METRO MACHINE CORP - 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
N4523A24F0303 Department of Defense 2025-04-01 $0.00 $3,452,437.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0303_P00007_N0002419D4310_0
N4523A25F0302 Department of Defense 2025-03-31 $0.00 $162,751,870.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0302_P00001_N0002419D4310_0
N4002725F0133 Department of Defense 2025-03-28 $69,697.04 $69,697.04 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0133_0_N0002421D4463_0
N4523A25F0304 Department of Defense 2025-03-28 $0.00 $35,083.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0304_P00005_N0002419D4310_0
N4002725F0062 Department of Defense 2025-03-28 $-1,152.96 $417,121.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0062_P00004_N0002424D4228_0
N4523A24F0303 Department of Defense 2025-03-27 $0.00 $3,452,437.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0303_P00006_N0002419D4310_0
N4002725F0026 Department of Defense 2025-03-27 $3,663.07 $560,212.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0026_P00006_N0002424D4228_0
N4523A24F0303 Department of Defense 2025-03-26 $0.00 $3,452,437.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0303_P00005_N0002419D4310_0
N4002725F0010 Department of Defense 2025-03-24 $0.00 $1,106,466.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0010_P00002_N0002421D4463_0
N4523A25F0306 Department of Defense 2025-03-21 $-90,022.00 $1,776,153.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0306_P00009_N0002419D4310_0
N4002725F0013 Department of Defense 2025-03-21 $0.00 $993,536.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0013_P00005_N0002421D4463_0
N4002725F0062 Department of Defense 2025-03-20 $4,686.75 $417,121.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0062_P00003_N0002424D4228_0
N4523A25F0306 Department of Defense 2025-03-18 $0.00 $1,776,153.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0306_P00008_N0002419D4310_0
N4523A25F0304 Department of Defense 2025-03-18 $2,430.00 $35,083.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0304_P00004_N0002419D4310_0
N4002725F0062 Department of Defense 2025-03-17 $-40,354.12 $417,121.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0062_P00002_N0002424D4228_0
N4523A25F0306 Department of Defense 2025-03-14 $45,200.00 $1,776,153.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0306_P00007_N0002419D4310_0
N4002725F0026 Department of Defense 2025-03-14 $48,519.80 $560,212.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0026_P00005_N0002424D4228_0
N6883625F0059 Department of Defense 2025-03-13 $891,973.94 $891,973.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N6883625F0059_0_N0002421D4463_0
N4523A25F0306 Department of Defense 2025-03-13 $95,435.00 $1,776,153.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0306_P00006_N0002419D4310_0
N4002725F0004 Department of Defense 2025-03-11 $-359.64 $176,554.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0004_P00003_N0002421D4463_0
N4002725F0026 Department of Defense 2025-03-10 $627.00 $560,212.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0026_P00004_N0002424D4228_0
N4523A25F0306 Department of Defense 2025-03-10 $85,060.00 $1,776,153.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0306_P00005_N0002419D4310_0
N4002724F0216 Department of Defense 2025-03-07 $-91,599.09 $527,241.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0216_P00002_N0002424D4228_0
N4523A25F0304 Department of Defense 2025-03-07 $657.00 $35,083.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0304_P00003_N0002419D4310_0
N4523A24F0302 Department of Defense 2025-03-07 $-269,262.00 $35,254,164.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00038_N0002419D4310_0
N4002725F0062 Department of Defense 2025-03-06 $18,792.00 $417,121.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0062_P00001_N0002424D4228_0
N4002725F0074 Department of Defense 2025-03-06 $-73,413.33 $150,431.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0074_P00001_N0002421D4463_0
N4002725F0039 Department of Defense 2025-03-05 $90,490.64 $962,288.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0039_P00002_N0002421D4463_0
N4523A25F0306 Department of Defense 2025-03-05 $126,695.00 $1,776,153.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0306_P00004_N0002419D4310_0
N4523A25F0306 Department of Defense 2025-03-04 $280,776.00 $1,776,153.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0306_P00003_N0002419D4310_0
N4002725F0021 Department of Defense 2025-02-28 $0.00 $1,154,350.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0021_P00002_N0002421D4463_0
N4002725F0026 Department of Defense 2025-02-27 $12,160.00 $560,212.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0026_P00003_N0002424D4228_0
