COLONNA'S SHIP YARD, INCORPORATED - 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
70Z08525CIBCT0014 Department of Homeland Security 2025-06-24 $0.00 $482,732.25 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08525CIBCT0014_P00002_-NONE-_0
70Z08525CIBCT0014 Department of Homeland Security 2025-06-20 $0.00 $482,732.25 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08525CIBCT0014_P00001_-NONE-_0
70Z08525CIBCT0014 Department of Homeland Security 2025-06-12 $482,732.25 $482,732.25 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08525CIBCT0014_0_-NONE-_0
70Z08525C37001B00 Department of Homeland Security 2025-06-02 $1,097,378.40 $1,097,378.40 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA NORFOLK 7008_-NONE-_70Z08525C37001B00_0_-NONE-_0
6933A225P000015 Department of Transportation 2025-05-30 $92,594.00 $551,550.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 6938_-NONE-_6933A225P000015_P00001_-NONE-_0
6933A225P000015 Department of Transportation 2025-05-23 $458,956.00 $458,956.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 6938_-NONE-_6933A225P000015_0_-NONE-_0
N0010425PZA44 Department of Defense 2025-04-01 $617,244.00 $617,244.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA NORFOLK 9700_-NONE-_N0010425PZA44_0_-NONE-_0
N5005425FL019 Department of Defense 2025-03-31 $4,941,674.50 $5,018,121.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL019_0_N0002422D4407_0
W56HZV23FL045 Department of Defense 2025-03-31 $-175,913.94 $13,960,272.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV23FL045_P00011_W56HZV21DL003_0
W912CH25FL062 Department of Defense 2025-03-31 $0.00 $659,041.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W912CH25FL062_P00001_W56HZV21DL003_0
N0016720D0003 Department of Defense 2025-03-27 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0016720D0003_P00010_-NONE-_-NONE-
N5005423F2078 Department of Defense 2025-03-26 $0.00 $7,097,388.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00013_N5005419D1910_0
W56HZV21DL003 Department of Defense 2025-03-26 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_W56HZV21DL003_P00003_-NONE-_-NONE-
W912CH25FL036 Department of Defense 2025-03-25 $0.00 $501,780.12 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA NORFOLK 9700_9700_W912CH25FL036_P00001_W56HZV21DL025_0
N5005424F2063 Department of Defense 2025-03-25 $0.00 $1,073,264.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2063_P00005_N5005419D1910_0
N5005424F2063 Department of Defense 2025-03-19 $0.00 $1,073,264.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2063_P00004_N5005419D1910_0
N5005424C0002 Department of Defense 2025-03-18 $-259,133.00 $10,636,812.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_P00011_-NONE-_0
N5005425FL016 Department of Defense 2025-03-17 $1,692,885.00 $1,692,885.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL016_0_N0002422D4407_0
N5005425FL003 Department of Defense 2025-03-14 $-595,974.70 $2,136,618.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL003_P00003_N0002422D4407_0
N5005425FC025 Department of Defense 2025-03-14 $30,796.89 $394,178.28 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC025_P00001_N0002422D4415_0
N5005425FC025 Department of Defense 2025-03-11 $349,883.22 $394,178.28 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC025_0_N0002422D4415_0
N5005424F2063 Department of Defense 2025-03-11 $0.00 $1,073,264.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2063_P00003_N5005419D1910_0
W56HZV21DL025 Department of Defense 2025-03-11 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_W56HZV21DL025_P00003_-NONE-_-NONE-
N5005425FC026 Department of Defense 2025-03-11 $1,483,461.80 $1,606,734.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC026_0_N0002422D4401_0
N5005424FC053 Department of Defense 2025-03-07 $35,228.53 $2,124,377.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC053_P00006_N0002422D4401_0
N5523625F5014 Department of Defense 2025-03-07 $179,646.60 $660,681.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523625F5014_A00001_N0002422D4455_0
N3220525C4135 Department of Defense 2025-03-03 $0.00 $10,676,191.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N3220525C4135_P00001_-NONE-_0
N5005425FL003 Department of Defense 2025-02-28 $-738,634.60 $2,136,618.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL003_P00002_N0002422D4407_0
N5005424C0002 Department of Defense 2025-02-27 $0.00 $10,636,812.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_P00010_-NONE-_0
N0018922P0641 Department of Defense 2025-02-27 $327,510.90 $2,092,396.10 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0018922P0641_P00007_-NONE-_0
N5005424FC053 Department of Defense 2025-02-25 $27,432.96 $2,124,377.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC053_P00005_N0002422D4401_0
W912CH25FL062 Department of Defense 2025-02-25 $638,763.00 $659,041.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W912CH25FL062_0_W56HZV21DL003_0
N5005424F2063 Department of Defense 2025-02-25 $0.00 $1,073,264.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2063_P00002_N5005419D1910_0
N5005424C0002 Department of Defense 2025-02-24 $0.00 $10,636,812.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_P00009_-NONE-_0
