PRISM MARITIME 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
N0016422CJQ86 Department of Defense 2025-05-22 $536,353.44 $16,143,938.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00070_-NONE-_0
N0016422CJQ86 Department of Defense 2025-04-03 $284,731.90 $15,607,584.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00069_-NONE-_0
N6523624F0246 Department of Defense 2025-04-02 $13,564.13 $212,810.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6523624F0246_P00002_N0003919D0023_0
N0016420FJ217 Department of Defense 2025-03-31 $-74,778.49 $10,825.55 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0016420FJ217_P00002_N0016417DJQ22_0
N0016423CWM38 Department of Defense 2025-03-28 $7,986.36 $3,538,991.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016423CWM38_P00009_-NONE-_0
N6339422C0004 Department of Defense 2025-03-21 $987,779.94 $13,079,176.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00034_-NONE-_0
N6449825F4152 Department of Defense 2025-03-20 $431,802.90 $431,802.90 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6449825F4152_0_N6449820D4038_0
N6339423C0004 Department of Defense 2025-03-20 $1,469,000.00 $43,794,688.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00034_-NONE-_4
N6339423C0004 Department of Defense 2025-03-20 $753,500.00 $31,355,646.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00034_-NONE-_1
N6449820D4038 Department of Defense 2025-03-17 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6449820D4038_P00012_-NONE-_-NONE-
N0016422CJQ86 Department of Defense 2025-03-14 $137,323.73 $15,322,853.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00068_-NONE-_0
N6339423C0004 Department of Defense 2025-03-13 $1,856,000.00 $31,355,646.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00033_-NONE-_1
N6339423C0004 Department of Defense 2025-03-13 $4,206,000.00 $43,794,688.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00033_-NONE-_4
N6449824P5255 Department of Defense 2025-03-12 $0.00 $1,363,174.10 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6449824P5255_P00001_-NONE-_0
N6833522F0533 Department of Defense 2025-03-10 $1,327,105.40 $7,262,918.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833522F0533_P00012_N6833519G0004_0
N0017819D8333 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D8333_P00015_-NONE-_-NONE-
N0016422CJQ86 Department of Defense 2025-03-04 $0.00 $16,143,938.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00067_-NONE-_0
N6833523F0099 Department of Defense 2025-03-04 $-175,613.67 $654,882.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833523F0099_P00008_N6833521D0229_0
N0016417FJ051 Department of Defense 2025-03-04 $-540.35 $1,385,526.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0016417FJ051_P00051_N0016417DJQ22_0
N0016422CJQ86 Department of Defense 2025-02-27 $631,220.80 $16,143,938.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00066_-NONE-_0
N6449825F4108 Department of Defense 2025-02-26 $63,465.39 $63,465.39 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6449825F4108_0_N6449820D4038_0
N0017421F3001 Department of Defense 2025-02-25 $390,000.00 $28,991,968.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00032_N0017819D8333_0
N6600120F0702 Department of Defense 2025-02-25 $1,000,000.00 $16,676,066.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6600120F0702_P00022_N0003919D0023_0
N6449824P5336 Department of Defense 2025-02-19 $0.00 $724,719.25 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6449824P5336_P00002_-NONE-_0
N6339423C0004 Department of Defense 2025-02-12 $933,430.00 $42,007,364.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00032_-NONE-_4
N6339423C0004 Department of Defense 2025-02-12 $206,430.00 $30,761,028.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00032_-NONE-_1
N6339422C0004 Department of Defense 2025-02-07 $0.00 $11,723,042.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00033_-NONE-_0
N6449824F4168 Department of Defense 2025-02-07 $0.00 $654,411.90 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6449824F4168_P00001_N6449820D4038_0
N0017421F3001 Department of Defense 2025-02-04 $94,610.02 $25,709,262.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00031_N0017819D8333_0
N0016422CJQ86 Department of Defense 2025-02-04 $61,641.13 $15,607,584.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00065_-NONE-_0
N6339423C0004 Department of Defense 2025-01-31 $201,234.75 $31,089,748.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00031_-NONE-_1
N6339423C0004 Department of Defense 2025-01-31 $1,265,713.50 $42,118,328.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00031_-NONE-_4
