_0
N6449824F4009 Department of Defense 2024-01-04 $200,000.00 $200,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4009_0_N6449820D4036_0
N0017819D8013 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8013_P00012_-NONE-_-NONE-
N6449824F4048 Department of Defense 2023-12-29 $1,068,067.00 $1,068,067.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F4048_0_N6449824D4003_0
N5523624F8419 Department of Defense 2023-12-29 $428,256.50 $7,444,185.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00005_N0002418D4331_0
N6449824D4003 Department of Defense 2023-12-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449824D4003_0_-NONE-_-NONE-
N6449819F3010 Department of Defense 2023-12-27 $0.00 $7,899,255.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_N6449819F3010_P00067_N0017804D4077_0
N5523624F8419 Department of Defense 2023-12-19 $106,874.15 $7,444,185.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00004_N0002418D4331_0
N6449821F3054 Department of Defense 2023-12-18 $935,000.00 $11,981,823.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00040_N0017819D8013_0
N3225321F3000 Department of Defense 2023-12-18 $0.00 $10,058,913.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N3225321F3000_P00010_N0017819D8013_0
N5523624F8419 Department of Defense 2023-12-14 $106,150.24 $7,444,185.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00003_N0002418D4331_0
N0017819D8013 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8013_P00011_-NONE-_-NONE-
N6449819F3010 Department of Defense 2023-12-07 $170,000.00 $7,899,255.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_N6449819F3010_P00066_N0017804D4077_0
N6449823F3023 Department of Defense 2023-12-06 $45,000.00 $485,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F3023_P00005_N6449821D4047_0
N6449823F4017 Department of Defense 2023-12-06 $0.00 $533,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F4017_P00006_N6449820D4036_0
N6449821F3049 Department of Defense 2023-12-05 $25,000.00 $560,157.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3049_P00015_N0017819D8013_0
N6449824F3013 Department of Defense 2023-12-04 $204,000.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_P00001_N6449821D0010_0
N5523624F8419 Department of Defense 2023-11-30 $-864,735.60 $7,234,296.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00002_N0002418D4331_0
N6449824F3013 Department of Defense 2023-11-30 $500,000.00 $4,543,722.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449824F3013_0_N6449821D0010_0
N6449822F3128 Department of Defense 2023-11-28 $100,000.00 $1,698,845.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3128_P00012_N6449821D4018_0
N6449821F3054 Department of Defense 2023-11-27 $14,000.00 $11,909,223.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00039_N0017819D8013_0
N6449823F4292 Department of Defense 2023-11-22 $37,750.00 $1,404,645.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F4292_P00002_N6449818D4011_0
N6449822F3119 Department of Defense 2023-11-20 $174,125.00 $574,125.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449822F3119_P00003_N6449821D4047_0
N5523624F8419 Department of Defense 2023-11-16 $230,054.16 $7,234,296.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_A00001_N0002418D4331_0
N6449823F4319 Department of Defense 2023-11-08 $0.00 $1,540,739.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F4319_P00001_N6449818D4011_0
GS35F052DA General Services Administration 2023-11-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PA0030_-NONE-_-NONE-
N6449823F4292 Department of Defense 2023-11-08 $0.00 $1,404,645.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F4292_P00001_N6449818D4011_0
N6449821F3049 Department of Defense 2023-11-03 $50,000.00 $560,157.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3049_P00014_N0017819D8013_0
N0017819D8013 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8013_P00010_-NONE-_-NONE-
GS35F052DA General Services Administration 2023-11-01 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PA0028_-NONE-_-NONE-
N6449819F3010 Department of Defense 2023-11-01 $40,285.00 $7,899,255.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLEST 9700_9700_N6449819F3010_P00065_N0017804D4077_0
N6449823F4017 Department of Defense 2023-10-31 $0.00 $533,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449823F4017_P00005_N6449820D4036_0
N6449821F3054 Department of Defense 2023-10-27 $400,000.00 $11,889,223.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449821F3054_P00038_N0017819D8013_0
N6449820F3021 Department of Defense 2023-10-27 $0.00 $17,841,398.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6449820F3021_P00028_N0017819D8013_0
GS35F052DA General Services Administration 2023-10-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F052DA_PSA863_-NONE-_-NONE-
N0002418D4331 Department of Defense 2023-10-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0002418D4331_P00005_-NONE-_-NONE-
N6449821D4018 Department of Defense 2023-10-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N6449821D4018_P00010_-NONE-_-NONE-
N5523624F8419 Department of Defense 2023-10-11 $3,617,940.00 $3,627,401.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES SC NORTH CHARLESTON 9700_9700_N5523624F8419_0_N0002418D4331_0