BAE SYSTEMS SAN DIEGO SHIP REPAIR INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0002424C4408 Department of Defense 2025-04-02 $63,602.09 $41,363,760.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00020_-NONE-_0
N5523624F5022 Department of Defense 2025-04-02 $-197,393.20 $32,482,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00029_N0002422D4443_0
N6339424C0002 Department of Defense 2025-04-02 $608,095.00 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00018_-NONE-_0
SPE8E820D0003 Department of Defense 2025-04-01 $0.00 $0.00 326191 PLASTICS PLUMBING FIXTURE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_SPE8E820D0003_P00012_-NONE-_-NONE-
N5523624F5022 Department of Defense 2025-03-31 $985,669.20 $32,482,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00028_N0002422D4443_0
N0002424C4423 Department of Defense 2025-03-28 $246,296.81 $165,627,540.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_A00004_-NONE-_0
N0002425C4411 Department of Defense 2025-03-28 $0.00 $242,488,530.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_A00011_-NONE-_0
N5523625F8479 Department of Defense 2025-03-28 $-92,169.13 $1,411,386.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F8479_A00005_N0002418D4325_0
N0002424C4408 Department of Defense 2025-03-28 $0.00 $41,363,760.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00019_-NONE-_0
N5523623F8433 Department of Defense 2025-03-27 $366,099.80 $37,083,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00038_N0002418D4325_0
N0002425C4411 Department of Defense 2025-03-26 $0.00 $242,488,530.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_P00001_-NONE-_0
N0002423C4405 Department of Defense 2025-03-26 $-710,686.70 $53,736,448.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00035_-NONE-_0
N0002424C4423 Department of Defense 2025-03-26 $62,779.87 $165,627,540.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_A00003_-NONE-_0
N0002422C4420 Department of Defense 2025-03-24 $24,197.91 $230,016,960.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00128_-NONE-_0
N0002424C4423 Department of Defense 2025-03-21 $501,455.38 $165,607,440.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_A00002_-NONE-_0
N0002424C4408 Department of Defense 2025-03-21 $0.00 $39,851,692.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00018_-NONE-_0
N5523625F6077 Department of Defense 2025-03-20 $298,725.34 $4,001,119.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F6077_A00003_N0002422D4449_0
N6339424C0002 Department of Defense 2025-03-19 $-74,033.69 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00017_-NONE-_0
N5523623F8352 Department of Defense 2025-03-18 $-307,370.80 $48,719,932.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00051_N0002418D4325_0
N0002425C4411 Department of Defense 2025-03-18 $-95,139.92 $240,747,060.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_A00010_-NONE-_0
N0002424C4408 Department of Defense 2025-03-17 $1,100,524.60 $39,851,692.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00017_-NONE-_0
N0002424C4423 Department of Defense 2025-03-14 $2,851,472.50 $165,607,440.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_A00001_-NONE-_0
N5523624F5022 Department of Defense 2025-03-14 $135,385.97 $32,482,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00027_N0002422D4443_0
N5523625F6077 Department of Defense 2025-03-13 $0.00 $4,001,119.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F6077_A00002_N0002422D4449_0
N0002422C4420 Department of Defense 2025-03-13 $446,745.80 $228,935,060.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00127_-NONE-_0
N0002425C4411 Department of Defense 2025-03-12 $0.00 $240,747,060.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_A00009_-NONE-_0
N0002424C4408 Department of Defense 2025-03-12 $0.00 $39,851,692.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00016_-NONE-_0
N0002424C4423 Department of Defense 2025-03-07 $43,037,008.00 $165,416,020.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_P00008_-NONE-_0
N5523624F5022 Department of Defense 2025-03-06 $16,926.28 $32,419,558.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00026_N0002422D4443_0
N0002422C4420 Department of Defense 2025-03-06 $0.00 $228,872,260.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00126_-NONE-_0
N0002425C4411 Department of Defense 2025-03-05 $-141,314.48 $240,356,860.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_A00008_-NONE-_0
N5523625F8479 Department of Defense 2025-03-05 $-97,437.60 $1,411,386.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F8479_A00004_N0002418D4325_0
N0002425C4411 Department of Defense 2025-02-27 $182,213.75 $240,245,870.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_A00007_-NONE-_0
N5523623F8433 Department of Defense 2025-02-25 $76,778.21 $37,042,308.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00037_N0002418D4325_0
N5523624F5022 Department of Defense 2025-02-25 $88,283.20 $32,189,568.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00025_N0002422D4443_0
N0002424C4408 Department of Defense 2025-02-25 $-103,611.57 $39,585,116.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00015_-NONE-_0
N6339424C0002 Department of Defense 2025-02-25 $73,022.10 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00016_-NONE-_0
N4034524F8005 Department of Defense 2025-02-24 $8,470.27 $3,809,031.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4034524F8005_P00007_N0002418D4325_0
N0002422C4420 Department of Defense 2025-02-24 $34,721.76 $228,872,260.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00125_-NONE-_0
N0002424C4408 Department of Defense 2025-02-21 $80,825.24 $39,585,116.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00014_-NONE-_0
N0002422C4420 Department of Defense 2025-02-20 $6,504.57 $228,872,260.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00124_-NONE-_0
N6339424C0002 Department of Defense 2025-02-20 $612,395.00 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00015_-NONE-_0
N5523624F5022 Department of Defense 2025-02-20 $0.00 $32,189,568.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00024_N0002422D4443_0
N0002423C4405 Department of Defense 2025-02-19 $0.00 $53,736,448.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00034_-NONE-_0
N0002425C4411 Department of Defense 2025-02-19 $1,173,657.00 $240,193,950.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_A00006_-NONE-_0
N0002424C4408 Department of Defense 2025-02-14 $101,908.25 $39,612,196.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00013_-NONE-_0
N5523624F5022 Department of Defense 2025-02-14 $8,770.84 $32,189,568.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00023_N0002422D4443_0
N0002422C4420 Department of Defense 2025-02-13 $2,676.40 $228,761,600.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00123_-NONE-_0