N6339423C0004 Department of Defense 2025-01-15 $2,976,000.00 $42,054,288.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00030_-NONE-_4
N6339423C0004 Department of Defense 2025-01-15 $215,000.00 $31,519,662.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00030_-NONE-_1
N6339422C0004 Department of Defense 2024-12-31 $42,000.00 $11,492,100.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00032_-NONE-_0
N6600125F0155 Department of Defense 2024-12-30 $646,623.90 $646,623.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6600125F0155_0_N0003919D0023_0
N6833522F0533 Department of Defense 2024-12-23 $123,631.45 $7,156,528.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833522F0533_P00011_N6833519G0004_0
N6339423C0004 Department of Defense 2024-12-20 $415,000.00 $31,519,662.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00029_-NONE-_1
N6339423C0004 Department of Defense 2024-12-20 $327,000.00 $42,054,288.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00029_-NONE-_4
N0017421F3001 Department of Defense 2024-12-13 $357,453.56 $25,709,262.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00030_N0017819D8333_0
N6833520F0744 Department of Defense 2024-12-12 $693.77 $1,973,471.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833520F0744_P00009_N6833519G0004_0
N6833523F0099 Department of Defense 2024-12-12 $266,648.20 $654,882.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833523F0099_P00007_N6833521D0229_0
N6833523F0192 Department of Defense 2024-12-09 $1,656.47 $212,827.78 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833523F0192_P00004_N6833521D0229_0
N6339423C0004 Department of Defense 2024-12-06 $1,176,500.00 $28,910,162.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00028_-NONE-_1
N6339422C0004 Department of Defense 2024-12-06 $515,920.00 $10,504,320.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00031_-NONE-_0
N6339423C0004 Department of Defense 2024-12-06 $1,599,500.00 $36,379,288.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00028_-NONE-_4
N6833521D0229 Department of Defense 2024-12-03 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6833521D0229_P00010_-NONE-_-NONE-
N6833522F0302 Department of Defense 2024-11-27 $168,227.88 $953,939.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833522F0302_P00006_N6833521D0229_0
N6449825F4027 Department of Defense 2024-11-20 $202,249.53 $202,249.53 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6449825F4027_0_N6449820D4038_0
N0016422CJQ86 Department of Defense 2024-11-20 $101,376.50 $14,492,667.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00064_-NONE-_0
N6339425C0002 Department of Defense 2024-11-19 $20,000.00 $20,000.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339425C0002_0_-NONE-_0
N6339423C0004 Department of Defense 2024-11-15 $189,639.40 $28,910,162.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00027_-NONE-_1
N6339423C0004 Department of Defense 2024-11-15 $316,248.80 $36,379,288.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00027_-NONE-_4
N6833523F0164 Department of Defense 2024-11-13 $29,785.91 $1,088,462.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833523F0164_P00004_N6833521D0229_0
L601 Department of Defense 2024-11-12 $-569,879.50 $76,097,696.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_L601_BX_N0017814D7878_1
L601 Department of Defense 2024-11-12 $-35,953.98 $122,109,810.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_L601_BX_N0017814D7878_4
N0017421F3001 Department of Defense 2024-11-07 $493,776.44 $25,319,262.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00029_N0017819D8333_0
N0016423CWM38 Department of Defense 2024-11-06 $48,415.65 $3,491,377.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016423CWM38_P00008_-NONE-_0
N6449824P5336 Department of Defense 2024-10-30 $0.00 $724,719.25 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6449824P5336_P00001_-NONE-_0
0002 Department of Defense 2024-10-23 $0.00 $43,235,084.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_0002_B5_N0017814D7878_0
N6339422C0004 Department of Defense 2024-10-22 $397,500.00 $11,862,100.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00030_-NONE-_0
N0016422CJQ86 Department of Defense 2024-10-18 $66,792.52 $14,492,667.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00063_-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
N0016422CJQ86 Department of Defense 2024-09-30 $297,597.53 $14,492,667.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00062_-NONE-_0
N6833517F0302 Department of Defense 2024-09-30 $-14,362.75 $243,259.16 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833517F0302_P00006_N6833512G0067_0