N4523A25F0304 Department of Defense 2025-02-27 $11,306.00 $35,083.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0304_P00002_N0002419D4310_0
N0002425D4110 Department of Defense 2025-02-26 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_-NONE-_N0002425D4110_0_-NONE-_-NONE-
N4523A25F0306 Department of Defense 2025-02-26 $12,649.00 $1,776,153.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0306_P00002_N0002419D4310_0
N4002725F0039 Department of Defense 2025-02-25 $0.00 $962,288.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0039_P00001_N0002421D4463_0
N4523A25F0304 Department of Defense 2025-02-24 $11,306.00 $35,083.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0304_P00001_N0002419D4310_0
N4523A24F0301 Department of Defense 2025-02-21 $35,521.00 $9,657,625.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00015_N0002419D4310_0
N6883624F0285 Department of Defense 2025-02-21 $-29,633.80 $771,208.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N6883624F0285_P00002_N0002421D4463_0
N4523A25F0306 Department of Defense 2025-02-20 $189,526.00 $1,776,153.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0306_P00001_N0002419D4310_0
N6883624F0172 Department of Defense 2025-02-14 $-164,128.56 $1,048,785.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N6883624F0172_P00004_N0002421D4463_0
N4523A24F0301 Department of Defense 2025-02-13 $535,072.00 $9,657,625.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00014_N0002419D4310_0
N4002725F0026 Department of Defense 2025-02-07 $49,400.00 $560,212.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0026_P00002_N0002424D4228_0
N4002722F0024 Department of Defense 2025-02-06 $-4,409.20 $167,013.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002722F0024_P00001_N0002421D4463_0
N4523A25F0304 Department of Defense 2025-02-05 $9,384.00 $35,083.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0304_0_N0002419D4310_0
N4523A25F0302 Department of Defense 2025-02-04 $74,868,770.00 $74,868,770.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0302_0_N0002419D4310_0
N4523A25F0306 Department of Defense 2025-02-04 $1,030,834.00 $1,776,153.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0306_0_N0002419D4310_0
N4002725F0062 Department of Defense 2025-01-31 $438,477.00 $417,121.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0062_0_N0002424D4228_0
N4523A24F0301 Department of Defense 2025-01-30 $-648,722.00 $9,657,625.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00013_N0002419D4310_0
N4002725F0039 Department of Defense 2025-01-30 $871,797.94 $962,288.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0039_0_N0002421D4463_0
N4523A24F0303 Department of Defense 2025-01-29 $0.00 $3,452,437.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0303_P00004_N0002419D4310_0
N4002725F0021 Department of Defense 2025-01-27 $0.00 $1,124,498.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0021_P00001_N0002421D4463_0
N4002725F0013 Department of Defense 2025-01-27 $0.00 $993,536.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0013_P00004_N0002421D4463_0
N4002725F0026 Department of Defense 2025-01-23 $0.00 $565,295.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0026_P00001_N0002424D4228_0
N4523A25F0301 Department of Defense 2025-01-23 $-4,003.00 $1,751,944.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0301_P00001_N0002419D4310_0
N4002725F0004 Department of Defense 2025-01-22 $-98,278.56 $176,554.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0004_P00002_N0002421D4463_0
N4002725F0074 Department of Defense 2025-01-16 $223,844.95 $150,431.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0074_0_N0002421D4463_0
N4523A25F0300 Department of Defense 2025-01-13 $-88,748.00 $6,677,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0300_P00006_N0002419D4310_0
N4002725F0054 Department of Defense 2025-01-10 $6,511.50 $220,187.45 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0054_P00001_N0002421D4463_0
N4002725F0013 Department of Defense 2025-01-07 $3,900.00 $993,536.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0013_P00003_N0002421D4463_0
N4002725F0018 Department of Defense 2024-12-31 $1,011,147.80 $1,011,147.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0018_0_N0002421D4463_0
N4002723F0061 Department of Defense 2024-12-26 $-23,198.10 $943,295.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002723F0061_P00007_N0002421D4463_0
N4523A25F0300 Department of Defense 2024-12-23 $-5,036.00 $6,677,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0300_P00005_N0002419D4310_0
N4002725F0026 Department of Defense 2024-12-20 $485,122.47 $595,829.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0026_0_N0002424D4228_0
