PACIFIC SHIPYARDS INTERNATIONAL, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z08525FLREP0047 Department of Homeland Security 2025-06-20 $174,149.83 $174,149.83 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_7008_70Z08525FLREP0047_0_70Z08525DLREP0005_0
70Z08524FLREP0077 Department of Homeland Security 2025-05-22 $-1,780,910.00 $18,524,224.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_7008_70Z08524FLREP0077_P00006_70Z08524DLREP0010_0
70Z08525FLREP0030 Department of Homeland Security 2025-04-14 $3,997,510.50 $3,997,510.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_7008_70Z08525FLREP0030_0_70Z08525DLREP0005_0
70Z08525DLREP0005 Department of Homeland Security 2025-04-14 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08525DLREP0005_0_-NONE-_-NONE-
N3225325F0029 Department of Defense 2025-04-02 $0.00 $7,617,654.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0029_P00003_N3225324D0700_0
N3225324F0028 Department of Defense 2025-04-02 $14,130.42 $74,402,400.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00044_N0002420D4448_0
N3225325F0020 Department of Defense 2025-03-28 $0.00 $29,230,844.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0020_P00010_N0002420D4448_0
N3225323F0075 Department of Defense 2025-03-26 $16,665.00 $2,578,252.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0075_P00011_N3225317D0008_0
N3225322C0009 Department of Defense 2025-03-25 $476,000.00 $7,272,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225322C0009_P00016_-NONE-_0
N3225324F0028 Department of Defense 2025-03-25 $97,146.36 $74,282,690.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00043_N0002420D4448_0
N3225325F0043 Department of Defense 2025-03-24 $-45,133.28 $177,729.14 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0043_P00002_N0002420D4452_0
N3225325F0037 Department of Defense 2025-03-24 $59,775.22 $9,783,280.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0037_P00003_N3225324D0700_0
N3225325F0020 Department of Defense 2025-03-21 $0.00 $29,015,438.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0020_P00009_N0002420D4448_0
N3225324F0028 Department of Defense 2025-03-19 $308,704.12 $74,282,690.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00042_N0002420D4448_0
70Z08524FLREP0077 Department of Homeland Security 2025-03-18 $0.00 $20,305,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_7008_70Z08524FLREP0077_P00005_70Z08524DLREP0010_0
N3225325F0020 Department of Defense 2025-03-14 $0.00 $29,015,438.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0020_P00008_N0002420D4448_0
N3225324F0028 Department of Defense 2025-03-14 $38,942.12 $74,279,936.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00041_N0002420D4448_0
N3225325F0030 Department of Defense 2025-03-14 $295.68 $2,104,129.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0030_P00008_N0002420D4452_0
N3225325F0043 Department of Defense 2025-03-13 $-22,195.80 $177,729.14 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0043_P00001_N0002420D4452_0
N4044325F0008 Department of Defense 2025-03-12 $5,860.90 $5,860.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N4044325F0008_0_N4044325D0012_0
N3225324F0020 Department of Defense 2025-03-12 $27,994.97 $33,177,066.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00051_N0002420D4448_0
N3225325F0037 Department of Defense 2025-03-08 $23,361.43 $9,783,797.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0037_P00002_N3225324D0700_0
N3225325F0037 Department of Defense 2025-03-07 $240,359.23 $9,783,797.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0037_P00001_N3225324D0700_0
N3225324F0028 Department of Defense 2025-03-07 $-32,177.42 $74,282,530.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00040_N0002420D4448_0
N3225325F0020 Department of Defense 2025-03-07 $0.00 $29,015,438.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0020_P00007_N0002420D4448_0
N3225325F0029 Department of Defense 2025-03-05 $0.00 $7,617,654.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0029_P00002_N3225324D0700_0
N3225324F0028 Department of Defense 2025-02-28 $177,459.90 $74,332,410.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00039_N0002420D4448_0
N3225325F0023 Department of Defense 2025-02-27 $-158,590.45 $2,117,086.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0023_P00007_N0002420D4452_0
N3225325F0030 Department of Defense 2025-02-27 $0.00 $2,104,129.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0030_P00007_N0002420D4452_0
N3225324F0028 Department of Defense 2025-02-20 $-163,342.86 $74,331,720.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00038_N0002420D4448_0
N3225325F0020 Department of Defense 2025-02-20 $36,261.26 $28,982,670.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0020_P00006_N0002420D4448_0
N4044325D0012 Department of Defense 2025-02-19 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N4044325D0012_P00001_-NONE-_-NONE-
N3225325F0020 Department of Defense 2025-02-14 $72,680.93 $29,103,750.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0020_P00005_N0002420D4448_0
N3225325F0030 Department of Defense 2025-02-14 $16,687.05 $2,104,129.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0030_P00006_N0002420D4452_0
N3225324F0020 Department of Defense 2025-02-13 $620.49 $33,177,066.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00050_N0002420D4448_0
N3225324F0028 Department of Defense 2025-02-13 $-15,530.96 $74,264,944.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00037_N0002420D4448_0
N3225325F0030 Department of Defense 2025-02-07 $0.00 $2,104,129.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0030_P00005_N0002420D4452_0
N3225324F0020 Department of Defense 2025-02-06 $22,197.16 $33,177,066.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00049_N0002420D4448_0
N3225324F0028 Department of Defense 2025-02-05 $1,468,256.10 $74,133,320.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00036_N0002420D4448_0
