Award search
Awards for “huntington ingalls”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG8011PP45BA8 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Homeland Security | $19.27K | 2011-02-09 | 2011-03-15 | 336611 | REPAIR FIN STABLIZER AND ROD |
| N0010421PEP48 | HII MECHANICAL INC. | Department of Defense | $19.24K | 2021-09-10 | 2021-11-05 | 314999 | WRAP,PIPE |
| NU19 | HUNTINGTON INGALLS INC | Department of Defense | $19.2K | 2012-10-06 | 2012-10-08 | 336611 | PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSP-009-13 FOR THE USS CITY OF CORPUS CHRISTI (SSN 705); REPAIR LOW PRESSURE AIR DRYER (LPAD). |
| 0156 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $19.17K | 2008-07-14 | 2008-08-29 | 541990 | MARINE DESIGN |
| SPMYM423F0010 | HUNTINGTON INGALLS INC | Department of Defense | $19.16K | 2023-03-14 | 2023-04-10 | 336611 | HII*SCREW |
| TYU1 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $19.11K | 2011-06-02 | 2012-09-02 | 336413 | 4518023161!FLAP TRACK ASSEMBLY |
| 0085 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $19.09K | 2007-08-23 | 2012-01-13 | 541990 | SHIPCHECK ENGINEERING SERVICES |
| 0025 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $19.06K | 2014-06-16 | 2014-10-31 | 541330 | IGF::CL::IGF ENGINEERING MAINTENANCE SERVICES (EMS) |
| 4T43 | HUNTINGTON INGALLS INC | Department of Defense | $19.04K | 2006-07-25 | 2006-08-15 | 336611 | SHIPCHECK FOR CHT SYSTEM REPAIRS |
| INL14PD00343 | HII NUCLEAR INC | Department of the Interior | $19K | 2014-04-25 | 2015-05-01 | 541620 | IFD BAT ACOUSTIC MONITORING/ANALYSIS IGF::OT::IGF |
| TYQ3 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $18.97K | 2011-03-22 | 2012-01-31 | 336413 | 4517307915!SKIN,AIRCRAFT |
| 0263 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $18.97K | 2010-01-25 | 2010-03-04 | 541990 | MARINE DESIGN SERVICES |
| 0007 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $18.97K | 2011-06-08 | 2011-09-07 | 541330 | MARICE DESIGN SERVICES |
| FX01 | HUNTINGTON INGALLS INC | Department of Defense | $18.93K | 2012-04-20 | 2012-05-08 | 336611 | CVN REPAIR AND TECH SUPPORT |
| N6824620P0017 | NORTHROP GRUMMAN SPERRY MARINE ASIA INC. | Department of Defense | $18.9K | 2019-12-18 | 2020-01-31 | 336611 | PORT STEERING CONTROL SYSTEM REPAIR |
| 0097 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $18.76K | 2013-05-09 | 2013-07-30 | 541330 | IGF::CT::IGF ENGINEERING DESIGN SERVICES |
| N0024418F0499 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $18.74K | 2018-06-27 | 2018-07-29 | 611710 | IGF::OT::IGF PROFESSIONAL AND TECHNICAL SUPPORT |
| 0035 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $18.73K | 2010-12-07 | 2011-06-07 | 334412 | POWER SUPPLY ASSEMB |
| HSCG3808408HE60050007 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Homeland Security | $18.71K | 2011-03-22 | 2011-03-22 | 334511 | BERTHOLF MK27/39 CASREP REPAIRS TROUBLESHOOT MK27/39 GYROCOMPASSES PERIOD OF PERFORMANCE: MAR 17-19 AT NAVSTA SAN DIEGO, CA |
| YMTH | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $18.59K | 2010-12-21 | 2011-10-31 | 336413 | 4516470613!PANEL,ELECTRICAL-EL |
| 0084 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $18.54K | 2008-12-11 | 2009-01-16 | 336611 | OPTION I - SECOND YEAR EFFORT - ACCCIT SUPPORT FOR USS GRIDLEY |
| 0027 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $18.53K | 2012-05-10 | 2012-09-30 | 541330 | HARDWARE AND SOFTWARE INSTALLATION AND SOVT OF SUBSMS ECS ON USS CITY OF CORPUS CHRISTI (SSN 705), PEARL HARBOR, HI. |
| Y890 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $18.52K | 2011-03-03 | 2011-09-07 | 336413 | 4517122900!PARTS KIT,LANDING G |
| 0005 | HII SAN DIEGO SHIPYARD INC. | Department of Defense | $18.47K | 2012-05-18 | 2012-06-12 | 336611 | USS THACH (FFG 43): REPAIR WASTE HEAT WATER PUMP. |
| NU26 | HUNTINGTON INGALLS INC | Department of Defense | $18.42K | 2013-01-18 | 2013-01-28 | 336611 | PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-057-13 FOR THE USS ASHEVILLE (SSN-758). |