EAST COAST REPAIR & FABRICATION, LLC - 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
N0018925P0162	Department of Defense	2025-04-02	$21,023.40	$21,023.40	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N0018925P0162_0_-NONE-_0
N4002724F0117	Department of Defense	2025-03-31	$16,301.07	$19,427,912.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00022_N4002719D1001_0
N5005425FL002	Department of Defense	2025-03-31	$-361,763.84	$4,681,805.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FL002_P00002_N0002422D4408_0
N3220525C5002	Department of Defense	2025-03-28	$250,000.00	$10,369,191.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N3220525C5002_P00001_-NONE-_0
N5005425F5309	Department of Defense	2025-03-27	$317,078.40	$391,599.88	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425F5309_0_N5005420D0005_0
N4002724F0117	Department of Defense	2025-03-26	$413,556.03	$19,427,912.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00021_N4002719D1001_0
N5005425FC004	Department of Defense	2025-03-24	$-19,155.65	$1,435,079.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FC004_P00004_N0002422D4402_0
N3220525D4053	Department of Defense	2025-03-24	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N3220525D4053_P00001_-NONE-_-NONE-
N4002724F0117	Department of Defense	2025-03-19	$0.00	$19,427,912.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00020_N4002719D1001_0
N5005425FC016	Department of Defense	2025-03-13	$-13,379.00	$764,003.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FC016_P00003_N0002422D4402_0
N5005424FC006	Department of Defense	2025-03-12	$114,104.00	$22,965,056.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00015_N0002422D4402_0
N4002724F0117	Department of Defense	2025-03-07	$-44,581.24	$19,427,912.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00019_N4002719D1001_0
N5523625F2012	Department of Defense	2025-03-07	$67,773.63	$1,606,175.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523625F2012_A00001_N0002422D4465_0
N3220525F0737	Department of Defense	2025-03-06	$2,500.00	$2,500.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N3220525F0737_0_N3220525D4053_0
N5005425F5307	Department of Defense	2025-03-05	$684,935.10	$809,929.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005425F5307_0_N5005420D0005_0
N5005425FL022	Department of Defense	2025-03-05	$11,441,321.00	$11,397,724.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FL022_0_N0002422D4408_0
N5005425FC022	Department of Defense	2025-03-04	$1,379,005.90	$274,492.78	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FC022_0_N0002422D4402_0
N4002724F0059	Department of Defense	2025-03-03	$-38,386.10	$21,792,878.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00028_N4002719D1001_0
N3220525D4053	Department of Defense	2025-02-28	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N3220525D4053_0_-NONE-_-NONE-
N4002724F0117	Department of Defense	2025-02-27	$32,750.00	$19,427,912.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00018_N4002719D1001_0
N5005425FC004	Department of Defense	2025-02-25	$63,588.91	$1,435,079.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FC004_P00003_N0002422D4402_0
N3220525C5002	Department of Defense	2025-02-21	$8,961,691.00	$9,869,191.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N3220525C5002_0_-NONE-_0
N5005425FC016	Department of Defense	2025-02-19	$125,082.50	$764,003.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FC016_P00001_N0002422D4402_0
N5005425FL000	Department of Defense	2025-02-14	$403,547.53	$15,564,509.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FL000_P00002_N0002422D4408_0
N5005424FC027	Department of Defense	2025-02-14	$-352,816.88	$10,232,308.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC027_P00009_N0002422D4402_0
N4002724F0117	Department of Defense	2025-02-10	$18,153.10	$19,501,680.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00017_N4002719D1001_0
N5005424FC049	Department of Defense	2025-02-07	$-52,414.47	$1,042,920.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC049_P00004_N0002422D4417_0
N5005425FC016	Department of Defense	2025-02-07	$652,300.10	$764,003.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FC016_0_N0002422D4402_0
N5005423FC024	Department of Defense	2025-02-07	$-431,406.34	$18,471,496.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00027_N0002422D4402_0
N5523625F2012	Department of Defense	2025-02-07	$1,190,693.00	$1,224,617.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523625F2012_0_N0002422D4465_0
N5005420D0005	Department of Defense	2025-02-06	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005420D0005_P00010_-NONE-_-NONE-
N5005424FC006	Department of Defense	2025-02-05	$3,547,822.80	$22,811,240.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00014_N0002422D4402_0
N5005425FC004	Department of Defense	2025-01-31	$0.00	$1,435,079.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FC004_P00002_N0002422D4402_0
N5005424FC047	Department of Defense	2025-01-31	$-37,215.25	$522,926.84	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC047_P00002_N0002422D4417_0
N4002724F0059	Department of Defense	2025-01-30	$0.00	$21,792,878.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00027_N4002719D1001_0
N4002724F0117	Department of Defense	2025-01-29	$0.00	$19,501,680.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00016_N4002719D1001_0
N5005425FL002	Department of Defense	2025-01-27	$788,897.94	$4,681,805.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FL002_P00001_N0002422D4408_0
N5005425FC004	Department of Defense	2025-01-23	$264,622.47	$1,435,079.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FC004_P00001_N0002422D4402_0
N5005423F5193	Department of Defense	2025-01-23	$-147,030.38	$294,570.03	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5193_P00006_N5005420D0005_0
N5005424F5157	Department of Defense	2025-01-16	$-17,477.50	$66,963.95	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F5157_P00002_N5005420D0005_0
N4002724F0117	Department of Defense	2025-01-15	$-13,552.97	$19,501,680.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00015_N4002719D1001_0
N5005424FC027	Department of Defense	2025-01-14	$0.00	$10,232,308.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC027_P00008_N0002422D4402_0
N4002724F0059	Department of Defense	2025-01-10	$241,273.62	$20,059,654.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00026_N4002719D1001_0
N5005424FC027	Department of Defense	2025-01-07	$158,390.84	$10,232,308.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC027_P00007_N0002422D4402_0
N4002724F0059	Department of Defense	2024-12-30	$38,450.06	$19,978,940.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00025_N4002719D1001_0
N5005425FL000	Department of Defense	2024-12-27	$-37,322.80	$15,564,509.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FL000_P00001_N0002422D4408_0
N4002724F0117	Department of Defense	2024-12-20	$-101,418.18	$19,071,824.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00014_N4002719D1001_0
N5005424FC049	Department of Defense	2024-12-19	$94,358.25	$1,042,920.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC049_P00003_N0002422D4417_0
N0002424F4216	Department of Defense	2024-12-19	$0.00	$10,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N0002424F4216_P00001_N0002424D4216_0
N5005424FC027	Department of Defense	2024-12-11	$185,046.62	$10,232,308.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC027_P00006_N0002422D4402_0
N5005424FC006	Department of Defense	2024-12-09	$9,203,177.00	$22,728,142.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00013_N0002422D4402_0
N0002418D4330	Department of Defense	2024-12-05	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002418D4330_P00007_-NONE-_-NONE-
