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HUNTINGTON INGALLS INC
NEWPORT NEWS, VA, 23607
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Prime contracting experience
Showing the 50 most recent of 179 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | FY21 CONFORM | — | $208,644,834 | Jul 23, 2026 | Feb 11, 2021 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | CVN 68 INACTIVATION & DEFUELING ADVANCE PLANNING | — | $188,496,362 | Jul 23, 2026 | Mar 13, 2025 – Oct 18, 2027 |
| Prime | Department of Defense Department of the Navy | CVN 75 RCOH ADVANCE PLANNING | — | $1,378,421,265 | Jul 21, 2026 | Dec 1, 2023 – Jul 31, 2029 |
| Prime | Department of Defense Department of the Navy | TAS::17 1611::TAS CVN79 CONSTRUCTION PREPARATION EFFORTS FY09 | — | $4,519,300,324 | Jul 20, 2026 | Jan 15, 2009 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | DETAIL DESIGN AND CONSTRUCTION CVN 79 | — | $4,578,603,346 | Jul 20, 2026 | Jun 5, 2015 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | USS BOISE (SSN 764) PLANNING | — | $1,086,871,878 | Jul 17, 2026 | Oct 16, 2017 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Navy | LVA INSTALLATION PLANNING PHASE AWARD (CLIN 0001) WITH ASSOCIATED TRAVEL (CLIN 0002) | N0002421D6116USAspending | $49,058,547 | Jul 16, 2026 | Oct 4, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | INSTALLATION PLANNING | N0002421D6116USAspending | $4,584,538 | Jul 16, 2026 | Jun 30, 2027 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH ADVANCED PIA PLANNING ON CVN-71 | N0002423D4107USAspending | $5,617,589 | Jul 16, 2026 | Mar 23, 2026 – Sep 6, 2027 |
| Prime | Department of Defense Department of the Navy | C430B USS THEODORE ROOSEVELT (CVN-71) FY26 WOO | N0002423D4107USAspending | $737,915 | Jul 16, 2026 | May 14, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS COLUMBUS (SSN 762) EOH PLANNING | — | $1,560,123,865 | Jul 16, 2026 | Aug 14, 2015 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Navy | CVN 80 ENGINEERING EFFORTS AND STEEL | — | $13,426,828,975 | Jul 15, 2026 | May 23, 2016 – Jun 2, 2036 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES TO TEST THE DESIGN AND COMPLETE A TECHNICAL DATA PACKAGE FOR THE NEXT-GENERATION ATTACK SUBMARINE HORIZONTAL LAUNCHER TEST FACILITY. | N6660420DD002USAspending | $6,115,248 | Jul 14, 2026 | Jul 22, 2025 – Jul 21, 2027 |
| Prime | Department of Defense Department of the Navy | CODE 430B: DELIVERY ORDER TO CONDUCT MAINTENANCE AND INCORPORATE WORK PACKAGE | N0002423D4107USAspending | $381,655 | Jul 10, 2026 | May 20, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 460C-USS CARL VINSON (CVN-70) FY25 PIA HISM-CVN70-25-CN01 | N0002423D4107USAspending | $59,332,316 | Jul 10, 2026 | Aug 15, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | EMERGENT REPAIRS FOR CVN-71. SSP: HISM-CVN71-26-E001 | N0002423D4107USAspending | $412,480 | Jul 10, 2026 | May 12, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | AIRCRAFT CARRIER ENGINEERING SUPPORT (ACES) AND FORD CLASS DESIGN SUPPORT (FCDS) | — | $33,222,768 | Jul 10, 2026 | Dec 1, 2025 – Nov 30, 2030 |
| Prime | Department of Defense Department of the Navy | FY21 RCOH ACCOMPLISHMENT | — | $3,762,094,112 | Jul 8, 2026 | Feb 19, 2021 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Navy | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON THE CVN-71 | N0002423D4107USAspending | $7,756,248 | Jul 6, 2026 | Dec 9, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | CVN 78 FY18-28 PIA EXECUTION | N0002419D4306USAspending | $3,353,118 | Jul 3, 2026 | Mar 26, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | FY20-24 IN-SERVICE SUBMARINE PLANNING YARD | — | $471,149,478 | Jul 2, 2026 | Dec 20, 2019 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Navy | 78J FY 26 THROUGH 27 OEM CORE TEAM ENGINEERING PROCUREMENT SERVICES | N0002419D4306USAspending | $500,000 | Jul 1, 2026 | Jul 1, 2026 – Aug 27, 2027 |