N4523A24F0302 Department of Defense 2024-12-19 $0.00 $34,120,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00037_N0002419D4310_0
N4002725F0054 Department of Defense 2024-12-19 $213,675.95 $220,187.45 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0054_0_N0002421D4463_0
N4002725F0013 Department of Defense 2024-12-18 $500.00 $993,536.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0013_P00002_N0002421D4463_0
N4002725F0010 Department of Defense 2024-12-13 $0.00 $1,106,466.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0010_P00001_N0002421D4463_0
N4523A25F0300 Department of Defense 2024-12-12 $151,454.00 $6,677,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0300_P00004_N0002419D4310_0
N4523A25F0300 Department of Defense 2024-12-09 $-112,799.00 $6,677,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0300_P00003_N0002419D4310_0
N4002725F0021 Department of Defense 2024-12-06 $1,112,900.80 $1,112,900.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0021_0_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-12-03 $2,287,703.00 $34,389,576.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00036_N0002419D4310_0
N4523A25F0300 Department of Defense 2024-12-02 $122,637.00 $6,677,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0300_P00002_N0002419D4310_0
N4002725F0013 Department of Defense 2024-11-27 $500.00 $993,536.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0013_P00001_N0002421D4463_0
N4523A24F0300 Department of Defense 2024-11-26 $0.00 $3,162,118.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0300_P00004_N0002419D4310_0
N4523A25F0301 Department of Defense 2024-11-26 $1,767,101.00 $1,763,098.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0301_0_N0002419D4310_0
N0002424F4217 Department of Defense 2024-11-22 $0.00 $10,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N0002424F4217_P00001_N0002424D4217_0
N4523A25F0300 Department of Defense 2024-11-22 $58,200.00 $6,677,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0300_P00001_N0002419D4310_0
N4002724F0018 Department of Defense 2024-11-15 $-70,106.60 $1,798,158.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0018_P00010_N0002421D4463_0
N4002724F0199 Department of Defense 2024-11-14 $-7,708.12 $468,091.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0199_P00004_N0002421D4463_0
N4523A25F0300 Department of Defense 2024-11-12 $6,551,934.00 $6,677,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A25F0300_0_N0002419D4310_0
N4523A24F0303 Department of Defense 2024-11-08 $493,086.00 $3,123,843.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0303_P00003_N0002419D4310_0
N4002725F0010 Department of Defense 2024-11-08 $1,106,466.10 $1,106,466.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0010_0_N0002421D4463_0
N4002725F0013 Department of Defense 2024-11-08 $988,636.50 $993,536.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0013_0_N0002421D4463_0
N6883623F0332 Department of Defense 2024-10-31 $-1,421.20 $122,225.49 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N6883623F0332_P00001_N0002421D4463_0
N4523A24F0303 Department of Defense 2024-10-30 $46,973.00 $3,452,437.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0303_P00002_N0002419D4310_0
N4002724F0118 Department of Defense 2024-10-30 $-404.88 $399,405.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0118_P00005_N0002421D4463_0
N4002724F0216 Department of Defense 2024-10-29 $0.00 $618,840.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0216_P00001_N0002424D4228_0
N4002725F0004 Department of Defense 2024-10-28 $22,844.00 $176,914.39 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0004_P00001_N0002421D4463_0
N6883624F0285 Department of Defense 2024-10-24 $20,430.11 $817,029.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N6883624F0285_P00001_N0002421D4463_0
N4002725F0015 Department of Defense 2024-10-11 $22,407.78 $22,407.78 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0015_0_N0002421D4463_0
N4002725F0004 Department of Defense 2024-10-11 $252,348.95 $275,192.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002725F0004_0_N0002421D4463_0
N4002724F0199 Department of Defense 2024-10-11 $0.00 $468,091.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0199_P00003_N0002421D4463_0
N4002724F0018 Department of Defense 2024-10-11 $0.00 $1,798,158.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0018_P00009_N0002421D4463_0
N4002724F0199 Department of Defense 2024-10-04 $0.00 $468,091.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0199_P00002_N0002421D4463_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
N4523A24F0303 Department of Defense 2024-09-27 $0.00 $3,123,843.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0303_P00001_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-09-27 $-1,118,824.00 $34,389,576.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00035_N0002419D4310_0