N4002724F0059	Department of Defense	2024-12-04	$-65,707.70	$19,978,940.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00024_N4002719D1001_0
N4002724F0059	Department of Defense	2024-11-26	$33,082.69	$20,017,326.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00023_N4002719D1001_0
N5005424FC027	Department of Defense	2024-11-25	$1,028,502.50	$10,232,308.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC027_P00005_N0002422D4402_0
N5005425FL002	Department of Defense	2024-11-20	$4,254,671.50	$5,043,569.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FL002_0_N0002422D4408_0
N4002724F0117	Department of Defense	2024-11-20	$222,587.16	$19,083,654.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00013_N4002719D1001_0
N5005425FL000	Department of Defense	2024-11-14	$15,198,284.00	$15,160,961.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FL000_0_N0002422D4408_0
N4002724F0147	Department of Defense	2024-11-12	$-90,633.34	$830,230.44	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0147_P00007_N4002717D1003_0
N4215823DS002	Department of Defense	2024-11-07	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N4215823DS002_P00004_-NONE-_-NONE-
N4002724F0117	Department of Defense	2024-11-07	$0.00	$19,065,502.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00012_N4002719D1001_0
N5005424FC027	Department of Defense	2024-11-04	$-151,565.81	$10,585,125.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC027_P00004_N0002422D4402_0
N5005425FC004	Department of Defense	2024-11-01	$1,126,024.10	$1,435,079.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005425FC004_0_N0002422D4402_0
N5005424FC040	Department of Defense	2024-10-30	$-523,826.03	$2,610,226.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC040_P00005_N0002422D4402_0
N4002724F0117	Department of Defense	2024-10-25	$21,595.50	$19,065,502.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00011_N4002719D1001_0
N4002724F0059	Department of Defense	2024-10-23	$45,746.40	$20,017,326.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00022_N4002719D1001_0
N4002724F0117	Department of Defense	2024-10-23	$13,495.00	$19,065,502.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00010_N4002719D1001_0
N5005423FC024	Department of Defense	2024-10-21	$124,204.38	$18,902,902.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00026_N0002422D4402_0
N4002724F0117	Department of Defense	2024-10-18	$-55,242.00	$19,065,502.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00009_N4002719D1001_0
N4002724F0059	Department of Defense	2024-10-15	$91,911.39	$20,017,326.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00021_N4002719D1001_0
N4002724F0147	Department of Defense	2024-10-10	$-1,856.98	$830,230.44	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0147_P00006_N4002717D1003_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
N4215818DS003	Department of Defense	2024-09-30	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N4215818DS003_P00011_-NONE-_-NONE-
N4002724F0147	Department of Defense	2024-09-30	$10,378.03	$830,230.44	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0147_P00005_N4002717D1003_0
N5005424FC050	Department of Defense	2024-09-30	$15,150.00	$403,888.88	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC050_P00002_N0002422D4402_0
N5005423FC024	Department of Defense	2024-09-30	$-78,542.00	$18,902,902.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00025_N0002422D4402_0
N4002724F0059	Department of Defense	2024-09-30	$23,927.43	$19,776,054.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00020_N4002719D1001_0
N6449824F3002	Department of Defense	2024-09-27	$306,741.10	$4,604,343.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N6449824F3002_P00004_N6449821D4034_0
N5005424FC040	Department of Defense	2024-09-25	$86,411.43	$2,610,226.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC040_P00004_N0002422D4402_0
N5005424FC040	Department of Defense	2024-09-24	$34,924.40	$2,610,226.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC040_P00003_N0002422D4402_0
N5005424F5058	Department of Defense	2024-09-23	$-234,906.83	$102,856.16	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F5058_P00001_N5005420D0005_0
N4002724F0059	Department of Defense	2024-09-20	$0.00	$19,737,604.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00019_N4002719D1001_0
N4215823DS002	Department of Defense	2024-09-19	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N4215823DS002_P00003_-NONE-_-NONE-
N4002724F0117	Department of Defense	2024-09-19	$184,340.25	$19,180,474.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00008_N4002719D1001_0
N5005424FC050	Department of Defense	2024-09-19	$37,000.00	$403,888.88	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC050_P00001_N0002422D4402_0
N4002724F0059	Department of Defense	2024-09-19	$137,359.38	$19,737,604.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00018_N4002719D1001_0
N4002724F0147	Department of Defense	2024-09-18	$-67,192.23	$830,230.44	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0147_P00004_N4002717D1003_0
N5523624F8453	Department of Defense	2024-09-18	$28,875.15	$1,834,618.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8453_A00004_N0002418D4330_0
N5005424FC040	Department of Defense	2024-09-18	$-203,050.00	$2,610,226.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC040_P00002_N0002422D4402_0
N5005424FC049	Department of Defense	2024-09-17	$-54,651.45	$1,000,976.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC049_P00002_N0002422D4417_0
N4002724F0059	Department of Defense	2024-09-16	$67,337.50	$19,737,604.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00017_N4002719D1001_0
N4002724F0117	Department of Defense	2024-09-13	$55,952.24	$19,180,474.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00007_N4002719D1001_0
N0002424F4237	Department of Defense	2024-09-13	$10,000.00	$10,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N0002424F4237_0_N0002424D4237_0
N0002424D4237	Department of Defense	2024-09-11	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N0002424D4237_0_-NONE-_-NONE-
N5523624F8472	Department of Defense	2024-09-11	$47,461.25	$239,190.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8472_A00002_N0002418D4330_0
N5005424F5157	Department of Defense	2024-09-11	$600.00	$84,441.45	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F5157_P00001_N5005420D0005_0
N4002724F0059	Department of Defense	2024-09-10	$186,791.77	$19,737,604.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00016_N4002719D1001_0
N5005420D0005	Department of Defense	2024-09-09	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005420D0005_P00009_-NONE-_-NONE-
N4002724F0059	Department of Defense	2024-09-06	$88,130.00	$19,737,604.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00015_N4002719D1001_0
N5523624F8472	Department of Defense	2024-09-05	$0.00	$239,190.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8472_A00001_N0002418D4330_0
N5005424F5048	Department of Defense	2024-09-05	$-363,579.50	$346,365.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F5048_P00003_N5005420D0005_0
N4215823D0001	Department of Defense	2024-09-04	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N4215823D0001_P00003_-NONE-_-NONE-
N5005424FC040	Department of Defense	2024-09-04	$1,188,837.20	$2,610,226.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC040_P00001_N0002422D4402_0
N5005423FC024	Department of Defense	2024-09-03	$0.00	$18,902,902.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00024_N0002422D4402_0
N0018924P0564	Department of Defense	2024-08-30	$25,297.98	$25,297.98	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N0018924P0564_0_-NONE-_0
N5005424FC049	Department of Defense	2024-08-29	$0.00	$1,000,976.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC049_P00001_N0002422D4417_0