| Prime | Department of Defense Department of the Navy | CVN CORE TEAM CPFFACCOMPLISH OY1 FY25- 26 CORE TEAM REQUIREMENTS FOR CVN APPLICABLE CONTRACT TYPES AUTHORIZED--CPFF LOECOST IAW SOW | N0002419D4306USAspending | $1,600,000 | Jun 29, 2026 | Aug 29, 2025 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE CVN 78 CONTROLLED MAINTENANCE AVAILABILITY (CMAV) PLANNING & EXECUTION OF CLIN 0001 & CLIN 0002 ON THE CVN 78 EARLY SERVICE LIFE PERIOD (ESLP) CONTRACT N00024-19-D-4306 | N0002419D4306USAspending | $3,500,000 | Jun 26, 2026 | Mar 2, 2026 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | (N) -FMR001.00-EDGS-AWARD | N0002411G2121USAspending | $2,892,000 | Jun 25, 2026 | Jun 22, 2012 – May 31, 2013 |
| Prime | Department of Defense Department of the Navy | FY17 RCOH ACCOMPLISHMENT | — | $3,043,319,134 | Jun 25, 2026 | Sep 1, 2017 – Aug 21, 2021 |
| Prime | Department of Defense Department of the Navy | CODE 460C DELIVERY ORDER TO CONDUCT MAINTENANCE AND INCORPORATE WORK PACKAGE | N0002423D4107USAspending | $2,924,200 | Jun 17, 2026 | Sep 18, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 460C USS THEODORE ROOSEVELT (CVN-71) FY25 PIA HISM-CVN71-24-CN01 | N0002423D4107USAspending | $61,749,960 | Jun 10, 2026 | Sep 3, 2024 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALLATION PLANNING | N0002421D6116USAspending | $39,263,563 | Jun 9, 2026 | Feb 20, 2025 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Navy | CODE 460C USS ABRAHAM LINCOLN (CVN-72)CM HISM-CVN72-25-U002 REPAIRS AND ALTS BTW CNO AVAILS | N0002423D4107USAspending | $1,676,449 | Jun 3, 2026 | Dec 25, 2024 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Navy | USS ENTERPRISE (CVN 65) INACT ACCOMPLISH | — | $945,341,283 | Jun 2, 2026 | Jun 20, 2013 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 460C, USS CARL VINSON (CVN-70) FY24 CN02 | N0002423D4107USAspending | $6,398,535 | May 29, 2026 | Apr 17, 2024 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Navy | CODE 460C - FY26 IAPA DELIVERY ORDER | N0002423D4107USAspending | $4,749,607 | May 28, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 460C USS ABRAHAM LINCOLN (CVN-72) FY24 IAPA & LOGISTICS HISM-CVN72-24-U001 | N0002423D4107USAspending | $10,399,992 | May 27, 2026 | Oct 1, 2023 – Nov 23, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALLATION PLANNING | N0002421D6116USAspending | $4,744,717 | May 27, 2026 | May 20, 2026 – May 19, 2027 |
| Prime | Department of Defense Department of the Navy | IN-SERVICE PROGRAM/PROJECTS SUPPORT | — | $211,433,219 | May 27, 2026 | Sep 26, 2019 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | STEAM PLANT MANUAL | — | $8,704,029 | May 27, 2026 | Jan 1, 2025 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | CODE 460C USS THEODORE ROOSEVELT (CVN-71) FY23 PIA PLANNING HISM-CVN71-23-U005 | N0002423D4107USAspending | $7,779,064 | May 22, 2026 | Sep 20, 2023 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Navy | CM/EM REPAIRS FY 22 | N0002419D4306USAspending | $57,683,574 | May 20, 2026 | Mar 2, 2022 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Navy | INSTALLATION PLANNING AND EXECUTION OF LVA INSTALLATION. | N0002421D6116USAspending | $42,109,484 | May 20, 2026 | Feb 23, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | C460C EXECUTE CVN-71 FY25 CIA PLANNING | N0002423D4107USAspending | $320,108 | May 18, 2026 | Sep 3, 2025 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE CVN 78 CMAV PLANNING & EXECUTION OF CLIN 0001 & CLIN 0002 ON THE CVN 78 EARLY SERVICE LIFE PERIOD (ESLP) CONTRACT N00024-19-D-4306 | N0002419D4306USAspending | $29,226,982 | May 14, 2026 | Mar 2, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | TAS::17 1611::TAS CVN 78 SHIP CONSTRUCTION | — | $6,651,038,755 | May 14, 2026 | Aug 1, 2008 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | CODE 460C USS ABRAHAM LINCOLN (CVN-72) HISM-CVN72-25-CN01 FY25 CIA EXECUTION | N0002423D4107USAspending | $5,738,929 | May 13, 2026 | Apr 14, 2025 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Navy | PY1 RCOH DEFUELING ADVANCE PLANNING | — | $801,147,554 | May 8, 2026 | Aug 1, 2014 – Sep 1, 2017 |
| Prime | Department of Defense Department of the Navy | CVN 71 REFUELING COMPLEX OVERHAUL ACCOMPLISHMENT. | — | $2,574,356,598 | May 8, 2026 | Aug 26, 2009 – Sep 25, 2013 |