0002 Department of Defense 2024-09-30 $-103,109.98 $43,235,084.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_0002_B4_N0017814D7878_0
N6449824P5336 Department of Defense 2024-09-27 $724,719.25 $724,719.25 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6449824P5336_0_-NONE-_0
N6449824P5255 Department of Defense 2024-09-26 $1,363,174.10 $1,363,174.10 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6449824P5255_0_-NONE-_0
N6339423C0004 Department of Defense 2024-09-25 $0.00 $28,287,496.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00026_-NONE-_1
N6339423C0004 Department of Defense 2024-09-25 $0.00 $31,204,142.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00026_-NONE-_4
N0017421F3001 Department of Defense 2024-09-25 $10,000.00 $25,224,652.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00028_N0017819D8333_0
N0016422CJQ86 Department of Defense 2024-09-25 $39,040.70 $14,492,667.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00061_-NONE-_0
N6833523F0099 Department of Defense 2024-09-20 $40,987.92 $654,882.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833523F0099_P00006_N6833521D0229_0
N6833522F0533 Department of Defense 2024-09-20 $121,397.53 $5,705,792.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833522F0533_P00010_N6833519G0004_0
N0003919D0023 Department of Defense 2024-09-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0003919D0023_P00018_-NONE-_-NONE-
N0016423CWM38 Department of Defense 2024-09-13 $24,377.44 $3,491,377.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016423CWM38_P00007_-NONE-_0
N6833523F0099 Department of Defense 2024-09-13 $83,256.82 $654,882.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833523F0099_P00005_N6833521D0229_0
N6339423C0004 Department of Defense 2024-09-11 $664,682.70 $30,877,142.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00025_-NONE-_4
N6339423C0004 Department of Defense 2024-09-11 $397,722.53 $27,872,496.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00025_-NONE-_1
N0016422CJQ86 Department of Defense 2024-09-06 $2,688,686.00 $14,492,667.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00060_-NONE-_0
N6339422C0004 Department of Defense 2024-09-03 $-6,089.34 $11,862,100.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00029_-NONE-_0
N0017421F3001 Department of Defense 2024-08-29 $742,584.40 $24,867,200.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00027_N0017819D8333_0
N6449824F4168 Department of Defense 2024-08-29 $654,411.90 $654,411.90 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6449824F4168_0_N6449820D4038_0
N0016419FJ114 Department of Defense 2024-08-28 $0.00 $804,417.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0016419FJ114_P00011_N0016417DJQ22_0
N0016419FJ234 Department of Defense 2024-08-28 $0.00 $29,117.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0016419FJ234_P00004_N0016417DJQ22_0
N0016419FJ070 Department of Defense 2024-08-28 $0.00 $16,173.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0016419FJ070_P00002_N0016417DJQ22_0
N0016419FJ195 Department of Defense 2024-08-28 $0.00 $348,579.72 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0016419FJ195_P00010_N0016417DJQ22_0
N6339423C0004 Department of Defense 2024-08-09 $1,017,058.90 $28,961,394.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00024_-NONE-_4
N6339423C0004 Department of Defense 2024-08-09 $1,045,000.00 $26,506,358.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00024_-NONE-_1
N0016422CJQ86 Department of Defense 2024-08-08 $157,030.00 $11,299,174.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00059_-NONE-_0
N6449820D4038 Department of Defense 2024-08-05 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6449820D4038_P00011_-NONE-_-NONE-
L601 Department of Defense 2024-08-02 $-1,319,345.50 $76,667,570.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_L601_1A_N0017814D7878_1
N6339422C0004 Department of Defense 2024-07-29 $382,320.00 $11,862,100.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00028_-NONE-_0
N6833523F0099 Department of Defense 2024-07-25 $8,347.83 $654,882.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833523F0099_P00004_N6833521D0229_0
N6833518F0396 Department of Defense 2024-07-24 $-5,540.23 $261,302.11 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833518F0396_P00008_N6833518G0017_0
N0016422CJQ86 Department of Defense 2024-07-17 $350,003.80 $11,142,144.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00058_-NONE-_0
N6449824F4132 Department of Defense 2024-07-12 $41,199.36 $41,199.36 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6449824F4132_0_N6449820D4038_0