N5005424C0002 Department of Defense 2025-02-20 $0.00 $10,636,812.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_P00008_-NONE-_0
N5005423F2078 Department of Defense 2025-02-18 $180,988.60 $7,097,388.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00012_N5005419D1910_0
N5005425FC015 Department of Defense 2025-02-18 $34,780.08 $428,820.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC015_P00001_N0002422D4401_0
N5005425FC003 Department of Defense 2025-02-18 $98,396.14 $2,068,857.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC003_P00004_N0002422D4401_0
N5005423F2078 Department of Defense 2025-02-13 $0.00 $7,097,388.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00011_N5005419D1910_0
N5005424F5169 Department of Defense 2025-02-12 $0.00 $4,947,162.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5169_P00003_N5005420D0003_0
N5523624F6062 Department of Defense 2025-02-07 $44,196.30 $1,817,598.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F6062_A00007_N0002422D4464_0
N5005420D0003 Department of Defense 2025-02-06 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005420D0003_P00010_-NONE-_-NONE-
N5005425F2000 Department of Defense 2025-02-05 $0.00 $602,867.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F2000_P00004_N5005419D1910_0
N0018922P0641 Department of Defense 2025-02-05 $0.00 $2,019,095.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0018922P0641_P00006_-NONE-_0
N5005423F2078 Department of Defense 2025-02-04 $0.00 $7,097,388.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00010_N5005419D1910_0
N5005424F2040 Department of Defense 2025-02-04 $-6,068.00 $462,659.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2040_P00001_N5005419D1910_0
N5005425F2000 Department of Defense 2025-01-31 $0.00 $602,867.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F2000_P00003_N5005419D1910_0
N5005425FC003 Department of Defense 2025-01-31 $70,180.77 $2,068,857.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC003_P00003_N0002422D4401_0
N5523624F6062 Department of Defense 2025-01-31 $-83,395.05 $1,817,598.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F6062_A00006_N0002422D4464_0
N5005425FC015 Department of Defense 2025-01-30 $394,040.84 $428,820.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC015_0_N0002422D4401_0
N5005424FC053 Department of Defense 2025-01-29 $546,363.70 $2,124,377.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC053_P00004_N0002422D4401_0
N5005425F5003 Department of Defense 2025-01-27 $0.00 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F5003_P00003_N5005420D0003_0
N5005425FC001 Department of Defense 2025-01-27 $-45,110.76 $1,212,755.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC001_P00005_N0002422D4401_0
N5005424FC053 Department of Defense 2025-01-23 $0.00 $2,124,377.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC053_P00003_N0002422D4401_0
70Z08524F41392B00 Department of Homeland Security 2025-01-23 $15,650.00 $226,900.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_7008_70Z08524F41392B00_P00001_70Z08024D21392B00_0
N3220525C4135 Department of Defense 2025-01-22 $10,676,191.00 $10,676,191.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N3220525C4135_0_-NONE-_0
N5005425FC001 Department of Defense 2025-01-21 $86,794.40 $1,212,755.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC001_P00004_N0002422D4401_0
N5523625F5014 Department of Defense 2025-01-21 $575,154.00 $754,800.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523625F5014_0_N0002422D4455_0
N5005425F5003 Department of Defense 2025-01-16 $-79,490.71 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F5003_P00002_N5005420D0003_0
N5005424FC053 Department of Defense 2025-01-15 $25,054.86 $2,124,377.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC053_P00002_N0002422D4401_0
W912CH25FL036 Department of Defense 2025-01-15 $489,000.00 $489,000.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA NORFOLK 9700_9700_W912CH25FL036_0_W56HZV21DL025_0
N5005425F5040 Department of Defense 2025-01-15 $0.00 $229,628.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F5040_P00001_N5005420D0003_0
N5005425F2000 Department of Defense 2025-01-15 $0.00 $602,867.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F2000_P00002_N5005419D1910_0
N5005424F2062 Department of Defense 2025-01-10 $-809.28 $948,081.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2062_P00001_N5005419D1910_0
N5005424C0002 Department of Defense 2025-01-10 $-221,288.00 $10,636,812.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_P00007_-NONE-_0
N5005425FC001 Department of Defense 2025-01-10 $7,264.48 $1,212,755.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC001_P00003_N0002422D4401_0
N5005425FC003 Department of Defense 2025-01-10 $215,227.50 $2,068,857.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC003_P00002_N0002422D4401_0
N5005423F2078 Department of Defense 2025-01-09 $0.00 $7,070,302.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00009_N5005419D1910_0
N5005425F5020 Department of Defense 2025-01-09 $0.00 $345,422.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F5020_P00003_N5005420D0003_0
N5005425F5020 Department of Defense 2025-01-03 $0.00 $345,422.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F5020_P00002_N5005420D0003_0