N0002424C4408 Department of Defense 2025-02-13 $-26,642.01 $39,308,460.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00012_-NONE-_0
N5523623F8433 Department of Defense 2025-02-12 $110,908.98 $37,042,308.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00036_N0002418D4325_0
N6339424C0002 Department of Defense 2025-02-12 $107,425.05 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00014_-NONE-_0
N5523625F6077 Department of Defense 2025-02-11 $0.00 $4,001,119.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F6077_A00001_N0002422D4449_0
N0002425C4411 Department of Defense 2025-02-10 $74,864.00 $240,193,950.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_A00005_-NONE-_0
N0002422C4420 Department of Defense 2025-02-06 $20,965.85 $228,761,600.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00122_-NONE-_0
N5523625F5017 Department of Defense 2025-02-06 $987,000.00 $1,175,968.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F5017_0_N0002422D4443_0
N0002425C4411 Department of Defense 2025-02-06 $1,533,684.80 $240,182,990.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_A00004_-NONE-_0
N0002423C4405 Department of Defense 2025-02-06 $-8,588.87 $54,351,308.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00033_-NONE-_0
N5523623F8433 Department of Defense 2025-02-05 $-65,849.88 $35,365,164.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00035_N0002418D4325_0
N5523624F5022 Department of Defense 2025-02-05 $4,792.45 $32,116,528.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00022_N0002422D4443_0
N0002422C4420 Department of Defense 2025-02-05 $23,037.50 $228,761,600.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00121_-NONE-_0
N5523625F8479 Department of Defense 2025-02-04 $175,553.19 $1,411,386.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F8479_A00003_N0002418D4325_0
N0002424C4423 Department of Defense 2025-02-04 $133.00 $165,416,020.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_P00007_-NONE-_0
N0002424C4423 Department of Defense 2025-02-03 $6,284,674.00 $165,416,020.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_P00006_-NONE-_0
N5523625F6077 Department of Defense 2025-01-30 $3,702,394.00 $4,001,119.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F6077_0_N0002422D4449_0
N5523623F8433 Department of Defense 2025-01-30 $279,651.03 $35,365,164.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00034_N0002418D4325_0
N0002424C4408 Department of Defense 2025-01-30 $-70,648.01 $38,008,016.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00011_-NONE-_0
N5523623F2005 Department of Defense 2025-01-30 $172,610.05 $13,532,415.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F2005_A00011_N0002422D4449_0
N6339424C0002 Department of Defense 2025-01-28 $94,795.23 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00013_-NONE-_0
N5523624F5022 Department of Defense 2025-01-28 $919,957.94 $32,059,078.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00021_N0002422D4443_0
N0002422C4420 Department of Defense 2025-01-28 $21,408.22 $228,721,470.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00120_-NONE-_0
N5523623F2005 Department of Defense 2025-01-28 $66,012.57 $13,532,415.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F2005_A00010_N0002422D4449_0
N0002422C4420 Department of Defense 2025-01-27 $588,926.75 $228,721,470.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00119_-NONE-_0
N5523624F5022 Department of Defense 2025-01-27 $249,214.56 $32,059,078.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00020_N0002422D4443_0
N0002425C4411 Department of Defense 2025-01-23 $6,015,956.00 $236,849,920.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_A00003_-NONE-_0
N5523625F8479 Department of Defense 2025-01-23 $17,849.69 $1,411,386.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F8479_A00002_N0002418D4325_0
N0002423C4405 Department of Defense 2025-01-22 $0.00 $54,351,308.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00032_-NONE-_0
HSCG8507C625048 Department of Homeland Security 2025-01-22 $64,956.00 $3,183,240.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 7008_-NONE-_HSCG8507C625048_6_-NONE-_0
N0002422C4420 Department of Defense 2025-01-21 $0.00 $229,701,020.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00118_-NONE-_0
N0002425C4411 Department of Defense 2025-01-21 $15,957,987.00 $236,849,920.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_A00002_-NONE-_0
N0002425C4411 Department of Defense 2025-01-17 $0.00 $236,849,920.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_A00001_-NONE-_0
N5523624F5022 Department of Defense 2025-01-17 $1,117,580.40 $31,936,846.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00019_N0002422D4443_0
N0002424C4408 Department of Defense 2025-01-16 $-11,495.70 $38,069,300.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00010_-NONE-_0
N5523625F8479 Department of Defense 2025-01-16 $161,067.50 $1,411,386.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F8479_A00001_N0002418D4325_0
N5523623F8433 Department of Defense 2025-01-16 $3,678,419.50 $35,365,164.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00033_N0002418D4325_0
N5523624F5022 Department of Defense 2025-01-15 $202,415.38 $31,880,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00018_N0002422D4443_0
N5523623F8433 Department of Defense 2025-01-15 $152,014.30 $35,365,164.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00032_N0002418D4325_0
N0002422C4420 Department of Defense 2025-01-14 $331,006.10 $226,877,580.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00117_-NONE-_0
N4034524F8005 Department of Defense 2025-01-13 $10,900.19 $3,579,054.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4034524F8005_P00006_N0002418D4325_0
N0002424C4408 Department of Defense 2025-01-08 $-27,658.40 $38,069,300.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00009_-NONE-_0
N6339424C0002 Department of Defense 2025-01-03 $67,596.94 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00012_-NONE-_0
N0002422C4420 Department of Defense 2024-12-30 $7,661.74 $226,696,500.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00116_-NONE-_0
N0002424C4408 Department of Defense 2024-12-17 $-53,193.06 $38,005,700.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00008_-NONE-_0
N6339424C0002 Department of Defense 2024-12-13 $91,165.40 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00011_-NONE-_0
N5523623F8352 Department of Defense 2024-12-13 $-728,899.50 $49,897,220.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00050_N0002418D4325_0
N5523624F5022 Department of Defense 2024-12-13 $-978.68 $31,052,570.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00017_N0002422D4443_0
N0002422C4420 Department of Defense 2024-12-12 $21,314.34 $226,672,300.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00115_-NONE-_0
N0002424C4408 Department of Defense 2024-12-11 $318,564.34 $36,905,176.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00007_-NONE-_0
