CURTISS-WRIGHT ELECTRO-MECHANICAL 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
47QSSC25P1B2B General Services Administration 2025-06-03 $3,344.00 $3,344.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P1B2B_0_-NONE-_0
47QSSC25P1A7X General Services Administration 2025-05-28 $7,962.00 $7,962.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P1A7X_0_-NONE-_0
47QSSC25P17SC General Services Administration 2025-05-14 $2,791.00 $2,791.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P17SC_0_-NONE-_0
47QSSC25P10MJ General Services Administration 2025-04-09 $0.00 $4,715.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P10MJ_P00001_-NONE-_0
47QSSC25P10MM General Services Administration 2025-04-09 $0.00 $4,715.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P10MM_P00001_-NONE-_0
47QSSC25P10MN General Services Administration 2025-04-09 $0.00 $4,715.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P10MN_P00001_-NONE-_0
47QSSC25P10MJ General Services Administration 2025-04-08 $4,715.00 $4,715.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P10MJ_0_-NONE-_0
47QSSC25P10MM General Services Administration 2025-04-08 $4,715.00 $4,715.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P10MM_0_-NONE-_0
47QSSC25P10MN General Services Administration 2025-04-08 $4,715.00 $4,715.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P10MN_0_-NONE-_0
N0010425PBN39 Department of Defense 2025-04-02 $25,130.00 $25,130.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010425PBN39_0_-NONE-_0
N0010417CFA82 Department of Defense 2025-04-01 $0.00 $3,882,194.00 DEFINITIVE CONTRACT 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010417CFA82_A00003_-NONE-_0
SPE7M125V3809 Department of Defense 2025-03-31 $19,252.00 $19,252.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_SPE7M125V3809_0_-NONE-_0
N0040625P0350 Department of Defense 2025-03-27 $228,608.94 $239,626.88 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040625P0350_0_-NONE-_0
N4523A25P0300 Department of Defense 2025-03-26 $395,356.62 $1,161,872.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P0300_P00004_-NONE-_0
N0010422FAS08 Department of Defense 2025-03-25 $0.00 $3,682,053.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS08_A00006_N0010417GAS01_0
N0010422PZB15 Department of Defense 2025-03-25 $0.00 $775,904.94 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB15_A00006_-NONE-_0
N0010418F0ASM Department of Defense 2025-03-25 $0.00 $704,236.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010418F0ASM_A00008_N0010417GAS01_0
N0010422PZB16 Department of Defense 2025-03-25 $0.00 $755,558.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB16_A00004_-NONE-_0
N0010422PZB11 Department of Defense 2025-03-25 $0.00 $755,558.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB11_A00004_-NONE-_0
N4523A23F0800 Department of Defense 2025-03-25 $0.00 $2,749,954.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N4523A23F0800_P00005_N4523A22D5706_0
N4523A23F0802 Department of Defense 2025-03-24 $0.00 $2,388,942.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N4523A23F0802_P00004_N4523A22D5706_0
N4523A23F0800 Department of Defense 2025-03-24 $0.00 $2,749,954.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N4523A23F0800_P00004_N4523A22D5706_0
N4523A25P6011 Department of Defense 2025-03-24 $346,840.28 $346,840.28 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P6011_0_-NONE-_0
N0010417CFA82 Department of Defense 2025-03-24 $0.00 $3,882,194.00 DEFINITIVE CONTRACT 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010417CFA82_A00002_-NONE-_0
N4523A24P0808 Department of Defense 2025-03-21 $2,057.59 $81,494.84 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0808_P00003_-NONE-_0
47QSSC25P0W2Z General Services Administration 2025-03-19 $9,523.00 $9,523.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0W2Z_0_-NONE-_0
47QSSC25P0W2Y General Services Administration 2025-03-19 $9,523.00 $9,523.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0W2Y_0_-NONE-_0
47QSSC25P0W2L General Services Administration 2025-03-19 $9,523.00 $9,523.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0W2L_0_-NONE-_0
47QSSC25P0W33 General Services Administration 2025-03-19 $9,523.00 $9,523.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0W33_0_-NONE-_0
47QSSC25P0W2X General Services Administration 2025-03-19 $9,523.00 $9,523.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0W2X_0_-NONE-_0
47QSSC25P0W2Q General Services Administration 2025-03-19 $9,523.00 $9,523.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0W2Q_0_-NONE-_0
47QSSC25P0W30 General Services Administration 2025-03-19 $9,523.00 $9,523.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0W30_0_-NONE-_0
N0010423FZU00 Department of Defense 2025-03-19 $0.00 $749,828.94 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU00_A00003_N0010423GZU01_0
47QSSC25P0W32 General Services Administration 2025-03-19 $9,523.00 $9,523.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0W32_0_-NONE-_0
47QSSC25P0W2S General Services Administration 2025-03-19 $9,523.00 $9,523.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0W2S_0_-NONE-_0
47QSSC25P0W31 General Services Administration 2025-03-19 $9,523.00 $9,523.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0W31_0_-NONE-_0
N0010425PFB52 Department of Defense 2025-03-17 $2,460.00 $2,460.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010425PFB52_0_-NONE-_0
N0010421CFA48 Department of Defense 2025-03-14 $0.00 $8,862,012.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010421CFA48_P00006_-NONE-_0
N0010425PBN73 Department of Defense 2025-03-13 $4,560.00 $4,560.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010425PBN73_0_-NONE-_0
N0040625C0008 Department of Defense 2025-03-12 $301,489.38 $302,250.66 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040625C0008_0_-NONE-_0
N4523A24P0808 Department of Defense 2025-03-12 $0.00 $81,494.84 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0808_P00002_-NONE-_0
N4523A25P6003 Department of Defense 2025-03-12 $21,640.90 $25,639.40 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P6003_P00001_-NONE-_0
N3220525P2240 Department of Defense 2025-03-10 $1,790,245.20 $1,790,245.20 PURCHASE ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_N3220525P2240_0_-NONE-_0
SPE7M025P2781 Department of Defense 2025-03-07 $56,085.00 $56,085.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_SPE7M025P2781_0_-NONE-_0
N0010425PBN20 Department of Defense 2025-03-07 $1,035.00 $1,035.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010425PBN20_0_-NONE-_0
N4523A25P6003 Department of Defense 2025-03-03 $3,998.50 $25,639.40 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P6003_0_-NONE-_0
N0010422PCD64 Department of Defense 2025-02-27 $0.00 $596,869.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PCD64_A00002_-NONE-_0
N0010418CFA70 Department of Defense 2025-02-26 $-500.00 $421,108.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418CFA70_A00003_-NONE-_0
N0010417CFA82 Department of Defense 2025-02-26 $0.00 $3,882,194.00 DEFINITIVE CONTRACT 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010417CFA82_P00029_-NONE-_0
N0010422FAS01 Department of Defense 2025-02-26 $-500.00 $514,193.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS01_A00002_N0010417GAS01_0
N0010422FAS0J Department of Defense 2025-02-26 $-500.00 $153,500.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS0J_A00001_N0010417GAS01_0
N0010422FAS00 Department of Defense 2025-02-26 $-500.00 $468,631.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS00_A00002_N0010417GAS01_0
N0010419PFE95 Department of Defense 2025-02-26 $-500.00 $421,108.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010419PFE95_A00003_-NONE-_0