N6339423C0004 Department of Defense 2024-07-08 $669,075.20 $28,961,394.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00023_-NONE-_4
N6339423C0004 Department of Defense 2024-07-08 $629,117.20 $26,506,358.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00023_-NONE-_1
N0016423CWM38 Department of Defense 2024-07-05 $68,626.00 $3,442,961.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016423CWM38_P00006_-NONE-_0
N0017421F3001 Department of Defense 2024-07-03 $0.00 $24,373,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00026_N0017819D8333_0
N6833522F0533 Department of Defense 2024-07-03 $112,680.48 $5,705,792.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833522F0533_P00009_N6833519G0004_0
N6449823F4223 Department of Defense 2024-07-01 $0.00 $1,056,490.90 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6449823F4223_P00001_N6449820D4038_0
N0016422CJQ86 Department of Defense 2024-06-27 $15,946.46 $14,026,900.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00057_-NONE-_0
N6833520F0744 Department of Defense 2024-06-27 $1,735,400.80 $1,972,777.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833520F0744_P00008_N6833519G0004_0
N0016423CWM38 Department of Defense 2024-06-24 $0.00 $3,442,961.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016423CWM38_P00005_-NONE-_0
N6339423C0004 Department of Defense 2024-06-20 $646,824.00 $26,506,358.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00022_-NONE-_1
N6339423C0004 Department of Defense 2024-06-20 $328,158.00 $28,961,394.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00022_-NONE-_4
N6339422C0004 Department of Defense 2024-06-20 $3,043,098.00 $11,862,100.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00027_-NONE-_0
N0017421F3001 Department of Defense 2024-06-12 $2,074,191.10 $24,363,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00025_N0017819D8333_0
N6523624F0246 Department of Defense 2024-06-10 $61,828.76 $199,246.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6523624F0246_P00001_N0003919D0023_0
N0016422CJQ86 Department of Defense 2024-06-04 $185,958.10 $11,299,174.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00056_-NONE-_0
N6339422C0004 Department of Defense 2024-05-31 $0.00 $11,862,100.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00026_-NONE-_0
N6339423C0004 Department of Defense 2024-05-31 $892,321.40 $26,108,634.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00021_-NONE-_1
N6339423C0004 Department of Defense 2024-05-31 $1,114,782.60 $28,296,712.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00021_-NONE-_4
N6833522F0533 Department of Defense 2024-05-29 $362,434.06 $5,584,394.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833522F0533_P00008_N6833519G0004_0
N0017421F3001 Department of Defense 2024-05-23 $2,171,521.20 $23,620,838.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00024_N0017819D8333_0
N6449824F4156 Department of Defense 2024-05-23 $37,322.78 $37,322.78 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6449824F4156_0_N6449820D4038_0
N0003919D0023 Department of Defense 2024-05-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0003919D0023_P00017_-NONE-_-NONE-
N0017421F3001 Department of Defense 2024-05-09 $184,419.95 $23,620,838.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00023_N0017819D8333_0
N0016422CJQ86 Department of Defense 2024-05-08 $279,935.90 $11,142,144.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00055_-NONE-_0
N0017819D8333 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D8333_P00014_-NONE-_-NONE-
N6339422C0004 Department of Defense 2024-04-26 $229,965.80 $11,862,100.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00025_-NONE-_0
N6339423C0004 Department of Defense 2024-04-25 $58,500.00 $25,063,634.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00020_-NONE-_1
N6339423C0004 Department of Defense 2024-04-25 $103,203.00 $27,279,652.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00020_-NONE-_4
N6523621F0449 Department of Defense 2024-04-24 $21,061.39 $317,610.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6523621F0449_P00004_N0003919D0023_0
N6449823F4156 Department of Defense 2024-04-17 $0.00 $381,279.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6449823F4156_P00001_N6449820D4038_0
N0016422CJQ86 Department of Defense 2024-04-17 $24,378.24 $11,142,144.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00054_-NONE-_0
N0016422CJQ86 Department of Defense 2024-04-12 $269,715.70 $10,792,140.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00053_-NONE-_0
L601 Department of Defense 2024-04-11 $-112,543.21 $77,986,920.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_L601_BW_N0017814D7878_1