N0002423C4405 Department of Defense 2024-12-10 $4,949,000.00 $55,061,992.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00031_-NONE-_0
N0002424C4408 Department of Defense 2024-12-06 $4,750,164.00 $36,905,176.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00006_-NONE-_0
N5523623F8433 Department of Defense 2024-12-05 $-13,619.09 $34,999,064.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00031_N0002418D4325_0
N0002418D4325 Department of Defense 2024-12-05 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002418D4325_P00007_-NONE-_-NONE-
N6339424C0002 Department of Defense 2024-12-03 $73,278.81 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00010_-NONE-_0
N0002424C4408 Department of Defense 2024-12-02 $3,437,827.00 $36,905,176.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00005_-NONE-_0
N5523623F8433 Department of Defense 2024-11-27 $480,000.00 $34,999,064.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00030_N0002418D4325_0
N0002422C4420 Department of Defense 2024-11-27 $112,839.26 $226,225,550.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00114_-NONE-_0
N5523624F5022 Department of Defense 2024-11-26 $-67,048.72 $30,900,258.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00016_N0002422D4443_0
N0002423C4405 Department of Defense 2024-11-22 $0.00 $55,061,992.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00030_-NONE-_0
N5523623F8433 Department of Defense 2024-11-22 $58,041.85 $34,922,284.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00029_N0002418D4325_0
N0002425C4411 Department of Defense 2024-11-22 $212,116,270.00 $236,872,430.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002425C4411_0_-NONE-_0
N5523625F8479 Department of Defense 2024-11-21 $1,246,523.00 $1,600,993.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523625F8479_0_N0002418D4325_0
N0002424C4408 Department of Defense 2024-11-20 $700,735.80 $36,927,960.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00004_-NONE-_0
N5523624F8440 Department of Defense 2024-11-18 $-111,617.24 $1,087,633.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8440_A00005_N0002418D4325_0
N5523624F5022 Department of Defense 2024-11-18 $0.00 $30,811,976.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00015_N0002422D4443_0
N5523623F8433 Department of Defense 2024-11-15 $21,213.31 $34,922,284.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00028_N0002418D4325_0
N6339424C0002 Department of Defense 2024-11-15 $-546,570.50 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00009_-NONE-_0
N5523623F2005 Department of Defense 2024-11-15 $0.00 $13,532,415.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F2005_A00009_N0002422D4449_0
N5523623F8352 Department of Defense 2024-11-13 $-190,585.66 $49,897,220.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00049_N0002418D4325_0
N0002422C4420 Department of Defense 2024-11-08 $559,264.60 $226,181,650.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00113_-NONE-_0
N5523624F5022 Department of Defense 2024-11-08 $-242,298.69 $30,803,204.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00014_N0002422D4443_0
N5523623F2005 Department of Defense 2024-11-08 $369,324.62 $13,532,415.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F2005_A00008_N0002422D4449_0
N0002423C4405 Department of Defense 2024-11-07 $482,199.34 $55,061,992.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00029_-NONE-_0
N0002423C4405 Department of Defense 2024-11-07 $-3,000.00 $55,061,992.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00028_-NONE-_0
N5523623F8433 Department of Defense 2024-11-05 $240,753.52 $34,877,224.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00027_N0002418D4325_0
N0002423C4405 Department of Defense 2024-11-05 $34,461.60 $55,070,580.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00027_-NONE-_0
N0002422C4420 Department of Defense 2024-11-01 $61,449.66 $226,137,650.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00112_-NONE-_0
N5523624F5022 Department of Defense 2024-11-01 $44,262.00 $30,798,412.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00013_N0002422D4443_0
N5523624F8444 Department of Defense 2024-11-01 $-254,604.28 $3,059,090.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_A00011_N0002418D4325_0
N0002424C4408 Department of Defense 2024-11-01 $0.00 $36,852,696.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00003_-NONE-_0
N4034524F8005 Department of Defense 2024-10-30 $21,759.24 $3,550,999.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4034524F8005_P00005_N0002418D4325_0
N5523623F8433 Department of Defense 2024-10-29 $171,677.52 $34,597,576.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00026_N0002418D4325_0
N6339424C0002 Department of Defense 2024-10-28 $-69,603.68 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00008_-NONE-_0
N0002423C4405 Department of Defense 2024-10-25 $101,884.00 $55,070,580.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00026_-NONE-_0
N0002422C4420 Department of Defense 2024-10-24 $139,963.73 $225,527,310.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00111_-NONE-_0
N6339424C0002 Department of Defense 2024-10-22 $2,893,255.80 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00007_-NONE-_0
N5523624F5022 Department of Defense 2024-10-21 $-323,582.80 $29,629,240.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00012_N0002422D4443_0
N0002424C4423 Department of Defense 2024-10-21 $17,114,396.00 $165,416,020.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_P00005_-NONE-_0
N0002422C4420 Department of Defense 2024-10-18 $64,026.18 $225,527,310.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00110_-NONE-_0
N0002423C4405 Department of Defense 2024-10-17 $-54,582.00 $55,070,580.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00025_-NONE-_0
N5523623F8433 Department of Defense 2024-10-16 $-22,546.04 $30,919,154.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00025_N0002418D4325_0
N0002422C4420 Department of Defense 2024-10-10 $42,304.94 $225,196,300.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00109_-NONE-_0
N0002422C4420 Department of Defense 2024-10-04 $186,890.34 $225,196,300.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00108_-NONE-_0
N0002423C4405 Department of Defense 2024-10-04 $3,381,000.00 $55,070,580.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00024_-NONE-_0
N5523623F8433 Department of Defense 2024-10-03 $0.00 $30,767,140.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00024_N0002418D4325_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
N4034524F8005 Department of Defense 2024-09-29 $16,276.21 $3,540,099.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4034524F8005_P00004_N0002418D4325_0
N0002422C4420 Department of Defense 2024-09-27 $38,261.34 $225,188,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00107_-NONE-_0