N4002724F0216 Department of Defense 2024-09-26 $618,840.06 $618,840.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0216_0_N0002424D4228_0
N4002724F0199 Department of Defense 2024-09-26 $45,959.30 $468,091.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0199_P00001_N0002421D4463_0
N4002724F0018 Department of Defense 2024-09-26 $0.00 $1,798,158.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0018_P00008_N0002421D4463_0
N4523A24F0308 Department of Defense 2024-09-25 $-250,073.00 $687,649.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0308_P00001_N0002419D4310_0
N6883624F0172 Department of Defense 2024-09-25 $60,166.00 $1,345,802.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N6883624F0172_P00003_N0002421D4463_0
N4523A24F0300 Department of Defense 2024-09-25 $-141,509.00 $3,162,118.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0300_P00003_N0002419D4310_0
N4523A24F0301 Department of Defense 2024-09-25 $1,030,032.00 $9,735,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00012_N0002419D4310_0
N4523A24F0301 Department of Defense 2024-09-25 $-344,800.00 $9,735,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00011_N0002419D4310_0
N4523A23F0302 Department of Defense 2024-09-25 $15,027.00 $4,289,785.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0302_P00007_N0002419D4310_0
N6883624F0172 Department of Defense 2024-09-23 $123,847.40 $1,345,802.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N6883624F0172_P00002_N0002421D4463_0
N4002724F0164 Department of Defense 2024-09-23 $12,243.00 $775,618.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0164_P00007_N0002424D4228_0
N4523A24F0301 Department of Defense 2024-09-18 $77,304.00 $9,735,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00010_N0002419D4310_0
N6883624F0285 Department of Defense 2024-09-16 $796,599.44 $817,029.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N6883624F0285_0_N0002421D4463_0
N4002724F0164 Department of Defense 2024-09-15 $-12,444.80 $775,618.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0164_P00006_N0002424D4228_0
N4523A24F0300 Department of Defense 2024-09-10 $8,789.00 $3,162,118.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0300_P00002_N0002419D4310_0
N4002724F0118 Department of Defense 2024-09-10 $-106,509.20 $399,405.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0118_P00004_N0002421D4463_0
N4002724F0199 Department of Defense 2024-09-06 $429,840.16 $468,091.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0199_0_N0002421D4463_0
N4002724F0164 Department of Defense 2024-09-06 $51,928.85 $775,618.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0164_P00005_N0002424D4228_0
N4523A24F0303 Department of Defense 2024-09-05 $2,583,784.00 $3,123,843.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0303_0_N0002419D4310_0
N4523A24F0300 Department of Defense 2024-09-05 $-64,880.00 $3,162,118.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0300_P00001_N0002419D4310_0
N4523A23F0302 Department of Defense 2024-09-03 $0.00 $4,289,785.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0302_P00006_N0002419D4310_0
N4002724F0164 Department of Defense 2024-08-30 $-22,916.42 $775,618.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0164_P00004_N0002424D4228_0
N4523A24F0301 Department of Defense 2024-08-29 $14,102.00 $9,735,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00009_N0002419D4310_0
N4002724F0164 Department of Defense 2024-08-23 $-12,897.37 $775,618.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0164_P00003_N0002424D4228_0
N4523A24F0301 Department of Defense 2024-08-22 $1,622,649.00 $9,735,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00008_N0002419D4310_0
N4002724F0118 Department of Defense 2024-08-22 $31,200.00 $399,405.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0118_P00003_N0002421D4463_0
N4002724F0164 Department of Defense 2024-08-19 $198,388.30 $775,618.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0164_P00002_N0002424D4228_0
N4523A24F0302 Department of Defense 2024-08-13 $-776,321.00 $32,101,872.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00034_N0002419D4310_0
N4523A24F0301 Department of Defense 2024-08-13 $1,631.00 $9,735,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00007_N0002419D4310_0
N4523A24F0301 Department of Defense 2024-08-12 $4,128,119.00 $9,735,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00006_N0002419D4310_0
N4002724F0118 Department of Defense 2024-08-08 $31,597.95 $399,405.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0118_P00002_N0002421D4463_0
N4002724F0164 Department of Defense 2024-08-06 $32,392.80 $775,618.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0164_P00001_N0002424D4228_0