L601 Department of Defense 2024-04-11 $-31,651.29 $122,145,760.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_L601_BW_N0017814D7878_4
N6833520F0744 Department of Defense 2024-04-03 $50,696.59 $1,972,777.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833520F0744_P00007_N6833519G0004_0
N6339423C0004 Department of Defense 2024-03-26 $591,475.00 $27,279,652.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00019_-NONE-_4
N6339423C0004 Department of Defense 2024-03-26 $3,925,031.00 $25,063,634.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00019_-NONE-_1
N6523624F0246 Department of Defense 2024-03-26 $137,417.89 $199,246.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6523624F0246_0_N0003919D0023_0
N6523619F3027 Department of Defense 2024-03-25 $0.00 $10,596,230.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6523619F3027_P00020_N0017814D7878_0
N6339422C0004 Department of Defense 2024-03-22 $29,800.00 $11,862,100.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00024_-NONE-_0
N6833522F0533 Department of Defense 2024-03-21 $167,331.34 $5,471,714.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833522F0533_P00007_N6833519G0004_0
N0016422CJQ86 Department of Defense 2024-03-21 $131,539.90 $10,776,193.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00052_-NONE-_0
N6339423C0004 Department of Defense 2024-03-04 $3,898,097.00 $25,063,634.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00018_-NONE-_1
N6339423C0004 Department of Defense 2024-03-04 $1,949,983.00 $27,279,652.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00018_-NONE-_4
N0016422CJQ86 Department of Defense 2024-03-01 $-292,926.00 $10,590,235.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00051_-NONE-_0
N6449824F4077 Department of Defense 2024-03-01 $196,358.77 $196,358.77 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6449824F4077_0_N6449820D4038_0
N6600122F0265 Department of Defense 2024-02-28 $16,670.00 $503,949.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6600122F0265_P00012_N0003919D0023_0
N0016422CJQ86 Department of Defense 2024-02-28 $513,308.50 $10,590,235.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00050_-NONE-_0
N6449823F4072 Department of Defense 2024-02-23 $0.00 $21,146.12 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6449823F4072_P00001_N6449820D4038_0
N0016422CJQ86 Department of Defense 2024-02-22 $287,558.56 $10,590,235.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00049_-NONE-_0
N0017421F3001 Department of Defense 2024-02-16 $852,898.50 $19,375,126.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00022_N0017819D8333_0
N6833521D0229 Department of Defense 2024-02-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6833521D0229_P00009_-NONE-_-NONE-
N6339423C0004 Department of Defense 2024-02-13 $259,310.14 $25,063,634.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00017_-NONE-_1
N6339423C0004 Department of Defense 2024-02-13 $1,491,310.50 $27,279,652.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00017_-NONE-_4
N0016422CJQ86 Department of Defense 2024-02-13 $75,000.00 $10,590,235.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00048_-NONE-_0
N6833523F0192 Department of Defense 2024-02-07 $-38,579.53 $212,827.78 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833523F0192_P00003_N6833521D0229_0
N6339422C0004 Department of Defense 2024-02-02 $1,971,466.90 $9,554,989.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00023_-NONE-_0
N0016423CWM38 Department of Defense 2024-02-02 $0.00 $3,349,958.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016423CWM38_P00004_-NONE-_0
N0017819D8333 Department of Defense 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D8333_P00013_-NONE-_-NONE-
N0016422CJQ86 Department of Defense 2024-01-31 $80,550.11 $10,310,299.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00047_-NONE-_0
N6339423C0004 Department of Defense 2024-01-30 $1,292,727.40 $31,089,748.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00016_-NONE-_1
N6339423C0004 Department of Defense 2024-01-30 $3,485,200.00 $42,118,328.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00016_-NONE-_4
L601 Department of Defense 2024-01-24 $-28,244.91 $76,097,696.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_L601_BV_N0017814D7878_1
L601 Department of Defense 2024-01-24 $135,500.00 $122,109,810.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_L601_BV_N0017814D7878_4
N6833522F0533 Department of Defense 2024-01-24 $1,339,468.80 $5,109,280.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833522F0533_P00006_N6833519G0004_0
