ROLLS-ROYCE SOLUTIONS AMERICA 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
70Z02318FPBF00300 Department of Homeland Security 2025-07-01 $0.00 $49,380.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES MI NOVI 7008_7008_70Z02318FPBF00300_P00001_HSCG2317DAFR727_0
70Z08025P29214B00 Department of Homeland Security 2025-06-24 $56,500.00 $56,500.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 7008_-NONE-_70Z08025P29214B00_0_-NONE-_0
70Z08525DAD013B00 Department of Homeland Security 2025-06-24 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08525DAD013B00_P00001_-NONE-_-NONE-
70Z08525F38501B00 Department of Homeland Security 2025-06-23 $1,991,394.00 $1,991,394.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08525F38501B00_0_70Z08524D34001B00_0
70Z08524F38502B00 Department of Homeland Security 2025-06-18 $0.00 $993,964.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08524F38502B00_P00005_70Z08524D34001B00_0
70Z08525PLREP0291 Department of Homeland Security 2025-06-18 $12,664.08 $12,664.08 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0291_0_-NONE-_0
70Z08525PLREP0285 Department of Homeland Security 2025-06-17 $9,141.63 $27,249.13 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0285_P00001_-NONE-_0
70Z08525PLREP0285 Department of Homeland Security 2025-06-10 $18,107.50 $18,107.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0285_0_-NONE-_0
70Z08525F37005B00 Department of Homeland Security 2025-06-04 $1,946,744.10 $1,946,744.10 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08525F37005B00_0_70Z08525DAD013B00_0
70Z08525PLREP0279 Department of Homeland Security 2025-06-04 $10,407.50 $10,407.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0279_0_-NONE-_0
70Z08525F37004B00 Department of Homeland Security 2025-06-03 $1,903,681.80 $1,903,681.80 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08525F37004B00_0_70Z08525DAD013B00_0
HSCG2311DDBF012 Department of Homeland Security 2025-05-29 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MI NOVI 7008_-NONE-_HSCG2311DDBF012_P00007_-NONE-_-NONE-
70Z08525PLREP0265 Department of Homeland Security 2025-05-28 $12,017.50 $12,017.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0265_0_-NONE-_0
70Z08025PPBPL0077 Department of Homeland Security 2025-05-23 $618.38 $618.38 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08025PPBPL0077_0_-NONE-_0
70Z08525PLREP0244 Department of Homeland Security 2025-05-08 $23,774.00 $23,774.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0244_0_-NONE-_0
70Z08524D34001B00 Department of Homeland Security 2025-05-08 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08524D34001B00_P00003_-NONE-_-NONE-
70Z08524FLREP0033 Department of Homeland Security 2025-05-01 $0.00 $1,669,333.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0033_P00006_70Z08521DP4500900_0
70Z08521DP4500900 Department of Homeland Security 2025-05-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08521DP4500900_P00009_-NONE-_-NONE-
70Z08524F38501B00 Department of Homeland Security 2025-04-14 $0.00 $1,415,439.80 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08524F38501B00_P00002_70Z08524D34001B00_0
70Z08524F38502B00 Department of Homeland Security 2025-04-14 $0.00 $993,964.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08524F38502B00_P00004_70Z08524D34001B00_0
70Z08525PLREP0122 Department of Homeland Security 2025-04-09 $0.00 $22,654.40 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0122_P00001_-NONE-_0
70Z08025PPBPL0053 Department of Homeland Security 2025-04-04 $1,538.10 $1,538.10 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08025PPBPL0053_0_-NONE-_0
70Z08025PPBPL0054 Department of Homeland Security 2025-04-04 $3,494.92 $3,494.92 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08025PPBPL0054_0_-NONE-_0
SPE7L125P5074 Department of Defense 2025-04-01 $397.56 $397.56 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L125P5074_0_-NONE-_0
70Z08025PPBPL0047 Department of Homeland Security 2025-03-31 $19,674.71 $88,550.01 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08025PPBPL0047_P00001_-NONE-_0
N5523625F7041 Department of Defense 2025-03-28 $3,256.98 $3,256.98 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523625F7041_0_N5523623D0001_0
N5523625F7039 Department of Defense 2025-03-28 $12,321.05 $12,321.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523625F7039_0_N5523623D0001_0
70Z08025PPBPL0050 Department of Homeland Security 2025-03-28 $6,054.06 $6,054.06 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08025PPBPL0050_0_-NONE-_0
N3220525F0345 Department of Defense 2025-03-27 $0.00 $124,027.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220525F0345_P00001_N3220520D6713_0
SPE7M025P2879 Department of Defense 2025-03-27 $500.00 $4,609.77 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M025P2879_P00001_-NONE-_0
70Z08525F17001B00 Department of Homeland Security 2025-03-25 $100.00 $309,737.97 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08525F17001B00_P00001_70Z08525DAD013B00_0
SPE7L325P3505 Department of Defense 2025-03-24 $6,386.44 $6,386.44 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L325P3505_0_-NONE-_0
N5523625F7038 Department of Defense 2025-03-21 $26,226.91 $26,226.91 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523625F7038_0_N5523623D0001_0
70Z08025PPBPL0047 Department of Homeland Security 2025-03-19 $68,875.30 $68,875.30 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08025PPBPL0047_0_-NONE-_0
70Z08524F38501B00 Department of Homeland Security 2025-03-18 $19,791.79 $1,415,439.80 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08524F38501B00_P00001_70Z08524D34001B00_0
70Z08524F38502B00 Department of Homeland Security 2025-03-18 $73,855.99 $993,964.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08524F38502B00_P00003_70Z08524D34001B00_0
W56HZV21C0087 Department of Defense 2025-03-17 $0.00 $200,539,970.00 DEFINITIVE CONTRACT 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV21C0087_P00011_-NONE-_2
N6449825F4137 Department of Defense 2025-03-17 $0.00 $79,770.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MI NOVI 9700_9700_N6449825F4137_P00001_N6449821D0040_0
N6449825F4137 Department of Defense 2025-03-13 $16,490.00 $79,770.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MI NOVI 9700_9700_N6449825F4137_0_N6449821D0040_0
N0010425PDA49 Department of Defense 2025-03-13 $-1,000.00 $2,741.20 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010425PDA49_P00002_-NONE-_0
70Z08525F17001B00 Department of Homeland Security 2025-03-13 $309,637.97 $309,637.97 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08525F17001B00_0_70Z08525DAD013B00_0
SPE7L125P4499 Department of Defense 2025-03-12 $22,086.29 $22,086.29 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L125P4499_0_-NONE-_0
70Z08525PLREP0163 Department of Homeland Security 2025-03-12 $23,949.28 $23,949.28 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0163_0_-NONE-_0
N5523625F7036 Department of Defense 2025-03-11 $4,476.78 $4,476.78 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523625F7036_0_N5523623D0001_0
N3220524F1779 Department of Defense 2025-03-07 $25,478.00 $126,124.30 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F1779_P00001_N3220520D6713_0
M6700425P5033 Department of Defense 2025-03-07 $8,716.00 $8,716.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_M6700425P5033_0_-NONE-_0