N3225325F0020 Department of Defense 2025-02-05 $0.00 $28,995,404.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0020_P00004_N0002420D4448_0
N3225325F0023 Department of Defense 2025-01-30 $-83,207.61 $2,117,086.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0023_P00006_N0002420D4452_0
N3225324F0028 Department of Defense 2025-01-30 $238,547.12 $74,133,320.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00035_N0002420D4448_0
N3225324F0020 Department of Defense 2025-01-29 $14,188.21 $33,177,066.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00048_N0002420D4448_0
N3225325F0030 Department of Defense 2025-01-28 $83,403.04 $2,104,129.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0030_P00004_N0002420D4452_0
N3225324F0028 Department of Defense 2025-01-22 $0.00 $74,222,050.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00034_N0002420D4448_0
N3225325F0023 Department of Defense 2025-01-22 $-4,080.00 $2,117,086.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0023_P00005_N0002420D4452_0
N3225324F0028 Department of Defense 2025-01-21 $-21,872.25 $74,222,050.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00033_N0002420D4448_0
N3225325F0043 Department of Defense 2025-01-17 $245,058.22 $177,729.14 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0043_0_N0002420D4452_0
N3225324F0028 Department of Defense 2025-01-14 $1,458,987.10 $73,968,670.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00032_N0002420D4448_0
N3225325F0023 Department of Defense 2025-01-13 $-5,712.00 $2,117,086.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0023_P00004_N0002420D4452_0
N3225324F0020 Department of Defense 2025-01-10 $218,190.30 $33,177,066.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00047_N0002420D4448_0
N3225325F0030 Department of Defense 2025-01-08 $63,991.53 $2,136,510.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0030_P00003_N0002420D4452_0
N3225324F0028 Department of Defense 2025-01-03 $295,517.03 $73,910,350.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00031_N0002420D4448_0
N3225324F0028 Department of Defense 2024-12-30 $378,111.34 $73,896,224.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00030_N0002420D4448_0
N3225325F0023 Department of Defense 2024-12-27 $-22,757.59 $2,117,086.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0023_P00003_N0002420D4452_0
N3225324F0020 Department of Defense 2024-12-26 $50,148.46 $33,177,066.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00046_N0002420D4448_0
N3225325F0020 Department of Defense 2024-12-20 $204,184.66 $29,579,192.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0020_P00003_N0002420D4448_0
N3225325F0023 Department of Defense 2024-12-20 $-32,586.40 $2,117,086.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0023_P00002_N0002420D4452_0
N3225325F0030 Department of Defense 2024-12-19 $0.00 $2,136,510.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0030_P00002_N0002420D4452_0
N3225325F0037 Department of Defense 2024-12-19 $8,701,505.00 $8,965,225.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0037_0_N3225324D0700_0
N3225324F0028 Department of Defense 2024-12-18 $-22,950.00 $73,799,080.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00029_N0002420D4448_0
70Z08524FLREP0077 Department of Homeland Security 2024-12-18 $0.00 $20,305,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_7008_70Z08524FLREP0077_P00004_70Z08524DLREP0010_0
N3225324F0020 Department of Defense 2024-12-18 $61,000.02 $33,177,066.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00045_N0002420D4448_0
N3225325F0029 Department of Defense 2024-12-18 $0.00 $7,612,505.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0029_P00001_N3225324D0700_0
N3225325F0020 Department of Defense 2024-12-17 $4,894.28 $29,579,192.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0020_P00002_N0002420D4448_0
N3225325F0035 Department of Defense 2024-12-13 $526,792.60 $526,792.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0035_0_N3225324D0700_0
N3225325F0029 Department of Defense 2024-12-13 $7,612,505.00 $7,612,505.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0029_0_N3225324D0700_0
N4044325D0012 Department of Defense 2024-12-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N4044325D0012_0_-NONE-_-NONE-
N3225324F0028 Department of Defense 2024-12-13 $132,093.60 $73,490,376.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00028_N0002420D4448_0
N3225325F0023 Department of Defense 2024-12-10 $-14,571.20 $2,117,086.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0023_P00001_N0002420D4452_0
N3225324F0020 Department of Defense 2024-12-06 $0.00 $33,149,072.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00044_N0002420D4448_0
N3225324F0028 Department of Defense 2024-12-06 $970,416.40 $73,451,430.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00027_N0002420D4448_0
N3225325F0030 Department of Defense 2024-12-06 $0.00 $2,136,214.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0030_P00001_N0002420D4452_0
N3225325F0030 Department of Defense 2024-12-05 $1,972,132.60 $2,136,214.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0030_0_N0002420D4452_0
N0002420D4448 Department of Defense 2024-12-04 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N0002420D4448_P00004_-NONE-_-NONE-
N3225325F0020 Department of Defense 2024-12-04 $1,029,077.90 $29,579,192.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0020_P00001_N0002420D4448_0
N0002420D4452 Department of Defense 2024-12-04 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N0002420D4452_P00004_-NONE-_-NONE-
N3225324F0028 Department of Defense 2024-11-27 $0.00 $73,306,144.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00026_N0002420D4448_0
N3225324F0020 Department of Defense 2024-11-27 $60,953.70 $33,149,072.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00043_N0002420D4448_0
