N0016724F0071 |
Department of Defense |
2024-09-30 |
$45,224.24 |
$273,727.03 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0071_P00003_N0016724D0018_0 |
N0016724F0072 |
Department of Defense |
2024-09-25 |
$128,000.00 |
$609,400.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0072_P00007_N0016724D0018_0 |
GM01 |
Department of Defense |
2024-09-24 |
$437,622.94 |
$18,375,932.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
LANDOVER |
9700_9700_GM01_P00055_N0017804D4118_1 |
N6893618C0046 |
Department of Defense |
2024-09-24 |
$733,045.00 |
$106,496,110.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
CA |
OXNARD |
9700_-NONE-_N6893618C0046_P00092_-NONE-_0 |
N6893612C0181 |
Department of Defense |
2024-09-20 |
$472,310.00 |
$11,917,202.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
CA |
OXNARD |
9700_-NONE-_N6893612C0181_P00019_-NONE-_0 |
N6893613C0083 |
Department of Defense |
2024-09-20 |
$0.00 |
$53,962,232.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
CA |
OXNARD |
9700_-NONE-_N6893613C0083_P00073_-NONE-_1 |
N6893613C0083 |
Department of Defense |
2024-09-20 |
$3,627,621.00 |
$65,981,604.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
CA |
OXNARD |
9700_-NONE-_N6893613C0083_P00073_-NONE-_4 |
N0016724D0018 |
Department of Defense |
2024-09-11 |
$0.00 |
$0.00 |
|
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N0016724D0018_P00005_-NONE-_-NONE- |
N0016724F0070 |
Department of Defense |
2024-09-05 |
$50,000.00 |
$869,377.10 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0070_P00005_N0016724D0018_0 |
W9124G21C0004 |
Department of Defense |
2024-09-05 |
$450,912.25 |
$12,411,290.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_W9124G21C0004_P00029_-NONE-_0 |
N0042119C0023 |
Department of Defense |
2024-09-04 |
$2,255,574.80 |
$67,880,650.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00056_-NONE-_0 |
N6893624C0006 |
Department of Defense |
2024-09-04 |
$0.00 |
$16,046,900.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_P00011_-NONE-_0 |
N6893624C0006 |
Department of Defense |
2024-08-29 |
$505,000.00 |
$16,046,900.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_P00010_-NONE-_0 |
N0016724F0055 |
Department of Defense |
2024-08-29 |
$533,345.20 |
$1,044,674.40 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0055_P00003_N0016724D0018_0 |
N0016724F0074 |
Department of Defense |
2024-08-28 |
$617,492.75 |
$2,966,487.80 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0074_P00003_N0016724D0018_0 |
N0016724F0071 |
Department of Defense |
2024-08-26 |
$61,502.80 |
$271,727.03 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0071_P00002_N0016724D0018_0 |
N6893624C0006 |
Department of Defense |
2024-08-23 |
$208,000.00 |
$16,046,900.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_P00009_-NONE-_0 |
N0016724F0072 |
Department of Defense |
2024-08-23 |
$40,000.00 |
$559,400.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0072_P00006_N0016724D0018_0 |
N0016724F0070 |
Department of Defense |
2024-08-19 |
$76,113.09 |
$785,147.10 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0070_P00004_N0016724D0018_0 |
N0016723F0044 |
Department of Defense |
2024-08-14 |
$0.00 |
$368,195.22 |
DELIVERY ORDER |
713930 |
MARINAS |
UNITED STATES |
MD |
LARGO |
9700_9700_N0016723F0044_P00002_N0016718D0009_0 |
N6893624C0006 |
Department of Defense |
2024-08-13 |
$75,000.00 |
$13,771,900.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_P00008_-NONE-_0 |
N0042119C0023 |
Department of Defense |
2024-08-08 |
$134,562.36 |
$66,232,184.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00055_-NONE-_0 |
N0016724F0068 |
Department of Defense |
2024-08-07 |
$-66,827.78 |
$26,892.22 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0068_P00002_N0016724D0018_0 |
N0016724F0072 |
Department of Defense |
2024-08-06 |
$30,000.00 |
$519,400.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0072_P00005_N0016724D0018_0 |
W52P1J17G0102 |
Department of Defense |
2024-07-31 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_W52P1J17G0102_P00009_-NONE-_-NONE- |
N0016724F0070 |
Department of Defense |
2024-07-16 |
$30,000.00 |
$785,147.10 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0070_P00003_N0016724D0018_0 |
N0042119C0023 |
Department of Defense |
2024-07-15 |
$84,101.02 |