N0010423CNA20 Department of Defense 2025-02-26 $-1,000.00 $873,000.00 DEFINITIVE CONTRACT 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423CNA20_A00001_-NONE-_0
N0010419CFA32 Department of Defense 2025-02-24 $0.00 $4,989,840.00 DEFINITIVE CONTRACT 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010419CFA32_P00014_-NONE-_0
N0010423GZU01 Department of Defense 2025-02-20 $0.00 $0.00 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423GZU01_P00004_-NONE-_-NONE-
N0010424GZX01 Department of Defense 2025-02-19 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_-NONE-_N0010424GZX01_P00002_-NONE-_-NONE-
N0010419FAS04 Department of Defense 2025-02-18 $-500.00 $584,193.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010419FAS04_A00003_N0010417GAS01_0
N0010425PCA54 Department of Defense 2025-02-18 $200,000.00 $200,000.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010425PCA54_0_-NONE-_0
N0010418PNG45 Department of Defense 2025-02-18 $-500.00 $333,998.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418PNG45_A00002_-NONE-_0
N0010422PCD64 Department of Defense 2025-02-18 $0.00 $596,869.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PCD64_A00001_-NONE-_0
N0010419FAS02 Department of Defense 2025-02-18 $-500.00 $902,018.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010419FAS02_A00004_N0010417GAS01_0
N0010423FZU05 Department of Defense 2025-02-18 $0.00 $668,192.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU05_A00002_N0010423GZU01_0
N5523625P0017 Department of Defense 2025-02-13 $11,309.10 $112,336.39 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N5523625P0017_P00002_-NONE-_0
N0010422FAS09 Department of Defense 2025-02-13 $0.00 $663,057.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS09_A00002_N0010417GAS01_0
N0010423FZU03 Department of Defense 2025-02-13 $-69,186.00 $680,642.94 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU03_P00002_N0010423GZU01_0
N0001922C0003 Department of Defense 2025-02-13 $0.00 $7,767,763.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0001922C0003_P00007_-NONE-_0
SPE7M125P3852 Department of Defense 2025-02-10 $26,058.00 $26,058.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_SPE7M125P3852_0_-NONE-_0
N4523A25P0308 Department of Defense 2025-02-07 $190,269.84 $244,669.47 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P0308_P00001_-NONE-_0
47QSSC25P0LY3 General Services Administration 2025-02-05 $3,155.00 $3,155.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0LY3_0_-NONE-_0
47QSSC25P0LY2 General Services Administration 2025-02-05 $3,155.00 $3,155.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0LY2_0_-NONE-_0
N4523A25P6001 Department of Defense 2025-02-05 $54,579.60 $407,251.10 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P6001_P00001_-NONE-_0
N4523A25P0300 Department of Defense 2025-01-29 $0.00 $1,161,872.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P0300_P00003_-NONE-_0
N0010425FZX00 Department of Defense 2025-01-28 $1,324,745.00 $1,324,745.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N0010425FZX00_0_N0010424GZX01_0
N0010423CLA0X Department of Defense 2025-01-27 $0.00 $1,637,968.00 DEFINITIVE CONTRACT 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0010423CLA0X_P00001_-NONE-_0
47QSSC25P0KGJ General Services Administration 2025-01-23 $8,516.00 $8,516.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0KGJ_0_-NONE-_0
47QSSC25P0KGK General Services Administration 2025-01-23 $8,516.00 $8,516.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0KGK_0_-NONE-_0
47QSSC25P0KGL General Services Administration 2025-01-23 $8,516.00 $8,516.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0KGL_0_-NONE-_0
N3225325P0008 Department of Defense 2025-01-22 $38,630.96 $250,779.38 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N3225325P0008_P00001_-NONE-_0
N4523A25P0308 Department of Defense 2025-01-13 $54,399.62 $244,669.47 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P0308_0_-NONE-_0
N4523A24P0808 Department of Defense 2025-01-10 $52,277.00 $81,494.84 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0808_P00001_-NONE-_0
SPE7M025P1988 Department of Defense 2025-01-10 $10,120.00 $10,120.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_SPE7M025P1988_0_-NONE-_0
47QSSC24P108K General Services Administration 2025-01-10 $-2,889.00 $0.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P108K_P00001_-NONE-_0
N5523625P0017 Department of Defense 2025-01-08 $0.00 $112,336.39 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N5523625P0017_P00001_-NONE-_0
N3225323C0002 Department of Defense 2025-01-08 $0.00 $804,500.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_-NONE-_N3225323C0002_P00001_-NONE-_0
N4523A25P0307 Department of Defense 2025-01-03 $64,522.60 $64,522.60 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P0307_0_-NONE-_0
N0010424FZX02 Department of Defense 2025-01-03 $0.00 $2,020,471.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N0010424FZX02_P00001_N0010424GZX01_0
N0010425PCA22 Department of Defense 2025-01-02 $0.00 $9,516.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010425PCA22_P00001_-NONE-_0
N4215823PS122 Department of Defense 2024-12-30 $0.00 $809,104.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N4215823PS122_P00003_-NONE-_0
N3220525P2154 Department of Defense 2024-12-27 $530,738.80 $530,738.80 PURCHASE ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_N3220525P2154_0_-NONE-_0
N4523A25P6001 Department of Defense 2024-12-23 $352,671.47 $407,251.10 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P6001_0_-NONE-_0
N3225325C0002 Department of Defense 2024-12-20 $450,970.00 $450,970.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_-NONE-_N3225325C0002_0_-NONE-_0
N4523A25F6009 Department of Defense 2024-12-20 $18,140.00 $18,140.00 DELIVERY ORDER 531130 LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS UNITED STATES PA CHESWICK 9700_9700_N4523A25F6009_0_N4523A22D5701_0
N3225325P0008 Department of Defense 2024-12-20 $212,148.42 $250,779.38 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N3225325P0008_0_-NONE-_0
N4523A25P0801 Department of Defense 2024-12-20 $941,339.90 $941,339.90 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P0801_0_-NONE-_0
N5523625P0017 Department of Defense 2024-12-19 $101,027.29 $112,336.39 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N5523625P0017_0_-NONE-_0
N0010424FZU01 Department of Defense 2024-12-19 $-77,304.00 $4,747,448.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010424FZU01_P00001_N0010423GZU01_0
N0040625P0133 Department of Defense 2024-12-17 $38,824.05 $38,824.05 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040625P0133_0_-NONE-_0
47QSSC25P0EKA General Services Administration 2024-12-16 $1,320.00 $1,320.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0EKA_0_-NONE-_0
N4523A25P0304 Department of Defense 2024-12-16 $30,632.65 $102,385.48 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA BETHLEHEM 9700_-NONE-_N4523A25P0304_P00002_-NONE-_0
N0010425PCA22 Department of Defense 2024-12-10 $9,516.00 $9,516.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010425PCA22_0_-NONE-_0
N4523A25P0300 Department of Defense 2024-12-10 $0.00 $766,515.90 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P0300_P00002_-NONE-_0
N4523A25P0304 Department of Defense 2024-12-10 $0.00 $102,385.48 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA BETHLEHEM 9700_-NONE-_N4523A25P0304_P00001_-NONE-_0
SPMYM322P8042 Department of Defense 2024-12-05 $0.00 $42,200.00 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES NY WELLSVILLE 9700_-NONE-_SPMYM322P8042_P00001_-NONE-_0