N5005425F5039 Department of Defense 2024-12-31 $218,629.67 $218,629.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F5039_0_N5005420D0003_0
N5005425FC001 Department of Defense 2024-12-31 $174,467.56 $1,212,755.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC001_P00002_N0002422D4401_0
N5005425FC001 Department of Defense 2024-12-30 $-95,299.88 $1,212,755.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC001_P00001_N0002422D4401_0
N5005425F5040 Department of Defense 2024-12-27 $229,628.10 $229,628.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F5040_0_N5005420D0003_0
70Z08524F41391B00 Department of Homeland Security 2024-12-26 $14,440.97 $226,900.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_7008_70Z08524F41391B00_P00001_70Z08024D21392B00_0
70Z08025F21171B00 Department of Homeland Security 2024-12-19 $697,515.00 $697,515.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_7008_70Z08025F21171B00_0_70Z08024D21392B00_0
W912CH25FL021 Department of Defense 2024-12-18 $11,328,547.00 $11,328,547.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W912CH25FL021_0_W56HZV21DL003_0
N0018922P0641 Department of Defense 2024-12-17 $0.00 $2,019,095.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0018922P0641_P00005_-NONE-_0
N5005423F2078 Department of Defense 2024-12-17 $0.00 $7,070,302.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00008_N5005419D1910_0
N5005425FC003 Department of Defense 2024-12-17 $-68,023.72 $2,068,857.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC003_P00001_N0002422D4401_0
N5005424FC053 Department of Defense 2024-12-17 $-9,360.00 $2,124,377.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC053_P00001_N0002422D4401_0
N5005425F5020 Department of Defense 2024-12-16 $0.00 $345,422.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F5020_P00001_N5005420D0003_0
70Z08024F21399B00 Department of Homeland Security 2024-12-12 $-16,206.00 $324,794.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_7008_70Z08024F21399B00_P00002_70Z08024D21392B00_0
N5005424F5169 Department of Defense 2024-12-12 $0.00 $4,999,995.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5169_P00002_N5005420D0003_0
70Z08024F21406B00 Department of Homeland Security 2024-12-12 $-16,206.00 $324,794.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_7008_70Z08024F21406B00_P00002_70Z08024D21392B00_0
N0018922P0641 Department of Defense 2024-12-11 $0.00 $2,019,095.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0018922P0641_P00004_-NONE-_0
N5523624F6062 Department of Defense 2024-12-06 $125,238.24 $1,915,074.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F6062_A00005_N0002422D4464_0
N5005424F2063 Department of Defense 2024-12-05 $19,988.00 $1,073,264.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2063_P00001_N5005419D1910_0
N5523624F6062 Department of Defense 2024-12-04 $0.00 $1,915,074.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F6062_A00004_N0002422D4464_0
N5005425FL003 Department of Defense 2024-12-03 $0.00 $2,759,390.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL003_P00001_N0002422D4407_0
N5005424C0002 Department of Defense 2024-12-02 $-333,518.00 $10,895,945.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_P00006_-NONE-_0
N5005425F5003 Department of Defense 2024-11-27 $0.00 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F5003_P00001_N5005420D0003_0
N5523624F6062 Department of Defense 2024-11-27 $175,738.28 $1,915,074.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F6062_A00003_N0002422D4464_0
70Z08024D21392B00 Department of Homeland Security 2024-11-26 $0.00 $15,000.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024D21392B00_P00002_-NONE-_-NONE-
N5005425F2000 Department of Defense 2024-11-26 $3,002.00 $602,867.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F2000_P00001_N5005419D1910_0
N5005425FL003 Department of Defense 2024-11-22 $3,498,024.50 $3,498,024.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL003_0_N0002422D4407_0
N5005423F2078 Department of Defense 2024-11-22 $0.00 $7,070,302.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00007_N5005419D1910_0
N5523624F6062 Department of Defense 2024-11-21 $106,274.88 $1,915,074.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F6062_A00002_N0002422D4464_0
N5005423F2078 Department of Defense 2024-11-19 $0.00 $7,070,302.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00006_N5005419D1910_0
N3220524C4229 Department of Defense 2024-11-18 $0.00 $7,445,036.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N3220524C4229_P00005_-NONE-_0
N5005424C0002 Department of Defense 2024-11-14 $-405,517.00 $10,895,945.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_P00005_-NONE-_0
N5005425F5020 Department of Defense 2024-11-13 $345,422.72 $345,422.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F5020_0_N5005420D0003_0
N4215822DS004 Department of Defense 2024-11-12 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N4215822DS004_P00004_-NONE-_-NONE-
N5005425F5003 Department of Defense 2024-11-08 $79,490.71 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F5003_0_N5005420D0003_0
N5005425F2000 Department of Defense 2024-11-07 $599,865.25 $602,867.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425F2000_0_N5005419D1910_0
N5005425FC001 Department of Defense 2024-10-30 $1,084,640.00 $1,212,755.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC001_0_N0002422D4401_0