$66,232,184.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00054_-NONE-_0 |
N0016724F0074 |
Department of Defense |
2024-07-11 |
$1,233,995.10 |
$2,966,487.80 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0074_P00002_N0016724D0018_0 |
N6893624C0006 |
Department of Defense |
2024-07-10 |
$72,195.88 |
$12,141,310.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_P00007_-NONE-_0 |
N0016724D0018 |
Department of Defense |
2024-07-10 |
$0.00 |
$0.00 |
|
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N0016724D0018_P00004_-NONE-_-NONE- |
N0016723F0058 |
Department of Defense |
2024-07-08 |
$-93,563.75 |
$286,436.25 |
DELIVERY ORDER |
713930 |
MARINAS |
UNITED STATES |
MD |
LARGO |
9700_9700_N0016723F0058_P00003_N0016718D0009_0 |
N0016724F0072 |
Department of Defense |
2024-07-08 |
$10,000.00 |
$519,400.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0072_P00004_N0016724D0018_0 |
W9124G21C0004 |
Department of Defense |
2024-07-02 |
$73,596.00 |
$12,411,290.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_W9124G21C0004_P00028_-NONE-_0 |
N0016723F0070 |
Department of Defense |
2024-07-02 |
$-105,662.84 |
$304,337.16 |
DELIVERY ORDER |
713930 |
MARINAS |
UNITED STATES |
MD |
LARGO |
9700_9700_N0016723F0070_P00006_N0016718D0009_0 |
N0016723F0042 |
Department of Defense |
2024-07-02 |
$-18,570.61 |
$247,129.53 |
DELIVERY ORDER |
713930 |
MARINAS |
UNITED STATES |
MD |
LARGO |
9700_9700_N0016723F0042_P00003_N0016718D0009_0 |
N6893624C0006 |
Department of Defense |
2024-06-14 |
$2,676,928.20 |
$8,677,230.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_P00006_-NONE-_0 |
N0016724F0070 |
Department of Defense |
2024-06-12 |
$299,801.00 |
$763,973.06 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0070_P00002_N0016724D0018_0 |
N0016723F0049 |
Department of Defense |
2024-06-11 |
$-39,918.83 |
$298,886.16 |
DELIVERY ORDER |
713930 |
MARINAS |
UNITED STATES |
MD |
LARGO |
9700_9700_N0016723F0049_P00002_N0016718D0009_0 |
N0016723F0044 |
Department of Defense |
2024-06-10 |
$-27,804.78 |
$368,195.22 |
DELIVERY ORDER |
713930 |
MARINAS |
UNITED STATES |
MD |
LARGO |
9700_9700_N0016723F0044_P00001_N0016718D0009_0 |
W9124G21C0004 |
Department of Defense |
2024-06-07 |
$1,765,391.10 |
$12,411,290.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_W9124G21C0004_P00027_-NONE-_0 |
N6893624C0006 |
Department of Defense |
2024-06-04 |
$600,000.00 |
$8,677,230.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_P00005_-NONE-_0 |
N0016724F0067 |
Department of Defense |
2024-06-03 |
$10,500.00 |
$377,200.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0067_P00002_N0016724D0018_0 |
N6893624C0006 |
Department of Defense |
2024-05-28 |
$0.00 |
$8,172,230.50 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_P00004_-NONE-_0 |
N0042119C0023 |
Department of Defense |
2024-05-28 |
$2,564,979.00 |
$62,051,928.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00053_-NONE-_0 |
W9124G21C0004 |
Department of Defense |
2024-05-15 |
$914,607.20 |
$11,960,378.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_W9124G21C0004_P00026_-NONE-_0 |
N0016724F0072 |
Department of Defense |
2024-05-15 |
$100,000.00 |
$351,400.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0072_P00003_N0016724D0018_0 |
N0016724F0071 |
Department of Defense |
2024-05-09 |
$15,000.00 |
$165,000.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0071_P00001_N0016724D0018_0 |
N6893624C0006 |
Department of Defense |
2024-05-08 |
$-5,000.00 |
$7,889,230.50 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_P00003_-NONE-_0 |
N0016724F0074 |
Department of Defense |
2024-05-02 |
$0.00 |
$2,348,995.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0074_P00001_N0016724D0018_0 |
N0017819D8620 |
Department of Defense |
2024-05-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0017819D8620_P00013_-NONE-_-NONE- |
N0016724F0068 |
Department of Defense |
2024-05-02 |
$0.00 |
$93,720.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0068_P00001_N0016724D0018_0 |
N0016724F0055 |
Department of Defense |
2024-05-02 |
$0.00 |
$511,329.16 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0055_P00002_N0016724D0018_0 |
N0016724F0067 |
Department of Defense |
2024-05-02 |
$0.00 |
$377,200.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0067_P00001_N0016724D0018_0 |
N0042119C0023 |