N5523625P0012 Department of Defense 2024-11-27 $96,328.29 $96,328.29 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N5523625P0012_0_-NONE-_0
N0010423FZU0A Department of Defense 2024-11-26 $0.00 $542,535.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU0A_A00001_N0010423GZU01_0
N0010423FZU09 Department of Defense 2024-11-26 $0.00 $596,869.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU09_A00001_N0010423GZU01_0
N0010423FZU08 Department of Defense 2024-11-26 $0.00 $411,138.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU08_A00002_N0010423GZU01_0
N0010423FZU06 Department of Defense 2024-11-26 $0.00 $681,715.50 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU06_A00001_N0010423GZU01_0
N4523A25P0304 Department of Defense 2024-11-25 $71,752.83 $102,385.48 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA BETHLEHEM 9700_-NONE-_N4523A25P0304_0_-NONE-_0
N0010424FZU01 Department of Defense 2024-11-22 $0.00 $4,747,448.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010424FZU01_A00001_N0010423GZU01_0
47QSSC25P0B02 General Services Administration 2024-11-22 $1,192.00 $1,192.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P0B02_0_-NONE-_0
N0010424PBD27 Department of Defense 2024-11-21 $0.00 $501.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBD27_P00002_-NONE-_0
47QSSC25P09M6 General Services Administration 2024-11-18 $7,753.00 $7,753.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P09M6_0_-NONE-_0
N3904024P0105 Department of Defense 2024-11-12 $0.00 $120,401.02 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES CA CHULA VISTA 9700_-NONE-_N3904024P0105_P00001_-NONE-_0
N0010418CFA37 Department of Defense 2024-11-12 $0.00 $3,790,000.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418CFA37_P00023_-NONE-_0
N0010418PFE78 Department of Defense 2024-11-12 $0.00 $249,900.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418PFE78_P00008_-NONE-_0
N0010417CFA82 Department of Defense 2024-11-12 $0.00 $3,882,194.00 DEFINITIVE CONTRACT 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010417CFA82_P00028_-NONE-_0
N0010421CFA48 Department of Defense 2024-11-06 $0.00 $8,862,012.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010421CFA48_P00005_-NONE-_0
N0010425PFA26 Department of Defense 2024-11-05 $595,188.00 $595,188.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010425PFA26_0_-NONE-_0
N0010425PBD27 Department of Defense 2024-11-05 $2,136.00 $2,136.00 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010425PBD27_0_-NONE-_0
N0010425FZU00 Department of Defense 2024-11-04 $913,114.00 $913,114.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010425FZU00_0_N0010423GZU01_0
47QSSC25P06ZF General Services Administration 2024-11-01 $2,798.00 $2,798.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P06ZF_0_-NONE-_0
N0010418F0ASM Department of Defense 2024-10-31 $0.00 $704,236.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010418F0ASM_A00007_N0010417GAS01_0
N0010422FAS0F Department of Defense 2024-10-31 $0.00 $775,904.94 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS0F_A00003_N0010417GAS01_0
N0010422PZB20 Department of Defense 2024-10-31 $0.00 $775,904.94 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB20_A00004_-NONE-_0
N0010422FAS08 Department of Defense 2024-10-31 $0.00 $3,682,053.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS08_A00005_N0010417GAS01_0
N0010422PZB15 Department of Defense 2024-10-31 $0.00 $775,904.94 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB15_A00005_-NONE-_0
N0010422PZB21 Department of Defense 2024-10-31 $0.00 $775,904.94 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB21_A00003_-NONE-_0
N4523A22D5706 Department of Defense 2024-10-30 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_-NONE-_N4523A22D5706_P00002_-NONE-_-NONE-
N0010425PYB08 Department of Defense 2024-10-29 $35,515.80 $35,515.80 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0010425PYB08_0_-NONE-_0
47QSSC25P04CR General Services Administration 2024-10-22 $-6,952.00 $0.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P04CR_P00001_-NONE-_0
47QSSC25P04CS General Services Administration 2024-10-22 $-6,952.00 $0.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P04CS_P00001_-NONE-_0
47QSSC25P04CR General Services Administration 2024-10-18 $6,952.00 $6,952.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P04CR_0_-NONE-_0
47QSSC25P04CS General Services Administration 2024-10-18 $6,952.00 $6,952.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC25P04CS_0_-NONE-_0
N4523A25P0300 Department of Defense 2024-10-11 $0.00 $766,515.90 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P0300_P00001_-NONE-_0
N0010424PBJ93 Department of Defense 2024-10-11 $0.00 $9,960.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBJ93_P00001_-NONE-_0
N0040625P0004 Department of Defense 2024-10-10 $122,387.13 $122,387.13 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040625P0004_0_-NONE-_0
N0010425PZA04 Department of Defense 2024-10-09 $18,252.08 $18,252.08 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0010425PZA04_0_-NONE-_0
N4523A25P0300 Department of Defense 2024-10-09 $766,515.90 $766,515.90 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A25P0300_0_-NONE-_0
N0010424FZX01 Department of Defense 2024-10-08 $0.00 $1,827,430.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N0010424FZX01_P00002_N0010424GZX01_0
N0010424PBS57 Department of Defense 2024-10-03 $0.00 $3,010.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBS57_P00001_-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
N0010424PFB08 Department of Defense 2024-09-27 $0.00 $565,025.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PFB08_P00001_-NONE-_0
N0010424CZA58 Department of Defense 2024-09-26 $1,461,104.00 $4,998,240.00 DEFINITIVE CONTRACT 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424CZA58_P00001_-NONE-_0
N0010424CZA58 Department of Defense 2024-09-25 $3,537,136.00 $4,998,240.00 DEFINITIVE CONTRACT 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424CZA58_0_-NONE-_0
47QSSC24P1T07 General Services Administration 2024-09-25 $0.00 $1,452.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1T07_P00002_-NONE-_0
47QSSC24P1T07 General Services Administration 2024-09-24 $0.00 $1,452.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1T07_P00001_-NONE-_0
N0010421CFA48 Department of Defense 2024-09-24 $0.00 $8,862,012.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010421CFA48_A00002_-NONE-_0
47QSSC24P1SW6 General Services Administration 2024-09-24 $0.00 $2,889.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1SW6_P00001_-NONE-_0
N0010421CFA48 Department of Defense 2024-09-23 $0.00 $8,862,012.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010421CFA48_A00001_-NONE-_0
N0010422FAS01 Department of Defense 2024-09-23 $-500.00 $514,693.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS01_A00001_N0010417GAS01_0
N0010422FAS09 Department of Defense 2024-09-23 $-500.00 $663,057.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS09_A00001_N0010417GAS01_0
N4523A24P0808 Department of Defense 2024-09-23 $27,160.25 $27,160.25 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0808_0_-NONE-_0
N0010422FAS00 Department of Defense 2024-09-23 $-500.00 $469,131.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS00_A00001_N0010417GAS01_0
N0010421FAS09 Department of Defense 2024-09-23 $0.00 $613,069.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS09_A00005_N0010417GAS01_0
N3220524P0124 Department of Defense 2024-09-20 $44,203.54 $44,203.54 PURCHASE ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_N3220524P0124_0_-NONE-_0
N0010424FZX02 Department of Defense 2024-09-20 $2,020,471.00 $2,020,471.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N0010424FZX02_0_N0010424GZX01_0