N3225324F0028 Department of Defense 2024-11-22 $1,042,847.94 $73,306,144.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00025_N0002420D4448_0
N3225324F0020 Department of Defense 2024-11-21 $26,139.60 $33,149,072.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00042_N0002420D4448_0
N3225324F0028 Department of Defense 2024-11-20 $-13,000.00 $73,469,490.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00024_N0002420D4448_0
N3225325F0023 Department of Defense 2024-11-15 $2,438,591.20 $2,117,086.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0023_0_N0002420D4452_0
N3225324F0028 Department of Defense 2024-11-15 $0.00 $73,469,490.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00023_N0002420D4448_0
N3225324F0020 Department of Defense 2024-11-15 $78,555.48 $33,149,072.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00041_N0002420D4448_0
N3225324F0028 Department of Defense 2024-11-14 $113,997.78 $73,469,490.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00022_N0002420D4448_0
N3225323F0075 Department of Defense 2024-11-12 $0.00 $2,561,587.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0075_P00010_N3225317D0008_0
N3225324F0020 Department of Defense 2024-11-08 $296,228.12 $33,148,452.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00040_N0002420D4448_0
N3225324F0028 Department of Defense 2024-11-06 $14,364.15 $73,485,024.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00021_N0002420D4448_0
N3225325F0020 Department of Defense 2024-11-05 $28,770,530.00 $29,579,192.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225325F0020_0_N0002420D4448_0
70Z08524FLREP0077 Department of Homeland Security 2024-11-05 $0.00 $20,305,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_7008_70Z08524FLREP0077_P00003_70Z08524DLREP0010_0
N3225324F0028 Department of Defense 2024-11-04 $0.00 $72,016,770.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00020_N0002420D4448_0
N3225324F0020 Department of Defense 2024-10-31 $31,353.03 $33,126,254.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00039_N0002420D4448_0
N3225324F0028 Department of Defense 2024-10-31 $-12,349.13 $72,016,770.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00019_N0002420D4448_0
N3225324F0084 Department of Defense 2024-10-29 $1,632.00 $1,632.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0084_P00002_N0002420D4452_0
N3225324F0028 Department of Defense 2024-10-28 $78,298.21 $71,778,216.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00018_N0002420D4448_0
N3225324F0020 Department of Defense 2024-10-25 $35,348.24 $33,112,066.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00038_N0002420D4448_0
N3225324F0028 Department of Defense 2024-10-18 $-137,565.00 $71,800,090.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00017_N0002420D4448_0
N3225324F0020 Department of Defense 2024-10-18 $54,540.50 $33,112,066.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00037_N0002420D4448_0
N3225324F0028 Department of Defense 2024-10-11 $1,366,198.00 $70,341,104.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00016_N0002420D4448_0
N3225324F0020 Department of Defense 2024-10-10 $11,653.58 $32,893,876.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00036_N0002420D4448_0
N3225324F0063 Department of Defense 2024-10-09 $-50,657.71 $4,591,583.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0063_P00009_N0002420D4452_0
N3225324F0020 Department of Defense 2024-10-07 $0.00 $32,893,876.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00035_N0002420D4448_0
N3225324F0028 Department of Defense 2024-10-03 $0.00 $70,045,584.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00015_N0002420D4448_0
N3225324F0020 Department of Defense 2024-10-03 $-141,992.20 $32,893,876.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00034_N0002420D4448_0
N3225322F0058 Department of Defense 2024-10-02 $0.00 $2,162,145.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225322F0058_P00010_N3225317D0008_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
70Z08524FLREP0077 Department of Homeland Security 2024-09-28 $0.00 $20,305,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_7008_70Z08524FLREP0077_P00002_70Z08524DLREP0010_0
N0002421C2310 Department of Defense 2024-09-26 $848,473.50 $56,323,944.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N0002421C2310_P00013_-NONE-_0
N3225324F0020 Department of Defense 2024-09-25 $161,372.31 $32,843,728.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00033_N0002420D4448_0
N3225324F0063 Department of Defense 2024-09-25 $-11,646.43 $4,591,583.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0063_P00008_N0002420D4452_0
N3225324F0028 Department of Defense 2024-09-24 $996,082.40 $69,667,470.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00014_N0002420D4448_0
N3225322C0009 Department of Defense 2024-09-20 $14,756.46 $7,272,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225322C0009_P00015_-NONE-_0
N3225324F0020 Department of Defense 2024-09-19 $-39,135.70 $32,843,728.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00032_N0002420D4448_0
70Z08524FLREP0077 Department of Homeland Security 2024-09-19 $0.00 $20,305,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_7008_70Z08524FLREP0077_P00001_70Z08524DLREP0010_0
70Z08524FIBCT0137 Department of Homeland Security 2024-09-18 $1,000.00 $1,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_7008_70Z08524FIBCT0137_0_70Z08524DIBCT0008_0
N3225324F0063 Department of Defense 2024-09-18 $-126,712.08 $4,591,583.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0063_P00007_N0002420D4452_0
N3225324F0020 Department of Defense 2024-09-17 $0.00 $32,782,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00031_N0002420D4448_0
N3225324F0028 Department of Defense 2024-09-16 $-43,696.00 $69,690,424.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00013_N0002420D4448_0
N3225324F0084 Department of Defense 2024-09-16 $-27,264.00 $1,632.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0084_P00001_N0002420D4452_0
