Awards for “ELECTRIC BOAT CORPORATION”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6278917F0017 | ELECTRIC BOAT CORPORATION | Department of Defense | $438.16K | 2017-04-03 | 2017-06-27 | 336611 | IGF::CT::IGF SSN 720 SUBMARINE REPAIR-FFP |
| 0010 | ELECTRIC BOAT CORPORATION | Department of Defense | $435.76K | 2016-10-01 | 2017-09-30 | 488490 | IGF::OT::IGF TASK ORDER CREATED TO INCORPORATE FUNDING WHEN AVAILABLE FOR OPTION 4 (10/01/16 - 09/30/17) |
| N0010408CYA07 | ELECTRIC BOAT CORPORATION | Department of Defense | $435.58K | 2008-05-06 | 2015-02-17 | 921190 | FULFILL NAVY REQUIREMENT. |
| N3225318F0018 | ELECTRIC BOAT CORPORATION | Department of Defense | $432.76K | 2018-05-11 | 2018-12-23 | 336611 | SUBMARINE REPAIR-FIXED PRICE |
| N6278918F0030 | ELECTRIC BOAT CORPORATION | Department of Defense | $432.12K | 2018-08-15 | 2018-12-06 | 336611 | ACCOMPLISH DRY DOCKING OF USS SAN JUAN IN ACCORDANCE WITH SPECIFICATIONS |
| N0010423PZA28 | ELECTRIC BOAT CORPORATION | Department of Defense | $430.56K | 2022-11-21 | 2025-12-16 | 333612 | SEPA INTENSIFIER,PNUEMAT |
| L864 | ELECTRIC BOAT CORPORATION | Department of Defense | $427.57K | 2007-03-27 | 2007-09-30 | 336611 | PROVIDE RADCON TECHNICIAN SERVICES |
| N0010421PFB43 | ELECTRIC BOAT CORPORATION | Department of Defense | $426.61K | 2021-07-21 | 2023-04-28 | 334614 | SEPA DISPLAY,MINI-STATIO |
| L804 | ELECTRIC BOAT CORPORATION | Department of Defense | $424.76K | 2016-09-30 | 2017-09-15 | 541330 | SSGN AWSS TRAINING EQUIPMENT |
| SPRMM113CWA44 | ELECTRIC BOAT CORPORATION | Department of Defense | $421.69K | 2013-03-13 | 2015-07-13 | 334290 | TRANSDUCER,SONAR |
| NU27 | ELECTRIC BOAT CORPORATION | Department of Defense | $421.14K | 2009-02-19 | 2009-05-01 | 336611 | PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-046-09 FOR THE USS TOPEKA (SSN-754). |
| 0013 | ELECTRIC BOAT CORPORATION | Department of Defense | $418.8K | 2003-03-05 | 2015-02-04 | — | 200306!031827!1700!BW24A !NAVAL UNDERSEA WARFARE CENTER, N!N6660400D142A !A!N! !N!0013 !20030305!20030930!963737366!963737366!001381284!N!ELECTRIC BOAT CORPORATION !75 EASTERN POINT RD !GROTON !CT!06340!34180!011!09!GROTON !NEW LONDON !CONN !+000000418796!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!M! !A!D!20031213!B! ! !A! !A!N!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! !N66604!0001! ! |
| L878 | ELECTRIC BOAT CORPORATION | Department of Defense | $418.13K | 2004-08-26 | 2005-08-01 | 336611 | 200411!G00063!1700!BS789 !SUPERVISOR SHIPBUILDING CONVERSI!N0002402G2910 !A!N! !N!L878 ! !20040826!20050801!963737366!963737366!001381284!N!ELECTRIC BOAT CORPORATION !75 EASTERN POINT RD !GROTON !CT!06340!34180!011!09!GROTON !NEW LONDON !CONN !+000000590000!N!N!000000000000!1904!SUBMARINES !A3 !SHIPS !000 !* !336611!E! !4! ! ! ! ! !99990909!B! ! !A! !D!U!U!1!001!N!1A!Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| L200 | ELECTRIC BOAT CORPORATION | Department of Defense | $418.05K | 2010-05-28 | 2011-10-28 | 336611 | DURA-13 TILES; PROVIDE |
| N0010425FZD00 | ELECTRIC BOAT CORPORATION | Department of Defense | $417.64K | 2024-11-01 | 2027-07-28 | 334412 | TRANSDUCER,MOTIONAL |
| L181 | ELECTRIC BOAT CORPORATION | Department of Defense | $413.99K | 2009-10-26 | 2010-06-24 | 336611 | GS VALVES; REPAIR & REPLACE |
| NU13 | ELECTRIC BOAT CORPORATION | Department of Defense | $413.48K | 2008-01-23 | 2008-04-15 | 336611 | PREPARE FOR AND ACCOMPLISH SSP SSSD 916-08 FOR USS ASHEVILLE (SSN-758). |
| N0010420PFB70 | ELECTRIC BOAT CORPORATION | Department of Defense | $408.32K | 2020-04-16 | 2023-11-30 | 333612 | MOTOR ASSY,PRTBL SE |
| L100 | ELECTRIC BOAT CORPORATION | Department of Defense | $405.38K | 2008-01-30 | 2008-04-09 | 336611 | DRYDOCK / UNDOCK; ACCOMPLISH |
| L812 | ELECTRIC BOAT CORPORATION | Department of Defense | $404.96K | 2011-04-14 | 2012-03-24 | 336611 | HFCA CABLES; DIVERT&SHIP |
| L117 | ELECTRIC BOAT CORPORATION | Department of Defense | $404.11K | 2008-05-05 | 2008-09-18 | 336611 | SHIP TO SHOP REPAIRS FOR PNS 760 SRA 1-2 |
| SPRMM121PRB40 | ELECTRIC BOAT CORPORATION | Department of Defense | $402.97K | 2021-06-02 | 2023-06-19 | 335999 | MCU BS4 MODE2V2.1.3 |
| SPRMM118PPF38 | ELECTRIC BOAT CORPORATION | Department of Defense | $402.54K | 2018-05-24 | 2019-09-11 | 333999 | DISTRIBUTION BOX |
| L806 | ELECTRIC BOAT CORPORATION | Department of Defense | $401.41K | 2011-05-10 | 2016-08-03 | 336611 | L8-06 FFP $454,487 N0002410G4315, , AA, 6200000062 |
| L109 | ELECTRIC BOAT CORPORATION | Department of Defense | $400.6K | 2008-03-19 | 2009-04-30 | 336611 | WAA OPTICAL ALIGNMENT; ACCOMPLISH |