Award search
Awards for “huntington ingalls”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TYM6 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $10.62K | 2011-02-18 | 2012-03-14 | 336413 | 4516997855!BELL CRANK |
| 5494 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $10.62K | 2010-11-19 | 2011-07-11 | 334412 | NAVY REQUIREMENT |
| 0138 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $10.6K | 2008-02-15 | 2008-06-30 | 541990 | TOTAL ESTIMATED COST |
| N6824618P0039 | NORTHROP GRUMMAN SPERRY MARINE ASIA INC. | Department of Defense | $10.57K | 2018-05-16 | 2018-06-18 | 811198 | REPLACEMENT OF GYROCOMPASS |
| 0206 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $10.5K | 2011-05-12 | 2012-03-29 | 541330 | 3RD OPTION YEAR - LOT XIV |
| 0188 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $10.47K | 2015-09-08 | 2015-10-02 | 541330 | IGF::CT::IGF MARINE DESIGN AND ENGINEERING SERVICES FOR SHIPCHECK 15CVN1741 |
| 5340 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $10.45K | 2011-03-18 | 2011-12-23 | 336413 | INSERTER AND REMOVE |
| 0039 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $10.4K | 2008-01-18 | 2008-02-19 | 336611 | HEATING VENTILATION AIR CONDITION (HVAC) SURVEY ON USS FORD (FFG 54). |
| 4T17 | HUNTINGTON INGALLS INC | Department of Defense | $10.36K | 2008-04-04 | 2010-09-30 | 336611 | SHIP SELECTED RECORD UPDATES |
| 0043 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $10.33K | 2012-02-07 | 2012-04-02 | 541330 | MARINE DESIGN SERVICES |
| 0093 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $10.32K | 2013-03-13 | 2013-04-08 | 541330 | IGF::CT::IGF ENGINEERING DESIGN SERVICES |
| 0075 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $10.27K | 2007-07-18 | 2012-01-05 | 541990 | SHIPCHECK |
| WU0X | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $10.24K | 2010-12-22 | 2012-02-15 | 336413 | 4516484414!PIN,NOSE TOW,CATAPU |
| 0107 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $10.22K | 2013-07-26 | 2013-10-04 | 541330 | IGF::OT::IGF MARINE DESIGN SERVICES |
| 0193 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $10.21K | 2015-09-21 | 2016-02-19 | 541330 | IGF::CT::IGF MARINE DESIGN AND ENGINEERING SERVICES INHOUSE FOCP DATA ENTRY&ANALYSIS SERVICES FOR MISSION CRITICAL ASSET |
| 0025 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $10.1K | 2011-08-22 | 2011-10-06 | 336611 | PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD 086-11 IN SUPPORT OF THE USS TOPEKA (SSN 754). |
| YMUC | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $10.08K | 2011-03-23 | 2011-11-30 | 336413 | 4517319945!TUBE ASSEMBLY,METAL |
| WU1J | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $10.06K | 2011-03-17 | 2012-01-11 | 336413 | 4517264988!RETAINER,PACKING |
| HSCG4011P19225 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Homeland Security | $10.04K | 2011-07-06 | 2011-09-06 | 811219 | ITEM #1: OIR FOR (QTY 5) NSN: 5998-01-521-5496, PART #1807229-5, DOPPLER GATE ASSEMBLY UNITS TO BE REPAIRED. FIRM FIXED PRICE FOR OIR AND REPAIRS ARE $1,416.40 EA. ITEM #2: OIR FOR (QTY 1) NSN: 5895-01-337-5645, PART #1890782, GYRO PILOT ASSEMBLY UNITS TO BE REPAIRED. FIRM FIXED PRICE FOR OIR AND REPAIRS ARE $2,703.78 EA., MODIFICATION MAYBE EXPECTED OEM-NORTHROP GRUMMAN/DIV OF SPERRY MARINE. |
| 0143 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $10.03K | 2014-12-01 | 2014-12-24 | 541330 | IGF::CL::IGF PSNS PLANNING YARD MARINE DESIGN AND ENGINEERING SERVICES FOR TEST RING REMOVAL TRAINING SUPPORT. |
| NU13 | HUNTINGTON INGALLS INC | Department of Defense | $10.03K | 2014-09-05 | 2014-10-13 | 336611 | IGF::OT::IGF PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSP-060-14 FOR THE USS ALBUQUERQUE (SSN-706). |
| SPRMM111PPD39 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $10.02K | 2010-12-16 | 2011-05-05 | 334412 | NAVY REQUIREMENT |
| N0010416PNA13 | HUNTINGTON INGALLS INC | Department of Defense | $10K | 2015-10-02 | 2015-10-02 | 333999 | ACCUMULATOR,HYDRAUL |
| EN01 | HUNTINGTON INGALLS INC | Department of Defense | $10K | 2013-02-22 | 2013-03-01 | 336611 | SHIPPING OF DRILL FIXTURE |
| 0001 | HII SAN DIEGO SHIPYARD INC. | Department of Defense | $10K | 2016-03-16 | 2016-09-30 | 336611 | IGF::CT::IGF MINIMUM GUARANTEE FUNDING |