70Z08524PLREP0465 Department of Homeland Security 2024-09-13 $41,014.40 $41,014.40 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524PLREP0465_0_-NONE-_0
N3225324F0020 Department of Defense 2024-09-13 $-4,200.30 $32,782,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00030_N0002420D4448_0
N0002424F4236 Department of Defense 2024-09-13 $10,000.00 $10,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N0002424F4236_0_N0002424D4236_0
70Z08524DIBCT0008 Department of Homeland Security 2024-09-12 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524DIBCT0008_0_-NONE-_-NONE-
N0002424D4236 Department of Defense 2024-09-11 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N0002424D4236_0_-NONE-_-NONE-
N3225324F0020 Department of Defense 2024-09-06 $-10,395.84 $32,782,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00029_N0002420D4448_0
N3225324F0028 Department of Defense 2024-09-05 $-22,077.49 $68,587,910.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00012_N0002420D4448_0
N3225324F0063 Department of Defense 2024-09-05 $40,546.75 $4,591,583.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0063_P00006_N0002420D4452_0
W912CN24P0028 Department of Defense 2024-09-04 $230,694.55 $777,583.60 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_W912CN24P0028_P00001_-NONE-_0
N3225323F0075 Department of Defense 2024-09-04 $2,752.88 $2,561,587.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0075_P00009_N3225317D0008_0
N3225324F0020 Department of Defense 2024-08-30 $-1,545.60 $32,782,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00028_N0002420D4448_0
N3225324F0063 Department of Defense 2024-08-30 $-32,690.32 $4,591,583.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0063_P00005_N0002420D4452_0
N3225324F0084 Department of Defense 2024-08-28 $27,264.00 $1,632.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0084_0_N0002420D4452_0
N3225324F0020 Department of Defense 2024-08-23 $247,369.80 $32,721,774.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00027_N0002420D4448_0
N3225324F0063 Department of Defense 2024-08-22 $254,965.73 $4,591,583.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0063_P00004_N0002420D4452_0
N3225324F0020 Department of Defense 2024-08-16 $220,633.94 $32,695,634.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00026_N0002420D4448_0
N3225324F0063 Department of Defense 2024-08-16 $0.00 $4,591,583.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0063_P00003_N0002420D4452_0
N3225324F0028 Department of Defense 2024-08-12 $283,576.34 $67,444,070.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00011_N0002420D4448_0
N3225324F0070 Department of Defense 2024-08-09 $-3,840.24 $126,170.73 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0070_P00002_N0002420D4452_0
N3225324F0020 Department of Defense 2024-08-08 $0.00 $32,320,850.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00025_N0002420D4448_0
N3225323F0075 Department of Defense 2024-08-08 $31,504.53 $2,561,587.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0075_P00008_N3225317D0008_0
N3225324F0067 Department of Defense 2024-08-07 $9,271.58 $9,271.58 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0067_P00002_N0002420D4452_0
70Z08524DLREP0010 Department of Homeland Security 2024-08-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524DLREP0010_P00001_-NONE-_-NONE-
N3225324F0020 Department of Defense 2024-08-01 $0.00 $32,320,850.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00024_N0002420D4448_0
N3225324F0070 Department of Defense 2024-08-01 $2,208.24 $126,170.73 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0070_P00001_N0002420D4452_0
N3225324F0020 Department of Defense 2024-07-31 $191,082.90 $32,289,498.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00023_N0002420D4448_0
N3225324F0028 Department of Defense 2024-07-26 $-2,288.00 $67,363,760.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00010_N0002420D4448_0
N3225324F0063 Department of Defense 2024-07-26 $0.00 $4,591,583.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0063_P00002_N0002420D4452_0
N3225324F0020 Department of Defense 2024-07-26 $146,044.52 $32,289,498.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00022_N0002420D4448_0
70Z08524FLREP0077 Department of Homeland Security 2024-07-23 $20,305,134.00 $18,524,224.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_7008_70Z08524FLREP0077_0_70Z08524DLREP0010_0
N3225324F0063 Department of Defense 2024-07-22 $0.00 $4,591,583.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0063_P00001_N0002420D4452_0
N3225324F0020 Department of Defense 2024-07-19 $-173,107.33 $32,254,148.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00021_N0002420D4448_0
N3225324F0070 Department of Defense 2024-07-19 $127,802.73 $126,170.73 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0070_0_N0002420D4452_0
N3225323P0028 Department of Defense 2024-07-18 $19,180.00 $2,342,227.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0028_P00013_-NONE-_0
N3225324F0020 Department of Defense 2024-07-12 $11,947.51 $32,199,608.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00020_N0002420D4448_0
70Z08524DLREP0010 Department of Homeland Security 2024-07-12 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524DLREP0010_0_-NONE-_-NONE-
N3225322F0058 Department of Defense 2024-07-10 $0.00 $2,162,145.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225322F0058_P00009_N3225317D0008_0
N3225324F0024 Department of Defense 2024-07-09 $13,091.59 $1,858,091.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0024_P00004_N0002420D4452_0
70Z08524PLREP0349 Department of Homeland Security 2024-07-08 $102,117.17 $151,161.08 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524PLREP0349_P00001_-NONE-_0
70Z08524PLREP0349 Department of Homeland Security 2024-07-08 $49,043.91 $49,043.91 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524PLREP0349_0_-NONE-_0