SPE7M025P2879 Department of Defense 2025-03-06 $4,109.77 $4,609.77 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M025P2879_0_-NONE-_0
SPE7M025P2847 Department of Defense 2025-03-05 $90,228.80 $90,228.80 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M025P2847_0_-NONE-_0
N5523623D0001 Department of Defense 2025-03-03 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_-NONE-_N5523623D0001_P00005_-NONE-_-NONE-
70Z08525PLREP0147 Department of Homeland Security 2025-03-03 $24,164.00 $24,164.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0147_0_-NONE-_0
70Z08524F38502B00 Department of Homeland Security 2025-03-03 $-87,505.00 $920,108.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08524F38502B00_P00002_70Z08524D34001B00_0
N0040624F0166 Department of Defense 2025-02-28 $99,115.86 $483,550.34 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N0040624F0166_P00002_N3220520D6713_0
N5523625F7033 Department of Defense 2025-02-26 $368,780.44 $423,496.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523625F7033_0_N5523623D0001_0
SPE7M025P2717 Department of Defense 2025-02-25 $4,609.77 $4,609.77 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M025P2717_0_-NONE-_0
N3220524F0420 Department of Defense 2025-02-21 $0.00 $1,067,585.50 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0420_P00006_N3220520D6713_0
N5523625F7032 Department of Defense 2025-02-21 $11,664.95 $14,720.87 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523625F7032_A00001_N5523623D0001_0
70Z08524F38502B00 Department of Homeland Security 2025-02-21 $0.00 $993,964.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08524F38502B00_P00001_70Z08524D34001B00_0
HSCG2309DPBF017 Department of Homeland Security 2025-02-18 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES MI DETROIT 7008_-NONE-_HSCG2309DPBF017_P00013_-NONE-_-NONE-
70Z08521F30107B00 Department of Homeland Security 2025-02-14 $-5,401.92 $527,680.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08521F30107B00_P00001_70Z08518D31801B00_0
70Z08521C32198B00 Department of Homeland Security 2025-02-13 $105,482.26 $285,213.30 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08521C32198B00_P00007_-NONE-_0
N3220524F1844 Department of Defense 2025-02-06 $0.00 $99,735.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F1844_P00002_N3220520D6713_0
SPE7L325P2484 Department of Defense 2025-02-04 $3,786.79 $3,786.79 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L325P2484_0_-NONE-_0
70Z08524FLREP0033 Department of Homeland Security 2025-02-03 $-130,968.85 $1,669,333.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0033_P00005_70Z08521DP4500900_0
N0010425PXB13 Department of Defense 2025-02-03 $137,049.94 $137,049.94 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010425PXB13_0_-NONE-_0
N5523625F7032 Department of Defense 2025-01-31 $3,055.92 $14,720.87 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523625F7032_0_N5523623D0001_0
70Z08525PLREP0109 Department of Homeland Security 2025-01-28 $113,050.85 $144,870.84 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0109_P00001_-NONE-_0
70Z08525PLREP0109 Department of Homeland Security 2025-01-28 $31,820.00 $144,870.84 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0109_0_-NONE-_0
N5523623D0001 Department of Defense 2025-01-28 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_-NONE-_N5523623D0001_P00004_-NONE-_-NONE-
N0010425PXA55 Department of Defense 2025-01-24 $547,449.80 $547,449.80 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010425PXA55_0_-NONE-_0
SPE7L525P0614 Department of Defense 2025-01-22 $35,665.68 $35,665.68 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L525P0614_0_-NONE-_0
N0010425PDA49 Department of Defense 2025-01-21 $-450.00 $2,741.20 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010425PDA49_P00001_-NONE-_0
SPE7L425P0946 Department of Defense 2025-01-16 $5,908.40 $5,908.40 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L425P0946_0_-NONE-_0
70Z08525PLREP0007 Department of Homeland Security 2025-01-15 $9,020.00 $81,867.44 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0007_P00002_-NONE-_0
70Z08525DAD013B00 Department of Homeland Security 2025-01-14 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08525DAD013B00_0_-NONE-_-NONE-
N3220524F0420 Department of Defense 2025-01-13 $0.00 $979,401.75 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0420_P00005_N3220520D6713_0
N0010425PDA49 Department of Defense 2025-01-08 $4,191.20 $2,741.20 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010425PDA49_0_-NONE-_0
W56HZV23C0054 Department of Defense 2024-12-23 $0.00 $81,424,040.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV23C0054_P00008_-NONE-_2
N0002422C4120 Department of Defense 2024-12-20 $4,194,309.50 $19,688,906.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_-NONE-_N0002422C4120_P00004_-NONE-_0
SPE7L125F2068 Department of Defense 2024-12-19 $47,021.43 $47,021.43 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_9700_SPE7L125F2068_0_SPE7L325D60KE_0
N6817124F0064 Department of Defense 2024-12-18 $-11,371.92 $73,024.22 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N6817124F0064_P00002_N3220520D6713_0
N3220525F0345 Department of Defense 2024-12-17 $124,027.00 $124,027.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220525F0345_0_N3220520D6713_0
N6817124F0085 Department of Defense 2024-12-17 $-11,371.92 $173,218.80 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N6817124F0085_P00001_N3220520D6713_0
N6817123F0030 Department of Defense 2024-12-16 $-21,011.58 $228,342.94 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N6817123F0030_P00007_N3220520D6713_0
N5523625F7029 Department of Defense 2024-12-04 $3,359.50 $3,359.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523625F7029_0_N5523623D0001_0
70Z08525PLREP0063 Department of Homeland Security 2024-12-04 $19,669.64 $19,669.64 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0063_0_-NONE-_0
70Z04123PYORK0028 Department of Homeland Security 2024-11-27 $0.00 $141,544.73 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z04123PYORK0028_P00001_-NONE-_0
N0010424PCB11 Department of Defense 2024-11-26 $224,039.00 $716,924.80 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010424PCB11_P00002_-NONE-_0
SPE7L325V1168 Department of Defense 2024-11-21 $9,233.40 $9,233.40 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L325V1168_0_-NONE-_0
N5523625F7027 Department of Defense 2024-11-20 $15,874.04 $15,874.04 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523625F7027_0_N5523623D0001_0
SPE7L325D60KE Department of Defense 2024-11-18 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L325D60KE_0_-NONE-_-NONE-
70Z08525PLREP0007 Department of Homeland Security 2024-11-14 $72,847.44 $72,847.44 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08525PLREP0007_0_-NONE-_0
SPE7L325P0869 Department of Defense 2024-11-09 $142,258.69 $142,258.69 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L325P0869_0_-NONE-_0
N5523625F7028 Department of Defense 2024-11-08 $10,490.81 $10,490.81 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523625F7028_0_N5523623D0001_0
70Z08024CMECP0015 Department of Homeland Security 2024-11-07 $2,728.82 $8,732,405.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024CMECP0015_P00006_-NONE-_0