N0016423CWM38 Department of Defense 2024-01-19 $0.00 $3,349,958.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016423CWM38_P00003_-NONE-_0
N6523620F0565 Department of Defense 2024-01-18 $710,506.25 $3,246,266.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6523620F0565_P00010_N0003919D0023_0
0002 Department of Defense 2024-01-18 $0.00 $43,338,196.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_0002_B3_N0017814D7878_0
N0016422CJQ86 Department of Defense 2024-01-17 $85,442.39 $10,310,299.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00046_-NONE-_0
N6833521D0229 Department of Defense 2024-01-09 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6833521D0229_P00008_-NONE-_-NONE-
N6339423C0004 Department of Defense 2024-01-08 $1,484,000.00 $25,063,634.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00015_-NONE-_1
N6339423C0004 Department of Defense 2024-01-08 $2,458,000.00 $27,279,652.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00015_-NONE-_4
N0017819D8333 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D8333_P00012_-NONE-_-NONE-
N0016423CWM38 Department of Defense 2024-01-02 $0.00 $3,349,958.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016423CWM38_P00002_-NONE-_0
N0017421F3001 Department of Defense 2023-12-20 $80,000.00 $19,190,706.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00021_N0017819D8333_0
N6833523F0099 Department of Defense 2023-12-15 $217,643.11 $654,882.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833523F0099_P00003_N6833521D0229_0
N6339422C0004 Department of Defense 2023-12-15 $445,297.80 $11,862,100.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00022_-NONE-_0
N6523619F3027 Department of Defense 2023-12-13 $40,000.00 $10,596,230.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6523619F3027_P00019_N0017814D7878_0
N0016422CJQ86 Department of Defense 2023-12-11 $24,700.27 $9,884,665.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00045_-NONE-_0
N0017819D8333 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D8333_P00011_-NONE-_-NONE-
N0016421FJ017 Department of Defense 2023-12-11 $0.00 $3,323,490.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0016421FJ017_P00016_N0016417DJQ22_0
N6339423C0004 Department of Defense 2023-12-08 $1,333,471.00 $27,279,652.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00014_-NONE-_4
N6339423C0004 Department of Defense 2023-12-08 $535,420.00 $25,063,634.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00014_-NONE-_1
L601 Department of Defense 2023-11-21 $-2,748.82 $122,177,416.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_L601_BU_N0017814D7878_4
L601 Department of Defense 2023-11-21 $-1,793,669.60 $78,099,464.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_L601_BU_N0017814D7878_1
N0017421F3001 Department of Defense 2023-11-16 $405,793.20 $18,337,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0017421F3001_P00020_N0017819D8333_0
N0016421FJ003 Department of Defense 2023-11-16 $0.00 $323,929.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0016421FJ003_P00006_N0016417DJQ22_0
N0016422CJQ86 Department of Defense 2023-11-14 $596,547.90 $9,376,724.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00044_-NONE-_0
N6339423C0004 Department of Defense 2023-11-10 $53,873.62 $27,279,652.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00013_-NONE-_4
N6339422C0004 Department of Defense 2023-11-10 $592,044.56 $9,554,989.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00021_-NONE-_0
N6339423C0004 Department of Defense 2023-11-10 $92,225.53 $25,063,634.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339423C0004_P00013_-NONE-_1
N0016417FJ164 Department of Defense 2023-11-08 $0.00 $687,821.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0016417FJ164_P00017_N0016417DJQ22_0
N0017819D8333 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D8333_P00010_-NONE-_-NONE-
N0016422CJQ86 Department of Defense 2023-10-24 $12,036.15 $9,221,174.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016422CJQ86_P00043_-NONE-_0
N0016423CWM38 Department of Defense 2023-10-24 $0.00 $3,349,958.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0016423CWM38_P00001_-NONE-_0
N6339422C0004 Department of Defense 2023-10-18 $0.00 $9,554,989.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N6339422C0004_P00020_-NONE-_0
N6833522F0533 Department of Defense 2023-10-17 $114,635.27 $3,602,479.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833522F0533_P00005_N6833519G0004_0
N6833517F0109 Department of Defense 2023-10-16 $7,386.09 $185,263.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_9700_N6833517F0109_P00017_N6833515D0027_0