N3225323P0028 Department of Defense 2024-07-05 $6,152.68 $2,342,227.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0028_P00012_-NONE-_0
N3225324F0020 Department of Defense 2024-07-05 $-4,016.00 $32,187,954.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00019_N0002420D4448_0
N3225324F0028 Department of Defense 2024-07-01 $-677,066.25 $66,135,124.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00009_N0002420D4448_0
N3225324F0020 Department of Defense 2024-06-27 $-40,214.88 $32,329,946.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00018_N0002420D4448_0
N3225324F0067 Department of Defense 2024-06-26 $-96,125.36 $9,271.58 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0067_P00001_N0002420D4452_0
N3225324F0028 Department of Defense 2024-06-24 $-78,538.95 $65,139,040.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00008_N0002420D4448_0
N3225324F0020 Department of Defense 2024-06-21 $-21,365.90 $32,168,574.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00017_N0002420D4448_0
N3225324F0020 Department of Defense 2024-06-20 $0.00 $32,168,574.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00016_N0002420D4448_0
N3225323F0075 Department of Defense 2024-06-20 $130,532.79 $2,561,587.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0075_P00007_N3225317D0008_0
N3225324F0028 Department of Defense 2024-06-20 $8,990.79 $65,139,040.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00007_N0002420D4448_0
N3225324F0028 Department of Defense 2024-06-18 $0.00 $65,139,040.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00006_N0002420D4448_0
N3225324F0025 Department of Defense 2024-06-18 $-76,529.34 $1,484,281.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0025_P00004_N0002420D4452_0
N3225324F0067 Department of Defense 2024-06-17 $96,125.36 $9,271.58 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0067_0_N0002420D4452_0
N3225324F0020 Department of Defense 2024-06-14 $17,809.83 $32,207,710.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00015_N0002420D4448_0
N3225324F0017 Department of Defense 2024-06-10 $-81,188.23 $815,667.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0017_P00008_N0002420D4452_0
N3225324F0020 Department of Defense 2024-06-07 $0.00 $32,211,910.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00014_N0002420D4448_0
N3225322C0009 Department of Defense 2024-06-06 $31,936.65 $7,272,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225322C0009_P00014_-NONE-_0
N3225323P0028 Department of Defense 2024-06-04 $161,377.56 $2,342,227.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0028_P00011_-NONE-_0
N3225323F0054 Department of Defense 2024-05-31 $0.00 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00020_N0002420D4448_0
N3225324F0020 Department of Defense 2024-05-31 $0.00 $32,222,306.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00013_N0002420D4448_0
N3225324F0028 Department of Defense 2024-05-29 $125,571.16 $65,204,816.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00005_N0002420D4448_0
N3225323P0058 Department of Defense 2024-05-24 $23,773.30 $471,790.03 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0058_P00006_-NONE-_0
N3225324F0020 Department of Defense 2024-05-24 $0.00 $32,223,852.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00012_N0002420D4448_0
N3225324F0020 Department of Defense 2024-05-23 $10,754.08 $31,976,482.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00011_N0002420D4448_0
N3225324P0056 Department of Defense 2024-05-23 $71,646.35 $441,369.78 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225324P0056_P00002_-NONE-_0
N3225324F0063 Department of Defense 2024-05-23 $4,517,778.00 $4,591,583.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0063_0_N0002420D4452_0
N3225324F0024 Department of Defense 2024-05-22 $-40,634.34 $1,858,091.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0024_P00003_N0002420D4452_0
N3225324P0056 Department of Defense 2024-05-21 $788.40 $441,369.78 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225324P0056_P00001_-NONE-_0
N3225322P0082 Department of Defense 2024-05-15 $18,825.00 $626,532.56 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225322P0082_P00007_-NONE-_0
N3225324P0056 Department of Defense 2024-05-15 $368,935.03 $441,369.78 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225324P0056_0_-NONE-_0
N3225324F0017 Department of Defense 2024-05-14 $0.00 $815,667.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0017_P00007_N0002420D4452_0
N3225324F0020 Department of Defense 2024-05-13 $0.00 $31,755,848.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00010_N0002420D4448_0
N3225324F0023 Department of Defense 2024-05-09 $10,506.73 $1,164,308.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0023_P00009_N0002420D4452_0
N3225323P0028 Department of Defense 2024-05-07 $-320.89 $2,342,227.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0028_P00010_-NONE-_0
N3225323F0075 Department of Defense 2024-05-04 $0.00 $2,527,330.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0075_P00006_N3225317D0008_0
N3225324F0028 Department of Defense 2024-05-03 $268,002.90 $64,921,236.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00004_N0002420D4448_0
W912CN24P0028 Department of Defense 2024-05-02 $546,889.06 $777,583.60 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_W912CN24P0028_0_-NONE-_0
N3225324F0023 Department of Defense 2024-05-01 $-276,027.84 $1,164,308.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0023_P00008_N0002420D4452_0
N3225323P0058 Department of Defense 2024-05-01 $0.00 $471,790.03 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0058_P00005_-NONE-_0
N3225324F0028 Department of Defense 2024-04-30 $0.00 $64,921,236.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00003_N0002420D4448_0
N3225324F0020 Department of Defense 2024-04-29 $0.00 $31,564,766.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00009_N0002420D4448_0