N5005424FC050	Department of Defense	2024-08-29	$351,738.88	$403,888.88	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC050_0_N0002422D4402_0
N5005424FC027	Department of Defense	2024-08-28	$0.00	$10,241,688.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC027_P00003_N0002422D4402_0
N5005424FC047	Department of Defense	2024-08-28	$310,129.34	$560,142.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC047_P00001_N0002422D4417_0
N5005424FC041	Department of Defense	2024-08-28	$62,523.50	$277,284.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC041_P00001_N0002422D4417_0
N4002724F0059	Department of Defense	2024-08-26	$356,950.94	$19,770,228.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00014_N4002719D1001_0
N5523624F8447	Department of Defense	2024-08-23	$37,531.78	$1,816,284.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8447_A00007_N0002418D4330_0
N5523624F8453	Department of Defense	2024-08-23	$-62,477.36	$1,834,618.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8453_A00003_N0002418D4330_0
N5005424FC006	Department of Defense	2024-08-22	$-1,287,996.60	$9,977,142.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00012_N0002422D4402_0
N5005423FC024	Department of Defense	2024-08-22	$-10,620.00	$18,902,902.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00023_N0002422D4402_0
N5005424FC049	Department of Defense	2024-08-19	$1,055,628.40	$1,042,920.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC049_0_N0002422D4417_0
N5005424FC047	Department of Defense	2024-08-18	$250,012.75	$560,142.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC047_0_N0002422D4417_0
N5005423F5073	Department of Defense	2024-08-16	$-73,570.64	$196,775.73	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5073_P00001_N5005420D0005_0
N4002724F0059	Department of Defense	2024-08-14	$0.00	$19,770,228.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00013_N4002719D1001_0
N4002724F0147	Department of Defense	2024-08-13	$28,679.83	$830,230.44	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0147_P00003_N4002717D1003_0
N5523624F8447	Department of Defense	2024-08-12	$182,708.45	$1,816,284.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8447_A00006_N0002418D4330_0
N5523624F8472	Department of Defense	2024-08-12	$191,728.75	$239,190.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8472_0_N0002418D4330_0
N4002724F0117	Department of Defense	2024-08-09	$287,204.66	$18,957,886.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00006_N4002719D1001_0
N5523624F6061	Department of Defense	2024-08-08	$0.00	$457,332.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523624F6061_A00004_N0002422D4465_0
N5005424FC027	Department of Defense	2024-08-06	$242,025.00	$9,213,185.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC027_P00002_N0002422D4402_0
N5005423F5116	Department of Defense	2024-08-02	$-119,079.59	$170,549.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5116_P00003_N5005420D0005_0
N5523624F8453	Department of Defense	2024-08-02	$201,126.72	$1,834,618.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8453_A00002_N0002418D4330_0
N5523624F8447	Department of Defense	2024-08-02	$157,705.72	$1,816,284.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8447_A00005_N0002418D4330_0
N5523624F6061	Department of Defense	2024-08-01	$33,679.00	$457,332.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523624F6061_A00003_N0002422D4465_0
N4002724F0059	Department of Defense	2024-07-31	$0.00	$19,770,228.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00012_N4002719D1001_0
N4002724F0059	Department of Defense	2024-07-31	$0.00	$19,770,228.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00011_N4002719D1001_0
N5005423FC024	Department of Defense	2024-07-31	$-152,078.80	$18,902,902.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00022_N0002422D4402_0
N5005424FC027	Department of Defense	2024-07-31	$0.00	$9,364,751.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC027_P00001_N0002422D4402_0
N4002724F0017	Department of Defense	2024-07-31	$-199,911.97	$4,128,491.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0017_P00006_N4002719D1001_0
N4002724F0059	Department of Defense	2024-07-29	$22,520.66	$19,770,228.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00010_N4002719D1001_0
N5523624F6061	Department of Defense	2024-07-26	$215,627.50	$457,332.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523624F6061_A00002_N0002422D4465_0
N4002724F0046	Department of Defense	2024-07-25	$-3,253,223.20	$988,711.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0046_P00001_N4002719D1001_0
N5523624F8447	Department of Defense	2024-07-24	$262,029.33	$1,816,284.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8447_A00004_N0002418D4330_0
N5005420D0005	Department of Defense	2024-07-24	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005420D0005_P00008_-NONE-_-NONE-
N4002724F0117	Department of Defense	2024-07-24	$1,073,416.20	$18,936,290.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00005_N4002719D1001_0
N5005424FC006	Department of Defense	2024-07-22	$30,840.00	$9,977,142.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00011_N0002422D4402_0
N4002724F0117	Department of Defense	2024-07-18	$280,150.66	$18,978,038.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00004_N4002719D1001_0
N5005424FC040	Department of Defense	2024-07-18	$2,026,929.20	$3,134,052.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC040_0_N0002422D4402_0
N5523624F6061	Department of Defense	2024-07-17	$0.00	$457,332.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523624F6061_A00001_N0002422D4465_0
N5005424F5158	Department of Defense	2024-07-17	$53,993.08	$53,993.08	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F5158_0_N5005420D0005_0
N5005424FL006	Department of Defense	2024-07-17	$26,899.75	$536,802.94	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL006_P00004_N0002422D4432_0
N5523624F8453	Department of Defense	2024-07-15	$399,545.62	$1,834,618.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8453_A00001_N0002418D4330_0
N5005424FC041	Department of Defense	2024-07-12	$214,761.20	$277,284.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC041_0_N0002422D4417_0
N4002724F0147	Department of Defense	2024-07-11	$-9,000.00	$920,863.75	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0147_P00002_N4002717D1003_0
N4002724F0117	Department of Defense	2024-07-11	$156,535.78	$18,978,038.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00003_N4002719D1001_0
N5005424F5157	Department of Defense	2024-07-11	$83,841.45	$84,441.45	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F5157_0_N5005420D0005_0
N4002724F0117	Department of Defense	2024-07-10	$19,530.00	$18,978,038.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00002_N4002719D1001_0
N4002724F0147	Department of Defense	2024-07-09	$137,646.31	$922,720.75	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0147_P00001_N4002717D1003_0
N5523624F8447	Department of Defense	2024-07-03	$70,547.40	$1,816,284.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8447_A00003_N0002418D4330_0
N5005424FC006	Department of Defense	2024-07-03	$327,871.62	$9,977,142.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00010_N0002422D4402_0
N5005423FC024	Department of Defense	2024-07-03	$280,000.00	$18,778,698.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00021_N0002422D4402_0
N5523624F6061	Department of Defense	2024-07-03	$208,026.40	$457,332.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523624F6061_0_N0002422D4465_0
N4002724F0059	Department of Defense	2024-07-01	$-508,038.97	$19,632,570.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00009_N4002719D1001_0
