MARINE HYDRAULICS 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
N5005425FL017 Department of Defense 2025-04-02 $0.00 $1,326,418.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL017_P00004_N0002422D4410_0
N5005425FL006 Department of Defense 2025-04-02 $-4,368.00 $6,815,099.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL006_P00006_N0002422D4410_0
N0002424C4406 Department of Defense 2025-03-31 $4,512,566.00 $178,586,670.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00013_-NONE-_0
N0002424C4406 Department of Defense 2025-03-27 $1,220,281.00 $178,586,670.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00012_-NONE-_0
N5005425FL017 Department of Defense 2025-03-25 $260,134.00 $1,326,418.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL017_P00003_N0002422D4410_0
N5005425FL006 Department of Defense 2025-03-24 $-48,112.00 $6,815,099.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL006_P00005_N0002422D4410_0
N5005425FL017 Department of Defense 2025-03-13 $15,964.00 $1,326,418.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL017_P00002_N0002422D4410_0
N0002424C4406 Department of Defense 2025-03-12 $35,527,088.00 $177,241,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_PZ0001_-NONE-_0
N5005425FL006 Department of Defense 2025-03-05 $291,098.00 $6,815,099.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL006_P00004_N0002422D4410_0
N5005425FL006 Department of Defense 2025-02-27 $359,608.00 $6,815,099.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL006_P00003_N0002422D4410_0
N5005425FL006 Department of Defense 2025-02-25 $485,658.00 $6,815,099.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL006_P00002_N0002422D4410_0
N0002424C4406 Department of Defense 2025-02-21 $1,846,851.00 $177,241,040.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00011_-NONE-_0
N5005425FL017 Department of Defense 2025-02-21 $24,870.00 $1,326,418.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL017_P00001_N0002422D4410_0
N0002424C4406 Department of Defense 2025-02-07 $1,915,837.00 $174,660,240.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00010_-NONE-_0
N5005425FL017 Department of Defense 2025-01-31 $1,139,651.00 $1,326,418.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL017_0_N0002422D4410_0
N0002424C4406 Department of Defense 2025-01-28 $0.00 $172,211,650.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00009_-NONE-_0
N0002424C4406 Department of Defense 2025-01-27 $317,286.00 $172,211,650.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_P00006_-NONE-_0
N5005425FL006 Department of Defense 2025-01-10 $3,843,143.50 $7,058,131.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL006_P00001_N0002422D4410_0
N5005425FL006 Department of Defense 2024-12-10 $2,131,103.50 $7,110,611.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005425FL006_0_N0002422D4410_0
N5005423FL039 Department of Defense 2024-12-05 $-225,625.00 $16,928,736.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FL039_P00007_N0002422D4410_0
N0002424C4406 Department of Defense 2024-11-12 $2,500,000.00 $122,593,390.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00008_-NONE-_0
N5005424FL024 Department of Defense 2024-11-04 $-51,398.00 $1,655,303.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL024_P00001_N0002422D4410_0
N0002424C4406 Department of Defense 2024-11-01 $0.00 $120,677,560.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00007_-NONE-_0
N0002424C4406 Department of Defense 2024-10-24 $0.00 $120,360,270.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00006_-NONE-_0
N5005424FL012 Department of Defense 2024-10-18 $-56,969.00 $5,787,928.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00014_N0002422D4410_0
N0002422C4436 Department of Defense 2024-10-18 $-990,585.00 $110,771,776.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4436_A00040_-NONE-_0
N5005424FL028 Department of Defense 2024-10-17 $-361,812.00 $2,768,289.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL028_P00004_N0002422D4410_0
N0002424C4406 Department of Defense 2024-10-03 $0.00 $120,360,270.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00005_-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
N5005424FL012 Department of Defense 2024-09-27 $13,461.00 $5,787,928.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00013_N0002422D4410_0
N5005424FL028 Department of Defense 2024-09-26 $128,596.00 $2,768,289.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL028_P00003_N0002422D4410_0
N5005424FL017 Department of Defense 2024-09-25 $46,104.43 $9,158,243.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL017_P00006_N0002422D4410_0
N0002424C4406 Department of Defense 2024-09-19 $25,698.00 $120,360,270.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00004_-NONE-_0
N0002424C4406 Department of Defense 2024-09-18 $11,548,157.00 $120,360,270.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_P00005_-NONE-_0
N5005423FL039 Department of Defense 2024-09-09 $66,016.00 $16,928,736.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FL039_P00006_N0002422D4410_0