N3225324F0025 Department of Defense 2024-04-25 $-11,878.80 $1,484,281.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0025_P00003_N0002420D4452_0
N3225324F0024 Department of Defense 2024-04-25 $-49,166.97 $1,858,091.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0024_P00002_N0002420D4452_0
N3225324F0017 Department of Defense 2024-04-25 $0.00 $815,667.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0017_P00006_N0002420D4452_0
N3225324F0023 Department of Defense 2024-04-24 $-7,421.99 $1,164,308.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0023_P00007_N0002420D4452_0
N3225322C0009 Department of Defense 2024-04-23 $30,826.39 $7,272,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225322C0009_P00013_-NONE-_0
N3225324F0020 Department of Defense 2024-04-19 $19,894.24 $31,564,766.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00008_N0002420D4448_0
N3225324F0020 Department of Defense 2024-04-19 $-544.00 $31,564,766.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00007_N0002420D4448_0
N3225324F0028 Department of Defense 2024-04-19 $806,429.75 $64,923,524.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00002_N0002420D4448_0
N3225324F0018 Department of Defense 2024-04-19 $26,380.67 $2,002,368.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0018_P00009_N0002420D4452_0
N3225324F0017 Department of Defense 2024-04-19 $0.00 $815,667.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0017_P00005_N0002420D4452_0
N3225324F0023 Department of Defense 2024-04-16 $-95,221.45 $1,164,308.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0023_P00006_N0002420D4452_0
N3225322C0009 Department of Defense 2024-04-15 $113,699.69 $7,272,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225322C0009_P00012_-NONE-_0
N3225324F0025 Department of Defense 2024-04-15 $36,471.14 $1,484,281.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0025_P00002_N0002420D4452_0
N3225324F0020 Department of Defense 2024-04-10 $0.00 $31,564,766.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00006_N0002420D4448_0
N3225324F0023 Department of Defense 2024-04-05 $31,159.08 $1,164,308.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0023_P00005_N0002420D4452_0
N3225324F0020 Department of Defense 2024-04-05 $0.00 $31,564,766.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00005_N0002420D4448_0
N3225324F0028 Department of Defense 2024-04-05 $144,976.94 $64,923,524.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_P00001_N0002420D4448_0
N3225324F0018 Department of Defense 2024-04-04 $101,971.13 $2,002,368.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0018_P00008_N0002420D4452_0
N3225323P0058 Department of Defense 2024-04-04 $10,318.69 $471,790.03 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0058_P00004_-NONE-_0
N3225324F0020 Department of Defense 2024-04-01 $-49,744.93 $31,564,766.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00004_N0002420D4448_0
N3225324F0023 Department of Defense 2024-03-28 $-2,343.04 $1,164,308.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0023_P00004_N0002420D4452_0
N0002421C2310 Department of Defense 2024-03-26 $-1,553,437.20 $55,475,472.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N0002421C2310_P00012_-NONE-_0
N3225324F0023 Department of Defense 2024-03-22 $-118,320.33 $1,164,308.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0023_P00003_N0002420D4452_0
N3225323F0075 Department of Defense 2024-03-22 $1,488.87 $2,527,330.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0075_P00005_N3225317D0008_0
N3225324F0025 Department of Defense 2024-03-22 $43,421.20 $1,484,281.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0025_P00001_N0002420D4452_0
N3225324F0024 Department of Defense 2024-03-22 $-34,139.68 $1,844,999.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0024_P00001_N0002420D4452_0
N3225323F0054 Department of Defense 2024-03-21 $-1,791,465.20 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00019_N0002420D4448_0
N3225324F0020 Department of Defense 2024-03-15 $0.00 $31,564,766.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00003_N0002420D4448_0
N3225323P0028 Department of Defense 2024-03-15 $0.00 $2,316,894.20 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0028_P00009_-NONE-_0
W9127N23F0074 Department of Defense 2024-03-15 $183,261.72 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00013_W9127N23G0002_0
N3225324F0017 Department of Defense 2024-03-15 $-204.00 $815,667.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0017_P00004_N0002420D4452_0
N3225324F0023 Department of Defense 2024-03-13 $36,361.06 $1,164,308.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0023_P00002_N0002420D4452_0
N3225324F0018 Department of Defense 2024-03-13 $-1,607,926.60 $2,002,368.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0018_P00007_N0002420D4452_0
N3225322C0009 Department of Defense 2024-03-11 $838,877.94 $7,272,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225322C0009_P00011_-NONE-_0
N3225323P0028 Department of Defense 2024-03-11 $3,096.23 $2,316,894.20 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0028_P00008_-NONE-_0
N3225324F0020 Department of Defense 2024-03-08 $49,389.76 $31,564,766.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00002_N0002420D4448_0
N3225323F0075 Department of Defense 2024-03-07 $-186.48 $2,396,797.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0075_P00004_N3225317D0008_0
N3225324F0018 Department of Defense 2024-03-06 $0.00 $2,002,368.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0018_P00006_N0002420D4452_0
N3225324F0028 Department of Defense 2024-03-06 $64,325,160.00 $65,670,140.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0028_0_N0002420D4448_0
W9127N23F0074 Department of Defense 2024-03-06 $443,139.20 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00012_W9127N23G0002_0
N3225324F0035 Department of Defense 2024-03-05 $2,500.00 $2,500.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0035_0_N3225324D0700_0