N5005423FC058	Department of Defense	2024-07-01	$-185,402.98	$8,537,651.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC058_P00005_N0002422D4402_0
N4002724F0017	Department of Defense	2024-06-28	$0.00	$4,128,491.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0017_P00005_N4002719D1001_0
N5005424FL025	Department of Defense	2024-06-28	$-169,103.73	$696,715.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL025_P00001_N0002422D4408_0
N5005423F5109	Department of Defense	2024-06-27	$-117,397.39	$165,375.75	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5109_P00003_N5005420D0005_0
N4002724F0059	Department of Defense	2024-06-27	$-29,072.86	$19,608,642.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00008_N4002719D1001_0
N5523624F8447	Department of Defense	2024-06-26	$238,274.67	$1,816,284.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8447_A00002_N0002418D4330_0
N4002724F0117	Department of Defense	2024-06-26	$777,151.00	$18,978,038.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_P00001_N4002719D1001_0
N5005423FC024	Department of Defense	2024-06-26	$205,083.00	$18,857,240.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00020_N0002422D4402_0
N5523624F2003	Department of Defense	2024-06-26	$-259,382.73	$2,368,507.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523624F2003_A00002_N0002422D4465_0
N5005424FC027	Department of Defense	2024-06-25	$9,122,726.00	$9,364,751.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC027_0_N0002422D4402_0
N4002724F0147	Department of Defense	2024-06-24	$822,208.80	$912,342.75	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0147_0_N4002717D1003_0
N5523624F8425	Department of Defense	2024-06-24	$-21,515.56	$1,921,052.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8425_A00007_N0002418D4330_0
N5005424FL023	Department of Defense	2024-06-20	$-3,673.91	$49,719.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL023_P00003_N0002422D4432_0
N5005424FC036	Department of Defense	2024-06-18	$32,505.01	$491,554.28	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC036_P00001_N0002422D4402_0
N5523624F8447	Department of Defense	2024-06-11	$0.00	$1,816,284.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8447_A00001_N0002418D4330_0
N5005423FL013	Department of Defense	2024-06-07	$0.00	$1,495,276.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FL013_P00007_N0002422D4432_0
N0010424PBT16	Department of Defense	2024-06-07	$14,805.00	$14,805.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N0010424PBT16_0_-NONE-_0
N5005423FC024	Department of Defense	2024-06-06	$0.00	$18,857,240.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00019_N0002422D4402_0
N5005424FC014	Department of Defense	2024-06-04	$-129,314.35	$821,931.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC014_P00005_N0002422D4402_0
N5523624F8439	Department of Defense	2024-05-31	$-441,675.12	$934,934.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8439_A00001_N0002418D4330_0
N3220524F0532	Department of Defense	2024-05-31	$3,500.00	$3,500.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N3220524F0532_0_N3220524D0011_0
N5005424FC036	Department of Defense	2024-05-31	$459,049.25	$491,554.28	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC036_0_N0002422D4402_0
N4002724F0017	Department of Defense	2024-05-31	$0.00	$4,128,491.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0017_P00004_N4002719D1001_0
N6449822FHB02	Department of Defense	2024-05-30	$80,347.59	$215,292.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N6449822FHB02_P00003_N6449821D4034_0
N5005423FC024	Department of Defense	2024-05-29	$2,810,837.00	$18,857,240.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00018_N0002422D4402_0
N5523624F8438	Department of Defense	2024-05-29	$-154,402.77	$878,341.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8438_A00003_N0002418D4330_0
N5005424FC004	Department of Defense	2024-05-28	$-200.00	$1,714,882.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC004_P00004_N0002422D4402_0
N4002724F0059	Department of Defense	2024-05-28	$242,546.36	$19,129,024.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00007_N4002719D1001_0
N5005424FC014	Department of Defense	2024-05-28	$-9,161.00	$821,931.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC014_P00004_N0002422D4402_0
N5523624F8425	Department of Defense	2024-05-24	$-182,560.20	$1,921,052.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8425_A00006_N0002418D4330_0
N5005424FL025	Department of Defense	2024-05-24	$865,819.30	$696,715.56	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL025_0_N0002422D4408_0
N5005423FL014	Department of Defense	2024-05-22	$0.00	$1,105,513.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FL014_P00008_N0002422D4432_0
N5005424FL023	Department of Defense	2024-05-22	$0.00	$49,719.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL023_P00002_N0002422D4432_0
N5005424FC006	Department of Defense	2024-05-22	$331,752.75	$11,265,139.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00009_N0002422D4402_0
N4002724F0059	Department of Defense	2024-05-22	$4,087.50	$18,772,074.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00006_N4002719D1001_0
N5005423FL014	Department of Defense	2024-05-17	$0.00	$1,105,513.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FL014_P00007_N0002422D4432_0
N5005424FL023	Department of Defense	2024-05-17	$0.00	$49,719.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL023_P00001_N0002422D4432_0
N4002724F0017	Department of Defense	2024-05-17	$0.00	$4,128,491.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0017_P00003_N4002719D1001_0
N5005424FL023	Department of Defense	2024-05-16	$53,393.41	$49,719.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL023_0_N0002422D4432_0
N5005424FC006	Department of Defense	2024-05-16	$38,578.74	$11,265,139.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00008_N0002422D4402_0
N4002723F0187	Department of Defense	2024-05-10	$14,084.70	$2,133,598.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0187_P00007_N0002421D4461_0
N5005424FC007	Department of Defense	2024-05-09	$-3,536.64	$640,773.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC007_P00003_N0002422D4402_0
N5005424FC006	Department of Defense	2024-05-09	$-349,132.62	$11,265,139.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00007_N0002422D4402_0
N5005422FC047	Department of Defense	2024-05-08	$0.00	$30,996,914.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00028_N0002422D4402_0
N5005423F5160	Department of Defense	2024-05-06	$-89,159.81	$2,772,781.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5160_P00006_N5005420D0005_0
N4002724F0017	Department of Defense	2024-05-03	$537,556.94	$4,128,491.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0017_P00002_N4002719D1001_0
N5523624F8453	Department of Defense	2024-05-02	$1,267,548.00	$1,667,093.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8453_0_N0002418D4330_0
N5005424FC006	Department of Defense	2024-05-01	$240,936.25	$11,265,139.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00006_N0002422D4402_0
N0002424F4227	Department of Defense	2024-04-30	$10,000.00	$10,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N0002424F4227_0_N0002424D4227_0
N5523624F8438	Department of Defense	2024-04-30	$0.00	$878,341.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8438_A00002_N0002418D4330_0
N5005422FC047	Department of Defense	2024-04-29	$0.00	$30,996,914.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00027_N0002422D4402_0
N4002724F0117	Department of Defense	2024-04-26	$16,143,757.00	$18,450,540.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0117_0_N4002719D1001_0
N5523624F8447	Department of Defense	2024-04-25	$867,486.90	$1,438,338.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8447_0_N0002418D4330_0