N6339424C0002 Department of Defense 2024-09-27 $156,577.10 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00006_-NONE-_0
N0002416C2309 Department of Defense 2024-09-27 $-139,827.00 $77,552,430.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002416C2309_A00076_-NONE-_0
N5523623F8352 Department of Defense 2024-09-26 $57,811.78 $49,897,220.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00048_N0002418D4325_0
N0002424C4423 Department of Defense 2024-09-26 $249.00 $165,416,020.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_P00004_-NONE-_0
N5523623F8352 Department of Defense 2024-09-25 $85,714.69 $49,897,220.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00047_N0002418D4325_0
N5523623F8433 Department of Defense 2024-09-24 $354,560.90 $30,767,140.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00023_N0002418D4325_0
N4034524F8005 Department of Defense 2024-09-24 $702,436.10 $3,540,099.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4034524F8005_P00003_N0002418D4325_0
N0002422C4420 Department of Defense 2024-09-23 $153,566.84 $225,188,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00106_-NONE-_0
N5523624F5022 Department of Defense 2024-09-23 $17,420.00 $28,309,244.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00011_N0002422D4443_0
N0002424C4423 Department of Defense 2024-09-23 $7,082,751.00 $165,416,020.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_P00003_-NONE-_0
N5523624F5022 Department of Defense 2024-09-20 $1,791,444.40 $28,309,244.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00010_N0002422D4443_0
N0002422C4420 Department of Defense 2024-09-20 $677,252.44 $225,188,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00105_-NONE-_0
N0002424C4408 Department of Defense 2024-09-19 $148,209.00 $36,962,496.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00002_-NONE-_0
N0002423C4405 Department of Defense 2024-09-19 $39,939.60 $55,070,580.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00023_-NONE-_0
N5523623F8352 Department of Defense 2024-09-19 $117,216.95 $49,897,220.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00046_N0002418D4325_0
N0002423C2316 Department of Defense 2024-09-19 $7,011,943.00 $40,850,456.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C2316_P00004_-NONE-_0
N0002423C2316 Department of Defense 2024-09-19 $294,021.00 $40,850,456.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C2316_P00003_-NONE-_0
N6339424C0002 Department of Defense 2024-09-19 $802,339.00 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00005_-NONE-_0
N5523623F8433 Department of Defense 2024-09-19 $-3,339.72 $30,767,140.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00022_N0002418D4325_0
N0002422C4420 Department of Defense 2024-09-18 $7,836,475.00 $225,188,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00104_-NONE-_0
N0002424C4423 Department of Defense 2024-09-16 $323,564.00 $165,416,020.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_P00002_-NONE-_0
N0002423C4405 Department of Defense 2024-09-13 $186,815.20 $55,070,580.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00022_-NONE-_0
N5523623F8352 Department of Defense 2024-09-13 $468,443.80 $49,897,220.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00045_N0002418D4325_0
N0002422C4420 Department of Defense 2024-09-12 $229,742.70 $225,188,640.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00103_-NONE-_0
N5523624F5022 Department of Defense 2024-09-12 $331,886.40 $28,310,222.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00009_N0002422D4443_0
N5523623F8352 Department of Defense 2024-09-11 $-97,458.41 $50,626,116.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00044_N0002418D4325_0
N0002424C4408 Department of Defense 2024-09-11 $0.00 $37,015,692.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_A00001_-NONE-_0
N6339424C0002 Department of Defense 2024-09-09 $-3,616.01 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00004_-NONE-_0
N5523622F5315 Department of Defense 2024-09-06 $-296,963.47 $31,680,208.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523622F5315_A00029_N0002416D4416_0
N0002422C4420 Department of Defense 2024-09-06 $380,906.60 $225,167,330.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00102_-NONE-_0
N5523623F2005 Department of Defense 2024-09-05 $23,760.68 $13,293,793.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F2005_A00007_N0002422D4449_0
N0002423C4405 Department of Defense 2024-09-04 $76,351.60 $50,121,580.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00021_-NONE-_0
N5523623F8433 Department of Defense 2024-09-04 $-32,912.00 $30,780,760.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00021_N0002418D4325_0
N5523624F5022 Department of Defense 2024-09-03 $748,378.40 $28,310,222.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00008_N0002422D4443_0
N4034524F8005 Department of Defense 2024-09-03 $40,217.39 $3,540,099.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4034524F8005_P00002_N0002418D4325_0
N5523624F8450 Department of Defense 2024-08-30 $-179,111.64 $1,848,530.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8450_A00004_N0002418D4325_0
N0002422C4420 Department of Defense 2024-08-28 $866,071.90 $225,167,330.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00101_-NONE-_0
N5523623F8352 Department of Defense 2024-08-28 $135,338.94 $50,626,116.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00043_N0002418D4325_0
N0002424C4423 Department of Defense 2024-08-28 $84,257,390.00 $165,416,020.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_P00001_-NONE-_0
N5523624F8444 Department of Defense 2024-08-26 $340,719.20 $3,059,090.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_A00010_N0002418D4325_0
N0002423C4405 Department of Defense 2024-08-23 $69,246.40 $50,121,580.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00020_-NONE-_0
N4034524F8005 Department of Defense 2024-08-21 $68,036.38 $3,540,099.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4034524F8005_P00001_N0002418D4325_0
N5523623F8433 Department of Defense 2024-08-20 $208,212.06 $30,242,718.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00020_N0002418D4325_0
N0002423C4405 Department of Defense 2024-08-20 $47,756.00 $50,121,580.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00019_-NONE-_0
N5523623F8352 Department of Defense 2024-08-20 $324,952.22 $50,626,116.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00042_N0002418D4325_0
N5523624F5022 Department of Defense 2024-08-19 $-4,927.18 $28,377,272.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00007_N0002422D4443_0
N0002422C4420 Department of Defense 2024-08-16 $274,540.12 $225,054,480.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00100_-NONE-_0
N5523623F8352 Department of Defense 2024-08-16 $162,927.97 $50,626,116.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00041_N0002418D4325_0