N3225324F0020 Department of Defense 2024-03-01 $3,240,553.80 $31,564,766.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_P00001_N0002420D4448_0
N3225324F0023 Department of Defense 2024-02-29 $-57,699.04 $1,164,308.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0023_P00001_N0002420D4452_0
W9127N23F0074 Department of Defense 2024-02-29 $96,193.58 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00011_W9127N23G0002_0
N3225324F0017 Department of Defense 2024-02-28 $-134,897.66 $896,856.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0017_P00003_N0002420D4452_0
N3225323F0075 Department of Defense 2024-02-27 $274,076.30 $2,396,797.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0075_P00003_N3225317D0008_0
N3225324F0018 Department of Defense 2024-02-27 $20,817.20 $2,002,368.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0018_P00005_N0002420D4452_0
70Z08524PLREP0077 Department of Homeland Security 2024-02-23 $3,040.00 $47,040.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524PLREP0077_P00002_-NONE-_0
N3225323P0058 Department of Defense 2024-02-23 $0.00 $471,790.03 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0058_P00003_-NONE-_0
N3225324F0017 Department of Defense 2024-02-23 $95,749.76 $896,856.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0017_P00002_N0002420D4452_0
N3225324F0018 Department of Defense 2024-02-22 $739,707.56 $2,002,368.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0018_P00004_N0002420D4452_0
N3225324D0700 Department of Defense 2024-02-22 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225324D0700_0_-NONE-_-NONE-
70Z08524PIBCT0081 Department of Homeland Security 2024-02-21 $2,648.09 $26,922.72 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524PIBCT0081_P00001_-NONE-_0
70Z08524PIBCT0081 Department of Homeland Security 2024-02-21 $24,274.63 $26,922.72 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524PIBCT0081_0_-NONE-_0
70Z08524PIBCT0081 Department of Homeland Security 2024-02-21 $0.00 $26,922.72 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524PIBCT0081_P00002_-NONE-_0
N3225323F0075 Department of Defense 2024-02-20 $282,556.38 $2,396,797.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0075_P00002_N3225317D0008_0
W9127N23F0074 Department of Defense 2024-02-16 $372,517.03 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00010_W9127N23G0002_0
N3225324F0025 Department of Defense 2024-02-14 $1,492,796.90 $1,484,281.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0025_0_N0002420D4452_0
N3225324F0018 Department of Defense 2024-02-14 $1,352,975.60 $2,002,368.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0018_P00003_N0002420D4452_0
N3225324F0018 Department of Defense 2024-02-12 $144,122.61 $2,002,368.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0018_P00002_N0002420D4452_0
W9127N23F0074 Department of Defense 2024-02-12 $-67,906.98 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00009_W9127N23G0002_0
N3225324F0023 Department of Defense 2024-02-09 $1,643,315.40 $1,164,308.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0023_0_N0002420D4452_0
N3225323P0028 Department of Defense 2024-02-09 $363,009.40 $2,155,516.80 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0028_P00007_-NONE-_0
N3225324F0018 Department of Defense 2024-02-09 $148,175.47 $2,002,368.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0018_P00001_N0002420D4452_0
N3225324F0024 Department of Defense 2024-02-09 $1,968,940.40 $1,858,091.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0024_0_N0002420D4452_0
N3225324F0017 Department of Defense 2024-02-07 $-57,278.50 $896,856.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0017_P00001_N0002420D4452_0
W9127N23F0074 Department of Defense 2024-02-05 $245,544.61 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00008_W9127N23G0002_0
N3225323P0028 Department of Defense 2024-02-02 $72,611.00 $2,155,837.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0028_P00006_-NONE-_0
N3225324F0020 Department of Defense 2024-02-02 $28,357,364.00 $31,564,766.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0020_0_N0002420D4448_0
N0002421C2310 Department of Defense 2024-01-31 $0.00 $55,475,472.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N0002421C2310_P00011_-NONE-_0
70Z08524PLREP0077 Department of Homeland Security 2024-01-31 $20,000.00 $44,000.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524PLREP0077_P00001_-NONE-_0
N3225324F0018 Department of Defense 2024-01-26 $1,076,145.00 $2,002,368.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0018_0_N0002420D4452_0
W9127N23F0074 Department of Defense 2024-01-22 $422,507.40 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00007_W9127N23G0002_0
W9127N23F0074 Department of Defense 2024-01-22 $140,617.08 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00006_W9127N23G0002_0
W9127N23F0074 Department of Defense 2024-01-19 $172,515.42 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00005_W9127N23G0002_0
N3225323F0054 Department of Defense 2024-01-13 $22,013.88 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00018_N0002420D4448_0
N3225323P0028 Department of Defense 2024-01-12 $443,675.12 $2,155,837.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0028_P00005_-NONE-_0
N3225324F0017 Department of Defense 2024-01-12 $993,486.56 $815,667.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0017_0_N0002420D4452_0
N3225324F0005 Department of Defense 2024-01-11 $-42,074.45 $1,035,208.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0005_P00005_N0002420D4452_0
N3225323F0054 Department of Defense 2024-01-10 $-24,234.96 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00017_N0002420D4448_0
N3225322C0009 Department of Defense 2024-01-09 $0.00 $7,272,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225322C0009_P00010_-NONE-_0
