Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
N0002418D4309 | Department of Defense | 2025-03-06 | $0.00 | $0.00 | 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | SINGAPORE | SINGAPORE | 9700_-NONE-_N0002418D4309_A00001_-NONE-_-NONE- | ||
N0002418D4309 | Department of Defense | 2025-02-07 | $0.00 | $0.00 | 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | SINGAPORE | SINGAPORE | 9700_-NONE-_N0002418D4309_P00007_-NONE-_-NONE- | ||
N0002424F4F01 | Department of Defense | 2025-01-16 | $7,082,414.00 | $11,196,825.00 | DELIVERY ORDER | 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | SINGAPORE | SINGAPORE | 9700_9700_N0002424F4F01_P00004_N0002418D4309_0 | |
N0002424F4F01 | Department of Defense | 2024-12-26 | $1,818,182.00 | $11,196,825.00 | DELIVERY ORDER | 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | SINGAPORE | SINGAPORE | 9700_9700_N0002424F4F01_P00003_N0002418D4309_0 | |
N0002424F4F01 | Department of Defense | 2024-12-20 | $909,091.00 | $11,196,825.00 | DELIVERY ORDER | 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | SINGAPORE | SINGAPORE | 9700_9700_N0002424F4F01_P00002_N0002418D4309_0 | |
N0002424F4F01 | Department of Defense | 2024-10-18 | $1,159,865.00 | $11,196,825.00 | DELIVERY ORDER | 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | SINGAPORE | SINGAPORE | 9700_9700_N0002424F4F01_P00001_N0002418D4309_0 |
Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
N0002424F4F01 | Department of Defense | 2024-09-30 | $227,273.00 | $4,114,411.00 | DELIVERY ORDER | 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | SINGAPORE | SINGAPORE | 9700_9700_N0002424F4F01_0_N0002418D4309_0 | |
N0002424F4F00 | Department of Defense | 2024-09-09 | $5,908,936.00 | $5,908,936.00 | DELIVERY ORDER | 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | SINGAPORE | SINGAPORE | 9700_9700_N0002424F4F00_0_N0002418D4309_0 | |
N0002422F4F00 | Department of Defense | 2024-05-20 | $0.00 | $38,095.00 | DELIVERY ORDER | 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | SINGAPORE | SINGAPORE | 9700_9700_N0002422F4F00_P00002_N0002418D4309_0 | |
N0002423F4F00 | Department of Defense | 2024-01-31 | $0.00 | $326,845.00 | DELIVERY ORDER | 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | SINGAPORE | SINGAPORE | 9700_9700_N0002423F4F00_P00002_N0002418D4309_0 | |
N0002418D4309 | Department of Defense | 2023-12-21 | $0.00 | $0.00 | 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | SINGAPORE | SINGAPORE | 9700_-NONE-_N0002418D4309_P00006_-NONE-_-NONE- |