N4002724F0018 Department of Defense 2024-08-02 $0.00 $1,868,265.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0018_P00007_N0002421D4463_0
N4002724F0118 Department of Defense 2024-08-01 $43,275.00 $399,405.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0118_P00001_N0002421D4463_0
N4033924FF032 Department of Defense 2024-07-30 $843,928.20 $843,928.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF032_0_N0002421D4463_0
N6883624F0172 Department of Defense 2024-07-25 $348,816.84 $1,345,802.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N6883624F0172_P00001_N0002421D4463_0
N4002724F0164 Department of Defense 2024-07-25 $528,924.06 $775,618.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0164_0_N0002424D4228_0
N4523A24F0308 Department of Defense 2024-07-25 $937,722.00 $687,649.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0308_0_N0002419D4310_0
N4523A24F0300 Department of Defense 2024-07-22 $3,359,718.00 $3,162,118.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0300_0_N0002419D4310_0
N4523A24F0301 Department of Defense 2024-07-16 $1,698.00 $9,735,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00005_N0002419D4310_0
N4002724F0018 Department of Defense 2024-07-15 $-174,549.95 $1,868,265.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0018_P00006_N0002421D4463_0
N4002724F0118 Department of Defense 2024-07-08 $400,246.38 $399,405.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0118_0_N0002421D4463_0
N4523A23F0302 Department of Defense 2024-06-27 $288,620.00 $4,289,785.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0302_P00005_N0002419D4310_0
N6883624F0172 Department of Defense 2024-06-14 $812,971.94 $1,161,788.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N6883624F0172_0_N0002421D4463_0
N4523A23F0302 Department of Defense 2024-06-12 $-13,019.00 $4,274,758.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0302_P00004_N0002419D4310_0
N4002724F0018 Department of Defense 2024-06-04 $0.00 $1,868,265.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0018_P00005_N0002421D4463_0
N4523A24F0301 Department of Defense 2024-05-31 $26,176.00 $8,973,218.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00004_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-05-31 $-21,944.00 $33,220,696.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00033_N0002419D4310_0
N4002724F0018 Department of Defense 2024-05-31 $0.00 $1,868,265.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0018_P00004_N0002421D4463_0
N4002723F0061 Department of Defense 2024-05-24 $-126,592.50 $966,493.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002723F0061_P00006_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-05-24 $62,480.00 $33,220,696.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00032_N0002419D4310_0
N4523A23F0302 Department of Defense 2024-05-23 $0.00 $4,274,758.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0302_P00003_N0002419D4310_0
N4523A21F0305 Department of Defense 2024-05-23 $0.00 $153,281,140.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A21F0305_P00085_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-05-23 $0.00 $33,220,696.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00031_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-05-16 $20,251.00 $33,220,696.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00030_N0002419D4310_0
N4002723F0133 Department of Defense 2024-05-16 $-100,510.87 $1,133,807.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002723F0133_P00004_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-05-10 $202,517.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00029_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-05-01 $-39,730.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00028_N0002419D4310_0
N0002424F4228 Department of Defense 2024-04-30 $10,000.00 $10,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N0002424F4228_0_N0002424D4228_0
N4002724F0018 Department of Defense 2024-04-26 $185,399.31 $1,868,265.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0018_P00003_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-04-25 $-32,648.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00027_N0002419D4310_0
N4523A24F0301 Department of Defense 2024-04-24 $0.00 $3,206,717.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00003_N0002419D4310_0
N4523A23F0302 Department of Defense 2024-04-24 $0.00 $4,274,758.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0302_P00002_N0002419D4310_0
N0002424D4228 Department of Defense 2024-04-24 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_-NONE-_N0002424D4228_0_-NONE-_-NONE-