N4044322D0017 Department of Defense 2024-01-08 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N4044322D0017_P00002_-NONE-_-NONE-
W9127N23F0074 Department of Defense 2024-01-04 $65,783.70 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00004_W9127N23G0002_0
SPMYM424P0087 Department of Defense 2024-01-02 $5,574.00 $5,574.00 PURCHASE ORDER 325510 PAINT AND COATING MANUFACTURING UNITED STATES HI HONOLULU 9700_-NONE-_SPMYM424P0087_0_-NONE-_0
N3225324F0012 Department of Defense 2023-12-29 $8,306.23 $60,576.15 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0012_P00002_N0002420D4452_0
N3225323F0054 Department of Defense 2023-12-28 $16,492.20 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00016_N0002420D4448_0
N3225324F0005 Department of Defense 2023-12-28 $-2,343.04 $1,035,208.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0005_P00004_N0002420D4452_0
N3225324F0005 Department of Defense 2023-12-27 $15,167.04 $1,035,208.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0005_P00003_N0002420D4452_0
N3225324F0012 Department of Defense 2023-12-27 $12,069.12 $60,576.15 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0012_P00001_N0002420D4452_0
N3225324F0008 Department of Defense 2023-12-22 $65,387.51 $244,138.61 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0008_P00001_N0002420D4452_0
N3225323P0028 Department of Defense 2023-12-22 $0.00 $2,155,837.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0028_P00004_-NONE-_0
W9127N23F0074 Department of Defense 2023-12-21 $292,047.16 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00003_W9127N23G0002_0
70Z08524PLREP0077 Department of Homeland Security 2023-12-21 $24,000.00 $24,000.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z08524PLREP0077_0_-NONE-_0
N3225323F0054 Department of Defense 2023-12-19 $114,180.95 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00015_N0002420D4448_0
N3225322F0058 Department of Defense 2023-12-19 $0.00 $2,162,145.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225322F0058_P00008_N3225317D0008_0
W9127N23F0074 Department of Defense 2023-12-18 $330,512.72 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00002_W9127N23G0002_0
N0002420D4452 Department of Defense 2023-12-15 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N0002420D4452_A00004_-NONE-_-NONE-
N3225324F0005 Department of Defense 2023-12-13 $80,514.12 $1,035,208.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0005_P00002_N0002420D4452_0
N3225324F0012 Department of Defense 2023-12-12 $40,200.80 $60,576.15 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0012_0_N0002420D4452_0
N3225322C0009 Department of Defense 2023-12-11 $351,186.16 $7,272,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225322C0009_P00009_-NONE-_0
N3225323F0054 Department of Defense 2023-12-08 $-253,839.34 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00014_N0002420D4448_0
N3225323F0054 Department of Defense 2023-11-30 $-215,153.81 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00013_N0002420D4448_0
N3225324F0005 Department of Defense 2023-11-30 $26,435.04 $1,035,208.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0005_P00001_N0002420D4452_0
N3225323F0048 Department of Defense 2023-11-28 $11,736.75 $2,532,872.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0048_P00007_N0002420D4452_0
N4044323F0020 Department of Defense 2023-11-22 $4,877.37 $134,427.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N4044323F0020_P00004_N4044322D0017_0
W9127N23F0074 Department of Defense 2023-11-22 $499,474.75 $12,913,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_W9127N23F0074_P00001_W9127N23G0002_0
N3225323F0054 Department of Defense 2023-11-15 $-37,660.27 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00012_N0002420D4448_0
N3225324P0007 Department of Defense 2023-11-13 $19,165.44 $19,165.44 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225324P0007_0_-NONE-_0
N3225324F0008 Department of Defense 2023-11-09 $178,751.10 $244,138.61 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0008_0_N0002420D4452_0
N3225323F0054 Department of Defense 2023-11-09 $-162,166.19 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00011_N0002420D4448_0
N3225324F0005 Department of Defense 2023-11-09 $957,509.44 $1,035,208.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225324F0005_0_N0002420D4452_0
N0002420D4448 Department of Defense 2023-11-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N0002420D4448_A00005_-NONE-_-NONE-
N3225323F0054 Department of Defense 2023-10-31 $-128,688.55 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00010_N0002420D4448_0
70Z04023PSBPL0087 Department of Homeland Security 2023-10-26 $12,496.06 $666,364.10 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 7008_-NONE-_70Z04023PSBPL0087_P00003_-NONE-_0
N3225323F0054 Department of Defense 2023-10-20 $-46,003.44 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00009_N0002420D4448_0
N3225323F0054 Department of Defense 2023-10-16 $-180,124.12 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00008_N0002420D4448_0
N3225323F0067 Department of Defense 2023-10-16 $0.00 $285,530.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0067_P00003_N0002420D4452_0
N3225322P0082 Department of Defense 2023-10-11 $32,828.61 $607,707.56 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225322P0082_P00006_-NONE-_0
N3225323P0058 Department of Defense 2023-10-10 $0.00 $437,698.03 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225323P0058_P00002_-NONE-_0
N3225323F0054 Department of Defense 2023-10-06 $0.00 $16,128,382.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0054_P00007_N0002420D4448_0
N3225322C0009 Department of Defense 2023-10-04 $18,138.99 $7,272,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_-NONE-_N3225322C0009_P00008_-NONE-_0
N3225323F0075 Department of Defense 2023-10-04 $0.00 $1,838,862.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 9700_9700_N3225323F0075_P00001_N3225317D0008_0