Awards for “huntington ingalls”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0046 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $56.09K | 2008-06-16 | 2008-12-15 | 336611 | CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) SUPPORT AND SURFACE ENGINEERING MAINTENANCE ASSIST TEAM (SEMAT) SUPPORT FOR THE USS NIMITZ |
| N0017811P3023 | HII MECHANICAL INC. | Department of Defense | $56K | 2011-09-22 | 2012-09-21 | 541330 | SUPPLIES/SERVICES |
| 4T31 | HUNTINGTON INGALLS INC | Department of Defense | $55.86K | 2012-02-16 | 2012-09-30 | 336611 | EMERGENT WORK BY NNSY ECE MANPOWER-LOL |
| N5005417F5025 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $55.85K | 2017-08-21 | 2018-01-28 | 336611 | IGF::CT::IGF - USS JOHN C STENNIS (CVN-74) KNOWLEDGE SHARING SUPPORT |
| 0198 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $55.64K | 2009-01-16 | 2009-06-13 | 541990 | TOTAL ESTIMATED COST |
| 4T07 | HUNTINGTON INGALLS INC | Department of Defense | $55.42K | 2011-01-06 | 2011-03-14 | 336611 | JP5 PIPING REPAIR |
| WU0Z | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $55.41K | 2011-03-10 | 2012-03-09 | 336413 | 4517192471!SEAL,FAN DISCHARGE |
| N6278920F0016 | HUNTINGTON INGALLS INC | Department of Defense | $55.41K | 2020-07-10 | 2020-07-10 | 336611 | LAB ARRAY HII QTY 8 CABLES |
| N0024419F0083 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $55.27K | 2018-12-21 | 2019-03-08 | 611710 | GLOBAL PEACE OPERATIONS INITIATIVE |
| 8C18 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $55.08K | 2008-09-25 | 2009-09-25 | 541330 | DISTILLING PLANTS AND OTHER AUXILIARY EQUIPMENT SUPPORT |
| N6449821F3050 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $55.08K | 2021-07-09 | 2023-01-01 | 336611 | SUPPORT FOR VARIOUS NAVY MODERNIZATION PROGRAMS UTILIZING THE ALTERATION INSTALLATION TEAM (AIT) PROCESS. |
| 8C01 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $54.98K | 2007-10-03 | 2007-11-27 | 541330 | LOT IV FIFTH YR EFFORT- OPTION III |
| 0206 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $54.95K | 2015-12-29 | 2016-02-23 | 541330 | IGF::CT::IGF MARINE DESIGN AND ENGINEERING SERVICES |
| NU18 | HUNTINGTON INGALLS INC | Department of Defense | $54.93K | 2012-09-17 | 2012-11-30 | 336611 | THE PURPOSE OF THIS REQUIREMENT IS TO PREPARE FOR AND ACCOMPLISH ATTACHED SPECIFICATION PACKAGE SSSD-129-12 FOR THE USS ASHEVILLE (SSN-758) |
| N0024421F0534 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $54.92K | 2021-08-26 | 2021-09-30 | 611710 | INSTITUTE FOR SECURITY GOVERNANCE COURSE |
| 0105 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $54.91K | 2009-06-05 | 2009-07-24 | 336611 | MCM5 & MCM 7 ACCCIT SUPPORT |
| 5009 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $54.89K | 2012-03-07 | 2012-07-31 | 541330 | INSTALLATION, SW, SOVT AND TRAINING OF VARIOUS SYSTEMS ONBOARD USS PONCE (LPD-15) |
| 0192 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $54.87K | 2011-08-09 | 2011-10-20 | 336611 | DDG-62 (ACCCIT) SUPPORT |
| N5523618F0394 | HUNTINGTON INGALLS INC | Department of Defense | $54.83K | 2018-03-28 | 2018-05-14 | 336611 | 410C~ IDIQ PREPARE FOR AND ACCOMPLISH WORK PACKAGE SSP-037-18 FOR USS ALEXANDRIA (SSN-757) |
| 5763 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $54.61K | 2006-11-13 | 2009-08-03 | 514210 | NAVY REQUIREMENT |
| 0070 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $54.39K | 2008-09-15 | 2009-09-14 | 336611 | OPTION I - SECOND YEAR EFFORT - HM&E SUPPORT - SURFACE SHIPS |
| NU24 | HUNTINGTON INGALLS INC | Department of Defense | $54.39K | 2013-01-16 | 2013-02-15 | 336611 | USS ALBUQUERQUE (SSN 706): BASIC ORDERING AGREEMENT FOR THE REPAIR OF COMPRESSOR OIL HETER AND LOW PRESSURE AIR DRYER. |
| YMVE | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $54.37K | 2011-05-16 | 2013-03-08 | 336413 | 4517848766!CONNECTING LINK,RIG |
| N6600111P6764 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $54K | 2010-11-01 | 2011-10-30 | 541519 | CGA SUPPORT CONTRACT 1 YEAR |
| N0024418F0579 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $53.97K | 2018-08-02 | 2018-11-16 | 611710 | UNITED NATIONS STAFF OFFICERS COURSE |