N5005425FC003 Department of Defense 2024-10-30 $1,753,076.80 $2,068,857.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FC003_0_N0002422D4401_0
N5005424C0002 Department of Defense 2024-10-15 $-2,680.00 $10,895,945.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_P00004_-NONE-_0
N0002422C4319 Department of Defense 2024-10-04 $-769,224.00 $57,864,144.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4319_A00011_-NONE-_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
N5005424FC053 Department of Defense 2024-09-27 $1,499,657.50 $2,124,377.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC053_0_N0002422D4401_0
N5005424F5169 Department of Defense 2024-09-26 $0.00 $4,999,995.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5169_P00001_N5005420D0003_0
N5005424F2062 Department of Defense 2024-09-25 $948,890.75 $948,890.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2062_0_N5005419D1910_0
N5005424F2063 Department of Defense 2024-09-25 $1,053,276.40 $1,073,264.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2063_0_N5005419D1910_0
W56HZV23FL045 Department of Defense 2024-09-23 $106,376.04 $13,960,272.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV23FL045_P00010_W56HZV21DL003_0
N5005424F5183 Department of Defense 2024-09-20 $111,430.77 $111,430.77 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5183_0_N5005420D0003_0
N4215822DS004 Department of Defense 2024-09-19 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N4215822DS004_P00003_-NONE-_-NONE-
70Z08024CMECP0006 Department of Homeland Security 2024-09-18 $12,880.20 $7,415,242.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0006_P00005_-NONE-_0
N5005424F5169 Department of Defense 2024-09-18 $4,999,995.00 $4,999,995.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5169_0_N5005420D0003_0
70Z08024CMECP0006 Department of Homeland Security 2024-09-17 $99,876.47 $7,402,362.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0006_P00004_-NONE-_0
N5005424F5159 Department of Defense 2024-09-16 $1,688.26 $83,481.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5159_P00002_N5005420D0003_0
N5005424F5177 Department of Defense 2024-09-11 $165,740.20 $165,740.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5177_0_N5005420D0003_0
N5005420D0003 Department of Defense 2024-09-09 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005420D0003_P00009_-NONE-_-NONE-
N5005424F5172 Department of Defense 2024-09-09 $0.00 $207,680.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5172_P00001_N5005420D0003_0
N5005423F2078 Department of Defense 2024-09-09 $-786.50 $6,889,313.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00005_N5005419D1910_0
N5005424C0002 Department of Defense 2024-09-05 $-6,660.00 $11,117,233.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_P00003_-NONE-_0
N5005424F5172 Department of Defense 2024-09-05 $207,680.72 $207,680.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5172_0_N5005420D0003_0
70Z08523DIBCT0011 Department of Homeland Security 2024-09-05 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08523DIBCT0011_P00001_-NONE-_-NONE-
N5523624F6062 Department of Defense 2024-09-05 $0.00 $1,829,035.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F6062_A00001_N0002422D4464_0
N4215824FSX02 Department of Defense 2024-09-04 $-250,000.00 $1,498,611.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N4215824FSX02_P00001_N4215822DS004_0
70Z08024CMECP0006 Department of Homeland Security 2024-09-04 $30,285.19 $7,302,486.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0006_P00003_-NONE-_0
W56HZV24FL016 Department of Defense 2024-08-29 $-34,992.66 $155,682.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV24FL016_P00006_W56HZV21DL003_0
N5005424F5171 Department of Defense 2024-08-29 $143,868.53 $143,868.53 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5171_0_N5005420D0003_0
N5523624F6062 Department of Defense 2024-08-29 $1,547,022.00 $1,829,035.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F6062_0_N0002422D4464_0
1305M223PNMAN0445 Department of Commerce 2024-08-29 $-1,661,776.10 $3,719,053.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 1330_-NONE-_1305M223PNMAN0445_P24006_-NONE-_0
70Z08024CMECP0006 Department of Homeland Security 2024-08-27 $1,936,433.60 $7,272,200.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0006_P00002_-NONE-_0
N5005424F5159 Department of Defense 2024-08-27 $27,250.01 $83,481.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5159_P00001_N5005420D0003_0
N5005424FC039 Department of Defense 2024-08-16 $-861,708.50 $429,431.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC039_P00002_N0002422D4401_0
N0018922P0641 Department of Defense 2024-08-15 $327,510.90 $1,691,584.10 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0018922P0641_P00003_-NONE-_0
70Z08524F41392B00 Department of Homeland Security 2024-08-06 $211,250.00 $211,250.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_7008_70Z08524F41392B00_0_70Z08024D21392B00_0
70Z08024CMECP0001 Department of Homeland Security 2024-08-01 $44,632.80 $7,545,220.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0001_P00008_-NONE-_0
N5005424C0002 Department of Defense 2024-08-01 $0.00 $11,856,268.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_P00002_-NONE-_0
