Award search
Awards for “huntington ingalls”
25 awards on this page · sorted by amount · page 148
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0067 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $24.47K | 2008-08-11 | 2008-09-30 | 336611 | HM&E SUPPORT FOR THE USS RODNEY M DAVIS (FFG 60) |
| 4T50 | HUNTINGTON INGALLS INC | Department of Defense | $24.42K | 2009-04-29 | 2009-09-30 | 336611 | PROVIDE 2 BULKHEAD PENETRATION ASSEMBLIES. |
| WU1N | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $24.41K | 2011-04-25 | 2012-08-22 | 336413 | 4517642130!CAP-PLUG,PROTECTIVE |
| 0020 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $24.4K | 2010-03-16 | 2011-01-28 | 541330 | TOTAL LABOR COSTS OPTION YEAR 1 |
| 0271 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $24.37K | 2010-02-08 | 2010-05-14 | 541990 | MARINE DESIGN SERVICES |
| GP1X | HII FLEET SUPPORT GROUP LLC | Department of Defense | $24.36K | 2006-08-16 | 2006-09-11 | 541330 | REPLACE TRIM PUMP UPPER BEARINGS ON BOARD USS NEW PORT NEWS (SSN 750). |
| 0111 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $24.35K | 2013-08-15 | 2013-11-05 | 541330 | IGF::CT::IGF MARINE DESIGN AND ENGINEERING SERVICES |
| 1003 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $24.3K | 2011-02-23 | 2011-08-08 | 334511 | CIRCUIT CARD ASSEMBLY |
| NU13 | HUNTINGTON INGALLS INC | Department of Defense | $24.25K | 2012-05-29 | 2012-08-05 | 336611 | PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-099-12 FOR THE USS ASHEVILLE (SSN-758); REPAIR OF AIR CONDITIONER COMPRESSOR. |
| YM2T | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $24.23K | 2011-03-28 | 2012-04-21 | 336413 | 4517366451!FLOOR,AIRCRAFT |
| 0176 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $24.23K | 2015-07-27 | 2015-11-30 | 541330 | IGF::OT::IGF MARINE DESIGN AND ENGINEERING SERVICES |
| 0144 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $24.19K | 2008-04-09 | 2008-05-06 | 541990 | LOG SUPPORT FOR TRSA |
| 0003 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $24.17K | 2011-09-12 | 2011-10-31 | 541330 | HARDWARE/SOFTWARE SUPPORT TO SHIP |
| SPMYM418F0055 | HUNTINGTON INGALLS INC | Department of Defense | $24.16K | 2018-09-21 | 2018-10-24 | 336992 | CABLE, ELECTRICAL |
| 0209 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $24.11K | 2009-02-27 | 2009-05-22 | 541990 | TOTAL ESTIMATED COST |
| 0054 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $24.1K | 2012-04-24 | 2012-07-12 | 541330 | MARINE DESIGN SERVICES |
| N0024418F0492 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $24.1K | 2018-06-25 | 2018-08-31 | 611710 | IGF::OT::IGF PROFESSIONAL AND TECHNICAL SUPPORT |
| N0024419F0272 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $24.08K | 2019-04-03 | 2019-06-07 | 611710 | PROFESSIONAL AND TECHNICAL SUPPORT |
| 0002 | HII SAN DIEGO SHIPYARD INC. | Department of Defense | $24.08K | 2011-04-28 | 2011-06-27 | 336611 | REPAIR PUMPS AND MOTORS FOR THE USS SAMPSON (DDG 102) |
| N0024418F0449 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $24.01K | 2018-06-13 | 2018-09-30 | 611710 | IGF::OT::IGF PROFESSIONAL AND TECHNICAL SUPPORT |
| HSCG4011P10247 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Homeland Security | $23.99K | 2011-06-15 | 2011-06-30 | 334419 | NSN: 5998-01-253-5861, CIRCUIT CARD ASSEMBLY, PART# 1976889, QUANTITY 10 EA, @ $2,474.35. EA, PLUS $250.00 SHIPPING. |
| 0117 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $23.96K | 2014-03-05 | 2014-04-16 | 541330 | IGF::CL::IGF MARINE DESIGN SERVICE TASK ORDER FOR INTEGRATED LOGISTICS SUPPORT FOR TSRA IN SUPPORT OF PSNS&IMF. |
| 4T57 | HUNTINGTON INGALLS INC | Department of Defense | $23.85K | 2013-09-30 | 2014-04-01 | 336611 | PROVIDE BULKHEAD PENETRATION ASSEMBLY IGF::OT::IGF |
| 5493 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $23.84K | 2010-11-18 | 2011-07-11 | 334412 | NAVY REQUIREMENT |
| N0024418F0476 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $23.82K | 2018-06-22 | 2018-08-24 | 611710 | PROFESSIONAL AND TECHNICAL SUPPORT |