N6817123F0014 Department of Defense 2024-11-04 $-5,950.00 $479,907.38 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N6817123F0014_P00003_N3220520D6713_0
H9224025F0028 Department of Defense 2024-10-31 $15,952.00 $15,952.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MI NOVI 9700_9700_H9224025F0028_0_H9224024D0020_0
N0002424F4130 Department of Defense 2024-10-31 $0.00 $7,355,563.50 BPA CALL 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N0002424F4130_P00002_N0002421A4105_0
N3220524F1844 Department of Defense 2024-10-31 $0.00 $99,735.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F1844_P00001_N3220520D6713_0
H9224025F0025 Department of Defense 2024-10-30 $127,888.00 $127,888.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MI NOVI 9700_9700_H9224025F0025_0_H9224024D0020_0
M6700425P5000 Department of Defense 2024-10-28 $407,481.90 $407,481.90 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_M6700425P5000_0_-NONE-_0
70Z08523F30101B00 Department of Homeland Security 2024-10-25 $0.00 $503,361.88 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08523F30101B00_P00002_70Z08518D31801B00_0
70Z08524FLREP0062 Department of Homeland Security 2024-10-24 $0.00 $4,400.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0062_P00002_70Z08521DP4500900_0
70Z08520F31403B00 Department of Homeland Security 2024-10-24 $0.00 $644,410.70 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08520F31403B00_P00002_HSCG4017D31714_0
70Z04025P60202Y00 Department of Homeland Security 2024-10-23 $34,135.00 $34,135.00 PURCHASE ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES MI NOVI 7008_-NONE-_70Z04025P60202Y00_0_-NONE-_0
70Z08522F30107B00 Department of Homeland Security 2024-10-21 $0.00 $18,661.21 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08522F30107B00_P00001_70Z08518D31801B00_0
SPE7LX25V0009 Department of Defense 2024-10-21 $46,442.29 $46,442.29 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7LX25V0009_0_-NONE-_0
SPE7LX25V0007 Department of Defense 2024-10-21 $143,365.33 $143,365.33 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7LX25V0007_0_-NONE-_0
70Z08524CLREP0009 Department of Homeland Security 2024-10-15 $0.00 $575,753.60 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI BROWNSTWN TWP 7008_-NONE-_70Z08524CLREP0009_P00001_-NONE-_0
70Z08522F30102B00 Department of Homeland Security 2024-10-15 $0.00 $977,475.10 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08522F30102B00_P00002_70Z08518D31801B00_0
SPE7M124P4744 Department of Defense 2024-10-11 $1,521.00 $91,227.54 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES MI NOVI 9700_-NONE-_SPE7M124P4744_P00002_-NONE-_0
N3220524F0420 Department of Defense 2024-10-08 $0.00 $979,401.75 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0420_P00004_N3220520D6713_0
SPE7M124P4744 Department of Defense 2024-10-04 $2,187.96 $91,227.54 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES MI NOVI 9700_-NONE-_SPE7M124P4744_P00001_-NONE-_0
N0002424F4130 Department of Defense 2024-10-04 $0.00 $7,355,563.50 BPA CALL 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N0002424F4130_P00001_N0002421A4105_0
N0002424F4138 Department of Defense 2024-10-04 $0.00 $935,435.50 BPA CALL 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N0002424F4138_P00001_N0002421A4105_0
N0002424F4131 Department of Defense 2024-10-04 $0.00 $7,486,986.50 BPA CALL 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N0002424F4131_P00001_N0002421A4105_0
N0040624F0166 Department of Defense 2024-10-02 $0.00 $384,434.47 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N0040624F0166_P00001_N3220520D6713_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
N0010424PXD32 Department of Defense 2024-09-30 $48,981.24 $48,981.24 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010424PXD32_0_-NONE-_0
W56HZV21C0087 Department of Defense 2024-09-27 $0.00 $200,539,970.00 DEFINITIVE CONTRACT 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV21C0087_P00010_-NONE-_2
N6449824F4220 Department of Defense 2024-09-27 $185,000.00 $185,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MI NOVI 9700_9700_N6449824F4220_0_N6449821D0040_0
70Z08024CMECP0015 Department of Homeland Security 2024-09-25 $11,843.68 $8,729,676.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024CMECP0015_P00005_-NONE-_0
SPE7L021D0004 Department of Defense 2024-09-24 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L021D0004_P00007_-NONE-_-NONE-
70Z08524D34001B00 Department of Homeland Security 2024-09-24 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08524D34001B00_P00002_-NONE-_-NONE-
70Z08024CMECP0015 Department of Homeland Security 2024-09-23 $25,597.66 $8,717,832.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024CMECP0015_P00004_-NONE-_0
N6449824F4224 Department of Defense 2024-09-23 $80,346.00 $80,346.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MI NOVI 9700_9700_N6449824F4224_0_N6449821D0040_0
70Z08524FLREP0033 Department of Homeland Security 2024-09-19 $24,898.88 $1,800,302.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0033_P00003_70Z08521DP4500900_0
70Z08524FLREP0033 Department of Homeland Security 2024-09-19 $57,542.43 $1,800,302.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0033_P00004_70Z08521DP4500900_0
70Z08524F38502B00 Department of Homeland Security 2024-09-19 $1,007,613.00 $1,007,613.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08524F38502B00_0_70Z08524D34001B00_0
70Z08524F38501B00 Department of Homeland Security 2024-09-18 $1,395,648.00 $1,395,648.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08524F38501B00_0_70Z08524D34001B00_0
70Z08524CLREP0009 Department of Homeland Security 2024-09-17 $575,753.60 $575,753.60 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI BROWNSTWN TWP 7008_-NONE-_70Z08524CLREP0009_0_-NONE-_0
N3220524F1425 Department of Defense 2024-09-17 $21,032.83 $21,032.83 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F1425_0_N3220520D6713_0
70Z08524D34001B00 Department of Homeland Security 2024-09-17 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08524D34001B00_P00001_-NONE-_-NONE-
70Z08524FLREP0033 Department of Homeland Security 2024-09-13 $51,703.25 $1,717,861.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0033_P00002_70Z08521DP4500900_0
N3220524F1844 Department of Defense 2024-09-12 $99,735.00 $99,735.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F1844_0_N3220520D6713_0
70Z08524D34001B00 Department of Homeland Security 2024-09-12 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08524D34001B00_0_-NONE-_-NONE-
N5523624F7025 Department of Defense 2024-09-11 $446,193.34 $446,193.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523624F7025_0_N5523623D0001_0
N6449823F4309 Department of Defense 2024-09-10 $0.00 $194,880.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MI NOVI 9700_9700_N6449823F4309_P00001_N6449821D0040_0
SPE7M324P1752 Department of Defense 2024-09-10 $-5,918.50 $0.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M324P1752_P00001_-NONE-_0
70Z08524P30127B00 Department of Homeland Security 2024-09-05 $229,544.60 $229,544.60 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08524P30127B00_0_-NONE-_0
N0010424PJB97 Department of Defense 2024-09-04 $0.00 $442,851.28 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010424PJB97_P00001_-NONE-_0