N5005424FL012 Department of Defense 2024-09-04 $-177,381.00 $5,787,928.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00012_N0002422D4410_0
N5005424FL028 Department of Defense 2024-08-30 $318,008.00 $2,768,289.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL028_P00002_N0002422D4410_0
N5005424FL012 Department of Defense 2024-08-29 $24,060.00 $5,787,928.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00011_N0002422D4410_0
N5005424FL028 Department of Defense 2024-08-23 $333,146.00 $2,768,289.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL028_P00001_N0002422D4410_0
N5005424FL012 Department of Defense 2024-08-21 $-127,963.00 $5,787,928.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00010_N0002422D4410_0
N0002422C4436 Department of Defense 2024-08-20 $0.00 $110,771,776.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4436_A00039_-NONE-_0
N5005423FL039 Department of Defense 2024-08-19 $0.00 $17,154,362.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FL039_P00005_N0002422D4410_0
N5005424FL017 Department of Defense 2024-08-16 $148,081.83 $9,158,243.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL017_P00005_N0002422D4410_0
N0002424C4406 Department of Defense 2024-08-09 $130,538.00 $117,860,270.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00003_-NONE-_0
N5005424FL028 Department of Defense 2024-08-09 $2,350,351.00 $2,768,289.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL028_0_N0002422D4410_0
N5005424FL017 Department of Defense 2024-08-01 $256,905.00 $9,158,243.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL017_P00004_N0002422D4410_0
N0002422C4436 Department of Defense 2024-07-29 $-346,199.00 $110,771,776.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4436_A00038_-NONE-_0
N5005423FL039 Department of Defense 2024-07-19 $1,262,466.00 $17,154,362.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FL039_P00004_N0002422D4410_0
N5005424FL012 Department of Defense 2024-07-19 $-6,891.00 $5,787,928.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00009_N0002422D4410_0
N5005424FL012 Department of Defense 2024-07-12 $0.00 $5,844,897.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00008_N0002422D4410_0
N0002424C4406 Department of Defense 2024-07-11 $0.00 $117,860,270.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00002_-NONE-_0
N5005424FL012 Department of Defense 2024-07-09 $78,829.00 $5,844,897.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00007_N0002422D4410_0
N5005424FL012 Department of Defense 2024-06-27 $661,619.00 $5,831,436.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00006_N0002422D4410_0
N5005421FC035 Department of Defense 2024-06-14 $200,906.00 $31,304,344.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005421FC035_P00039_N0002416D4407_0
N5005424FL017 Department of Defense 2024-06-12 $81,154.00 $9,112,139.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL017_P00003_N0002422D4410_0
N5005424FL012 Department of Defense 2024-06-11 $42,444.00 $5,831,436.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00005_N0002422D4410_0
N5005424FL012 Department of Defense 2024-06-06 $245,102.00 $5,831,436.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00004_N0002422D4410_0
N5005424FL012 Department of Defense 2024-06-05 $169,135.00 $5,831,436.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00003_N0002422D4410_0
N5005424FL017 Department of Defense 2024-06-04 $64,740.00 $9,112,139.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL017_P00002_N0002422D4410_0
N5005423FL039 Department of Defense 2024-06-03 $-28,995.00 $17,088,346.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FL039_P00003_N0002422D4410_0
N5005424FL024 Department of Defense 2024-05-28 $1,706,701.00 $1,706,701.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL024_0_N0002422D4410_0
N0002424C4406 Department of Defense 2024-05-22 $28,226,024.00 $106,286,416.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_P00004_-NONE-_0
0001 Department of Defense 2024-05-21 $-25,000.00 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_0001_1_N4044209D7208_0
N0002424C4406 Department of Defense 2024-05-17 $391,613.00 $106,286,416.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_A00001_-NONE-_0
N5005424FL017 Department of Defense 2024-05-15 $-27.00 $8,964,057.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL017_P00001_N0002422D4410_0
N0002424C4406 Department of Defense 2024-05-03 $18,480,080.00 $106,155,880.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_P00003_-NONE-_0
N5005424FL017 Department of Defense 2024-04-30 $8,561,285.00 $8,707,152.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL017_0_N0002422D4410_0
N5005424FL012 Department of Defense 2024-04-24 $247,305.00 $6,112,720.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00002_N0002422D4410_0
N0002424C4406 Department of Defense 2024-04-16 $4,831,607.00 $106,155,880.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_P00002_-NONE-_0