N5005424FC039 Department of Defense 2024-08-01 $94,362.34 $429,431.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC039_P00001_N0002422D4401_0
N5005424C0002 Department of Defense 2024-07-26 $0.00 $11,856,268.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_P00001_-NONE-_0
70Z08023CMECP0008 Department of Homeland Security 2024-07-25 $0.00 $4,870,763.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08023CMECP0008_P00015_-NONE-_0
N5005424F5159 Department of Defense 2024-07-24 $54,543.03 $83,481.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5159_0_N5005420D0003_0
N5005420D0003 Department of Defense 2024-07-24 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005420D0003_P00008_-NONE-_-NONE-
N5005424F2039 Department of Defense 2024-07-18 $0.00 $278,500.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2039_P00001_N5005419D1903_0
N5005423F2055 Department of Defense 2024-07-11 $-9,588.71 $1,163,529.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2055_P00010_N5005419D1910_0
N0002422C4319 Department of Defense 2024-07-09 $-186,418.00 $57,864,144.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4319_A00010_-NONE-_0
70Z08024CMECP0006 Department of Homeland Security 2024-07-09 $1,749,489.40 $5,335,767.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0006_P00001_-NONE-_0
N5005424F2040 Department of Defense 2024-07-02 $468,727.40 $462,659.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2040_0_N5005419D1910_0
N5005424F2039 Department of Defense 2024-07-01 $278,500.30 $278,500.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2039_0_N5005419D1903_0
N5005424FC039 Department of Defense 2024-06-27 $1,196,778.10 $429,431.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC039_0_N0002422D4401_0
N5005423F2076 Department of Defense 2024-06-26 $-488.00 $377,064.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2076_P00008_N5005419D1910_0
N5005423F2055 Department of Defense 2024-06-13 $0.00 $1,163,529.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2055_P00009_N5005419D1910_0
W56HZV23FL045 Department of Defense 2024-06-13 $0.00 $14,029,810.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV23FL045_P00009_W56HZV21DL003_0
N5005423F2076 Department of Defense 2024-06-13 $9,233.46 $377,064.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2076_P00007_N5005419D1910_0
N5005424FC030 Department of Defense 2024-06-13 $-169,379.03 $596,065.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC030_P00001_N0002422D4401_0
70Z08024CMECP0001 Department of Homeland Security 2024-06-13 $588,204.80 $7,500,588.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0001_P00007_-NONE-_0
W9123621D5043 Department of Defense 2024-06-12 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_W9123621D5043_P00003_-NONE-_-NONE-
W56HZV23FL045 Department of Defense 2024-06-05 $74,999.98 $14,029,810.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV23FL045_P00008_W56HZV21DL003_0
N5005424F2026 Department of Defense 2024-06-05 $-84,171.16 $220,811.12 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2026_P00002_N5005419D1916_0
N5005423F2055 Department of Defense 2024-06-04 $0.00 $1,163,529.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2055_P00008_N5005419D1910_0
N3220524F0526 Department of Defense 2024-05-31 $3,500.00 $3,500.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N3220524F0526_0_N3220524D0009_0
N0016720D0003 Department of Defense 2024-05-30 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0016720D0003_P00009_-NONE-_-NONE-
N5005424FC010 Department of Defense 2024-05-29 $187,692.84 $3,390,559.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC010_P00004_N0002422D4401_0
70Z08524F41391B00 Department of Homeland Security 2024-05-29 $212,459.03 $212,459.03 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_7008_70Z08524F41391B00_0_70Z08024D21392B00_0
N5005424F2026 Department of Defense 2024-05-24 $10,034.56 $220,811.12 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2026_P00001_N5005419D1916_0
N5005423F5146 Department of Defense 2024-05-17 $-251,180.67 $13,356,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F5146_P00008_N5005420D0003_0
N5005423F2055 Department of Defense 2024-05-16 $0.00 $1,163,529.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2055_P00007_N5005419D1910_0
N5005423F2076 Department of Defense 2024-05-09 $0.00 $377,064.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2076_P00006_N5005419D1910_0
N5005423F2076 Department of Defense 2024-05-09 $0.00 $377,064.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2076_P00005_N5005419D1910_0
N0002422C4319 Department of Defense 2024-05-08 $0.00 $57,864,144.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4319_A00009_-NONE-_0
N5005424C0002 Department of Defense 2024-05-06 $11,865,608.00 $11,865,608.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424C0002_0_-NONE-_0
N5523624F2004 Department of Defense 2024-05-03 $98,102.45 $449,410.53 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F2004_A00004_N0002422D4464_0
N3220524C4229 Department of Defense 2024-05-01 $0.00 $7,445,036.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N3220524C4229_P00004_-NONE-_0
N5005423F2078 Department of Defense 2024-05-01 $0.00 $6,890,100.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00004_N5005419D1910_0