| Prime | Department of Defense Department of the Navy | PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL | — | $853,909,180 | May 5, 2026 | Jul 16, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | RCOH DELIVERY PERFORMANCE INCENTIVE | — | $2,676,691,465 | May 5, 2026 | Mar 29, 2013 – Nov 29, 2016 |
| Prime | Department of Defense Department of the Navy | — | — | $1,957,373,076 | May 4, 2026 | Nov 29, 2005 – Mar 13, 2009 |
| Prime | Department of Defense Department of the Navy | SERVICES | N6660420DD002USAspending | $2,764,109 | May 1, 2026 | Jun 22, 2022 – Jun 23, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | HII 7019016-100-8 7019016 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $750,000 | Mar 19, 2026 | — – — |
| Subcontractor | Department of Defense | WORK CENTER REPRESENTATION MODEL (S3038) 2025-311-002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: NAVAL SHIPBUILDING AND ADVANCED MANUFACTURING PROJECT WORKCENTER REPRESENTATION MODEL S3038 View parent award on USAspending | N0001424D7001USAspending | $2,984,408 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | AUTOMATED PANEL BLAST AND COAT (S3012) 2023-319-002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: VA Parent award description: CNM FY 24 PROJECT TASK ORDER View parent award on USAspending | N0001422D7004USAspending | $2,485,425 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | IMPROVED SURFACE PREPARATION PROCESSES 2022-302-003 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: VA Parent award description: CMTC FY24 PROJECT TASK ORDERS View parent award on USAspending | N0001421D7001USAspending | $403,478 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS SNG057=096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | -$111,603 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS SNG057=096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | -$111,603 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | MOUNT SET NOMINAL C-WORTHY 4106177873 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: INTERNATIONAL AEGIS FIRE CONTROL LOOP View parent award on USAspending | — | $40,104 | Mar 26, 2024 | — – — |
| Subcontractor | Department of Defense | SHOCK MOUNT MOLDED -- THERMOPLASTIC MAT 4106180611 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: ENGINEERING SERVICES, HARDWARE PRODUCTION, ODC/TRAVEL/MATERIAL View parent award on USAspending | — | $88,592 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | SHOCK MOUNT MOLDED -- THERMOPLASTIC MAT 4106195428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: ENGINEERING SERVICES, HARDWARE PRODUCTION, ODC/TRAVEL/MATERIAL View parent award on USAspending | — | $94,208 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | SHOCK MOUNT MOLDED -- THERMOPLASTIC MAT 4106180611 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: ENGINEERING SERVICES, HARDWARE PRODUCTION, ODC/TRAVEL/MATERIAL View parent award on USAspending | — | $119,168 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | SHOCK MOUNT MOLDED -- THERMOPLASTIC MAT 4106180611 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: INTERNATIONAL AEGIS FIRE CONTROL LOOP View parent award on USAspending | — | $50,960 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | AUTONOMOUS ABRASIVE COLLECTION- NNS SHALL DEVELOP AND DELIVER A PROTOTYPE AUTONOMOUS ABRASIVE COLLECTION SYSTEM (AACS) TO REDUCE THE LABOR ASSOCIATED WITH THIS PHYSICALLY DEMANDING, DIRTY AND SOMETIMES HAZARDOUS ACTIVITY. THIS SYSTEM SHALL REDUCE LABOR HOURS ASSOCIATED WITH REMOVING / RECYCLING BLAST ABRASIVE, REDUCE CYCLE TIME TO BLAST A UNIT IN THE FACILITY BY PERFORMING BLAST MEDIA CLEANUP OPERATIONS IN PARALLEL WITH BLASTING OPERATIONS (ALSO CAN BE MEASURED AS INCREASED THROUGHPUT OR CAPACITY), AND REDUCE THE RISK ASSOCIATED WITH SAFETY HAZARDS OF ABRASIVE COLLECTION. THE US NAVY AND NNS HAVE A JOINT INITIATIVE TO REDUCE THE CONSTRUCTION COST OF CURRENT AND FUTURE PLATFORMS. THE PROGRAM ADDRESSES COSTS FOR CONTRACTOR LABOR, SHIPBUILDER MATERIALS, AND GOVERNMENT FURNISHED EQUIPMENT. THE NAVY MANTECH PROGRAM IS PARTICIPATING IN THIS INITIATIVE WITH SPECIFIC FOCUS ON IMPLEMENTING PROJECT-RELATED TECHNOLOGIES INTO THE SHIPBUILDING STRATEGY AND PRODUCTION LINES WITHOUT SCHEDULE INTERRUPTION/IMPACT.THE