N0010424FZX00 Department of Defense 2024-09-20 $0.00 $1,141,891.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N0010424FZX00_P00003_N0010424GZX01_0
N3220524P0329 Department of Defense 2024-09-19 $319,881.00 $319,881.00 PURCHASE ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_N3220524P0329_0_-NONE-_0
N0040624C0007 Department of Defense 2024-09-18 $82,684.98 $470,236.20 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624C0007_P00002_-NONE-_0
N3904024P0105 Department of Defense 2024-09-17 $120,401.02 $120,401.02 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES CA CHULA VISTA 9700_-NONE-_N3904024P0105_0_-NONE-_0
N0010418PNG45 Department of Defense 2024-09-17 $0.00 $334,498.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418PNG45_A00001_-NONE-_0
N0010423CZA21 Department of Defense 2024-09-17 $13,296,908.00 $57,611,496.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010423CZA21_P00002_-NONE-_0
N0010422FAS0F Department of Defense 2024-09-17 $0.00 $775,904.94 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS0F_A00002_N0010417GAS01_0
N0010418PFE78 Department of Defense 2024-09-17 $0.00 $249,900.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418PFE78_A00001_-NONE-_0
N0010424FZU01 Department of Defense 2024-09-16 $4,824,752.00 $4,824,752.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010424FZU01_0_N0010423GZU01_0
70Z08024P20608B00 Department of Homeland Security 2024-09-16 $114,960.00 $114,960.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA BETHLEHEM 7008_-NONE-_70Z08024P20608B00_0_-NONE-_0
N0010417CFA82 Department of Defense 2024-09-11 $0.00 $3,882,194.00 DEFINITIVE CONTRACT 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010417CFA82_P00027_-NONE-_0
47QSSC24P1WEH General Services Administration 2024-09-11 $7,664.00 $7,664.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1WEH_0_-NONE-_0
47QSSC24P1WF4 General Services Administration 2024-09-11 $2,684.00 $2,684.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1WF4_0_-NONE-_0
N4523A23F0800 Department of Defense 2024-09-03 $0.00 $2,749,954.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N4523A23F0800_P00003_N4523A22D5706_0
N4523A22D5701 Department of Defense 2024-09-03 $0.00 $0.00 531130 LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS UNITED STATES PA CHESWICK 9700_-NONE-_N4523A22D5701_P00011_-NONE-_-NONE-
N4523A23F0802 Department of Defense 2024-09-03 $0.00 $2,388,942.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N4523A23F0802_P00003_N4523A22D5706_0
47QSSC24P1T07 General Services Administration 2024-08-30 $1,452.00 $1,452.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1T07_0_-NONE-_0
47QSSC24P1SV9 General Services Administration 2024-08-28 $5,694.00 $5,694.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1SV9_0_-NONE-_0
47QSSC24P1SV6 General Services Administration 2024-08-28 $1,452.00 $1,452.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1SV6_0_-NONE-_0
47QSSC24P1SV8 General Services Administration 2024-08-28 $4,758.00 $4,758.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1SV8_0_-NONE-_0
70Z08022P20087B00 Department of Homeland Security 2024-08-28 $0.00 $137,889.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 7008_-NONE-_70Z08022P20087B00_P00001_-NONE-_0
47QSSC24P1SW6 General Services Administration 2024-08-28 $2,889.00 $2,889.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1SW6_0_-NONE-_0
N0010424PEF26 Department of Defense 2024-08-27 $109,420.00 $109,420.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PEF26_0_-NONE-_0
N4523A24P0306 Department of Defense 2024-08-26 $0.00 $36,672.73 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0306_P00001_-NONE-_0
N4523A24P0306 Department of Defense 2024-08-26 $36,672.73 $36,672.73 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0306_0_-NONE-_0
N0010418CFA73 Department of Defense 2024-08-23 $0.00 $4,716,783.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010418CFA73_P00005_-NONE-_0
N4523A24P0305 Department of Defense 2024-08-20 $183,723.52 $183,723.52 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0305_0_-NONE-_0
N0040624P0737 Department of Defense 2024-08-20 $-14,323.46 $14,323.46 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624P0737_P00001_-NONE-_0
N0010417CFA82 Department of Defense 2024-08-19 $0.00 $3,882,194.00 DEFINITIVE CONTRACT 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010417CFA82_P00026_-NONE-_0
N0010418CFA37 Department of Defense 2024-08-19 $0.00 $3,790,000.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418CFA37_P00022_-NONE-_0
N4523A24P0304 Department of Defense 2024-08-19 $0.00 $106,253.19 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0304_P00001_-NONE-_0
47QSSC24P1QW7 General Services Administration 2024-08-19 $2,862.00 $2,862.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1QW7_0_-NONE-_0
N0040624P0737 Department of Defense 2024-08-16 $28,646.92 $14,323.46 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624P0737_0_-NONE-_0
N0010424PED93 Department of Defense 2024-08-15 $5,365.00 $5,365.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PED93_0_-NONE-_0
N4523A24P1306 Department of Defense 2024-08-12 $139,969.53 $324,185.53 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P1306_P00002_-NONE-_0
SPMYM124P1237 Department of Defense 2024-08-06 $6,264.00 $6,264.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_SPMYM124P1237_0_-NONE-_0
N0040624P0700 Department of Defense 2024-08-06 $17,354.70 $17,354.70 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624P0700_0_-NONE-_0
N0010424PCB88 Department of Defense 2024-07-30 $3,184.00 $3,184.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PCB88_0_-NONE-_0
N0010423PEA70 Department of Defense 2024-07-29 $0.00 $5,950.00 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423PEA70_P00003_-NONE-_0
70Z08024P20099B00 Department of Homeland Security 2024-07-27 $161,272.00 $161,272.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 7008_-NONE-_70Z08024P20099B00_0_-NONE-_0
47QSSC24P1J3V General Services Administration 2024-07-26 $3,239.00 $3,239.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1J3V_0_-NONE-_0
47QSSC24P1J4G General Services Administration 2024-07-26 $3,239.00 $3,239.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1J4G_0_-NONE-_0
5074 Department of Defense 2024-07-25 $0.00 $85,226.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_5074_10_N0010406GA755_0
5074 Department of Defense 2024-07-22 $0.00 $85,226.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_5074_9_N0010406GA755_0
N0010424PBC24 Department of Defense 2024-07-12 $0.00 $33,300.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBC24_P00001_-NONE-_0
47QSSC24P1D1A General Services Administration 2024-07-10 $3,713.00 $3,713.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1D1A_0_-NONE-_0
N0010424FZX01 Department of Defense 2024-07-09 $7,309,720.50 $1,827,430.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N0010424FZX01_0_N0010424GZX01_0
N0010424FZX01 Department of Defense 2024-07-09 $-5,482,290.00 $1,827,430.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N0010424FZX01_P00001_N0010424GZX01_0
N0010423CZA21 Department of Defense 2024-07-08 $0.00 $57,611,496.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010423CZA21_A00001_-NONE-_0
47QSSC24P1AZJ General Services Administration 2024-07-03 $5,715.00 $5,715.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P1AZJ_0_-NONE-_0
SPMYM124P1082 Department of Defense 2024-07-03 $7,934.00 $7,934.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_SPMYM124P1082_0_-NONE-_0
N0040624P0608 Department of Defense 2024-07-03 $13,546.00 $13,546.00 PURCHASE ORDER 331315 ALUMINUM SHEET, PLATE, AND FOIL MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0040624P0608_0_-NONE-_0