70Z08524PLREP0450 Department of Homeland Security 2024-09-03 $11,364.16 $11,364.16 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0450_0_-NONE-_0
SPE7L021D0004 Department of Defense 2024-08-28 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L021D0004_P00006_-NONE-_-NONE-
70Z08024CMECP0015 Department of Homeland Security 2024-08-28 $184,869.02 $8,692,235.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024CMECP0015_P00003_-NONE-_0
N3220524F1779 Department of Defense 2024-08-23 $100,646.30 $100,646.30 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F1779_0_N3220520D6713_0
N6817124F0064 Department of Defense 2024-08-21 $0.00 $84,396.14 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N6817124F0064_P00001_N3220520D6713_0
N5523624F7022 Department of Defense 2024-08-20 $15,009.83 $15,009.83 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523624F7022_0_N5523623D0001_0
W56HZV23C0054 Department of Defense 2024-08-19 $0.00 $81,424,040.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV23C0054_P00006_-NONE-_2
70Z08524PLREP0428 Department of Homeland Security 2024-08-19 $4,539.00 $4,539.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0428_0_-NONE-_0
N4044624F0033 Department of Defense 2024-08-16 $29,358.08 $29,358.08 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N4044624F0033_0_N3220520D6713_0
SPE7L324F4401 Department of Defense 2024-08-15 $20,991.81 $20,991.81 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_9700_SPE7L324F4401_0_SPE7L324D60ET_0
70Z08024CMECP0015 Department of Homeland Security 2024-08-15 $321,520.03 $8,507,366.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024CMECP0015_P00002_-NONE-_0
70Z08524P30110B00 Department of Homeland Security 2024-08-15 $236,621.05 $236,621.05 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08524P30110B00_0_-NONE-_0
SPE7M524P4227 Department of Defense 2024-08-15 $0.00 $15,204.59 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES MI NOVI 9700_-NONE-_SPE7M524P4227_P00001_-NONE-_0
SPE7M024P4232 Department of Defense 2024-08-13 $1,744.55 $1,744.55 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M024P4232_0_-NONE-_0
N3220524F0420 Department of Defense 2024-08-08 $59,846.00 $979,401.75 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0420_P00003_N3220520D6713_0
N0010424PJB97 Department of Defense 2024-08-05 $442,851.28 $442,851.28 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010424PJB97_0_-NONE-_0
N3220524F1652 Department of Defense 2024-08-01 $129,832.84 $129,832.84 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F1652_0_N3220520D6713_0
SPE7L124P7968 Department of Defense 2024-07-26 $7,239.27 $7,239.27 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L124P7968_0_-NONE-_0
N0040623F0032 Department of Defense 2024-07-23 $61,344.00 $282,025.22 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N0040623F0032_P00005_N3220520D6713_0
70Z08524FLREP0062 Department of Homeland Security 2024-07-22 $-2,200.00 $4,400.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0062_P00001_70Z08521DP4500900_0
N0002424F4138 Department of Defense 2024-07-22 $935,435.50 $935,435.50 BPA CALL 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N0002424F4138_0_N0002421A4105_0
70Z08023CPBPL0014 Department of Homeland Security 2024-07-21 $0.00 $9,511,067.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08023CPBPL0014_P00015_-NONE-_0
N0040624F0166 Department of Defense 2024-07-16 $384,434.47 $384,434.47 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N0040624F0166_0_N3220520D6713_0
N6449824F4056 Department of Defense 2024-07-16 $116,480.00 $219,952.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MI NOVI 9700_9700_N6449824F4056_P00002_N6449821D0040_0
70Z08521F30105B00 Department of Homeland Security 2024-07-16 $0.00 $364,691.70 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08521F30105B00_P00001_70Z08518D31801B00_0
N3220524F1495 Department of Defense 2024-07-12 $0.00 $163,878.38 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F1495_P00001_N3220520D6713_0
W56HZV21C0087 Department of Defense 2024-07-11 $7,925,722.00 $200,539,970.00 DEFINITIVE CONTRACT 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV21C0087_P00009_-NONE-_2
SPE7M524P5914 Department of Defense 2024-07-09 $45,613.77 $45,613.77 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES MI NOVI 9700_-NONE-_SPE7M524P5914_0_-NONE-_0
N3220524F1495 Department of Defense 2024-07-08 $163,878.38 $163,878.38 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F1495_0_N3220520D6713_0
W56HZV23C0054 Department of Defense 2024-07-05 $37,181,552.00 $81,424,040.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV23C0054_P00005_-NONE-_2
70Z08524CLREP0008 Department of Homeland Security 2024-07-02 $287,876.80 $287,876.80 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08524CLREP0008_0_-NONE-_0
70Z08524PLREP0344 Department of Homeland Security 2024-07-02 $29,647.10 $29,647.10 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0344_0_-NONE-_0
70Z08524PIBCT0178 Department of Homeland Security 2024-07-02 $21,761.37 $21,761.37 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PIBCT0178_0_-NONE-_0
SPE7M324P1752 Department of Defense 2024-07-01 $5,918.50 $0.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M324P1752_0_-NONE-_0
N3220524F0861 Department of Defense 2024-06-27 $0.00 $106,927.83 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0861_P00002_N3220520D6713_0
70Z08524PLREP0335 Department of Homeland Security 2024-06-27 $9,951.77 $9,951.77 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0335_0_-NONE-_0
W56HZV23C0054 Department of Defense 2024-06-26 $0.00 $81,424,040.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV23C0054_P00004_-NONE-_2
N3220524F0420 Department of Defense 2024-06-25 $560,988.40 $979,401.75 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0420_P00002_N3220520D6713_0
70Z08524FLREP0002 Department of Homeland Security 2024-06-20 $-117,229.88 $1,905,092.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0002_P00008_70Z08521DP4500900_0
70Z08524FLREP0002 Department of Homeland Security 2024-06-20 $0.00 $1,905,092.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0002_P00009_70Z08521DP4500900_0
70Z08524PLREP0323 Department of Homeland Security 2024-06-17 $30,043.30 $30,043.30 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0323_0_-NONE-_0
N0018923PZ218 Department of Defense 2024-06-14 $0.00 $149,515.00 PURCHASE ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES MI NOVI 9700_-NONE-_N0018923PZ218_P00002_-NONE-_0
SPE7L724P2550 Department of Defense 2024-06-14 $6,197.78 $6,197.78 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L724P2550_0_-NONE-_0
W56HZV21C0087 Department of Defense 2024-06-13 $-1,385,000.00 $200,539,970.00 DEFINITIVE CONTRACT 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV21C0087_P00008_-NONE-_2
70Z08524FLREP0062 Department of Homeland Security 2024-06-11 $6,600.00 $4,400.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0062_0_70Z08521DP4500900_0
N0002424F4130 Department of Defense 2024-06-06 $7,355,563.50 $7,355,563.50 BPA CALL 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N0002424F4130_0_N0002421A4105_0
N0002424F4131 Department of Defense 2024-06-06 $7,486,986.50 $7,486,986.50 BPA CALL 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N0002424F4131_0_N0002421A4105_0