Department of Defense |
2024-05-02 |
$253,000.00 |
$61,917,364.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00052_-NONE-_0 |
N0016724D0018 |
Department of Defense |
2024-04-30 |
$0.00 |
$0.00 |
|
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N0016724D0018_P00003_-NONE-_-NONE- |
N0016724D0018 |
Department of Defense |
2024-04-23 |
$0.00 |
$0.00 |
|
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N0016724D0018_ARZ999_-NONE-_-NONE- |
N0016718D0009 |
Department of Defense |
2024-04-23 |
$0.00 |
$0.00 |
|
713930 |
MARINAS |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0016718D0009_ARZ999_-NONE-_-NONE- |
W9124G21C0004 |
Department of Defense |
2024-04-19 |
$447,511.97 |
$11,960,378.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_W9124G21C0004_P00025_-NONE-_0 |
N6893624C0006 |
Department of Defense |
2024-04-17 |
$38,527.82 |
$7,889,230.50 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_P00002_-NONE-_0 |
N0016724F0072 |
Department of Defense |
2024-04-16 |
$62,400.00 |
$321,400.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0072_P00002_N0016724D0018_0 |
W9124G21C0004 |
Department of Defense |
2024-04-11 |
$143,159.03 |
$11,960,378.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_W9124G21C0004_P00024_-NONE-_0 |
N6893624C0006 |
Department of Defense |
2024-04-10 |
$1,377,078.40 |
$7,889,230.50 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_P00001_-NONE-_0 |
N0016724D0018 |
Department of Defense |
2024-04-10 |
$0.00 |
$0.00 |
|
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N0016724D0018_P00002_-NONE-_-NONE- |
W9124G21C0004 |
Department of Defense |
2024-03-28 |
$0.00 |
$11,886,782.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_W9124G21C0004_P00023_-NONE-_0 |
N0042119C0023 |
Department of Defense |
2024-03-19 |
$96,562.00 |
$61,833,264.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00051_-NONE-_0 |
W9124G21C0004 |
Department of Defense |
2024-03-13 |
$143,159.03 |
$11,886,782.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_W9124G21C0004_P00022_-NONE-_0 |
N0016724F0072 |
Department of Defense |
2024-03-13 |
$89,000.00 |
$311,400.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0072_P00001_N0016724D0018_0 |
N0016724F0070 |
Department of Defense |
2024-03-12 |
$218,059.00 |
$308,059.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0070_P00001_N0016724D0018_0 |
N6893618C0046 |
Department of Defense |
2024-03-08 |
$500,000.00 |
$105,763,070.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
CA |
OXNARD |
9700_-NONE-_N6893618C0046_P00091_-NONE-_0 |
N0042119C0023 |
Department of Defense |
2024-02-29 |
$1,760,706.00 |
$61,833,264.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00050_-NONE-_0 |
N0016724F0055 |
Department of Defense |
2024-02-27 |
$0.00 |
$511,329.16 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0055_P00001_N0016724D0018_0 |
N0016724D0018 |
Department of Defense |
2024-02-15 |
$0.00 |
$0.00 |
|
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N0016724D0018_P00001_-NONE-_-NONE- |
N0042119C0023 |
Department of Defense |
2024-02-15 |
$132,980.00 |
$59,268,284.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00049_-NONE-_0 |
N6893618C0046 |
Department of Defense |
2024-02-14 |
$1,545,000.00 |
$105,763,070.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
CA |
OXNARD |
9700_-NONE-_N6893618C0046_P00090_-NONE-_0 |
N0016724F0039 |
Department of Defense |
2024-02-13 |
$-500.00 |
$0.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0039_P00001_N0016724D0018_0 |
N0016724F0074 |
Department of Defense |
2024-02-07 |
$1,115,000.00 |
$1,115,000.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0074_0_N0016724D0018_0 |
N0016724F0072 |
Department of Defense |
2024-02-07 |
$60,000.00 |
$211,400.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0072_0_N0016724D0018_0 |
N6893624C0006 |
Department of Defense |
2024-02-05 |
$3,129,500.00 |
$4,545,106.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N6893624C0006_0_-NONE-_0 |
N0016724F0071 |
Department of Defense |
2024-02-01 |
$150,000.00 |
$150,000.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0071_0_N0016724D0018_0 |
N0016724F0070 |
Department of Defense |
2024-02-01 |
$90,000.00 |
$308,059.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0070_0_N0016724D0018_0 |
W9124G21C0004 |
Department of Defense |
