Awards for “huntington ingalls”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0131 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $390.06K | 2016-04-22 | 2017-05-31 | 541330 | IGF::OT::IGF NCTAMS PAC NMT |
| TYS3 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | $390.03K | 2011-04-28 | 2013-06-12 | 336413 | 4517684827!FIN CAP ASSEMBLY |
| 0134 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $389.8K | 2010-01-01 | 2010-12-31 | 336611 | CVN 71 - CAST SUPPORT |
| V200J96110 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Veterans Affairs | $389.75K | 2008-10-01 | 2010-12-31 | 334111 | SR. SYSTEM ANALYST |
| N6279325F1031 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $389.45K | 2025-08-01 | 2026-08-02 | 336611 | CVN 75 KNOWLEDGE SHARING AND WORK INTEGRATION SUPPORT (KSWIS) IN SUPPORT OF REFUEL COMPLEX OVERHAUL (RCOH). |
| GST0407YH0036 | NORTHROP GRUMMAN SYSTEMS CORPORATION | General Services Administration | $389.44K | 2007-09-25 | 2009-06-30 | 541611 | CONTRACTOR SHALL PROVIDE A WIDE RANGE OF PROJECT AND PROGRAM MANAGEMENT AND CIVIL ENGINEERING EXPERTISE AND ASSISTANCE IN THE PRIORITIZING, SCHEDULING, AND COMPLETING OF WORKFLOW MANAGEMENT FOR AIR FORCE CIVIL ENGINEERING. THIS TASK ORDER WILL ENSURE THAT WORK IS APPROPRIATELY ASSIGNED, STAFFED, REVIEWED FOR QUALITY CONTROL AND COMPLETED WITHIN REQUIRED SUSPENSES AND TIMELINES |
| HQ003414F0271 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $389.28K | 2014-09-20 | 2015-02-19 | 541611 | SUPPORT SERVICES |
| 0121 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $388.79K | 2015-09-02 | 2016-09-30 | 541330 | IGF::CT::IGF ADNS INC III INSTALL SUPORT SERVICES |
| N6600124F0567 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $386.66K | 2024-05-24 | 2025-05-28 | 541330 | JID 273439 |
| 0013 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $386.61K | 2016-09-28 | 2018-09-26 | 336611 | IGF::CT::IGF |
| V0010A200J06105 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Veterans Affairs | $386.59K | 2009-10-01 | 2010-09-30 | 334111 | IT SUPPORT SERVICES |
| 0019 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $386.26K | 2015-06-16 | 2017-10-31 | 541330 | IGF::CL::IGF - TASK ORDER 0019 - INFORMATION TECHNOLOGY SPECIALIST, LEVEL IV - CBRNE |
| 0083 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $385.3K | 2017-02-19 | 2019-10-31 | 541330 | IGF::CL::IGF - AWARD TASK ORDER. |
| 0015 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $384.73K | 2007-04-13 | 2008-04-14 | 541330 | LOT III SECOND OPTION PERIOD |
| N5523622F9962 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $384.64K | 2022-08-05 | 2023-11-01 | 336611 | CODE 460C, TO INCORPORATE AND FULLY FUND REQUIREMENT OF TASK ORDER 22-P119, CVN72 CAST |
| 0078 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $384.5K | 2017-02-19 | 2019-10-31 | 541330 | IGF::CL::IGF - AWARD TASK ORDER. |
| 0059 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $384.36K | 2015-09-15 | 2016-09-14 | 336611 | IGF::CT::IGF - USS JOHN C STENNIS (CVN-74) CARRIER AVAILABILITY SUPPORT TEAM (CAST) SUPPORT |
| N6279325F7403 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $383.31K | 2025-10-17 | 2026-10-16 | 336611 | CVN 74 CABLEWAY DELIVERY ORDER IN SUPPORT OF REFUELING COMPLEX OVERHAUL. |
| 0088 | HII MISSION TECHNOLOGIES CORP | Department of Defense | $383.31K | 2017-02-19 | 2019-10-31 | 541330 | IGF::CL::IGF AWARD TASK ORDER |
| 0099 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $381.63K | 2009-11-02 | 2011-12-15 | 541330 | 2ND OPTION YEAR - LOT XIII |
| 0080 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $381.47K | 2009-01-01 | 2009-12-31 | 336611 | OPTION I - SECOND YEAR EFFORT - CVN 73 - CAST SUPPORT |
| 0291 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $379.87K | 2014-02-03 | 2015-01-28 | 336611 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF KNOWLEDGE SHARING AND WORK INTEGRATION SUPPORT FOR USS ABRAHAM LINCOLN (CVN 72) |
| 4T04 | HUNTINGTON INGALLS INC | Department of Defense | $379.66K | 2011-03-01 | 2011-05-27 | 336611 | MOLD IN PLACE PERSONNEL TO PSNSY |
| 0001 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $378.44K | 2007-02-28 | 2008-02-25 | 541330 | ESTIMATED COST & FIXED FEE |
| N5005419F5023 | HII FLEET SUPPORT GROUP LLC | Department of Defense | $377.93K | 2018-12-10 | 2019-03-30 | 336611 | USS RONALD REAGAN (CVN-76) ACCCIT SUPPORT FOR VENTILATION CLEANING |