70Z08524PLREP0305 Department of Homeland Security 2024-06-03 $5,701.74 $5,701.74 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0305_0_-NONE-_0
N3220520D6713 Department of Defense 2024-05-31 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_-NONE-_N3220520D6713_P00009_-NONE-_-NONE-
N0018923PZ218 Department of Defense 2024-05-23 $0.00 $149,515.00 PURCHASE ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES MI NOVI 9700_-NONE-_N0018923PZ218_P00001_-NONE-_0
N3220518F3262 Department of Defense 2024-05-22 $-60,323.52 $1,223,019.90 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220518F3262_P00003_N3220513D2000_0
N3220518F1302 Department of Defense 2024-05-22 $-11,647.95 $334,413.60 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220518F1302_P00001_N3220513D2000_0
N3220518F2358 Department of Defense 2024-05-22 $-514.32 $5,785.15 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220518F2358_P00002_N3220513D2000_0
70Z08521F30104B00 Department of Homeland Security 2024-05-22 $0.00 $1,228,298.90 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08521F30104B00_P00002_70Z08518D31801B00_0
N3220518F1311 Department of Defense 2024-05-22 $-14,044.00 $0.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220518F1311_P00001_N3220513D2000_0
N3220517F0686 Department of Defense 2024-05-22 $-37.17 $3,775.61 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220517F0686_P00002_N3220513D2000_0
N3220517F0624 Department of Defense 2024-05-22 $-25,500.00 $0.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220517F0624_P00001_N3220513D2000_0
N3220518F2442 Department of Defense 2024-05-22 $-747.13 $107,923.33 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220518F2442_P00004_N3220513D2000_0
N0010424PCB11 Department of Defense 2024-05-21 $134,423.40 $492,885.80 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010424PCB11_P00001_-NONE-_0
N3220524F0165 Department of Defense 2024-05-21 $34,924.08 $343,601.38 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0165_P00002_N3220520D6713_0
70Z08521F30103B00 Department of Homeland Security 2024-05-21 $0.00 $663,629.25 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08521F30103B00_P00001_70Z08518D31801B00_0
N6449821F4393 Department of Defense 2024-05-16 $66,472.65 $655,457.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MI NOVI 9700_9700_N6449821F4393_P00006_N6449821D0040_0
N5523624F7011 Department of Defense 2024-05-16 $16,296.13 $28,540.02 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523624F7011_A00001_N5523623D0001_0
70Z08524PLREP0281 Department of Homeland Security 2024-05-14 $15,232.00 $15,232.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0281_0_-NONE-_0
70Z08024CMECP0015 Department of Homeland Security 2024-05-14 $0.00 $8,185,845.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024CMECP0015_P00001_-NONE-_0
SPE7M024V0466 Department of Defense 2024-05-14 $1,034.24 $34,165.32 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M024V0466_P00001_-NONE-_0
N0002421A4105 Department of Defense 2024-05-14 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_-NONE-_N0002421A4105_P00003_-NONE-_-NONE-
SPE7M524P4637 Department of Defense 2024-05-14 $15,204.59 $15,204.59 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES MI NOVI 9700_-NONE-_SPE7M524P4637_0_-NONE-_0
N0010423PCB67 Department of Defense 2024-05-10 $0.00 $54,606.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010423PCB67_P00002_-NONE-_0
H9224024F0284 Department of Defense 2024-05-10 $399,616.00 $399,616.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MI NOVI 9700_9700_H9224024F0284_0_H9224024D0020_0
N5523624F7014 Department of Defense 2024-05-10 $28,483.96 $46,509.97 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523624F7014_A00001_N5523623D0001_0
N3220524F0861 Department of Defense 2024-05-09 $0.00 $106,927.83 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0861_P00001_N3220520D6713_0
SPE7L124V5742 Department of Defense 2024-05-09 $5,852.08 $5,852.08 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L124V5742_0_-NONE-_0
H9224024D0020 Department of Defense 2024-05-08 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MI NOVI 9700_-NONE-_H9224024D0020_0_-NONE-_-NONE-
N5523624F7017 Department of Defense 2024-05-08 $8,292.31 $8,292.31 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523624F7017_0_N5523623D0001_0
70Z02324PRD000002 Department of Homeland Security 2024-05-06 $0.00 $16,346.75 PURCHASE ORDER 423830 INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS UNITED STATES MI NOVI 7008_-NONE-_70Z02324PRD000002_P00001_-NONE-_0
70Z08524PLREP0268 Department of Homeland Security 2024-05-06 $15,873.42 $15,873.42 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0268_0_-NONE-_0
N6817124F0085 Department of Defense 2024-05-06 $184,590.70 $173,218.80 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N6817124F0085_0_N3220520D6713_0
SPE7L124F6712 Department of Defense 2024-05-02 $5,322.71 $5,322.71 DELIVERY ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MI NOVI 9700_9700_SPE7L124F6712_0_SPE7L323D61WW_0
70Z08524PLREP0263 Department of Homeland Security 2024-05-02 $5,611.00 $5,611.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0263_0_-NONE-_0
70Z08524FLREP0031 Department of Homeland Security 2024-05-02 $114,609.77 $158,943.77 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0031_P00001_70Z08521DP4500900_0
70Z08024CMECP0015 Department of Homeland Security 2024-05-01 $8,185,845.50 $8,185,845.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024CMECP0015_0_-NONE-_0
70Z08023PPBPL0040 Department of Homeland Security 2024-04-30 $0.00 $73,277.68 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08023PPBPL0040_P00001_-NONE-_0
N0010424PCB11 Department of Defense 2024-04-29 $358,462.40 $492,885.80 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_N0010424PCB11_0_-NONE-_0
70Z08524PLREP0258 Department of Homeland Security 2024-04-26 $86,007.22 $86,007.22 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0258_0_-NONE-_0
N6817124F0064 Department of Defense 2024-04-26 $84,396.14 $73,024.22 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N6817124F0064_0_N3220520D6713_0
N4215824PS041 Department of Defense 2024-04-25 $0.00 $92,520.00 PURCHASE ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MI NOVI 9700_-NONE-_N4215824PS041_P00001_-NONE-_0
N4215824PS041 Department of Defense 2024-04-25 $92,520.00 $92,520.00 PURCHASE ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MI NOVI 9700_-NONE-_N4215824PS041_0_-NONE-_0
70Z08524PLREP0257 Department of Homeland Security 2024-04-25 $1,807.16 $1,807.16 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0257_0_-NONE-_0
N0002422F4119 Department of Defense 2024-04-24 $0.00 $7,336,904.50 BPA CALL 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N0002422F4119_P00006_N0002421A4105_0
70Z08023PPBPL0002 Department of Homeland Security 2024-04-23 $0.00 $120,246.77 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08023PPBPL0002_P00001_-NONE-_0
70Z08024PPBPL0089 Department of Homeland Security 2024-04-22 $16,339.35 $16,339.35 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024PPBPL0089_0_-NONE-_0
SPE7M524P4227 Department of Defense 2024-04-16 $15,204.59 $15,204.59 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES MI NOVI 9700_-NONE-_SPE7M524P4227_0_-NONE-_0