DEMAND ON INCREASING SHIPBUILDING THROUGHPUT TO BETTER ENABLE FLEET READINESS REMAINS, THIS FOCUS ON INCREASING THE NUMBER OF NAVAL VESSELS HAS RESULTED IN COMPRESSED PLATFORM BUILD SCHEDULES THAT MATERIALIZES IN INCREASED DEMANDS ON SHIPBUILDING RESOURCES. THE PROJECT AIMS TO DEVELOP AND DELIVER A PROTOTYPE AACS TO REDUCE THE LABOR ASSOCIATED WITH THIS PHYSICALLY DEMANDING, DIRTY AND SOMETIMES HAZARDOUS ACTIVITY WHICH WILL REDUCE LABOR HOURS ASSOCIATED WITH REMOVING / RECYCLING BLAST ABRASIVE, REDUCE CYCLE TIME TO BLAST A UNIT IN THE FACILITY BY PERFORMING BLAST MEDIA CLEANUP OPERATIONS IN PARALLEL WITH BLASTING OPERATIONS (ALSO CAN BE MEASURED AS INCREASED THROUGHPUT OR CAPACITY), AND REDUCE THE RISK ASSOCIATED WITH SAFETY HAZARDS OF ABRASIVE COLLECTION. THE SENSITIVE NATURE OF THE SHIPBUILDING PRODUCTION LINE THAT DELIVERS CRITICAL NATIONAL SECURITY ASSETS NECESSITATES ENGAGEMENT WITH NNS ALONE FOR THIS EFFORT. 2023-319-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: VA Parent award description: MANUFACTURING TECHNOLOGY (MANTECH) - CNM FY23 PROJECTS View parent award on USAspending | N0001422D7004USAspending | $1,243,408 | Oct 27, 2023 | — – — |
| Subcontractor | Department of Defense | MANUFACTURING SUPPORT. 2019-679-002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: THE CONTRACTOR SHALL DEVELOP AND MANAGE PROJECTS AWARDED UNDER THE NAVY MANUFACTURING TECHNOLOGY (MANTECH) CENTER FOR INNOVATIVE NAVAL SHIPBUILDING AND ADVANCED MANUFACTURING (HEREIN CINSAM) IN ACCORDANCE WITH ATTACHMENT 1, STATEMENT OF WORK. View parent award on USAspending | N0001419D7001USAspending | $880,857 | Mar 13, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION SNG057=096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $5,379,760 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION SNG057=096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $4,848,000 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW SNG057=096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $2,341,500 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | COLUMBIA FOAM FILL TRANSFORMATION 2022-302-002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: CMTC PROJECT TASK ORDER View parent award on USAspending | N0001421D7001USAspending | $481,644 | Oct 25, 2022 | — – — |
| Subcontractor | Department of Defense | MANUFACTURING AND DESIGN APPROACH 2022-302-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: CMTC PROJECT TASK ORDER View parent award on USAspending | N0001421D7001USAspending | $1,213,942 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE QUALIFIED PERSONNEL AND EQUIPMENT TO PERFORM WELDING WORK IN SUPPORT OF ALTERATION INSTALLATION ON USS ASHEVILLE (SSN 758) I212346F31 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: USS JEFFERSON AND CITY USS ASHEVILLE View parent award on USAspending | N0003919D0020USAspending | $658,091 | Jul 19, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW SNG057=096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $735,279 | May 11, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW SNG057=096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $1,287,255 | Feb 17, 2022 | — – — |
| Subcontractor | Department of Defense | IDENTIFY PROCESS REQUIREMENTS 2019-679-004 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: THE CONTRACTOR SHALL DEVELOP AND MANAGE PROJECTS AWARDED UNDER THE NAVY MANUFACTURING TECHNOLOGY (MANTECH) CENTER FOR INNOVATIVE NAVAL SHIPBUILDING AND ADVANCED MANUFACTURING (HEREIN CINSAM) IN ACCORDANCE WITH ATTACHMENT 1, STATEMENT OF WORK. View parent award on USAspending | N0001419D7001USAspending | $1,892,738 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION SNC179=014 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: IGF::OT::IGF VCS LEAD YARD SERVICES View parent award on USAspending | — | $3,000,000 | Dec 3, 2021 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION SNC179=014 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: IGF::OT::IGF VCS LEAD YARD SERVICES View parent award on USAspending | — | $3,000,000 | Dec 3, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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