N0010421FAS05 Department of Defense 2024-07-02 $0.00 $475,148.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS05_A00003_N0010417GAS01_0
N0010422FAS0E Department of Defense 2024-07-02 $0.00 $755,558.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS0E_A00003_N0010417GAS01_0
N0010418F0ASM Department of Defense 2024-07-02 $0.00 $704,236.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010418F0ASM_A00006_N0010417GAS01_0
N0010421FAS00 Department of Defense 2024-07-02 $0.00 $699,847.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS00_A00001_N0010417GAS01_0
N0010423PCA72 Department of Defense 2024-07-02 $0.00 $85,524.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423PCA72_A00001_-NONE-_0
N0010422FAS08 Department of Defense 2024-07-02 $0.00 $3,682,053.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS08_A00004_N0010417GAS01_0
N0010424FZX00 Department of Defense 2024-07-02 $0.00 $1,141,891.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N0010424FZX00_P00002_N0010424GZX01_0
N0010421FAS07 Department of Defense 2024-07-02 $0.00 $440,057.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS07_A00004_N0010417GAS01_0
N0010422FAS06 Department of Defense 2024-07-02 $0.00 $440,400.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS06_A00002_N0010417GAS01_0
N0010417CFA82 Department of Defense 2024-07-02 $0.00 $3,882,194.00 DEFINITIVE CONTRACT 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010417CFA82_P00025_-NONE-_0
N0010418CFA37 Department of Defense 2024-07-02 $0.00 $3,790,000.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418CFA37_P00021_-NONE-_0
N0010419PFE95 Department of Defense 2024-07-02 $0.00 $421,608.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010419PFE95_A00002_-NONE-_0
N0010418CFA70 Department of Defense 2024-07-02 $0.00 $421,608.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418CFA70_A00002_-NONE-_0
N0010421FAS0F Department of Defense 2024-07-02 $0.00 $311,026.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS0F_A00004_N0010417GAS01_0
N0010421FAS0B Department of Defense 2024-07-02 $0.00 $450,337.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS0B_A00003_N0010417GAS01_0
N0010422FAS0G Department of Defense 2024-07-02 $0.00 $755,558.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS0G_A00002_N0010417GAS01_0
N0010421FAS0E Department of Defense 2024-07-02 $0.00 $1,979,264.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS0E_A00003_N0010417GAS01_0
N0010422PZB15 Department of Defense 2024-06-28 $0.00 $775,904.94 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB15_A00004_-NONE-_0
N0010423FZU00 Department of Defense 2024-06-28 $0.00 $749,828.94 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU00_A00002_N0010423GZU01_0
N0010422PZA99 Department of Defense 2024-06-28 $0.00 $755,558.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZA99_A00004_-NONE-_0
N0010422PZB11 Department of Defense 2024-06-28 $0.00 $755,558.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB11_A00003_-NONE-_0
N0010423FZU01 Department of Defense 2024-06-28 $0.00 $749,828.94 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU01_A00001_N0010423GZU01_0
N0010422PZB10 Department of Defense 2024-06-28 $0.00 $755,558.00 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB10_A00003_-NONE-_0
N0010423FZU03 Department of Defense 2024-06-28 $0.00 $749,828.94 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU03_A00001_N0010423GZU01_0
N0010423PCA95 Department of Defense 2024-06-28 $0.00 $6,110.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423PCA95_A00001_-NONE-_0
N0010422PZB20 Department of Defense 2024-06-28 $0.00 $775,904.94 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB20_A00003_-NONE-_0
N0010422PZB16 Department of Defense 2024-06-28 $0.00 $755,558.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB16_A00003_-NONE-_0
N0010422PZB21 Department of Defense 2024-06-28 $0.00 $775,904.94 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB21_A00002_-NONE-_0
N0010423FZU02 Department of Defense 2024-06-28 $0.00 $749,828.94 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU02_A00001_N0010423GZU01_0
47QSSC24P19PS General Services Administration 2024-06-26 $6,023.00 $6,023.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P19PS_0_-NONE-_0
N0010424GZX01 Department of Defense 2024-06-25 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_-NONE-_N0010424GZX01_P00001_-NONE-_-NONE-
N0010424PBZ80 Department of Defense 2024-06-25 $218,840.00 $218,840.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBZ80_0_-NONE-_0
N0010423PEA70 Department of Defense 2024-06-21 $0.00 $5,950.00 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423PEA70_P00002_-NONE-_0
N4523A23F0802 Department of Defense 2024-06-20 $0.00 $2,388,942.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N4523A23F0802_P00002_N4523A22D5706_0
N4523A22D5701 Department of Defense 2024-06-20 $0.00 $0.00 531130 LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS UNITED STATES PA CHESWICK 9700_-NONE-_N4523A22D5701_P00010_-NONE-_-NONE-
N0010424PBZ37 Department of Defense 2024-06-20 $3,880.00 $3,880.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBZ37_0_-NONE-_0
N0040624C0015 Department of Defense 2024-06-14 $396,948.80 $396,948.80 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624C0015_0_-NONE-_0
N4523A24P0304 Department of Defense 2024-06-11 $106,253.19 $106,253.19 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0304_0_-NONE-_0
N4523A22F5741 Department of Defense 2024-06-06 $0.00 $2,408,793.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N4523A22F5741_P00010_N4523A22D5706_0
N0010424FZX00 Department of Defense 2024-06-05 $0.00 $1,141,891.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N0010424FZX00_P00001_N0010424GZX01_0
N0010422FNA00 Department of Defense 2024-06-04 $247,126.00 $2,189,486.00 DELIVERY ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES NY WELLSVILLE 9700_9700_N0010422FNA00_P00003_N0010419GNA01_0
N4523A24F0800 Department of Defense 2024-06-03 $2,482,719.00 $2,482,719.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N4523A24F0800_0_N4523A22D5706_0
N0010424FZX00 Department of Defense 2024-05-31 $1,141,891.00 $1,141,891.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N0010424FZX00_0_N0010424GZX01_0
N0010421FAS09 Department of Defense 2024-05-31 $0.00 $613,069.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS09_A00004_N0010417GAS01_0
N0010422FAS08 Department of Defense 2024-05-31 $0.00 $3,682,053.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS08_A00003_N0010417GAS01_0
N4523A24P0302 Department of Defense 2024-05-29 $0.00 $4,524,264.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0302_P00003_-NONE-_0
N0040624C0013 Department of Defense 2024-05-20 $459,555.66 $459,555.66 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624C0013_0_-NONE-_0
47QSSC24P10H0 General Services Administration 2024-05-15 $7,222.00 $7,222.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P10H0_0_-NONE-_0
47QSSC24P0WVA General Services Administration 2024-05-13 $-2,847.00 $0.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0WVA_P00001_-NONE-_0
47QSSC24P0Y7E General Services Administration 2024-05-13 $-1,192.00 $0.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0Y7E_P00001_-NONE-_0
N0010424PBD27 Department of Defense 2024-05-13 $0.00 $501.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBD27_P00001_-NONE-_0
47QSSC24P0Y3M General Services Administration 2024-05-13 $-4,650.00 $0.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0Y3M_P00001_-NONE-_0
N4523A24P0302 Department of Defense 2024-05-10 $118,260.97 $4,524,264.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0302_P00002_-NONE-_0
