Awards for “ELECTRIC BOAT CORPORATION”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0009 | ELECTRIC BOAT CORPORATION | Department of Defense | $398.99K | 2015-10-01 | 2016-09-30 | 488490 | IGF::OT::IGF TASK ORDER CREATED TO INCORPORATE FUNDING WHEN AVAILABLE FOR OPTON 3 (10/01/15 - 9/30/16) |
| L841 | ELECTRIC BOAT CORPORATION | Department of Defense | $384.8K | 2006-09-28 | 2006-12-29 | 336611 | PROVIDE SSN 688 CLASS ENG. SUPPORT TO PNSY |
| NU02 | ELECTRIC BOAT CORPORATION | Department of Defense | $384.05K | 2007-05-10 | 2007-08-31 | 336611 | USS ASHEVILLE (SSN-758)MESS DECK COVERING, BENCH SEAT; MANUFACTURE AND INSTALL. |
| SPRMM117CPB38 | ELECTRIC BOAT CORPORATION | Department of Defense | $384.02K | 2017-08-22 | 2018-06-25 | 333618 | TRANSDUCER,PRESSURE |
| L806 | ELECTRIC BOAT CORPORATION | Department of Defense | $382.12K | 2012-09-25 | 2013-09-27 | 541330 | ENGINEERING REFUELING OVERHAUL SUPPORT ON SSBN 737 |
| GA02 | ELECTRIC BOAT CORPORATION | Department of Defense | $381.64K | 2012-09-19 | 2013-03-15 | 336611 | REFURBISH CHIN ARRAY |
| N0010422PFC56 | ELECTRIC BOAT CORPORATION | Department of Defense | $381.23K | 2022-06-22 | 2026-03-16 | 333996 | CABLE ASSY |
| 0007 | ELECTRIC BOAT CORPORATION | Department of Defense | $380.47K | 2014-10-01 | 2015-09-30 | 488490 | IGF::OT::IGF CONTRACT NO. N62478-12-D-2396, MAINTENANCE, REPAIR, OPERATIONS OR VERHAUL SERVICES FOR THE ADMIRAL CLAREY (FORD ISLAND) BRIDGE FACILITY, PEARL HARBOR, HI. THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIRM FIXED-PRICE PORTION OF THE WORK WHEN IT BECOMES AVAILABLE UNDER THE 2ND OPTION PERIOD EFFECTIVE 1 OCT 2014 TO AND INCLUDING 30 SEP 2015. |
| 1000 | ELECTRIC BOAT CORPORATION | Department of Defense | $379.58K | 2012-03-02 | 2015-07-17 | 335312 | MOTOR,ALTERNATING C |
| L839 | ELECTRIC BOAT CORPORATION | Department of Defense | $377.5K | 2006-09-18 | 2010-05-31 | 336611 | EQUIV MTCP UPGRADE KITS |
| 0003 | ELECTRIC BOAT CORPORATION | Department of Defense | $374.06K | 2015-12-21 | 2017-09-30 | 336611 | IGF::OT::IGF HS NAUTILUS (SSN 571) PRE-PLANNING |
| L138 | ELECTRIC BOAT CORPORATION | Department of Defense | $370.21K | 2008-09-30 | 2008-12-23 | 336611 | 774 "Z-18" TRADES SUPPORT AND MATERIAL TAS::17 1804::TAS |
| N0010424FZD04 | ELECTRIC BOAT CORPORATION | Department of Defense | $369.15K | 2024-01-30 | 2025-03-20 | 334412 | CIRCUIT CARD ASSEMB |
| 0004 | ELECTRIC BOAT CORPORATION | Department of Defense | $368.33K | 2013-10-01 | 2014-09-30 | 488490 | IGF::OT::IGF CONTRACT: N6247812D2396, ADMIRAL CLAREY BRIDGE MAINTENANCE AND REPAIR SERVICES, FORD ISLAND, OAHU, HI. THIS TASK ORDER 0004 IS ISSUED TO FUND THE 1ST OPTION PERIOD FOR THIS CONTRACT. |
| N0010420FAR00 | ELECTRIC BOAT CORPORATION | Department of Defense | $367K | 2020-02-14 | 2022-04-01 | 335312 | MOTOR,ALTERNATING C |
| N0010419PNA59 | ELECTRIC BOAT CORPORATION | Department of Defense | $362.05K | 2018-10-31 | 2023-11-30 | 333999 | SEPA |
| SPE4A623PR202 | ELECTRIC BOAT CORPORATION | Department of Defense | $361.01K | 2023-06-15 | 2025-03-01 | 334419 | 8509951146!CABLE ASSEMBLY,SPEC |
| N0010418F0AR1 | ELECTRIC BOAT CORPORATION | Department of Defense | $358.08K | 2017-12-20 | 2020-09-30 | 335312 | ALTERNATING CURRENT MOTOR |
| N0010416CNA06 | ELECTRIC BOAT CORPORATION | Department of Defense | $357.9K | 2016-02-08 | 2018-04-16 | 335999 | LIGHT,LED RED/WHT |
| N0010410CFA78 | ELECTRIC BOAT CORPORATION | Department of Defense | $357.23K | 2010-09-22 | 2010-09-29 | 332911 | BALL VALVES |
| SPRMM118CPA75 | ELECTRIC BOAT CORPORATION | Department of Defense | $352.59K | 2018-03-02 | 2020-07-13 | 333999 | MCU BS4 MDE 2V2.1.2 |
| L804 | ELECTRIC BOAT CORPORATION | Department of Defense | $352.37K | 2010-08-27 | 2015-09-29 | 336611 | TRADE SUPPORT SERVICES FOR TRIDENT REFIT FACILITY; PROVIDE |
| 0050 | ELECTRIC BOAT CORPORATION | Department of Defense | $350K | 2016-06-07 | 2018-03-30 | 335312 | FMS REQUIREMENT |
| 0001 | ELECTRIC BOAT CORPORATION | Department of Defense | $349.71K | 2012-10-01 | 2013-09-30 | 488490 | ADMIRAL CLAREY BRIDGE MAINTENANCE AND REPAIR SERVICES, FORD ISLAND, OAHU, HAWAII - THE PURPOSE IF THIS TASK ORDER IS TO FUND THE FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0001, WHEN IT BECOMES AVAILABLE, WHICH SATISFIES THE GOVERNMENT'S OBLIGATION FOR A MINIMUM GUARANTEE. |
| 0055 | ELECTRIC BOAT CORPORATION | Department of Defense | $349.66K | 2012-06-27 | 2012-08-24 | 336611 | N-SSN 779-SNOREL MAST, FLUSH,VH-1 TROUBL |