N4523A24F0302 Department of Defense 2024-04-19 $12,994.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00026_N0002419D4310_0
N4523A24F0301 Department of Defense 2024-04-18 $20,795.00 $3,206,717.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00002_N0002419D4310_0
N4523A23F0302 Department of Defense 2024-04-18 $178,779.00 $4,274,758.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0302_P00001_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-04-11 $117,163.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00025_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-04-10 $94,612.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00024_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-04-05 $605,350.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00023_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-04-05 $4,924.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00022_N0002419D4310_0
N4002724F0018 Department of Defense 2024-04-04 $13,497.75 $2,042,815.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0018_P00002_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-03-29 $4,157.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00021_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-03-22 $299,921.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00020_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-03-21 $-101,894.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00019_N0002419D4310_0
N4523A23F0304 Department of Defense 2024-03-21 $-251,838.34 $1,974,611.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0304_P00005_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-03-15 $70,233.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00018_N0002419D4310_0
N4033924FF005 Department of Defense 2024-03-10 $323,320.80 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00014_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-03-08 $0.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00017_N0002419D4310_0
N4033924FF005 Department of Defense 2024-03-07 $0.00 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00013_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-03-07 $-71,266.00 $33,997,016.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00016_N0002419D4310_0
N4033924FF005 Department of Defense 2024-03-05 $75,813.94 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00012_N0002421D4463_0
N4523A21F0305 Department of Defense 2024-03-05 $1,315,906.50 $153,281,140.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A21F0305_P00084_N0002419D4310_0
N4033924FF005 Department of Defense 2024-03-03 $0.00 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00011_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-02-29 $-185,549.00 $34,018,960.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00015_N0002419D4310_0
N4033924FF005 Department of Defense 2024-02-28 $-24,226.64 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00010_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-02-27 $203,661.00 $34,018,960.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00014_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-02-23 $173,975.00 $34,018,960.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00013_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-02-16 $-126,574.00 $33,956,480.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00012_N0002419D4310_0
N4002724F0018 Department of Defense 2024-02-16 $17,186.40 $2,042,815.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0018_P00001_N0002421D4463_0
N4033924FF005 Department of Defense 2024-02-15 $27,796.48 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00009_N0002421D4463_0
N4033924FF005 Department of Defense 2024-02-12 $420,930.70 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00008_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-02-08 $-51,869.00 $33,733,712.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00011_N0002419D4310_0
N4523A22F0307 Department of Defense 2024-02-06 $-4,266.00 $1,332,432.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A22F0307_P00007_N0002419D4310_0
N4523A23F0304 Department of Defense 2024-02-06 $4,266.00 $1,974,611.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0304_P00004_N0002419D4310_0
N4033924FF005 Department of Defense 2024-02-01 $304,323.38 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00006_N0002421D4463_0
N4033924FF005 Department of Defense 2024-02-01 $577,955.10 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00007_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-02-01 $625,755.00 $33,733,712.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00010_N0002419D4310_0
N4033924FF005 Department of Defense 2024-01-31 $304,323.38 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00005_N0002421D4463_0