N0010418F0ASM Department of Defense 2024-05-10 $0.00 $704,236.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010418F0ASM_A00005_N0010417GAS01_0
47QSSC24P108K General Services Administration 2024-05-10 $2,889.00 $2,889.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P108K_0_-NONE-_0
N3904022C0032 Department of Defense 2024-05-10 $39,173.00 $1,107,880.00 DEFINITIVE CONTRACT 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N3904022C0032_P00002_-NONE-_0
N0010418CFA37 Department of Defense 2024-05-09 $0.00 $3,790,000.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418CFA37_P00020_-NONE-_0
N0010424PBU44 Department of Defense 2024-05-07 $2,574.00 $2,574.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBU44_0_-NONE-_0
SPMYM223P2199 Department of Defense 2024-05-07 $0.00 $2,431,174.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_SPMYM223P2199_P00002_-NONE-_0
47QSSC24P0Y7E General Services Administration 2024-05-06 $1,192.00 $1,192.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0Y7E_0_-NONE-_0
N3225324C0007 Department of Defense 2024-05-06 $504,547.00 $504,547.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_-NONE-_N3225324C0007_0_-NONE-_0
N0040624P0473 Department of Defense 2024-05-04 $10,972.00 $10,972.00 PURCHASE ORDER 331315 ALUMINUM SHEET, PLATE, AND FOIL MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0040624P0473_0_-NONE-_0
N4523A24P0302 Department of Defense 2024-05-03 $0.00 $4,524,264.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0302_P00001_-NONE-_0
47QSSC24P0Y3M General Services Administration 2024-05-03 $4,650.00 $4,650.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0Y3M_0_-NONE-_0
N0010424PZA93 Department of Defense 2024-04-29 $299,845.00 $299,845.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PZA93_0_-NONE-_0
N0010423PEA70 Department of Defense 2024-04-29 $0.00 $5,950.00 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423PEA70_P00001_-NONE-_0
47QSSC24P0WVA General Services Administration 2024-04-26 $2,847.00 $2,847.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0WVA_0_-NONE-_0
N0002405C4217 Department of Defense 2024-04-24 $0.00 $16,229,470.00 DEFINITIVE CONTRACT 221119 OTHER ELECTRIC POWER GENERATION UNITED STATES PA CHESWICK 9700_-NONE-_N0002405C4217_ARZ994_-NONE-_0
N0040612C2004 Department of Defense 2024-04-24 $0.00 $578,588.60 DEFINITIVE CONTRACT 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0040612C2004_ARZ998_-NONE-_0
N4523A23F0802 Department of Defense 2024-04-18 $0.00 $2,388,942.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N4523A23F0802_P00001_N4523A22D5706_0
N4523A22D5701 Department of Defense 2024-04-18 $0.00 $0.00 531130 LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS UNITED STATES PA CHESWICK 9700_-NONE-_N4523A22D5701_P00009_-NONE-_-NONE-
N4523A22F5741 Department of Defense 2024-04-18 $0.00 $2,408,793.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_9700_N4523A22F5741_P00009_N4523A22D5706_0
N0010417CFA82 Department of Defense 2024-04-17 $0.00 $3,882,194.00 DEFINITIVE CONTRACT 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010417CFA82_P00024_-NONE-_0
N0040624C0003 Department of Defense 2024-04-16 $50,916.95 $511,836.97 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624C0003_P00002_-NONE-_0
N0010424PBS57 Department of Defense 2024-04-16 $3,010.00 $3,010.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBS57_0_-NONE-_0
N0010418F0ASM Department of Defense 2024-04-11 $0.00 $704,236.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010418F0ASM_A00004_N0010417GAS01_0
N0010422CZA23 Department of Defense 2024-04-11 $0.00 $991,386.00 DEFINITIVE CONTRACT 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422CZA23_A00003_-NONE-_0
N0040624P0251 Department of Defense 2024-04-04 $0.00 $43,414.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0040624P0251_P00001_-NONE-_0
N0010422CBA21 Department of Defense 2024-04-02 $0.00 $263,466.00 DEFINITIVE CONTRACT 332710 MACHINE SHOPS UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422CBA21_P00002_-NONE-_0
N0010424PNB29 Department of Defense 2024-04-01 $94,815.00 $94,815.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PNB29_0_-NONE-_0
N0040624C0007 Department of Defense 2024-04-01 $0.00 $387,551.20 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624C0007_P00001_-NONE-_0
N0040623C0019 Department of Defense 2024-03-25 $30,827.30 $659,431.06 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040623C0019_P00001_-NONE-_0
N0010423PEJ37 Department of Defense 2024-03-25 $0.00 $742.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423PEJ37_P00002_-NONE-_0
N0010423PCB47 Department of Defense 2024-03-22 $0.00 $111,560.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010423PCB47_P00003_-NONE-_0
N0010423PCB48 Department of Defense 2024-03-22 $0.00 $44,709.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010423PCB48_P00002_-NONE-_0
N4523A24P1306 Department of Defense 2024-03-20 $4,591.95 $184,216.02 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P1306_P00001_-NONE-_0
N0010424PBP17 Department of Defense 2024-03-14 $9,816.00 $9,816.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBP17_0_-NONE-_0
47QSSC24P0JRN General Services Administration 2024-03-13 $-7,949.00 $0.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0JRN_P00001_-NONE-_0
N0040624P0280 Department of Defense 2024-03-13 $149,263.16 $149,263.16 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624P0280_0_-NONE-_0
47QSSC24P0JRN General Services Administration 2024-03-11 $7,949.00 $7,949.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0JRN_0_-NONE-_0
N0010424GZX01 Department of Defense 2024-03-08 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_-NONE-_N0010424GZX01_0_-NONE-_-NONE-
N4523A24P0802 Department of Defense 2024-03-05 $0.00 $66,854.58 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0802_P00002_-NONE-_0
N0040624C0007 Department of Defense 2024-03-05 $387,551.20 $470,236.20 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624C0007_0_-NONE-_0
N4523A24P1306 Department of Defense 2024-03-04 $179,624.06 $184,216.02 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P1306_0_-NONE-_0
N0010424FZU00 Department of Defense 2024-02-29 $0.00 $894,552.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010424FZU00_A00002_N0010423GZU01_0
SPE7L324P3611 Department of Defense 2024-02-29 $4,500.00 $4,500.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_SPE7L324P3611_0_-NONE-_0
N0010422FNA00 Department of Defense 2024-02-27 $0.00 $1,942,360.00 DELIVERY ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES NY WELLSVILLE 9700_9700_N0010422FNA00_ARZ999_N0010419GNA01_0
N3225322C0004 Department of Defense 2024-02-27 $0.00 $304,955.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_-NONE-_N3225322C0004_P00005_-NONE-_0
N0010418PFE78 Department of Defense 2024-02-26 $0.00 $249,900.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418PFE78_P00007_-NONE-_0
47QSSC24P0FCE General Services Administration 2024-02-26 $7,642.00 $7,642.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0FCE_0_-NONE-_0
47QSSC24P0FCG General Services Administration 2024-02-26 $7,642.00 $7,642.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0FCG_0_-NONE-_0
SPMYM124P0443 Department of Defense 2024-02-23 $32.00 $2,227.00 PURCHASE ORDER 339994 BROOM, BRUSH, AND MOP MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_SPMYM124P0443_P00001_-NONE-_0
N0010423FGMU0 Department of Defense 2024-02-22 $0.00 $294,495.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FGMU0_P00002_N0010423GZU01_0
N0024424P0082 Department of Defense 2024-02-22 $26,507.50 $26,507.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0024424P0082_0_-NONE-_0