N6339424C0002 Department of Defense 2024-08-16 $295,780.88 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00003_-NONE-_0
N5523623F8433 Department of Defense 2024-08-14 $623,972.56 $30,221,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00019_N0002418D4325_0
N5523623F8352 Department of Defense 2024-08-13 $358,632.06 $50,816,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00040_N0002418D4325_0
N5523623F8352 Department of Defense 2024-08-08 $91,177.66 $50,816,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00039_N0002418D4325_0
N6339424C0002 Department of Defense 2024-08-08 $2,692,600.00 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00002_-NONE-_0
N5523623F8433 Department of Defense 2024-08-08 $202,929.39 $30,221,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00018_N0002418D4325_0
N0002423C4405 Department of Defense 2024-08-07 $784,000.00 $49,642,384.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00018_-NONE-_0
N0002422C4420 Department of Defense 2024-08-06 $1,068,815.00 $224,495,220.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00099_-NONE-_0
N5523624F5022 Department of Defense 2024-08-06 $55,899.60 $28,619,570.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00006_N0002422D4443_0
N0002423C4405 Department of Defense 2024-08-06 $364,718.40 $49,642,384.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00017_-NONE-_0
N5523624F8444 Department of Defense 2024-08-02 $25,067.84 $3,059,090.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_A00009_N0002418D4325_0
N5523623F8433 Department of Defense 2024-08-02 $425,318.40 $29,980,750.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00017_N0002418D4325_0
N5523623F8352 Department of Defense 2024-08-01 $156,610.95 $50,816,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00038_N0002418D4325_0
N0002422C4420 Department of Defense 2024-08-01 $151,290.45 $224,433,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00098_-NONE-_0
N0002422C4420 Department of Defense 2024-07-30 $912,797.25 $224,433,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00097_-NONE-_0
N5523623F8433 Department of Defense 2024-07-29 $289,139.06 $29,809,074.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00016_N0002418D4325_0
N5523623F8352 Department of Defense 2024-07-26 $661,542.75 $50,816,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00037_N0002418D4325_0
N0002422C4420 Department of Defense 2024-07-25 $-77,873.40 $224,433,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00096_-NONE-_0
SPE8E824F0198 Department of Defense 2024-07-24 $58,750.00 $58,750.00 DELIVERY ORDER 326191 PLASTICS PLUMBING FIXTURE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_SPE8E824F0198_0_SPE8E820D0003_0
N0002423C4405 Department of Defense 2024-07-24 $718,795.20 $49,506,036.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00016_-NONE-_0
N0002416C2309 Department of Defense 2024-07-23 $-495,952.00 $77,552,430.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002416C2309_A00075_-NONE-_0
N0002422C4420 Department of Defense 2024-07-22 $113,428.28 $224,293,810.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00095_-NONE-_0
N5523623F8352 Department of Defense 2024-07-22 $7,036.38 $50,816,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00036_N0002418D4325_0
N0002424C4408 Department of Defense 2024-07-22 $0.00 $27,808,400.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_P00001_-NONE-_0
N5523624F5022 Department of Defense 2024-07-19 $-46,232.48 $28,898,890.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00005_N0002422D4443_0
N0002422C4420 Department of Defense 2024-07-18 $61,719.82 $224,229,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00094_-NONE-_0
N5523623F8352 Department of Defense 2024-07-17 $0.00 $50,816,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00035_N0002418D4325_0
N5523623F8433 Department of Defense 2024-07-17 $-3,835.94 $29,809,074.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00015_N0002418D4325_0
N6339424C0002 Department of Defense 2024-07-17 $-34,346.54 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_A00001_-NONE-_0
N0002423C4405 Department of Defense 2024-07-15 $0.00 $49,560,620.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00015_-NONE-_0
N5523624F8450 Department of Defense 2024-07-12 $-11,826.00 $1,848,530.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8450_A00003_N0002418D4325_0
N5523623F8352 Department of Defense 2024-07-12 $239,276.11 $50,816,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00034_N0002418D4325_0
N0002422C4420 Department of Defense 2024-07-10 $832,402.70 $224,187,470.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00093_-NONE-_0
N0002423C4405 Department of Defense 2024-07-05 $53,608.80 $49,560,620.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00014_-NONE-_0
N5523624F8444 Department of Defense 2024-07-05 $92,325.55 $3,313,694.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_A00008_N0002418D4325_0
N0002424C4408 Department of Defense 2024-07-05 $27,660,190.00 $27,808,400.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4408_0_-NONE-_0
N5523623F8433 Department of Defense 2024-07-05 $0.00 $29,831,620.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00014_N0002418D4325_0
N0002422C4420 Department of Defense 2024-07-03 $336,313.38 $224,000,590.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00092_-NONE-_0
N5523624F8440 Department of Defense 2024-07-02 $61,924.46 $1,199,250.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8440_A00004_N0002418D4325_0
N0002423C4405 Department of Defense 2024-07-01 $538,418.44 $46,179,620.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00013_-NONE-_0
N0002422C4420 Department of Defense 2024-06-28 $1,106,609.60 $224,000,590.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00091_-NONE-_0
N5523623F8352 Department of Defense 2024-06-28 $147,369.17 $50,816,704.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00033_N0002418D4325_0
N5523623F8433 Department of Defense 2024-06-28 $-13,599.78 $29,831,620.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00013_N0002418D4325_0
N5523623F8433 Department of Defense 2024-06-21 $87,155.05 $29,477,058.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00012_N0002418D4325_0
N0002423C4405 Department of Defense 2024-06-18 $29,979.00 $46,139,680.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00012_-NONE-_0
N5523623F8352 Department of Defense 2024-06-18 $79,443.09 $50,555,960.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00032_N0002418D4325_0
N5523624F8444 Department of Defense 2024-06-13 $341,472.62 $3,313,694.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_A00007_N0002418D4325_0
N0002422C4420 Department of Defense 2024-06-13 $293,111.30 $215,295,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00090_-NONE-_0