N5005424FC014	Department of Defense	2024-04-25	$-107,969.00	$821,931.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC014_P00003_N0002422D4402_0
N0002424D4227	Department of Defense	2024-04-24	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N0002424D4227_0_-NONE-_-NONE-
N5005424FL006	Department of Defense	2024-04-22	$30,906.25	$536,802.94	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL006_P00003_N0002422D4432_0
N5005423FC058	Department of Defense	2024-04-17	$90,291.98	$8,537,651.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC058_P00004_N0002422D4402_0
N5005424FL006	Department of Defense	2024-04-16	$44,267.59	$509,903.16	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL006_P00002_N0002422D4432_0
N5005423F5116	Department of Defense	2024-04-15	$-3,895.00	$289,629.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5116_P00002_N5005420D0005_0
N5005424FL000	Department of Defense	2024-04-15	$-817,262.90	$5,458,320.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL000_P00008_N0002422D4408_0
N5523624F8443	Department of Defense	2024-04-12	$-95,601.86	$1,095,356.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8443_A00006_N0002418D4330_0
N5005422FC047	Department of Defense	2024-04-11	$-211,548.80	$30,996,914.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00026_N0002422D4402_0
N4002724F0059	Department of Defense	2024-04-11	$16,636.75	$18,749,552.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00004_N4002719D1001_0
N4002724F0059	Department of Defense	2024-04-09	$59,028.20	$18,749,552.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00003_N4002719D1001_0
N5005424FL006	Department of Defense	2024-04-09	$-92,540.00	$509,903.16	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL006_P00001_N0002422D4432_0
N5005424FC006	Department of Defense	2024-04-05	$0.00	$11,234,299.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00005_N0002422D4402_0
N5005424FC015	Department of Defense	2024-04-03	$-87,524.59	$1,822,932.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC015_P00002_N0002422D4402_0
N5523624F8438	Department of Defense	2024-04-02	$-64,196.75	$878,341.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8438_A00001_N0002418D4330_0
N5005423FC024	Department of Defense	2024-04-01	$0.00	$18,471,496.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00017_N0002422D4402_0
N5005424F2017	Department of Defense	2024-03-29	$8,595.00	$29,346.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F2017_P00001_N5005419D1918_0
N5005423F5160	Department of Defense	2024-03-29	$0.00	$2,772,781.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5160_P00005_N5005420D0005_0
N5005424FC004	Department of Defense	2024-03-29	$16,077.03	$1,714,882.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC004_P00003_N0002422D4402_0
N5005424FC014	Department of Defense	2024-03-29	$6,029.38	$821,931.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC014_P00002_N0002422D4402_0
N5523624F8425	Department of Defense	2024-03-28	$222,087.19	$1,921,052.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8425_A00005_N0002418D4330_0
N4002724F0017	Department of Defense	2024-03-28	$0.00	$4,328,403.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0017_P00001_N4002719D1001_0
N5005424FC016	Department of Defense	2024-03-27	$42,702.50	$189,279.98	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC016_P00001_N0002422D4402_0
N4002723F0187	Department of Defense	2024-03-25	$0.00	$2,133,598.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0187_P00006_N0002421D4461_0
N6449824F3002	Department of Defense	2024-03-21	$0.00	$4,297,602.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N6449824F3002_P00003_N6449821D4034_0
N5005423F5116	Department of Defense	2024-03-21	$0.00	$289,629.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5116_P00001_N5005420D0005_0
N5005424F5048	Department of Defense	2024-03-21	$31,470.85	$709,945.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F5048_P00002_N5005420D0005_0
N0002418D4330	Department of Defense	2024-03-20	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002418D4330_P00006_-NONE-_-NONE-
N4002724F0059	Department of Defense	2024-03-19	$-310,691.44	$19,286,664.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00002_N4002719D1001_0
N5523623F5049	Department of Defense	2024-03-19	$-135,334.02	$265,360.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523623F5049_A00003_N0002422D4456_0
N5523624F2003	Department of Defense	2024-03-19	$168,247.02	$2,627,890.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523624F2003_A00001_N0002422D4465_0
N5005424FC014	Department of Defense	2024-03-19	$23,746.14	$821,931.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC014_P00001_N0002422D4402_0
N6449821D4034	Department of Defense	2024-03-13	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N6449821D4034_P00005_-NONE-_-NONE-
N5523624F8434	Department of Defense	2024-03-13	$-55,420.00	$1,082,821.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8434_A00007_N0002418D4330_0
N4002723F0184	Department of Defense	2024-03-13	$-42,600.00	$2,081,822.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0184_P00007_N0002421D4461_0
N5523623F8422	Department of Defense	2024-03-12	$-9,526.71	$1,100,776.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8422_A00009_N0002418D4330_0
N5523623F8422	Department of Defense	2024-03-11	$64,053.00	$1,100,776.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8422_A00008_N0002418D4330_0
N5005424FL002	Department of Defense	2024-03-08	$-342,464.47	$1,297,648.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL002_P00004_N0002422D4408_0
N5005424F2017	Department of Defense	2024-03-07	$20,751.40	$29,346.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F2017_0_N5005419D1918_0
N5523624F8425	Department of Defense	2024-03-07	$349,609.30	$1,942,567.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8425_A00004_N0002418D4330_0
N4215823FSC01	Department of Defense	2024-03-06	$0.00	$244,106.27	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N4215823FSC01_P00010_N4215823DS002_0
N5523624F8443	Department of Defense	2024-03-04	$188,023.75	$1,095,356.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8443_A00005_N0002418D4330_0
N5005423FC024	Department of Defense	2024-03-01	$6,555,625.00	$18,534,856.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00016_N0002422D4402_0
70Z08524PIBCT0088	Department of Homeland Security	2024-03-01	$63,030.00	$63,030.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	7008_-NONE-_70Z08524PIBCT0088_0_-NONE-_0
N4002724F0046	Department of Defense	2024-02-29	$4,241,935.00	$4,241,935.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0046_0_N4002719D1001_0
N5005424FL000	Department of Defense	2024-02-27	$609,308.25	$5,458,320.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL000_P00007_N0002422D4408_0
N4002723F0184	Department of Defense	2024-02-27	$-6,515.00	$2,081,822.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0184_P00006_N0002421D4461_0
N5005423F5160	Department of Defense	2024-02-26	$0.00	$2,772,781.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5160_P00004_N5005420D0005_0
N4002724F0059	Department of Defense	2024-02-26	$3,655,103.80	$19,044,118.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_P00001_N4002719D1001_0
N5523623F8422	Department of Defense	2024-02-26	$0.00	$1,100,776.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8422_A00007_N0002418D4330_0
N5523624F8442	Department of Defense	2024-02-26	$0.00	$73,876.29	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8442_A00003_N0002418D4330_0
N4002723F0183	Department of Defense	2024-02-23	$-7,800.00	$2,118,248.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0183_P00008_N0002421D4461_0
