Awards for “huntington ingalls”
25 awards on this page · sorted by amount · page 129
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0058 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $49.97K | 2010-09-10 | 2011-09-30 | 541330 | SUPPORT |
| 0153 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $49.9K | 2010-08-23 | 2011-08-22 | 336611 | ACCCIT SUPPORT, DDG 82, JAPAN |
| N0018918FZ942 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $49.82K | 2018-09-24 | 2019-03-23 | 611430 | IGF::OT::IGF NAVAL TRAINING PRODUCTS AND SERVICES |
| N0024418F0357 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $49.64K | 2018-04-26 | 2018-07-06 | 611710 | PROFESSIONAL AND TECHNICAL SUPPORT |
| SPRMM118FMQ01 | HUNTINGTON INGALLS INC | Department of Defense | $49.63K | 2018-05-16 | 2018-07-30 | 336992 | TRAILING EDGE |
| N0024418F0570 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $49.46K | 2018-07-31 | 2018-10-19 | 611710 | PROFESSIONAL AND TECHNICAL SUPPORT_PROTECTION OF CIVILIAN (POC) TRAIN-OF-TRAINERS (TOT) - MALAYSIA. |
| 0197 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $49.42K | 2011-02-23 | 2012-06-22 | 541330 | 3RD OPTION YEAR - LOT XIV |
| N5523619F0506 | HUNTINGTON INGALLS INC | Department of Defense | $49.3K | 2019-08-20 | 2019-11-08 | 336611 | CODE 410C - FY 19 PREPARE AND ACCOMPLISH SPECIFICATION PACKAGE SSP-059-19 FOR USS SCRANTON (SSN 756) |
| 0264 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $49.27K | 2011-06-27 | 2011-12-30 | 334111 | USS FRANK CABLE SPEED LOG SOR |
| NU32 | HUNTINGTON INGALLS INC | Department of Defense | $49.16K | 2013-03-28 | 2013-04-12 | 336611 | IGF::OT::IGF PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE: SSSD-088-13 IN SUPPORT OF THE USS JEFFERSON CITY (SSN-759) |
| N0024418F0478 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $49.15K | 2018-06-27 | 2018-08-24 | 611710 | IGF::OT::IGF PROFESSIONAL AND TECHNICAL SUPPORT |
| N0024420F0002 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $49.14K | 2019-10-22 | 2019-12-02 | 611710 | COMBATTING TERRORISM TRAINING |
| N5523622F0034 | HUNTINGTON INGALLS INC | Department of Defense | $49.1K | 2021-11-02 | 2021-11-12 | 336611 | C410C - FY22 NAVSEA SUBMARINE IDIQ - USS SCRANTON (SSN-756) GALLEY REPAIR |
| NU07 | HUNTINGTON INGALLS INC | Department of Defense | $49.04K | 2008-01-17 | 2008-01-25 | 336611 | PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE: SSSD-924-08 FOR USS HELENA (SSN-725). |
| SPMYM321F7026 | HUNTINGTON INGALLS INC | Department of Defense | $48.97K | 2021-03-05 | 2021-03-12 | 336611 | PLUG, AS |
| 4T35 | HUNTINGTON INGALLS INC | Department of Defense | $48.94K | 2008-12-09 | 2009-02-20 | 336611 | PROCURE MATERIAL AND ASSIST IN LOADING AND STORAGE ON BOARD CVN77 |
| 4T34 | HUNTINGTON INGALLS INC | Department of Defense | $48.93K | 2006-04-14 | 2006-09-30 | 336611 | 200607!002234!1700!N62793!SUPERVISOR OF SHIPBLDG CONVERSIO!N0002405G2112 !A!N! !N!4T34 !26 !20060414!20060930!001307495!149899957!016435559!N!NEWPORT NEWS SHIPBUILDING AND !4101 WASHINGTON AVE !NEWPORT NEWS !VA!23607!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000084600!N!N!000000000000!1901!AIRCRAFT CARRIERS !A3 !SHIPS !000 !NOT DISCERNABLE !336611!E! !4! !S!C! ! !99990909!B! ! !A! !D!N!U!1!001!N!1A!A!N!Z! ! !N!C!N! ! ! !Z!A!A!A!000!A!C!N! ! ! ! !1700!N62793!0001! ! |
| 0375 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $48.63K | 2011-03-10 | 2011-06-20 | 541990 | MARINE DESIGN SERVICES |
| TYS6 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $48.61K | 2011-05-03 | 2012-06-26 | 336413 | 4517727765!PANEL,CONTROL,ELECT |
| N4523A18P4309 | HUNTINGTON INGALLS INC | Department of Defense | $48.4K | 2018-07-24 | 2018-12-01 | 335999 | INNER ASSEMBLY |
| SPMYM321F7024 | HUNTINGTON INGALLS INC | Department of Defense | $48.33K | 2021-03-03 | 2021-03-15 | 336611 | SPARE PARTS |
| N0040611P2655 | HUNTINGTON INGALLS INC | Department of Defense | $48.26K | 2011-02-16 | 2011-07-31 | 541380 | POST-INSTALL |
| W911RX11P0009 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $48.13K | 2010-12-06 | 2010-12-29 | 541511 | EVIP PLATFORM UPGRADES |
| YMUK | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $48.11K | 2011-04-01 | 2012-04-30 | 336413 | 4517422134!TUBE ASSEMBLY,TORQU |
| 0030 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $47.99K | 2011-11-25 | 2012-01-31 | 336611 | PREPARE AND ACCOMPLISH SPECIFICATION PACKAGE: SSSD-004-12 IN SUPPORT OF USS TOPEKA (SSN-754). |