N5523623F8433 Department of Defense 2024-06-12 $348,218.10 $29,480,398.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00011_N0002418D4325_0
N5523623F8352 Department of Defense 2024-06-10 $2,160,000.00 $50,184,976.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00031_N0002418D4325_0
N0002424C4423 Department of Defense 2024-06-08 $609,794.00 $165,416,020.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002424C4423_0_-NONE-_0
N5523624F8450 Department of Defense 2024-06-07 $-20,136.04 $1,848,530.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8450_A00002_N0002418D4325_0
N0002422C4420 Department of Defense 2024-06-06 $499,895.40 $214,684,380.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00089_-NONE-_0
N0002422C4420 Department of Defense 2024-05-31 $204,042.64 $214,684,380.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00088_-NONE-_0
N0002422C4420 Department of Defense 2024-05-30 $55,752.32 $214,684,380.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00087_-NONE-_0
N0002423C4405 Department of Defense 2024-05-29 $662,044.06 $45,876,512.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00011_-NONE-_0
N4034524F8005 Department of Defense 2024-05-28 $2,691,374.00 $2,759,410.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N4034524F8005_0_N0002418D4325_0
N5523624F8444 Department of Defense 2024-05-28 $43,850.48 $3,313,694.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_A00006_N0002418D4325_0
N0002422C4420 Department of Defense 2024-05-28 $-56,350.70 $213,818,300.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00086_-NONE-_0
N5523624F8444 Department of Defense 2024-05-23 $60,711.46 $2,972,975.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_A00005_N0002418D4325_0
N5523623F8433 Department of Defense 2024-05-23 $454,548.03 $29,513,310.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00010_N0002418D4325_0
N5523623F8352 Department of Defense 2024-05-22 $3,500,056.50 $50,049,636.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00030_N0002418D4325_0
N0002423C4405 Department of Defense 2024-05-22 $606,228.25 $45,807,268.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00010_-NONE-_0
N5523623F2005 Department of Defense 2024-05-22 $263,575.62 $12,900,707.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F2005_A00006_N0002422D4449_0
N0002422C4420 Department of Defense 2024-05-21 $29,913.28 $213,818,300.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00085_-NONE-_0
N5523623F8352 Department of Defense 2024-05-17 $706,612.10 $49,724,684.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00029_N0002418D4325_0
N0002422C4420 Department of Defense 2024-05-17 $757,350.20 $213,818,300.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00084_-NONE-_0
N0002422C4420 Department of Defense 2024-05-15 $0.00 $213,543,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00083_-NONE-_0
N5523624F8444 Department of Defense 2024-05-13 $925,723.50 $2,972,975.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_A00004_N0002418D4325_0
N5523623F8433 Department of Defense 2024-05-10 $63,701.32 $28,681,126.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00009_N0002418D4325_0
N0002422C4420 Department of Defense 2024-05-10 $4,462,364.50 $213,543,780.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00082_-NONE-_0
N0002423C4405 Department of Defense 2024-05-10 $16,871.34 $45,759,512.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00009_-NONE-_0
N5523623F8352 Department of Defense 2024-05-08 $72,071.11 $49,111,944.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00028_N0002418D4325_0
N5523624F8450 Department of Defense 2024-05-07 $-19,796.80 $2,027,641.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8450_A00001_N0002418D4325_0
SPE8E820D0003 Department of Defense 2024-05-07 $0.00 $0.00 326191 PLASTICS PLUMBING FIXTURE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_SPE8E820D0003_P00011_-NONE-_-NONE-
N5523624F8444 Department of Defense 2024-05-03 $207,120.45 $2,972,975.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_A00003_N0002418D4325_0
N6339424C0002 Department of Defense 2024-05-02 $0.00 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_P00002_-NONE-_0
N0002422C4420 Department of Defense 2024-05-01 $859,902.20 $212,323,660.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00081_-NONE-_0
SPE8E820D0003 Department of Defense 2024-05-01 $0.00 $0.00 326191 PLASTICS PLUMBING FIXTURE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_SPE8E820D0003_P00010_-NONE-_-NONE-
N5523624F5022 Department of Defense 2024-04-29 $66,006.40 $25,958,790.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00004_N0002422D4443_0
N5523623F8433 Department of Defense 2024-04-25 $0.00 $27,763,738.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00008_N0002418D4325_0
N5523624F5022 Department of Defense 2024-04-25 $0.00 $25,958,790.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00003_N0002422D4443_0
N0002422C4420 Department of Defense 2024-04-24 $240,463.69 $211,488,740.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00080_-NONE-_0
N5523624F8444 Department of Defense 2024-04-23 $304,915.06 $2,947,907.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_A00002_N0002418D4325_0
N0002423C4405 Department of Defense 2024-04-17 $7,122.00 $43,891,996.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00008_-NONE-_0
N5523623F2005 Department of Defense 2024-04-17 $977,655.70 $12,900,707.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F2005_A00005_N0002422D4449_0
N5523623F8352 Department of Defense 2024-04-12 $605,987.06 $48,286,756.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00027_N0002418D4325_0
N0002422C4420 Department of Defense 2024-04-12 $1,053,133.80 $211,313,600.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00079_-NONE-_0
N5523623F2005 Department of Defense 2024-04-12 $0.00 $12,900,707.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F2005_A00004_N0002422D4449_0
N0002423C4405 Department of Defense 2024-04-11 $47,088.00 $43,891,996.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00007_-NONE-_0
N5523623F8433 Department of Defense 2024-04-10 $361,582.38 $27,767,574.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00007_N0002418D4325_0
N0002422C4420 Department of Defense 2024-04-04 $0.00 $210,481,180.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00078_-NONE-_0
N5523624F8440 Department of Defense 2024-04-03 $21,810.18 $1,199,250.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8440_A00003_N0002418D4325_0
N0002422C4420 Department of Defense 2024-03-29 $12,618,999.00 $210,144,880.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00077_-NONE-_0
N5523623F8352 Department of Defense 2024-03-29 $-91,067.03 $48,047,480.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00026_N0002418D4325_0
N5523623F8433 Department of Defense 2024-03-29 $170,717.06 $27,767,574.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00006_N0002418D4325_0