N5005424FL002	Department of Defense	2024-02-22	$0.00	$1,297,648.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL002_P00003_N0002422D4408_0
N5005424FC006	Department of Defense	2024-02-22	$0.00	$10,906,427.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00004_N0002422D4402_0
N4002723F0187	Department of Defense	2024-02-16	$42,775.63	$2,133,598.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0187_P00005_N0002421D4461_0
N4215823FSC01	Department of Defense	2024-02-16	$0.00	$244,106.27	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N4215823FSC01_P00009_N4215823DS002_0
N5005424FC014	Department of Defense	2024-02-16	$1,038,600.60	$960,407.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC014_0_N0002422D4402_0
N5523624F8425	Department of Defense	2024-02-15	$422,387.53	$2,125,127.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8425_A00003_N0002418D4330_0
N5523623F8377	Department of Defense	2024-02-14	$0.00	$4,513,713.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8377_A00032_N0002418D4330_0
N6449824F3002	Department of Defense	2024-02-13	$0.00	$4,297,602.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N6449824F3002_P00002_N6449821D4034_0
N5005424FL000	Department of Defense	2024-02-12	$-124,373.32	$5,458,320.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL000_P00006_N0002422D4408_0
N5523623F8377	Department of Defense	2024-02-08	$0.00	$4,513,713.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8377_A00031_N0002418D4330_0
N5523624F8443	Department of Defense	2024-02-08	$76,053.65	$1,095,356.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8443_A00004_N0002418D4330_0
N5523623F8422	Department of Defense	2024-02-08	$0.00	$1,100,776.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8422_A00006_N0002418D4330_0
N5523624F8442	Department of Defense	2024-02-08	$0.00	$73,876.29	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8442_A00002_N0002418D4330_0
N5005420D0005	Department of Defense	2024-02-07	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005420D0005_P00007_-NONE-_-NONE-
N5005424FC015	Department of Defense	2024-02-06	$-25,732.28	$1,822,932.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC015_P00001_N0002422D4402_0
N5005424FL006	Department of Defense	2024-02-06	$527,269.30	$509,903.16	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL006_0_N0002422D4432_0
N5005424FL000	Department of Defense	2024-02-05	$176,067.94	$5,458,320.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL000_P00005_N0002422D4408_0
N5005424FC004	Department of Defense	2024-02-05	$-236,730.34	$1,715,082.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC004_P00002_N0002422D4402_0
N5005422FC047	Department of Defense	2024-02-05	$381,328.06	$30,996,914.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00025_N0002422D4402_0
N5005423FC058	Department of Defense	2024-02-02	$148,880.75	$8,723,054.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC058_P00003_N0002422D4402_0
N5005423FC024	Department of Defense	2024-02-02	$-26,089.20	$15,724,019.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00015_N0002422D4402_0
N4002724F0059	Department of Defense	2024-02-01	$15,619,953.00	$19,040,030.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0059_0_N4002719D1001_0
N0002424F4216	Department of Defense	2024-01-31	$10,000.00	$10,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N0002424F4216_0_N0002424D4216_0
N5005419D1918	Department of Defense	2024-01-31	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005419D1918_P00005_-NONE-_-NONE-
N5523624F8434	Department of Defense	2024-01-26	$-262,554.70	$1,082,821.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8434_A00006_N0002418D4330_0
N0002424D4216	Department of Defense	2024-01-25	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N0002424D4216_0_-NONE-_-NONE-
N5005424FC006	Department of Defense	2024-01-25	$422,721.00	$10,644,292.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00003_N0002422D4402_0
N4002723F0187	Department of Defense	2024-01-25	$24,424.70	$2,119,514.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0187_P00004_N0002421D4461_0
N4215823FSC01	Department of Defense	2024-01-24	$18,772.00	$244,106.27	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N4215823FSC01_P00008_N4215823DS002_0
N5523624F8443	Department of Defense	2024-01-24	$23,632.00	$1,095,356.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8443_A00003_N0002418D4330_0
N5005424FL002	Department of Defense	2024-01-23	$242,261.40	$1,297,648.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL002_P00002_N0002422D4408_0
N5005424FC007	Department of Defense	2024-01-23	$32,271.00	$644,310.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC007_P00002_N0002422D4402_0
N5005424F5058	Department of Defense	2024-01-22	$337,763.00	$337,763.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F5058_0_N5005420D0005_0
N3220523C4066	Department of Defense	2024-01-22	$-3,575.06	$10,672,027.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N3220523C4066_P00015_-NONE-_0
N5523623F8377	Department of Defense	2024-01-19	$0.00	$4,513,713.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8377_A00030_N0002418D4330_0
N5005424FL000	Department of Defense	2024-01-19	$76,015.30	$5,458,320.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL000_P00004_N0002422D4408_0
N5005422FC047	Department of Defense	2024-01-19	$103,595.00	$30,996,914.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00024_N0002422D4402_0
N5005423F5193	Department of Defense	2024-01-19	$0.00	$441,600.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5193_P00005_N5005420D0005_0
N5523623F8422	Department of Defense	2024-01-19	$0.00	$1,100,776.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8422_A00005_N0002418D4330_0
N5523624F8443	Department of Defense	2024-01-19	$76,869.75	$1,095,356.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8443_A00002_N0002418D4330_0
N5005423F5160	Department of Defense	2024-01-18	$0.00	$2,861,941.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5160_P00003_N5005420D0005_0
N5005423F5109	Department of Defense	2024-01-18	$0.00	$282,773.12	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5109_P00002_N5005420D0005_0
N5005423FC058	Department of Defense	2024-01-16	$512,641.62	$8,632,762.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC058_P00002_N0002422D4402_0
N5523624F8434	Department of Defense	2024-01-12	$64,072.74	$1,082,821.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8434_A00005_N0002418D4330_0
N4215823FSC01	Department of Defense	2024-01-12	$0.00	$244,106.27	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N4215823FSC01_P00007_N4215823DS002_0
N5523624F8442	Department of Defense	2024-01-12	$6,618.79	$73,876.29	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8442_A00001_N0002418D4330_0
N4002723F0187	Department of Defense	2024-01-11	$7,054.21	$2,119,514.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0187_P00003_N0002421D4461_0
N5005424F5048	Department of Defense	2024-01-11	$0.00	$709,945.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F5048_P00001_N5005420D0005_0
N4002723F0184	Department of Defense	2024-01-11	$37,977.91	$2,081,822.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0184_P00005_N0002421D4461_0
N5523624F8443	Department of Defense	2024-01-11	$0.00	$1,190,958.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8443_A00001_N0002418D4330_0
N5005423F5193	Department of Defense	2024-01-09	$0.00	$441,600.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5193_P00004_N5005420D0005_0
N4044320D0006	Department of Defense	2024-01-08	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N4044320D0006_P00002_-NONE-_-NONE-
N4215823DS002	Department of Defense	2024-01-05	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N4215823DS002_P00002_-NONE-_-NONE-