N0002424F4217 Department of Defense 2024-01-31 $10,000.00 $10,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N0002424F4217_0_N0002424D4217_0
N4523A24F0301 Department of Defense 2024-01-25 $129,875.00 $3,206,717.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_P00001_N0002419D4310_0
N0002424D4217 Department of Defense 2024-01-25 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_-NONE-_N0002424D4217_0_-NONE-_-NONE-
N4523A24F0302 Department of Defense 2024-01-24 $327,045.00 $33,806,092.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00009_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-01-23 $158,332.00 $33,806,092.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00008_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-01-12 $1,007,769.00 $33,793,096.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00007_N0002419D4310_0
N4033924FF005 Department of Defense 2024-01-11 $570,309.00 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00004_N0002421D4463_0
N4523A24F0302 Department of Defense 2024-01-08 $246,617.00 $33,581,324.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00006_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-01-05 $177,379.00 $33,581,324.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00004_N0002419D4310_0
N4523A24F0302 Department of Defense 2024-01-05 $53,724.00 $33,581,324.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00005_N0002419D4310_0
N4523A23C0561 Department of Defense 2024-01-05 $-240,340.10 $44,530,164.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_-NONE-_N4523A23C0561_P00024_-NONE-_0
N4002724F0018 Department of Defense 2024-01-05 $1,826,731.60 $1,857,415.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002724F0018_0_N0002421D4463_0
N4523A21F0305 Department of Defense 2024-01-03 $18,472.64 $153,281,140.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A21F0305_P00083_N0002419D4310_0
N4002723F0046 Department of Defense 2024-01-02 $-48,320.00 $1,617,969.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4002723F0046_P00005_N0002421D4463_0
N4523A24F0302 Department of Defense 2023-12-27 $229,996.00 $32,966,892.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00003_N0002419D4310_0
N4033924FF005 Department of Defense 2023-12-20 $0.00 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00003_N0002421D4463_0
N4033924FF005 Department of Defense 2023-12-18 $5,048.75 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00002_N0002421D4463_0
N4523A24F0302 Department of Defense 2023-12-18 $-697,982.00 $32,768,864.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00002_N0002419D4310_0
N4033924FF005 Department of Defense 2023-12-13 $156,058.90 $5,692,251.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_P00001_N0002421D4463_0
N4523A24F0302 Department of Defense 2023-12-05 $1,468,284.00 $32,769,898.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_P00001_N0002419D4310_0
N4033924FF005 Department of Defense 2023-12-05 $2,950,597.20 $5,368,930.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_9700_N4033924FF005_0_N0002421D4463_0
N4523A23C0561 Department of Defense 2023-11-21 $-496,188.44 $44,530,164.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_-NONE-_N4523A23C0561_P00023_-NONE-_0
N4523A23F0304 Department of Defense 2023-11-21 $-4,266.00 $2,226,450.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0304_P00003_N0002419D4310_0
N0002418D4412 Department of Defense 2023-11-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_-NONE-_N0002418D4412_P00007_-NONE-_-NONE-
N4002717D1009 Department of Defense 2023-11-08 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_-NONE-_N4002717D1009_P00011_-NONE-_-NONE-
N4002717D1004 Department of Defense 2023-11-08 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES FL JACKSONVILLE 9700_-NONE-_N4002717D1004_P00011_-NONE-_-NONE-
N4523A24F0302 Department of Defense 2023-11-08 $29,159,336.00 $32,756,254.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0302_0_N0002419D4310_0
N4523A23F0304 Department of Defense 2023-11-01 $-95,293.00 $2,222,184.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0304_P00002_N0002419D4310_0
N4523A24F0301 Department of Defense 2023-10-30 $3,028,173.00 $3,206,717.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A24F0301_0_N0002419D4310_0
N0002418D4412 Department of Defense 2023-10-17 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_-NONE-_N0002418D4412_P00006_-NONE-_-NONE-
N4523A23C0561 Department of Defense 2023-10-10 $-507,242.90 $44,530,164.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_-NONE-_N4523A23C0561_P00022_-NONE-_0
N4523A23F0304 Department of Defense 2023-10-02 $0.00 $2,222,184.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES WA BREMERTON 9700_9700_N4523A23F0304_P00001_N0002419D4310_0