N5523624F8450 Department of Defense 2024-03-28 $2,079,400.80 $2,039,467.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8450_0_N0002418D4325_0
N0002423C2316 Department of Defense 2024-03-28 $1,509,172.00 $40,850,456.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C2316_P00002_-NONE-_0
N5523623F8433 Department of Defense 2024-03-26 $0.00 $27,781,174.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00005_N0002418D4325_0
N0002422C4420 Department of Defense 2024-03-22 $1,178,287.20 $209,038,270.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00076_-NONE-_0
N5523623F8352 Department of Defense 2024-03-22 $364,871.47 $47,900,112.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00025_N0002418D4325_0
N5523624F8440 Department of Defense 2024-03-20 $7,012.40 $1,137,325.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8440_A00002_N0002418D4325_0
N0002418D4325 Department of Defense 2024-03-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002418D4325_P00006_-NONE-_-NONE-
N0002422C4485 Department of Defense 2024-03-19 $-1,675,678.60 $114,651,056.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00077_-NONE-_0
N5523624F5022 Department of Defense 2024-03-18 $0.00 $26,005,022.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00002_N0002422D4443_0
N0002422C4420 Department of Defense 2024-03-14 $264,076.90 $209,038,270.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00075_-NONE-_0
N0002423C4405 Department of Defense 2024-03-13 $-37,799.36 $43,269,992.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00006_-NONE-_0
N0002422C4420 Department of Defense 2024-03-12 $0.00 $208,745,150.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00074_-NONE-_0
N5523623F2005 Department of Defense 2024-03-12 $0.00 $12,900,707.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F2005_A00003_N0002422D4449_0
N0002422C4420 Department of Defense 2024-03-11 $-312,784.16 $208,745,150.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00073_-NONE-_0
N5523624F8444 Department of Defense 2024-03-08 $-375,494.62 $2,514,109.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_A00001_N0002418D4325_0
N0002422C4420 Department of Defense 2024-03-06 $534,536.60 $208,245,260.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00072_-NONE-_0
N5523623F8433 Department of Defense 2024-03-06 $418,841.10 $27,345,802.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00004_N0002418D4325_0
N0002422C4485 Department of Defense 2024-03-04 $-542,484.00 $114,651,056.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00076_-NONE-_0
N5523624F5022 Department of Defense 2024-03-01 $27,901.27 $26,005,022.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_A00001_N0002422D4443_0
N5523623F8352 Department of Defense 2024-02-23 $0.00 $45,660,668.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00024_N0002418D4325_0
N0002422C4485 Department of Defense 2024-02-21 $33,123.60 $114,651,056.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00075_-NONE-_0
N0002423C4405 Department of Defense 2024-02-21 $-296,435.12 $42,607,948.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00005_-NONE-_0
N5523623F2005 Department of Defense 2024-02-21 $1,778,486.80 $12,900,707.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F2005_A00002_N0002422D4449_0
N5523623F8352 Department of Defense 2024-02-20 $147,308.86 $42,160,612.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00023_N0002418D4325_0
N0002419F23A1 Department of Defense 2024-02-15 $-898,352.00 $10,094,897.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N0002419F23A1_P00022_N0002417D2321_0
N5523624F8440 Department of Defense 2024-02-15 $165,035.19 $1,137,325.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8440_A00001_N0002418D4325_0
N0002422C4420 Department of Defense 2024-02-14 $8,443,448.00 $207,254,560.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00071_-NONE-_0
N5523623F8433 Department of Defense 2024-02-13 $-30,094.71 $26,891,254.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00003_N0002418D4325_0
N0002422C4485 Department of Defense 2024-02-13 $78,234.18 $114,651,056.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00074_-NONE-_0
N5523623F8352 Department of Defense 2024-02-09 $3,055,150.20 $41,454,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00022_N0002418D4325_0
N6339424C0002 Department of Defense 2024-02-08 $-51.00 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_P00001_-NONE-_0
N5523622F5314 Department of Defense 2024-02-06 $-449,181.00 $24,641,554.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523622F5314_A00025_N0002416D4416_0
N5523623F8352 Department of Defense 2024-02-02 $-4,175,940.00 $41,381,928.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00021_N0002418D4325_0
N0002422C4420 Department of Defense 2024-02-01 $1,074,702.40 $202,792,190.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00070_-NONE-_0
N5523624F5022 Department of Defense 2024-01-30 $25,911,114.00 $26,005,022.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F5022_0_N0002422D4443_0
N5523623F8433 Department of Defense 2024-01-30 $0.00 $26,827,552.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00002_N0002418D4325_0
N0002422C4485 Department of Defense 2024-01-30 $159,208.00 $114,651,056.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00073_-NONE-_0
N0002422C4485 Department of Defense 2024-01-26 $146,392.00 $114,651,056.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00072_-NONE-_0
N5523623F8352 Department of Defense 2024-01-25 $164,898.70 $41,381,928.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00020_N0002418D4325_0
N5523622F5315 Department of Defense 2024-01-25 $-131,691.00 $31,977,172.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523622F5315_A00028_N0002416D4416_0
N5523624F8444 Department of Defense 2024-01-24 $1,347,282.80 $1,276,703.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8444_0_N0002418D4325_0
N5523623F8352 Department of Defense 2024-01-22 $253,436.53 $41,381,928.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00019_N0002418D4325_0
N0002422C4420 Department of Defense 2024-01-18 $85,729.44 $201,691,820.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00069_-NONE-_0
N0010423DGS01 Department of Defense 2024-01-16 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010423DGS01_P00002_-NONE-_-NONE-
N0002422C4420 Department of Defense 2024-01-12 $494,938.97 $201,691,820.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00068_-NONE-_0
N5523623F8352 Department of Defense 2024-01-10 $209,863.84 $40,775,940.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00018_N0002418D4325_0
N0002420C4308 Department of Defense 2024-01-09 $0.00 $231,244,670.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002420C4308_A00112_-NONE-_0
N0002423C4405 Department of Defense 2024-01-09 $0.00 $41,930,636.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00004_-NONE-_0