N5005424FC016	Department of Defense	2024-01-05	$146,577.48	$189,279.98	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC016_0_N0002422D4402_0
N5523624F8434	Department of Defense	2024-01-05	$25,453.20	$1,082,821.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8434_A00004_N0002418D4330_0
N5005423FC024	Department of Defense	2024-01-05	$-148,776.16	$15,724,019.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00014_N0002422D4402_0
N5005424FL002	Department of Defense	2024-01-04	$-147,986.34	$1,297,648.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL002_P00001_N0002422D4408_0
N5005424FL000	Department of Defense	2024-01-04	$396,647.12	$6,275,583.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL000_P00003_N0002422D4408_0
N5005424FC004	Department of Defense	2024-01-04	$0.00	$1,715,082.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC004_P00001_N0002422D4402_0
N5005424FC007	Department of Defense	2024-01-02	$52,512.78	$644,310.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC007_P00001_N0002422D4402_0
N5005424FC005	Department of Defense	2024-01-02	$-38,092.68	$836,888.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC005_P00001_N0002422D4402_0
N5005422FC047	Department of Defense	2024-01-02	$310,785.00	$31,208,464.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00023_N0002422D4402_0
N5523624F8434	Department of Defense	2023-12-28	$-36,532.00	$1,082,821.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8434_A00003_N0002418D4330_0
N4002723F0187	Department of Defense	2023-12-27	$331,006.00	$2,119,514.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0187_P00002_N0002421D4461_0
N5523624F2003	Department of Defense	2023-12-27	$2,459,643.00	$2,627,890.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523624F2003_0_N0002422D4465_0
N5005424FC003	Department of Defense	2023-12-27	$5,440.93	$1,129,560.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC003_P00002_N0002422D4402_0
N5005424FC015	Department of Defense	2023-12-26	$1,936,189.80	$1,910,457.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC015_0_N0002422D4402_0
N5005424F5048	Department of Defense	2023-12-26	$678,474.25	$709,945.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005424F5048_0_N5005420D0005_0
N5005424FL000	Department of Defense	2023-12-22	$-691,318.10	$6,275,583.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL000_P00002_N0002422D4408_0
N4002723F0184	Department of Defense	2023-12-22	$67,962.15	$2,081,822.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0184_P00004_N0002421D4461_0
N4002723F0183	Department of Defense	2023-12-22	$35,292.91	$2,118,248.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0183_P00007_N0002421D4461_0
N5523623F8422	Department of Defense	2023-12-22	$-2,136.00	$1,100,776.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8422_A00004_N0002418D4330_0
N5005419D1904	Department of Defense	2023-12-21	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005419D1904_P00005_-NONE-_-NONE-
N5523623F8377	Department of Defense	2023-12-21	$111,671.90	$4,513,713.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8377_A00029_N0002418D4330_0
N5005419D1911	Department of Defense	2023-12-21	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005419D1911_P00006_-NONE-_-NONE-
N4002723F0193	Department of Defense	2023-12-21	$-22,935.56	$514,993.72	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0193_P00008_N4002717D1003_0
N5005424FC006	Department of Defense	2023-12-20	$0.00	$10,644,292.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00002_N0002422D4402_0
N5005422FC047	Department of Defense	2023-12-19	$99,731.80	$31,208,464.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00022_N0002422D4402_0
N5523624F8434	Department of Defense	2023-12-19	$-24,231.72	$1,082,821.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8434_A00002_N0002418D4330_0
N5005424FC004	Department of Defense	2023-12-19	$1,935,736.00	$1,699,005.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC004_0_N0002422D4402_0
N4215823FSC01	Department of Defense	2023-12-19	$0.00	$244,106.27	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N4215823FSC01_P00006_N4215823DS002_0
N5523624F8425	Department of Defense	2023-12-19	$-101,280.99	$1,903,040.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8425_A00002_N0002418D4330_0
N5523624F8439	Department of Defense	2023-12-18	$1,376,610.00	$1,376,610.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8439_0_N0002418D4330_0
N5005423FC058	Department of Defense	2023-12-18	$183,073.66	$8,632,762.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC058_P00001_N0002422D4402_0
N5523624F8438	Department of Defense	2023-12-15	$1,096,941.00	$1,096,941.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8438_0_N0002418D4330_0
N5005423F5060	Department of Defense	2023-12-14	$-28,736.62	$121,709.48	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5060_P00006_N5005420D0005_0
N5523624F6037	Department of Defense	2023-12-12	$2,533.33	$62,025.08	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523624F6037_A00002_N0002422D4465_0
N5005424FL000	Department of Defense	2023-12-11	$220,693.62	$6,275,583.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL000_P00001_N0002422D4408_0
N4002723F0183	Department of Defense	2023-12-11	$-1,280.00	$2,118,248.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0183_P00006_N0002421D4461_0
N5523623F8422	Department of Defense	2023-12-11	$51,770.32	$1,110,303.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8422_A00003_N0002418D4330_0
N6449822FHB02	Department of Defense	2023-12-08	$0.00	$134,945.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N6449822FHB02_P00002_N6449821D4034_0
N6449821D4034	Department of Defense	2023-12-08	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N6449821D4034_P00004_-NONE-_-NONE-
N5005423F5193	Department of Defense	2023-12-08	$0.00	$441,600.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5193_P00003_N5005420D0005_0
N4002723F0183	Department of Defense	2023-12-07	$6,669.00	$2,118,248.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0183_P00005_N0002421D4461_0
N5523624F8443	Department of Defense	2023-12-07	$826,379.50	$1,190,958.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8443_0_N0002418D4330_0
N6449824F3002	Department of Defense	2023-12-06	$0.00	$4,297,602.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N6449824F3002_P00001_N6449821D4034_0
N5005423F5109	Department of Defense	2023-12-06	$0.00	$282,773.12	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5005423F5109_P00001_N5005420D0005_0
N5005422FC047	Department of Defense	2023-12-05	$2,000,000.00	$31,208,464.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00021_N0002422D4402_0
N5005424FL002	Department of Defense	2023-12-01	$1,545,837.80	$1,640,112.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL002_0_N0002422D4408_0
N4002723F0184	Department of Defense	2023-12-01	$1,352.00	$2,124,422.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0184_P00003_N0002421D4461_0
N5523624F8442	Department of Defense	2023-12-01	$67,257.50	$73,876.29	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8442_0_N0002418D4330_0
N5523624F8425	Department of Defense	2023-11-30	$101,247.50	$1,553,431.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8425_A00001_N0002418D4330_0
N4002724F0017	Department of Defense	2023-11-30	$3,790,846.00	$4,128,491.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002724F0017_0_N4002719D1001_0
N5005422FC047	Department of Defense	2023-11-29	$0.00	$31,208,464.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00020_N0002422D4402_0
N5523623F8377	Department of Defense	2023-11-28	$0.00	$4,513,713.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8377_A00028_N0002418D4330_0