70Z08024CMECP0001 Department of Homeland Security 2024-04-30 $241,441.80 $6,912,383.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0001_P00006_-NONE-_0
N5005423F2076 Department of Defense 2024-04-30 $0.00 $377,064.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2076_P00004_N5005419D1910_0
N0002424F4226 Department of Defense 2024-04-30 $10,000.00 $10,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N0002424F4226_0_N0002424D4226_0
N5005424FC030 Department of Defense 2024-04-30 $765,444.60 $596,065.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC030_0_N0002422D4401_0
N0002424D4226 Department of Defense 2024-04-24 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424D4226_0_-NONE-_-NONE-
N5005424F2026 Department of Defense 2024-04-24 $294,947.72 $220,811.12 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F2026_0_N5005419D1916_0
1305M223PNMAN0445 Department of Commerce 2024-04-19 $0.00 $5,380,829.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 1330_-NONE-_1305M223PNMAN0445_P24005_-NONE-_0
N5523624F2004 Department of Defense 2024-04-18 $-12,405.00 $449,410.53 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F2004_A00003_N0002422D4464_0
N5005423F2078 Department of Defense 2024-04-17 $0.00 $6,890,100.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00003_N5005419D1910_0
70Z08024F21399B00 Department of Homeland Security 2024-04-17 $0.00 $341,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_7008_70Z08024F21399B00_P00001_70Z08024D21392B00_0
N4215824FSX02 Department of Defense 2024-04-17 $1,748,611.90 $1,748,611.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N4215824FSX02_0_N4215822DS004_0
N5005423FC052 Department of Defense 2024-04-17 $90,772.12 $11,283,350.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC052_P00008_N0002422D4401_0
70Z08024F21406B00 Department of Homeland Security 2024-04-17 $0.00 $341,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_7008_70Z08024F21406B00_P00001_70Z08024D21392B00_0
N5005423F2055 Department of Defense 2024-04-15 $-3,346.32 $1,163,529.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2055_P00006_N5005419D1910_0
70Z08024D21392B00 Department of Homeland Security 2024-04-12 $0.00 $15,000.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024D21392B00_P00001_-NONE-_-NONE-
N3220524C4229 Department of Defense 2024-04-05 $0.00 $7,445,036.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N3220524C4229_P00003_-NONE-_0
N5523624F2004 Department of Defense 2024-04-03 $0.00 $449,410.53 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F2004_A00002_N0002422D4464_0
N5005424FC010 Department of Defense 2024-04-02 $570,134.75 $3,390,559.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC010_P00003_N0002422D4401_0
N5005423F5146 Department of Defense 2024-03-29 $0.00 $13,356,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F5146_P00007_N5005420D0003_0
N4215824FSX01 Department of Defense 2024-03-28 $10,000.00 $438,810.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N4215824FSX01_P00005_N4215822DS004_0
N4008522C0015 Department of Defense 2024-03-28 $0.00 $27,484,402.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N4008522C0015_P00005_-NONE-_0
N3220519C4151 Department of Defense 2024-03-27 $-0.01 $13,568,432.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N3220519C4151_P00022_-NONE-_0
N5523624F2004 Department of Defense 2024-03-27 $302,148.10 $449,410.53 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F2004_A00001_N0002422D4464_0
N4215824FSX01 Department of Defense 2024-03-25 $0.00 $438,810.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N4215824FSX01_P00004_N4215822DS004_0
N5005423F5146 Department of Defense 2024-03-22 $-627,900.00 $13,356,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F5146_P00006_N5005420D0003_0
N0002422C4319 Department of Defense 2024-03-22 $1,000,000.00 $58,819,784.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4319_P00008_-NONE-_0
N5005423FC052 Department of Defense 2024-03-21 $930,400.80 $11,283,350.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC052_P00007_N0002422D4401_0
N5005423F2055 Department of Defense 2024-03-19 $184,000.00 $1,173,117.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2055_P00005_N5005419D1910_0
70Z08024CMECP0001 Department of Homeland Security 2024-03-19 $749,976.90 $6,670,941.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0001_P00005_-NONE-_0
N5005423F5146 Department of Defense 2024-03-19 $0.00 $13,356,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F5146_P00005_N5005420D0003_0
1305M223PNMAN0445 Department of Commerce 2024-03-19 $0.00 $5,380,829.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 1330_-NONE-_1305M223PNMAN0445_P24004_-NONE-_0
N5005423FC052 Department of Defense 2024-03-18 $14,432.02 $11,283,350.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC052_P00006_N0002422D4401_0
N5005423F2076 Department of Defense 2024-03-15 $0.00 $377,552.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2076_P00003_N5005419D1910_0
N3220524C4229 Department of Defense 2024-03-12 $0.00 $7,445,036.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N3220524C4229_P00002_-NONE-_0
N5005423F2078 Department of Defense 2024-03-11 $-40,855.64 $6,890,100.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00002_N5005419D1910_0