N5523624F8440 Department of Defense 2024-01-09 $943,467.94 $1,137,325.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523624F8440_0_N0002418D4325_0
N0002422C4420 Department of Defense 2024-01-04 $651,736.44 $200,638,690.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00067_-NONE-_0
N5523623F8352 Department of Defense 2024-01-03 $132,990.39 $40,775,940.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00017_N0002418D4325_0
N0002422C4485 Department of Defense 2023-12-29 $1,068,968.00 $114,651,056.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00071_-NONE-_0
N0002422C4420 Department of Defense 2023-12-21 $301,307.78 $186,841,410.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00066_-NONE-_0
N5523622F5315 Department of Defense 2023-12-20 $-640.00 $31,977,172.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523622F5315_A00027_N0002416D4416_0
N5523622F5315 Department of Defense 2023-12-19 $-76,359.50 $31,977,172.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523622F5315_A00026_N0002416D4416_0
N0002417D2321 Department of Defense 2023-12-19 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002417D2321_P00027_-NONE-_-NONE-
N0002419F23A1 Department of Defense 2023-12-19 $45,531.00 $10,094,897.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N0002419F23A1_P00021_N0002417D2321_0
N6339424C0002 Department of Defense 2023-12-15 $21,997,212.00 $30,377,034.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6339424C0002_0_-NONE-_0
N0002422C4485 Department of Defense 2023-12-15 $62,326.69 $116,326,736.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00070_-NONE-_0
N5523623F2005 Department of Defense 2023-12-15 $931,922.20 $11,659,476.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F2005_A00001_N0002422D4449_0
N0002423C4405 Department of Defense 2023-12-14 $-5,622.00 $41,930,636.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00003_-NONE-_0
N5523623F8352 Department of Defense 2023-12-13 $727,162.80 $40,502,136.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00016_N0002418D4325_0
N0002422C4420 Department of Defense 2023-12-13 $206,373.12 $186,577,330.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00065_-NONE-_0
N5523623F8352 Department of Defense 2023-12-08 $-606,138.56 $40,502,136.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00015_N0002418D4325_0
N0002422C4420 Department of Defense 2023-12-07 $466,558.50 $186,890,110.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00064_-NONE-_0
N0002422C4485 Department of Defense 2023-12-07 $47,382.23 $116,326,736.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00069_-NONE-_0
N0002422C4485 Department of Defense 2023-12-05 $25,697.78 $116,326,736.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00068_-NONE-_0
N5523623F8352 Department of Defense 2023-12-01 $-84,273.58 $40,502,136.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00014_N0002418D4325_0
N0002422C4420 Department of Defense 2023-12-01 $900,385.56 $186,355,570.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00063_-NONE-_0
N0002420C4308 Department of Defense 2023-12-01 $2,444,301.00 $231,244,670.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002420C4308_A00111_-NONE-_0
N5523623F8352 Department of Defense 2023-11-29 $0.00 $40,502,136.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00013_N0002418D4325_0
N0002422C4485 Department of Defense 2023-11-27 $77,653.88 $116,869,216.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00067_-NONE-_0
N5523622F5315 Department of Defense 2023-11-22 $-21,179.00 $31,977,172.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523622F5315_A00025_N0002416D4416_0
N0002422C4420 Department of Defense 2023-11-20 $120,821.21 $186,355,570.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00062_-NONE-_0
N0002422C4485 Department of Defense 2023-11-16 $43,412.73 $116,836,096.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00066_-NONE-_0
N0002423C4405 Department of Defense 2023-11-15 $42,452.00 $42,264,872.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002423C4405_A00002_-NONE-_0
N0002422C4420 Department of Defense 2023-11-14 $541,719.10 $177,912,130.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00061_-NONE-_0
N5523622F5315 Department of Defense 2023-11-07 $-33,644.00 $31,977,172.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523622F5315_A00024_N0002416D4416_0
N0002422C4420 Department of Defense 2023-11-07 $193,562.14 $177,912,130.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00060_-NONE-_0
N5523622F5353 Department of Defense 2023-11-03 $-354,580.10 $6,904,970.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523622F5353_A00007_N0002422D4443_0
N5523623F8352 Department of Defense 2023-11-02 $4.00 $41,475,616.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00012_N0002418D4325_0
N0002422C4420 Department of Defense 2023-10-31 $207,318.00 $176,837,420.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00059_-NONE-_0
N0002422C4485 Department of Defense 2023-10-30 $72,828.84 $116,598,656.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00065_-NONE-_0
N5523623F8352 Department of Defense 2023-10-23 $-177,793.78 $41,310,720.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00011_N0002418D4325_0
N0002421C4442 Department of Defense 2023-10-20 $-1,096,659.00 $109,707,424.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002421C4442_A00039_-NONE-_0
N0002422C4420 Department of Defense 2023-10-19 $-24,317.00 $176,837,420.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00058_-NONE-_0
N0002422C4420 Department of Defense 2023-10-17 $979,557.00 $176,751,700.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00057_-NONE-_0
N0002420C4400 Department of Defense 2023-10-17 $0.00 $130,758,176.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002420C4400_A00060_-NONE-_0
N0002418D4325 Department of Defense 2023-10-17 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002418D4325_P00005_-NONE-_-NONE-
N0002422C4420 Department of Defense 2023-10-13 $307,421.00 $176,751,700.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00056_-NONE-_0
N0002422C4485 Department of Defense 2023-10-13 $66,035.00 $116,452,264.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00064_-NONE-_0
N5523623F8433 Department of Defense 2023-10-11 $25,906,506.00 $25,906,506.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8433_A00001_N0002418D4325_0
N5523623F8352 Department of Defense 2023-10-06 $309,023.47 $40,847,416.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_9700_N5523623F8352_A00010_N0002418D4325_0
N0002422C4420 Department of Defense 2023-10-05 $97,985.00 $176,256,750.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4420_A00055_-NONE-_0
N0002422C4485 Department of Defense 2023-10-03 $4,659.00 $116,452,264.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0002422C4485_A00063_-NONE-_0