N5005424FL012 Department of Defense 2024-04-09 $0.00 $6,119,611.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_P00001_N0002422D4410_0
N5005423FL039 Department of Defense 2024-04-05 $2,515,342.00 $15,825,880.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FL039_P00002_N0002422D4410_0
N5005424FL001 Department of Defense 2024-04-05 $-299,344.00 $2,894,051.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL001_P00006_N0002422D4410_0
N0002422C4436 Department of Defense 2024-04-01 $60,211.00 $112,108,560.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4436_A00037_-NONE-_0
N5005424FL001 Department of Defense 2024-03-15 $-3,230.00 $2,894,051.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL001_P00005_N0002422D4410_0
N0002422C4436 Department of Defense 2024-03-14 $282,853.00 $112,108,560.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4436_A00036_-NONE-_0
N0002424C4406 Department of Defense 2024-03-08 $9,349,955.00 $106,155,880.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_P00001_-NONE-_0
N5005423FL037 Department of Defense 2024-03-08 $-50.00 $2,821,724.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FL037_P00005_N0002422D4410_0
N5005424FL004 Department of Defense 2024-03-01 $145,971.03 $943,802.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL004_P00003_N0002422D4410_0
N5005424FL001 Department of Defense 2024-02-28 $-1,159,791.00 $2,894,051.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL001_P00004_N0002422D4410_0
N0002422C4436 Department of Defense 2024-02-23 $546,984.00 $112,108,560.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4436_A00035_-NONE-_0
N5005424FL001 Department of Defense 2024-02-23 $137,685.00 $2,894,051.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL001_P00003_N0002422D4410_0
N0002424C4406 Department of Defense 2024-02-22 $44,876,600.00 $106,155,880.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002424C4406_0_-NONE-_0
N5005423FC006 Department of Defense 2024-02-13 $-499,215.00 $15,897,107.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC006_A00001_N0002422D4404_0
N5005424FL001 Department of Defense 2024-02-09 $-68,015.00 $2,894,051.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL001_P00002_N0002422D4410_0
N0002422C4436 Department of Defense 2024-02-08 $200,025.00 $112,108,560.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4436_A00034_-NONE-_0
N0002422C4436 Department of Defense 2024-02-07 $1,087,921.00 $112,108,560.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4436_A00033_-NONE-_0
N5005424FL001 Department of Defense 2024-01-26 $61,901.00 $2,894,051.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL001_P00001_N0002422D4410_0
N5005423FL037 Department of Defense 2024-01-19 $-145,585.72 $2,821,724.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FL037_P00004_N0002422D4410_0
N5005424FL004 Department of Defense 2024-01-12 $520.00 $943,802.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL004_P00002_N0002422D4410_0
N5005424FL012 Department of Defense 2024-01-09 $4,675,177.00 $4,675,177.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL012_0_N0002422D4410_0
N0002422C4436 Department of Defense 2023-12-13 $2,673,835.00 $111,765,496.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4436_A00032_-NONE-_0
N5005424FL004 Department of Defense 2023-12-13 $319,516.12 $943,802.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL004_P00001_N0002422D4410_0
N5005424FL001 Department of Defense 2023-12-01 $4,224,845.00 $3,196,625.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL001_0_N0002422D4410_0
N5005423FC047 Department of Defense 2023-11-13 $-8,389.00 $1,514,112.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC047_P00004_N0002422D4404_0
N5005423FC005 Department of Defense 2023-11-13 $-342,358.00 $16,708,892.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC005_P00010_N0002422D4404_0
N0002422C4436 Department of Defense 2023-11-06 $0.00 $109,930,570.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4436_A00031_-NONE-_0
N5005423FL039 Department of Defense 2023-10-31 $0.00 $13,339,533.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FL039_P00001_N0002422D4410_0
N5005423FC006 Department of Defense 2023-10-31 $0.00 $16,396,322.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC006_P00010_N0002422D4404_0
N5005423FC006 Department of Defense 2023-10-25 $-167,960.00 $16,396,322.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC006_P00009_N0002422D4404_0
N5005421FC017 Department of Defense 2023-10-24 $0.00 $72,228,090.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005421FC017_P00052_N0002416D4407_0
N5005424FL004 Department of Defense 2023-10-23 $477,795.00 $797,831.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005424FL004_0_N0002422D4410_0
N0002422C4436 Department of Defense 2023-10-19 $2,846,462.00 $109,930,570.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_-NONE-_N0002422C4436_A00030_-NONE-_0
N5005423FC005 Department of Defense 2023-10-19 $-412,152.00 $16,708,892.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA NORFOLK 9700_9700_N5005423FC005_P00009_N0002422D4404_0