N5523624F8434	Department of Defense	2023-11-28	$217,351.00	$1,138,241.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8434_A00001_N0002418D4330_0
140D0423C0011	Department of the Interior	2023-11-27	$0.00	$2,890,636.50	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	1406_-NONE-_140D0423C0011_P00010_-NONE-_0
N4002723F0193	Department of Defense	2023-11-27	$-2,680.20	$514,993.72	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0193_P00007_N4002717D1003_0
N5005424FL000	Department of Defense	2023-11-21	$5,612,542.50	$5,458,320.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FL000_0_N0002422D4408_0
N4002723F0184	Department of Defense	2023-11-21	$-32,839.00	$2,130,937.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0184_P00002_N0002421D4461_0
N4002723F0183	Department of Defense	2023-11-21	$25,981.44	$2,126,048.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0183_P00004_N0002421D4461_0
N4215823FSC01	Department of Defense	2023-11-21	$0.00	$244,106.27	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N4215823FSC01_P00005_N4215823DS002_0
N5005424FC003	Department of Defense	2023-11-21	$-57,635.65	$1,129,560.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC003_P00001_N0002422D4402_0
N5005423FC028	Department of Defense	2023-11-15	$0.00	$704,017.25	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC028_P00004_N0002422D4417_0
N5005423FC024	Department of Defense	2023-11-14	$-119,640.83	$9,168,394.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00013_N0002422D4402_0
N5523623F8377	Department of Defense	2023-11-14	$0.00	$4,513,713.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8377_A00027_N0002418D4330_0
N5005422FC047	Department of Defense	2023-11-14	$1,794,847.40	$31,208,464.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00019_N0002422D4402_0
N5005424FC006	Department of Defense	2023-11-13	$-933,240.00	$10,644,292.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_P00001_N0002422D4402_0
N4002719D1001	Department of Defense	2023-11-09	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N4002719D1001_P00006_-NONE-_-NONE-
N4002717D1003	Department of Defense	2023-11-09	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N4002717D1003_P00012_-NONE-_-NONE-
N5523624F6037	Department of Defense	2023-11-08	$0.00	$62,025.08	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523624F6037_A00001_N0002422D4465_0
N4002723F0193	Department of Defense	2023-11-08	$-9,000.00	$514,993.72	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0193_P00006_N4002717D1003_0
N5005424FC007	Department of Defense	2023-11-07	$559,526.25	$644,310.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC007_0_N0002422D4402_0
N5523623F8377	Department of Defense	2023-11-07	$0.00	$4,513,713.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8377_A00026_N0002418D4330_0
N5523623F8427	Department of Defense	2023-11-07	$-51,466.80	$400,653.22	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8427_A00002_N0002418D4330_0
N3220524D0011	Department of Defense	2023-11-06	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_-NONE-_N3220524D0011_0_-NONE-_-NONE-
N4002723F0183	Department of Defense	2023-11-03	$34,709.32	$2,126,048.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0183_P00003_N0002421D4461_0
N5523623F8422	Department of Defense	2023-11-03	$0.00	$1,046,250.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8422_A00002_N0002418D4330_0
N6449824F3002	Department of Defense	2023-11-02	$4,297,602.50	$4,297,602.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N6449824F3002_0_N6449821D4034_0
N5523624F6037	Department of Defense	2023-11-02	$59,491.75	$62,025.08	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523624F6037_0_N0002422D4465_0
N5523623F6018	Department of Defense	2023-11-02	$-466,344.75	$304,040.38	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523623F6018_A00001_N0002422D4465_0
N5005424FC006	Department of Defense	2023-11-01	$11,154,811.00	$10,644,292.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC006_0_N0002422D4402_0
N5005422FC047	Department of Defense	2023-11-01	$1,566,566.20	$30,827,136.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00018_N0002422D4402_0
N5005420D0005	Department of Defense	2023-11-01	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N5005420D0005_P00006_-NONE-_-NONE-
N5523623F8377	Department of Defense	2023-10-31	$0.00	$4,513,713.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8377_A00025_N0002418D4330_0
N4002723F0193	Department of Defense	2023-10-31	$16,462.50	$514,993.72	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0193_P00005_N4002717D1003_0
N5523623F8427	Department of Defense	2023-10-30	$0.00	$400,653.22	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8427_A00001_N0002418D4330_0
N4002723F0193	Department of Defense	2023-10-30	$22,028.75	$514,993.72	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0193_P00004_N4002717D1003_0
N4002723F0193	Department of Defense	2023-10-29	$21,365.74	$514,993.72	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0193_P00003_N4002717D1003_0
140D0423C0011	Department of the Interior	2023-10-27	$-84,222.03	$2,890,636.50	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	1406_-NONE-_140D0423C0011_P00009_-NONE-_0
N5005422FC047	Department of Defense	2023-10-25	$0.00	$30,827,136.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00017_N0002422D4402_0
N4002723F0178	Department of Defense	2023-10-25	$-4,000.00	$405,756.12	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0178_P00005_N4002717D1003_0
N5005423FC024	Department of Defense	2023-10-24	$28,160.00	$9,194,483.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00012_N0002422D4402_0
N5005424FC005	Department of Defense	2023-10-23	$874,981.30	$836,888.60	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC005_0_N0002422D4402_0
N4002723F0193	Department of Defense	2023-10-21	$0.00	$514,993.72	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N4002723F0193_P00002_N4002717D1003_0
N5523623F8377	Department of Defense	2023-10-19	$-180.00	$4,513,713.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8377_A00024_N0002418D4330_0
N5523624F8434	Department of Defense	2023-10-18	$1,154,683.10	$1,400,796.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8434_0_N0002418D4330_0
N5005423FC024	Department of Defense	2023-10-17	$-131,918.19	$9,194,483.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC024_P00011_N0002422D4402_0
N5523624F8425	Department of Defense	2023-10-16	$1,131,077.20	$1,131,043.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523624F8425_0_N0002418D4330_0
N5005424FC003	Department of Defense	2023-10-16	$1,181,755.40	$1,129,560.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005424FC003_0_N0002422D4402_0
N0002418D4330	Department of Defense	2023-10-13	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_-NONE-_N0002418D4330_P00005_-NONE-_-NONE-
N5005422FC047	Department of Defense	2023-10-13	$0.00	$30,723,540.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00016_N0002422D4402_0
N5523623F5047	Department of Defense	2023-10-11	$-6,000.00	$246,242.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5523623F5047_A00002_N0002422D4456_0
N5005422FC047	Department of Defense	2023-10-06	$0.00	$30,723,540.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005422FC047_P00015_N0002422D4402_0
N5005423FC028	Department of Defense	2023-10-06	$0.00	$704,017.25	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NEWPORT NEWS	9700_9700_N5005423FC028_P00003_N0002422D4417_0
N5523623F8422	Department of Defense	2023-10-05	$17,600.00	$1,046,250.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8422_A00001_N0002418D4330_0
N5523623F8377	Department of Defense	2023-10-02	$0.00	$4,513,713.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	VA	NORFOLK	9700_9700_N5523623F8377_A00023_N0002418D4330_0