N5523624F7011 Department of Defense 2024-04-16 $12,243.89 $28,540.02 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523624F7011_0_N5523623D0001_0
70Z08521CP4502100 Department of Homeland Security 2024-04-16 $-49,999.93 $6,521,466.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08521CP4502100_P00009_-NONE-_0
SPE7M124FA456 Department of Defense 2024-04-15 $12,238.24 $12,238.24 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_9700_SPE7M124FA456_0_SPE7LX15D0065_0
SPE7M123FA498 Department of Defense 2024-04-15 $-12,238.24 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_9700_SPE7M123FA498_P00001_SPE7LX15D0065_0
N5523624F7014 Department of Defense 2024-04-12 $18,026.01 $46,509.97 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523624F7014_0_N5523623D0001_0
N5523624F7013 Department of Defense 2024-04-12 $5,743.99 $5,743.99 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523624F7013_0_N5523623D0001_0
70Z08524FLREP0044 Department of Homeland Security 2024-04-11 $78,000.00 $78,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0044_0_70Z08521DP4500900_0
N3220524F1023 Department of Defense 2024-04-10 $116,859.49 $116,859.49 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F1023_0_N3220520D6713_0
N3220524F0420 Department of Defense 2024-04-10 $0.00 $919,555.75 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0420_P00001_N3220520D6713_0
N6449821F4393 Department of Defense 2024-04-10 $80,000.00 $655,457.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MI NOVI 9700_9700_N6449821F4393_P00005_N6449821D0040_0
70Z02322PYORK0001 Department of Homeland Security 2024-04-09 $-66,932.00 $33,466.00 PURCHASE ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MI NOVI 7008_-NONE-_70Z02322PYORK0001_P00001_-NONE-_0
70Z08524PLREP0224 Department of Homeland Security 2024-04-08 $103,630.78 $103,630.78 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0224_0_-NONE-_0
70Z08524PLREP0225 Department of Homeland Security 2024-04-08 $614.08 $614.08 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0225_0_-NONE-_0
70Z08024PPBPL0083 Department of Homeland Security 2024-04-08 $892.95 $892.95 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024PPBPL0083_0_-NONE-_0
70Z08524FLREP0039 Department of Homeland Security 2024-04-05 $7,800.00 $7,800.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0039_0_70Z08521DP4500900_0
70Z08524PIBCT0124 Department of Homeland Security 2024-04-05 $8,400.00 $8,400.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PIBCT0124_0_-NONE-_0
70Z08024PPBPL0037 Department of Homeland Security 2024-04-02 $0.00 $868.32 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024PPBPL0037_P00001_-NONE-_0
N6449824F4056 Department of Defense 2024-03-29 $58,240.00 $103,472.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MI NOVI 9700_9700_N6449824F4056_P00001_N6449821D0040_0
W56HZV23C0054 Department of Defense 2024-03-28 $8,449,000.00 $44,242,488.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV23C0054_P00003_-NONE-_2
70Z08524FLREP0002 Department of Homeland Security 2024-03-28 $71,862.15 $2,022,321.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0002_P00007_70Z08521DP4500900_0
70Z08024PPBPL0073 Department of Homeland Security 2024-03-25 $6,513.66 $6,513.66 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024PPBPL0073_0_-NONE-_0
70Z08024PPBPL0022 Department of Homeland Security 2024-03-25 $0.00 $666.68 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024PPBPL0022_P00001_-NONE-_0
70Z08024PPBPL0009 Department of Homeland Security 2024-03-25 $0.00 $8,604.32 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024PPBPL0009_P00001_-NONE-_0
SPE7L124F5406 Department of Defense 2024-03-21 $5,322.71 $5,322.71 DELIVERY ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MI NOVI 9700_9700_SPE7L124F5406_0_SPE7L323D61WW_0
70Z08520PP45M1200 Department of Homeland Security 2024-03-21 $-36,506.43 $28,831.67 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08520PP45M1200_P00001_-NONE-_0
SPE7M124P4744 Department of Defense 2024-03-18 $87,518.58 $91,227.54 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES MI NOVI 9700_-NONE-_SPE7M124P4744_0_-NONE-_0
70Z08524FLREP0002 Department of Homeland Security 2024-03-15 $0.00 $1,950,459.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0002_P00006_70Z08521DP4500900_0
N3220524F0584 Department of Defense 2024-03-14 $69,067.50 $192,637.95 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0584_P00001_N3220520D6713_0
70Z08524PLREP0195 Department of Homeland Security 2024-03-14 $0.00 $39,431.08 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0195_P00002_-NONE-_0
70Z08524PLREP0195 Department of Homeland Security 2024-03-14 $31,185.00 $39,431.08 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0195_0_-NONE-_0
70Z08524PLREP0195 Department of Homeland Security 2024-03-14 $8,246.08 $39,431.08 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0195_P00001_-NONE-_0
70Z08024PPBPL0067 Department of Homeland Security 2024-03-13 $3,761.07 $3,761.07 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024PPBPL0067_0_-NONE-_0
SPE7L021D0004 Department of Defense 2024-03-12 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L021D0004_P00005_-NONE-_-NONE-
SPE7L324D60ET Department of Defense 2024-03-12 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L324D60ET_P00002_-NONE-_-NONE-
SPE7L323D61WW Department of Defense 2024-03-12 $0.00 $0.00 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L323D61WW_P00003_-NONE-_-NONE-
N3220524F0861 Department of Defense 2024-03-11 $106,927.83 $106,927.83 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0861_0_N3220520D6713_0
70Z08523FLREP0051 Department of Homeland Security 2024-03-08 $0.00 $77,056.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08523FLREP0051_P00001_70Z08521DP4500900_0
70Z08524PLREP0182 Department of Homeland Security 2024-03-08 $6,895.70 $6,895.70 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0182_0_-NONE-_0
SPE7L324F2359 Department of Defense 2024-03-07 $20,991.81 $20,991.81 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_9700_SPE7L324F2359_0_SPE7L324D60ET_0
70Z08524PLREP0178 Department of Homeland Security 2024-03-07 $128,962.94 $128,962.94 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0178_0_-NONE-_0
70Z08524P30036B00 Department of Homeland Security 2024-03-05 $236,295.40 $236,295.40 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08524P30036B00_0_-NONE-_0
70Z04022P60309Y00 Department of Homeland Security 2024-03-05 $-236,936.00 $0.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z04022P60309Y00_A00002_-NONE-_0
70Z08524FLREP0033 Department of Homeland Security 2024-03-04 $1,666,157.90 $1,666,157.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0033_0_70Z08521DP4500900_0
70Z08521DP4500900 Department of Homeland Security 2024-03-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08521DP4500900_P00008_-NONE-_-NONE-
SPE7L021D0004 Department of Defense 2024-02-29 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L021D0004_P00004_-NONE-_-NONE-
SPE7L324D60ET Department of Defense 2024-02-29 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L324D60ET_P00001_-NONE-_-NONE-
SPE7L323D61WW Department of Defense 2024-02-29 $0.00 $0.00 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L323D61WW_P00002_-NONE-_-NONE-
70Z08524FLREP0031 Department of Homeland Security 2024-02-29 $44,334.00 $44,334.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0031_0_70Z08521DP4500900_0