70Z08024CMECP0001 Department of Homeland Security 2024-03-11 $1,624,097.90 $5,920,964.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0001_P00004_-NONE-_0
N4008522C0015 Department of Defense 2024-03-08 $0.00 $27,484,402.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N4008522C0015_P00004_-NONE-_0
N5005424FC010 Department of Defense 2024-03-06 $-87,538.07 $3,390,559.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC010_P00002_N0002422D4401_0
70Z08024CMECP0006 Department of Homeland Security 2024-03-05 $3,586,277.80 $3,586,277.80 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0006_0_-NONE-_0
N5005423F2055 Department of Defense 2024-03-01 $-13,080.00 $1,173,117.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2055_P00004_N5005419D1910_0
N0002422C4319 Department of Defense 2024-02-29 $296,401.00 $58,819,784.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4319_P00007_-NONE-_0
N5005424FC010 Department of Defense 2024-02-27 $494,108.03 $3,202,866.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC010_P00001_N0002422D4401_0
N0018922P0641 Department of Defense 2024-02-27 $311,915.16 $1,364,073.20 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0018922P0641_P00002_-NONE-_0
N5523624F2004 Department of Defense 2024-02-27 $61,565.00 $449,410.53 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5523624F2004_0_N0002422D4464_0
W56HZV24FL016 Department of Defense 2024-02-23 $0.00 $155,682.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV24FL016_P00005_W56HZV21DL003_0
N4215824FSX01 Department of Defense 2024-02-23 $0.00 $438,810.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N4215824FSX01_P00003_N4215822DS004_0
70Z08024CMECP0001 Department of Homeland Security 2024-02-20 $228,191.27 $4,296,866.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0001_P00003_-NONE-_0
N5005423FC057 Department of Defense 2024-02-15 $-358,999.90 $3,589,185.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC057_P00004_N0002422D4401_0
N3220524C4229 Department of Defense 2024-02-15 $0.00 $7,445,036.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N3220524C4229_P00001_-NONE-_0
N5005421F5138 Department of Defense 2024-02-12 $-620,200.00 $5,066,801.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005421F5138_P00006_N5005420D0003_0
N5005423F2078 Department of Defense 2024-02-12 $0.00 $6,890,100.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2078_P00001_N5005419D1910_0
1305M223PNMAN0445 Department of Commerce 2024-02-12 $0.00 $5,380,829.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 1330_-NONE-_1305M223PNMAN0445_P24003_-NONE-_0
N5005420D0003 Department of Defense 2024-02-07 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005420D0003_P00007_-NONE-_-NONE-
N0002422C4319 Department of Defense 2024-02-05 $48,146.00 $58,819,784.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4319_P00006_-NONE-_0
W56HZV24FL016 Department of Defense 2024-01-31 $0.00 $155,682.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV24FL016_P00004_W56HZV21DL003_0
N5005423FC052 Department of Defense 2024-01-26 $1,420,245.10 $11,283,350.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC052_P00005_N0002422D4401_0
N5005419D1916 Department of Defense 2024-01-26 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005419D1916_P00005_-NONE-_-NONE-
W56HZV23FL045 Department of Defense 2024-01-23 $441,631.20 $13,954,810.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV23FL045_P00007_W56HZV21DL003_0
N4215824FSX01 Department of Defense 2024-01-19 $284,954.00 $438,810.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N4215824FSX01_P00002_N4215822DS004_0
N4215823FSX01 Department of Defense 2024-01-18 $711,496.00 $2,242,036.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N4215823FSX01_P00004_N4215822DS004_0
W56HZV24FL016 Department of Defense 2024-01-18 $0.00 $155,682.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV24FL016_P00003_W56HZV21DL003_0
W56HZV22FL129 Department of Defense 2024-01-18 $-11,267.22 $9,970,638.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV22FL129_P00012_W56HZV21DL003_0
N0002422C4319 Department of Defense 2024-01-17 $125,181.00 $58,523,384.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4319_P00005_-NONE-_0
W912PM23P0055 Department of Defense 2024-01-12 $-16,560.78 $683,691.44 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_W912PM23P0055_P00006_-NONE-_0
N5005423F5146 Department of Defense 2024-01-10 $0.00 $13,607,197.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F5146_P00004_N5005420D0003_0
N5005422F5036 Department of Defense 2024-01-10 $-44,800.00 $955,433.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005422F5036_P00003_N5005420D0003_0
W56HZV24FL016 Department of Defense 2024-01-09 $0.00 $155,682.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV24FL016_P00002_W56HZV21DL003_0
70Z08024CMECP0001 Department of Homeland Security 2024-01-08 $0.00 $4,068,675.20 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0001_P00002_-NONE-_0
N3220524C4229 Department of Defense 2024-01-03 $7,445,036.50 $7,445,036.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N3220524C4229_0_-NONE-_0
N5005423F2055 Department of Defense 2023-12-27 $0.00 $1,176,464.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2055_P00003_N5005419D1910_0