N0010422FAS0E Department of Defense 2024-02-21 $0.00 $755,558.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS0E_P00003_N0010417GAS01_0
N0010423FZU00 Department of Defense 2024-02-21 $0.00 $749,828.94 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU00_P00001_N0010423GZU01_0
N0010423FZU04 Department of Defense 2024-02-21 $0.00 $114,046.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU04_P00002_N0010423GZU01_0
N0010422FAS06 Department of Defense 2024-02-21 $0.00 $440,400.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS06_P00003_N0010417GAS01_0
N0010423FZU01 Department of Defense 2024-02-21 $0.00 $749,828.94 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU01_P00001_N0010423GZU01_0
N0010422FAS0F Department of Defense 2024-02-21 $0.00 $775,904.94 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS0F_P00005_N0010417GAS01_0
N0010423FZU03 Department of Defense 2024-02-21 $0.00 $749,828.94 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU03_P00001_N0010423GZU01_0
N0040624P0251 Department of Defense 2024-02-21 $43,414.00 $43,414.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0040624P0251_0_-NONE-_0
N0010423FZU02 Department of Defense 2024-02-21 $0.00 $749,828.94 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU02_P00001_N0010423GZU01_0
N0010419CFA32 Department of Defense 2024-02-20 $0.00 $4,989,840.00 DEFINITIVE CONTRACT 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010419CFA32_P00013_-NONE-_0
N0010417CFA82 Department of Defense 2024-02-15 $0.00 $3,882,194.00 DEFINITIVE CONTRACT 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010417CFA82_P00023_-NONE-_0
N0010418CFA37 Department of Defense 2024-02-15 $0.00 $3,790,000.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418CFA37_P00019_-NONE-_0
SPRMM120CHA05 Department of Defense 2024-02-13 $0.00 $9,453,755.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_SPRMM120CHA05_P00005_-NONE-_0
N0010423FGMU0 Department of Defense 2024-02-12 $0.00 $294,495.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FGMU0_P00001_N0010423GZU01_0
N0010424PFB08 Department of Defense 2024-02-09 $565,025.00 $565,025.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PFB08_0_-NONE-_0
N0010424PNA69 Department of Defense 2024-02-06 $44,448.00 $44,448.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PNA69_0_-NONE-_0
N0010420PBG20 Department of Defense 2024-02-02 $-500.00 $84,726.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010420PBG20_P00003_-NONE-_0
N0010424CZA11 Department of Defense 2024-02-01 $2,352,866.00 $2,352,866.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010424CZA11_0_-NONE-_0
N0010420PBG20 Department of Defense 2024-01-31 $0.00 $84,726.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010420PBG20_A00001_-NONE-_0
N0010419CFA32 Department of Defense 2024-01-31 $0.00 $4,989,840.00 DEFINITIVE CONTRACT 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010419CFA32_P00012_-NONE-_0
N0010424PBJ93 Department of Defense 2024-01-30 $9,960.00 $9,960.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBJ93_0_-NONE-_0
N4523A24P0302 Department of Defense 2024-01-30 $4,406,003.50 $4,406,003.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0302_0_-NONE-_0
N0001922C0003 Department of Defense 2024-01-30 $0.00 $7,767,763.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0001922C0003_P00005_-NONE-_0
SPMYM124P0443 Department of Defense 2024-01-26 $2,195.00 $2,227.00 PURCHASE ORDER 339994 BROOM, BRUSH, AND MOP MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_SPMYM124P0443_0_-NONE-_0
SPMYM321P4013 Department of Defense 2024-01-25 $0.00 $55,822.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES NY WELLSVILLE 9700_-NONE-_SPMYM321P4013_ARZ998_-NONE-_0
N0010424PCA17 Department of Defense 2024-01-25 $0.00 $300,000.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES NY WELLSVILLE 9700_-NONE-_N0010424PCA17_ARZ999_-NONE-_0
N0010424PNA68 Department of Defense 2024-01-24 $18,460.00 $18,460.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PNA68_0_-NONE-_0
N0010422PZB15 Department of Defense 2024-01-23 $0.00 $775,904.94 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422PZB15_A00003_-NONE-_0
N0010422FAS0E Department of Defense 2024-01-23 $0.00 $755,558.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS0E_A00002_N0010417GAS01_0
N0010423FZU00 Department of Defense 2024-01-23 $0.00 $749,828.94 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU00_A00001_N0010423GZU01_0
N0010422FAS08 Department of Defense 2024-01-23 $0.00 $3,682,053.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS08_A00002_N0010417GAS01_0
N0010418F0ASM Department of Defense 2024-01-23 $0.00 $704,236.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010418F0ASM_A00003_N0010417GAS01_0
N0040624C0003 Department of Defense 2024-01-23 $0.00 $511,836.97 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624C0003_P00001_-NONE-_0
N0010421FAS0B Department of Defense 2024-01-23 $0.00 $450,337.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS0B_A00002_N0010417GAS01_0
N0010422FAS0G Department of Defense 2024-01-23 $0.00 $755,558.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS0G_A00001_N0010417GAS01_0
N0010421FAS0E Department of Defense 2024-01-23 $0.00 $1,979,264.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS0E_A00002_N0010417GAS01_0
N0010421FAS05 Department of Defense 2024-01-22 $0.00 $475,148.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS05_A00002_N0010417GAS01_0
N4215824P0003 Department of Defense 2024-01-22 $11,389.47 $51,503.72 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA BETHLEHEM 9700_-NONE-_N4215824P0003_P00001_-NONE-_0
N0010421FAS07 Department of Defense 2024-01-22 $0.00 $440,057.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS07_A00003_N0010417GAS01_0
47QSSC24P0AN9 General Services Administration 2024-01-22 $1,504.00 $1,504.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0AN9_0_-NONE-_0
N0010422FAS06 Department of Defense 2024-01-22 $0.00 $440,400.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS06_A00001_N0010417GAS01_0
47QSSC24P0AP4 General Services Administration 2024-01-22 $1,504.00 $1,504.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P0AP4_0_-NONE-_0
N0010421FAS0D Department of Defense 2024-01-22 $0.00 $3,496,620.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS0D_A00002_N0010417GAS01_0
N0010421FAS0F Department of Defense 2024-01-22 $0.00 $311,026.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010421FAS0F_A00003_N0010417GAS01_0
N4215823PS122 Department of Defense 2024-01-19 $0.00 $809,104.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N4215823PS122_P00002_-NONE-_0
N3225323P0083 Department of Defense 2024-01-19 $51,653.12 $524,855.20 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N3225323P0083_P00002_-NONE-_0
N0010424PBJ01 Department of Defense 2024-01-17 $1,800.00 $1,800.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBJ01_0_-NONE-_0
N0010423FZU08 Department of Defense 2024-01-17 $0.00 $411,138.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU08_A00001_N0010423GZU01_0
N0010419GNA01 Department of Defense 2024-01-11 $0.00 $0.00 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES NY WELLSVILLE 9700_-NONE-_N0010419GNA01_P00002_-NONE-_-NONE-
N0010419FAS04 Department of Defense 2024-01-10 $0.00 $584,693.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010419FAS04_A00002_N0010417GAS01_0
N0010418CFA70 Department of Defense 2024-01-10 $0.00 $421,608.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418CFA70_A00001_-NONE-_0
SPRMM118CPB19 Department of Defense 2024-01-10 $0.00 $1,766,667.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_SPRMM118CPB19_A00001_-NONE-_0
N0010424FZU00 Department of Defense 2024-01-10 $0.00 $894,552.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010424FZU00_A00001_N0010423GZU01_0