SPE7MC24V3796 Department of Defense 2024-02-28 $2,268.58 $2,268.58 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7MC24V3796_0_-NONE-_0
N5523623D0001 Department of Defense 2024-02-23 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_-NONE-_N5523623D0001_P00003_-NONE-_-NONE-
N0040624F0075 Department of Defense 2024-02-23 $74,830.00 $74,830.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N0040624F0075_0_N3220520D6713_0
70Z08523FLREP0050 Department of Homeland Security 2024-02-22 $0.00 $30,859.86 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08523FLREP0050_P00002_70Z08521DP4500900_0
N3220524F0420 Department of Defense 2024-02-21 $358,567.40 $358,567.40 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0420_0_N3220520D6713_0
70Z08524FLREP0002 Department of Homeland Security 2024-02-20 $0.00 $1,950,459.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0002_P00005_70Z08521DP4500900_0
SPE7M324P1011 Department of Defense 2024-02-15 $17,651.14 $17,651.14 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M324P1011_0_-NONE-_0
N6449824F4056 Department of Defense 2024-02-13 $45,232.00 $103,472.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MI NOVI 9700_9700_N6449824F4056_0_N6449821D0040_0
70Z08022PPBPL0053 Department of Homeland Security 2024-02-09 $-789.37 $84,047.09 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08022PPBPL0053_P00001_-NONE-_0
70Z08524FLREP0002 Department of Homeland Security 2024-02-07 $0.00 $1,950,459.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0002_P00004_70Z08521DP4500900_0
70Z08521C32198B00 Department of Homeland Security 2024-02-02 $65,970.84 $182,373.11 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08521C32198B00_P00006_-NONE-_0
N3220524F0300 Department of Defense 2024-02-02 $42,565.78 $42,565.78 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0300_0_N3220520D6713_0
W56HZV23C0054 Department of Defense 2024-02-01 $0.00 $44,242,488.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV23C0054_P00002_-NONE-_2
70Z08524PLREP0132 Department of Homeland Security 2024-02-01 $148,839.90 $148,839.90 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0132_0_-NONE-_0
70Z08023CPBPL0014 Department of Homeland Security 2024-01-31 $-31,401.40 $9,511,067.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08023CPBPL0014_P00014_-NONE-_0
SPE7L324V3359 Department of Defense 2024-01-29 $64,639.80 $64,639.80 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L324V3359_0_-NONE-_0
SPE7L124V2883 Department of Defense 2024-01-29 $1,790.94 $1,790.94 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L124V2883_0_-NONE-_0
SPE7L324V3360 Department of Defense 2024-01-29 $3,222.80 $3,222.80 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L324V3360_0_-NONE-_0
70Z08522FLREP0036 Department of Homeland Security 2024-01-25 $0.00 $2,600,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08522FLREP0036_P00008_70Z08521DP4500900_0
N3220524F0165 Department of Defense 2024-01-22 $-24,025.00 $308,677.30 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0165_P00001_N3220520D6713_0
SPE7MC24V2784 Department of Defense 2024-01-19 $8,873.44 $8,873.44 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7MC24V2784_0_-NONE-_0
N3220524F0584 Department of Defense 2024-01-18 $123,570.45 $192,637.95 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0584_0_N3220520D6713_0
SPE4A624P2975 Department of Defense 2024-01-17 $0.00 $408.29 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE4A624P2975_P00001_-NONE-_0
70Z08024PPBPL0037 Department of Homeland Security 2024-01-12 $868.32 $868.32 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024PPBPL0037_0_-NONE-_0
H9224024F0095 Department of Defense 2024-01-10 $0.00 $43,078.01 DELIVERY ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES MI NOVI 9700_9700_H9224024F0095_P00001_H9224019D0007_0
70Z08524FLREP0005 Department of Homeland Security 2024-01-09 $-7,400.00 $8,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0005_P00002_70Z08521DP4500900_0
H9224024F0095 Department of Defense 2024-01-09 $43,078.01 $43,078.01 DELIVERY ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES MI NOVI 9700_9700_H9224024F0095_0_H9224019D0007_0
N3220523F0714 Department of Defense 2024-01-05 $6,127.50 $79,657.50 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220523F0714_P00002_N3220520D6713_0
70Z08524FLREP0002 Department of Homeland Security 2024-01-04 $271,002.62 $1,950,459.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0002_P00003_70Z08521DP4500900_0
70Z08520PP4588300 Department of Homeland Security 2023-12-27 $-4,121.95 $16,659.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08520PP4588300_P00002_-NONE-_0
70Z08524PLREP0080 Department of Homeland Security 2023-12-27 $10,530.00 $10,530.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0080_0_-NONE-_0
N0040623F0168 Department of Defense 2023-12-26 $0.00 $318,060.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N0040623F0168_P00002_N5523623D0001_0
SPE4A624P3219 Department of Defense 2023-12-19 $0.00 $408.29 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE4A624P3219_P00001_-NONE-_0
N3220523F7052 Department of Defense 2023-12-19 $193,047.17 $398,543.60 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220523F7052_P00002_N3220520D6713_0
70Z08524PLREP0069 Department of Homeland Security 2023-12-19 $3,282.69 $3,282.69 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0069_0_-NONE-_0
70Z08023CPBPL0014 Department of Homeland Security 2023-12-18 $1,162.05 $9,542,469.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08023CPBPL0014_P00013_-NONE-_0
N5523624F7007 Department of Defense 2023-12-15 $4,333.76 $8,927.76 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523624F7007_A00001_N5523623D0001_0
70Z08524PLRE0064 Department of Homeland Security 2023-12-15 $17,105.60 $17,105.60 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLRE0064_0_-NONE-_0
N6817124F0009 Department of Defense 2023-12-15 $96,055.42 $96,055.42 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N6817124F0009_0_N3220520D6713_0
N6817122F0252 Department of Defense 2023-12-14 $-21,011.58 $320,871.84 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N6817122F0252_P00001_N3220520D6713_0
N6817123F0085 Department of Defense 2023-12-12 $-14,362.21 $263,401.53 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N6817123F0085_P00001_N3220520D6713_0
SPE7L524P0196 Department of Defense 2023-12-11 $112,983.36 $112,983.36 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L524P0196_0_-NONE-_0
SPE7MC24V1865 Department of Defense 2023-12-11 $13,705.00 $13,705.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7MC24V1865_0_-NONE-_0
70Z08024PPBPL0022 Department of Homeland Security 2023-12-06 $666.68 $666.68 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024PPBPL0022_0_-NONE-_0
70Z08524FLREP0002 Department of Homeland Security 2023-12-06 $-33,498.88 $1,679,457.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0002_P00002_70Z08521DP4500900_0
W56HZV21C0087 Department of Defense 2023-12-05 $0.00 $193,999,250.00 DEFINITIVE CONTRACT 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV21C0087_P00007_-NONE-_2
SPE4A624V3739 Department of Defense 2023-12-04 $1,438.00 $1,438.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE4A624V3739_0_-NONE-_0