N4215824FSX01 Department of Defense 2023-12-27 $0.00 $428,810.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N4215824FSX01_P00001_N4215822DS004_0
70Z08024CMECP0001 Department of Homeland Security 2023-12-26 $0.00 $4,068,675.20 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0001_P00001_-NONE-_0
N5005419D1903 Department of Defense 2023-12-21 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005419D1903_P00005_-NONE-_-NONE-
N5005423FC052 Department of Defense 2023-12-21 $37,310.70 $11,192,578.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC052_P00004_N0002422D4401_0
N0002422C4319 Department of Defense 2023-12-20 $38,225.00 $57,864,144.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4319_A00008_-NONE-_0
W56HZV23FL045 Department of Defense 2023-12-19 $8,538.68 $13,954,810.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV23FL045_P00006_W56HZV21DL003_0
N5005424P0026 Department of Defense 2023-12-19 $240,047.60 $240,047.60 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES VA NORFOLK 9700_-NONE-_N5005424P0026_0_-NONE-_0
N5005423F2055 Department of Defense 2023-12-18 $173,962.23 $992,464.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2055_P00002_N5005419D1910_0
N0002422C4319 Department of Defense 2023-12-18 $1,496,000.00 $57,864,144.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4319_A00007_-NONE-_0
N4215823FSX01 Department of Defense 2023-12-15 $336,824.00 $2,242,036.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N4215823FSX01_P00003_N4215822DS004_0
W56HZV24FL016 Department of Defense 2023-12-14 $0.00 $155,682.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV24FL016_P00001_W56HZV21DL003_0
N5005423FC057 Department of Defense 2023-12-11 $104,394.78 $3,589,185.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC057_P00003_N0002422D4401_0
N5005424FC010 Department of Defense 2023-12-07 $2,226,161.80 $2,632,731.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FC010_0_N0002422D4401_0
70Z08024CMECP0001 Department of Homeland Security 2023-12-06 $4,068,675.20 $4,068,675.20 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 7008_-NONE-_70Z08024CMECP0001_0_-NONE-_0
N5005424F5037 Department of Defense 2023-11-30 $45,406.88 $45,406.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424F5037_0_N5005420D0003_0
N0016720D0003 Department of Defense 2023-11-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0016720D0003_P00008_-NONE-_-NONE-
N5005423FC057 Department of Defense 2023-11-16 $41,188.00 $3,589,185.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC057_P00002_N0002422D4401_0
W56HZV24FL016 Department of Defense 2023-11-16 $190,675.00 $155,682.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV24FL016_0_W56HZV21DL003_0
N4215824FSX01 Department of Defense 2023-11-16 $143,856.62 $428,810.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N4215824FSX01_0_N4215822DS004_0
N4215822DS004 Department of Defense 2023-11-14 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N4215822DS004_P00002_-NONE-_-NONE-
W56HZV23FL045 Department of Defense 2023-11-09 $0.00 $13,954,810.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV23FL045_P00005_W56HZV21DL003_0
N4002717D1008 Department of Defense 2023-11-08 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N4002717D1008_P00012_-NONE-_-NONE-
N5005423FC052 Department of Defense 2023-11-08 $133,179.16 $10,247,745.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC052_P00003_N0002422D4401_0
N4002717D1002 Department of Defense 2023-11-08 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N4002717D1002_P00012_-NONE-_-NONE-
N3220524D0009 Department of Defense 2023-11-03 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N3220524D0009_0_-NONE-_-NONE-
W912PM23P0055 Department of Defense 2023-11-02 $59,490.98 $683,691.44 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_W912PM23P0055_P00005_-NONE-_0
N5005420D0003 Department of Defense 2023-11-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N5005420D0003_P00006_-NONE-_-NONE-
N5005422F5127 Department of Defense 2023-11-01 $-61,516.82 $7,194,949.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005422F5127_P00008_N5005420D0003_0
N5005423FC052 Department of Defense 2023-10-30 $0.00 $10,247,745.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC052_P00002_N0002422D4401_0
N5005423F2076 Department of Defense 2023-10-30 $0.00 $368,319.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2076_P00002_N5005419D1910_0
W912PM23P0055 Department of Defense 2023-10-27 $24,301.33 $683,691.44 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_W912PM23P0055_P00004_-NONE-_0
N5005423F2076 Department of Defense 2023-10-24 $0.00 $368,319.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423F2076_P00001_N5005419D1910_0
N5005423FC057 Department of Defense 2023-10-12 $0.00 $3,948,185.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC057_P00001_N0002422D4401_0
N4215823FSX01 Department of Defense 2023-10-10 $0.00 $1,530,540.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N4215823FSX01_P00002_N4215822DS004_0
W56HZV22FL129 Department of Defense 2023-10-10 $0.00 $9,981,905.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_W56HZV22FL129_P00011_W56HZV21DL003_0
W912PM23P0055 Department of Defense 2023-10-07 $227,023.98 $700,252.20 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_W912PM23P0055_P00003_-NONE-_0