N0010419FAS02 Department of Defense 2024-01-10 $0.00 $902,518.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010419FAS02_A00003_N0010417GAS01_0
N0010419PFE95 Department of Defense 2024-01-10 $0.00 $421,608.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010419PFE95_A00001_-NONE-_0
N0010422CBA21 Department of Defense 2024-01-05 $0.00 $263,466.00 DEFINITIVE CONTRACT 332710 MACHINE SHOPS UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010422CBA21_P00001_-NONE-_0
N0010418F0ASM Department of Defense 2024-01-04 $0.00 $704,236.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010418F0ASM_A00002_N0010417GAS01_0
SPE7M122P8764 Department of Defense 2024-01-03 $0.00 $556,700.00 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES NY WELLSVILLE 9700_-NONE-_SPE7M122P8764_P00001_-NONE-_0
47QSSC24P080Q General Services Administration 2024-01-03 $2,910.00 $2,910.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P080Q_0_-NONE-_0
5074 Department of Defense 2023-12-21 $0.00 $85,226.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_5074_8_N0010406GA755_0
N0010419CFA32 Department of Defense 2023-12-19 $0.00 $4,989,840.00 DEFINITIVE CONTRACT 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010419CFA32_P00011_-NONE-_0
N0010424PNA32 Department of Defense 2023-12-18 $0.00 $103,645.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010424PNA32_P00001_-NONE-_0
N4523A23P0808 Department of Defense 2023-12-14 $0.00 $31,697.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_-NONE-_N4523A23P0808_P00002_-NONE-_0
N4523A24F0801 Department of Defense 2023-12-12 $17,700.00 $17,700.00 DELIVERY ORDER 531130 LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS UNITED STATES PA CHESWICK 9700_9700_N4523A24F0801_0_N4523A22D5701_0
N0010424FZU00 Department of Defense 2023-12-08 $0.00 $894,552.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010424FZU00_P00001_N0010423GZU01_0
N0010423GZU01 Department of Defense 2023-12-07 $0.00 $0.00 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423GZU01_P00003_-NONE-_-NONE-
N0010424FZU00 Department of Defense 2023-12-05 $894,552.00 $894,552.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010424FZU00_0_N0010423GZU01_0
N0010424PNA32 Department of Defense 2023-12-01 $103,645.00 $103,645.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010424PNA32_0_-NONE-_0
N0010423GZU01 Department of Defense 2023-11-30 $0.00 $0.00 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423GZU01_P00002_-NONE-_-NONE-
N0010423PEJ37 Department of Defense 2023-11-30 $0.00 $742.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423PEJ37_P00001_-NONE-_0
47QSSC24P03BE General Services Administration 2023-11-28 $6,534.00 $6,534.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P03BE_0_-NONE-_0
N4523A23C0564 Department of Defense 2023-11-28 $88,100.20 $486,960.97 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A23C0564_P00002_-NONE-_0
SPE7M123P6667 Department of Defense 2023-11-21 $0.00 $521,391.00 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES NY WELLSVILLE 9700_-NONE-_SPE7M123P6667_P00001_-NONE-_0
SPRMM118PYK74 Department of Defense 2023-11-21 $0.00 $4,355,200.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES NY WELLSVILLE 9700_-NONE-_SPRMM118PYK74_P00002_-NONE-_0
N4215824P0003 Department of Defense 2023-11-17 $40,114.25 $51,503.72 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA BETHLEHEM 9700_-NONE-_N4215824P0003_0_-NONE-_0
N0040624C0003 Department of Defense 2023-11-16 $460,920.03 $511,836.97 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040624C0003_0_-NONE-_0
47QSSC24P01G9 General Services Administration 2023-11-15 $2,699.00 $2,699.00 PURCHASE ORDER 333514 SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING UNITED STATES PA BETHLEHEM 4732_-NONE-_47QSSC24P01G9_0_-NONE-_0
N0010424PBD27 Department of Defense 2023-11-15 $501.00 $501.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBD27_0_-NONE-_0
N4523A23P0808 Department of Defense 2023-11-07 $0.00 $31,697.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_-NONE-_N4523A23P0808_P00001_-NONE-_0
N0010417CFA82 Department of Defense 2023-11-07 $0.00 $3,882,194.00 DEFINITIVE CONTRACT 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010417CFA82_P00022_-NONE-_0
N0010424PCA17 Department of Defense 2023-11-07 $0.00 $300,000.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES NY WELLSVILLE 9700_-NONE-_N0010424PCA17_P00001_-NONE-_0
N0010418CFA37 Department of Defense 2023-11-06 $0.00 $3,790,000.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010418CFA37_P00018_-NONE-_0
SPRMM118PYK74 Department of Defense 2023-11-03 $0.00 $4,355,200.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES NY WELLSVILLE 9700_-NONE-_SPRMM118PYK74_P00001_-NONE-_0
N0010422FAS08 Department of Defense 2023-11-01 $0.00 $3,682,053.00 DELIVERY ORDER 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010422FAS08_P00003_N0010417GAS01_0
N0010424PCA17 Department of Defense 2023-10-31 $300,000.00 $300,000.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES NY WELLSVILLE 9700_-NONE-_N0010424PCA17_0_-NONE-_0
SPMYM223P2199 Department of Defense 2023-10-31 $0.00 $2,431,174.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_SPMYM223P2199_P00001_-NONE-_0
N3225322C0004 Department of Defense 2023-10-30 $0.00 $304,955.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA CHESWICK 9700_-NONE-_N3225322C0004_P00004_-NONE-_0
N0010419CFA32 Department of Defense 2023-10-30 $0.00 $4,989,840.00 DEFINITIVE CONTRACT 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010419CFA32_P00010_-NONE-_0
N0010424PBC24 Department of Defense 2023-10-26 $33,300.00 $33,300.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010424PBC24_0_-NONE-_0
N0010423CZA21 Department of Defense 2023-10-25 $0.00 $44,314,588.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010423CZA21_P00001_-NONE-_0
N0010417CFA82 Department of Defense 2023-10-25 $0.00 $3,882,194.00 DEFINITIVE CONTRACT 333911 PUMP AND PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010417CFA82_P00021_-NONE-_0
N0040623C0011 Department of Defense 2023-10-24 $0.00 $450,108.88 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040623C0011_P00004_-NONE-_0
N4523A24P0802 Department of Defense 2023-10-18 $0.00 $66,854.58 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0802_P00001_-NONE-_0
N4523A24P0802 Department of Defense 2023-10-12 $66,854.58 $66,854.58 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A24P0802_0_-NONE-_0
N0040623P0318 Department of Defense 2023-10-11 $0.00 $209,106.25 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N0040623P0318_P00001_-NONE-_0
SPE4AN24P0001 Department of Defense 2023-10-10 $9,918.75 $9,918.75 PURCHASE ORDER 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES CA CHULA VISTA 9700_-NONE-_SPE4AN24P0001_0_-NONE-_0
N3225323P0083 Department of Defense 2023-10-06 $7,742.29 $524,855.20 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N3225323P0083_P00001_-NONE-_0
N0010423FZU06 Department of Defense 2023-10-06 $84,846.48 $681,715.50 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES PA BETHLEHEM 9700_9700_N0010423FZU06_P00001_N0010423GZU01_0
N0010423CZA20 Department of Defense 2023-10-05 $0.00 $30,839,924.00 DEFINITIVE CONTRACT 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES PA CHESWICK 9700_-NONE-_N0010423CZA20_P00001_-NONE-_0
N4523A23C0564 Department of Defense 2023-10-04 $0.00 $486,960.97 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA CHULA VISTA 9700_-NONE-_N4523A23C0564_P00001_-NONE-_0
N0010423PEL52 Department of Defense 2023-10-04 $0.00 $4,492.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES PA BETHLEHEM 9700_-NONE-_N0010423PEL52_P00001_-NONE-_0