70Z08524PLREP0039 Department of Homeland Security 2023-12-01 $7,292.09 $7,292.09 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0039_0_-NONE-_0
70Z08524PLREP0039 Department of Homeland Security 2023-12-01 $0.00 $7,292.09 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0039_P00001_-NONE-_0
N5523624F7007 Department of Defense 2023-11-30 $4,594.00 $8,927.76 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523624F7007_0_N5523623D0001_0
70Z08023CPBPL0014 Department of Homeland Security 2023-11-30 $16,042.50 $9,541,307.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08023CPBPL0014_P00012_-NONE-_0
N3220523F7101 Department of Defense 2023-11-30 $0.00 $73,237.96 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220523F7101_P00003_N3220520D6713_0
SPE7L324F1040 Department of Defense 2023-11-29 $28,795.50 $28,795.50 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_9700_SPE7L324F1040_0_SPE7L323D61KT_0
N3220524F0165 Department of Defense 2023-11-28 $332,702.30 $308,677.30 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0165_0_N3220520D6713_0
70Z08524FLREP0002 Department of Homeland Security 2023-11-28 $16,713.25 $1,712,956.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0002_P00001_70Z08521DP4500900_0
70Z08524PLREP0033 Department of Homeland Security 2023-11-22 $1,848.50 $1,848.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0033_0_-NONE-_0
N0040624F0025 Department of Defense 2023-11-21 $100,832.78 $100,832.78 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N0040624F0025_0_N3220520D6713_0
70Z08523FLREP0050 Department of Homeland Security 2023-11-17 $-5,022.60 $30,859.86 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08523FLREP0050_P00001_70Z08521DP4500900_0
SPE7L324F0735 Department of Defense 2023-11-16 $20,991.81 $20,991.81 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_9700_SPE7L324F0735_0_SPE7L324D60ET_0
70Z08521F30102B00 Department of Homeland Security 2023-11-16 $0.00 $996,440.80 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08521F30102B00_P00001_70Z08518D31801B00_0
70Z08524PLREP0029 Department of Homeland Security 2023-11-15 $3,653.12 $3,653.12 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0029_0_-NONE-_0
70Z08521F30101B00 Department of Homeland Security 2023-11-15 $0.00 $11,862.40 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08521F30101B00_P00001_70Z08518D31801B00_0
SPE7M024P1121 Department of Defense 2023-11-14 $2,303.63 $2,303.63 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M024P1121_0_-NONE-_0
70Z08524FLREP0005 Department of Homeland Security 2023-11-13 $0.00 $8,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0005_P00001_70Z08521DP4500900_0
70Z08024PPBPL0009 Department of Homeland Security 2023-11-08 $8,604.32 $8,604.32 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024PPBPL0009_0_-NONE-_0
70Z08521DP4500900 Department of Homeland Security 2023-11-07 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08521DP4500900_P00006_-NONE-_-NONE-
70Z08524FLREP0005 Department of Homeland Security 2023-11-07 $15,400.00 $8,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0005_0_70Z08521DP4500900_0
70Z08521DP4500900 Department of Homeland Security 2023-11-07 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08521DP4500900_P00007_-NONE-_-NONE-
70Z08524PLREP0015 Department of Homeland Security 2023-11-06 $1,259.55 $1,259.55 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08524PLREP0015_0_-NONE-_0
70Z08524FLREP0002 Department of Homeland Security 2023-11-03 $1,696,242.80 $1,905,092.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08524FLREP0002_0_70Z08521DP4500900_0
70Z08522FLREP0036 Department of Homeland Security 2023-11-02 $0.00 $2,600,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_7008_70Z08522FLREP0036_P00007_70Z08521DP4500900_0
W56HZV23C0054 Department of Defense 2023-11-02 $0.00 $35,793,488.00 DEFINITIVE CONTRACT 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_W56HZV23C0054_P00001_-NONE-_2
SPE4A624P3219 Department of Defense 2023-11-02 $408.29 $408.29 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE4A624P3219_0_-NONE-_0
70Z08022PPBPL0144 Department of Homeland Security 2023-11-02 $0.00 $191,592.83 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08022PPBPL0144_P00002_-NONE-_0
70Z08022PPBPL0082 Department of Homeland Security 2023-11-02 $0.00 $203,238.97 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08022PPBPL0082_P00003_-NONE-_0
N3220524F0095 Department of Defense 2023-11-01 $96,055.42 $96,055.42 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI NOVI 9700_9700_N3220524F0095_0_N3220520D6713_0
SPE4A624P2975 Department of Defense 2023-10-31 $408.29 $408.29 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE4A624P2975_0_-NONE-_0
N5523624F7005 Department of Defense 2023-10-31 $26,393.74 $26,393.74 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_9700_N5523624F7005_0_N5523623D0001_0
70Z08521CP4502100 Department of Homeland Security 2023-10-30 $192,198.67 $6,571,466.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08521CP4502100_P00008_-NONE-_0
70Z08022PPBPL0016 Department of Homeland Security 2023-10-30 $0.00 $125,331.99 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08022PPBPL0016_P00006_-NONE-_0
SPE7MC24P0073 Department of Defense 2023-10-26 $34,653.15 $34,653.15 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_-NONE-_SPE7MC24P0073_0_-NONE-_0
70Z08024PPBPL0003 Department of Homeland Security 2023-10-25 $1,026.73 $1,026.73 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08024PPBPL0003_0_-NONE-_0
SPE7M024P0674 Department of Defense 2023-10-25 $1,259.51 $1,259.51 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M024P0674_0_-NONE-_0
SPE7M024V0466 Department of Defense 2023-10-24 $33,131.08 $34,165.32 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7M024V0466_0_-NONE-_0
SPE7L324D60ET Department of Defense 2023-10-24 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_-NONE-_SPE7L324D60ET_0_-NONE-_-NONE-
SPE4A524P0685 Department of Defense 2023-10-24 $199,250.40 $199,250.40 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MI NOVI 9700_-NONE-_SPE4A524P0685_0_-NONE-_0
70Z08523PLREP0399 Department of Homeland Security 2023-10-23 $0.00 $40,209.85 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_-NONE-_70Z08523PLREP0399_A00001_-NONE-_0
70Z08023CPBPL0014 Department of Homeland Security 2023-10-19 $-40,953.02 $9,525,264.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 7008_-NONE-_70Z08023CPBPL0014_P00011_-NONE-_0
N0002422C4120 Department of Defense 2023-10-17 $321,088.00 $15,494,596.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MI NOVI 9700_-NONE-_N0002422C4120_P00003_-NONE-_0
SPE7L324F0156 Department of Defense 2023-10-12 $44,153.10 $44,153.10 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 9700_9700_SPE7L324F0156_0_SPE7L323D61KT_0
70Z08520F30112B00 Department of Homeland Security 2023-10-05 $0.00 $899,543.20 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08520F30112B00_P00001_70Z08518D31801B00_0
70Z08520F30111B00 Department of Homeland Security 2023-10-04 $0.00 $391,245.70 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MI NOVI 7008_7008_70Z08520F30111B00_P00001_70Z08518D31801B00_0
H9224024F0007 Department of Defense 2023-10-03 $43,078.01 $43,078.01 DELIVERY ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES MI NOVI 9700_9700_H9224024F0007_0_H9224019D0007_0