2024-01-30 |
$143,159.03 |
$9,206,783.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_W9124G21C0004_P00021_-NONE-_0 |
N6893618C0046 |
Department of Defense |
2024-01-26 |
$273,000.00 |
$105,763,070.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
CA |
OXNARD |
9700_-NONE-_N6893618C0046_P00089_-NONE-_0 |
N0016724F0068 |
Department of Defense |
2024-01-25 |
$93,720.00 |
$93,720.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0068_0_N0016724D0018_0 |
N0016724F0067 |
Department of Defense |
2024-01-25 |
$366,700.00 |
$366,700.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0067_0_N0016724D0018_0 |
W9124G21C0004 |
Department of Defense |
2024-01-24 |
$-50.49 |
$9,206,783.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_W9124G21C0004_P00020_-NONE-_0 |
N0042119C0023 |
Department of Defense |
2024-01-16 |
$2,566,050.00 |
$59,015,284.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00048_-NONE-_0 |
W9124G21C0004 |
Department of Defense |
2024-01-12 |
$0.00 |
$8,759,272.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_W9124G21C0004_P00019_-NONE-_0 |
N0016724F0055 |
Department of Defense |
2024-01-04 |
$511,329.16 |
$511,329.16 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0055_0_N0016724D0018_0 |
N0017819D8620 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0017819D8620_P00012_-NONE-_-NONE- |
N0017819F8620 |
Department of Defense |
2024-01-01 |
$0.00 |
$500.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
LARGO |
9700_9700_N0017819F8620_P00001_N0017819D8620_0 |
N6893618C0046 |
Department of Defense |
2023-12-20 |
$50,000.00 |
$105,763,070.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
CA |
OXNARD |
9700_-NONE-_N6893618C0046_P00088_-NONE-_0 |
N0042119C0023 |
Department of Defense |
2023-12-19 |
$436,135.00 |
$59,015,284.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00047_-NONE-_0 |
N0017819D8620 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0017819D8620_P00011_-NONE-_-NONE- |
N6893618C0046 |
Department of Defense |
2023-11-28 |
$95,000.00 |
$105,263,070.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
CA |
OXNARD |
9700_-NONE-_N6893618C0046_P00087_-NONE-_0 |
N0016724D0018 |
Department of Defense |
2023-11-22 |
$0.00 |
$0.00 |
|
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_-NONE-_N0016724D0018_0_-NONE-_-NONE- |
N0016724F0039 |
Department of Defense |
2023-11-22 |
$500.00 |
$0.00 |
DELIVERY ORDER |
488390 |
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
UNITED STATES |
MD |
UPPER MARLBORO |
9700_9700_N0016724F0039_0_N0016724D0018_0 |
N0016723F0058 |
Department of Defense |
2023-11-20 |
$75,000.00 |
$380,000.00 |
DELIVERY ORDER |
713930 |
MARINAS |
UNITED STATES |
MD |
LARGO |
9700_9700_N0016723F0058_P00002_N0016718D0009_0 |
N0042119C0023 |
Department of Defense |
2023-11-16 |
$80,000.00 |
$57,158,016.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00046_-NONE-_0 |
N0042119C0023 |
Department of Defense |
2023-11-15 |
$2,324,000.00 |
$57,025,036.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00045_-NONE-_0 |
N0016723F0049 |
Department of Defense |
2023-11-08 |
$63,805.00 |
$338,805.00 |
DELIVERY ORDER |
713930 |
MARINAS |
UNITED STATES |
MD |
LARGO |
9700_9700_N0016723F0049_P00001_N0016718D0009_0 |
N0017819D8620 |
Department of Defense |
2023-11-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0017819D8620_P00010_-NONE-_-NONE- |
N6893618C0046 |
Department of Defense |
2023-10-26 |
$2,000,000.00 |
$103,445,070.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
CA |
OXNARD |
9700_-NONE-_N6893618C0046_P00086_-NONE-_0 |
N6893618C0046 |
Department of Defense |
2023-10-25 |
$-8,059.76 |
$103,445,070.00 |
DEFINITIVE CONTRACT |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
CA |
OXNARD |
9700_-NONE-_N6893618C0046_P00085_-NONE-_0 |
N0042119C0023 |
Department of Defense |
2023-10-19 |
$1,004,584.00 |
$57,025,036.00 |
DEFINITIVE CONTRACT |
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0042119C0023_P00044_-NONE-_0 |
N0016718D0009 |
Department of Defense |
2023-10-19 |
$0.00 |
$0.00 |
|
713930 |
MARINAS |
UNITED STATES |
MD |
LARGO |
9700_-NONE-_N0016718D0009_P00021_-NONE-_-NONE- |
N0016723F0070 |
Department of Defense |
2023-10-10 |
$40,000.00 |
$410,000.00 |
DELIVERY ORDER |
713930 |
MARINAS |
UNITED STATES |
MD |
LARGO |
9700_9700_N0016723F0070_P00005_N0016718D0009_0 |