Federal Contractor Profile
Delphinus Engineering, INC.
$1.0B obligated·724 awards·4 agencies·15 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 2,032 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB08 | 336611 | IGF::CT::IGF DELIVERY ORDER TO FUND USS HOPPER HABITABILITY SERVICES | $678K |
| Feb 26, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FBB22 | 336611 | ENGINEERING, SYSTEM TESTING AND INSTALLATION SUPPORT FOR THE DESIGN AND INSTALLATION OF SHIP MODERNIZATION TECHNOLOGIES ABOARD CVN-70 SHIP | $261K |
| Feb 18, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FBB13 | 336611 | ENGINEERING AND TECHNICAL SERVICES | $114K |
| Feb 12, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | EHP4 | 541330 | IGF::CT::IGF ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES TO NSWCCD NAVSSES | $552K |
| Feb 10, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819F3005 | 541330 | ENGINEERING, TECHNICAL, LOGISTICS, TRAINING, AND PROGRAM SUPPORT AND SUSTAINMENT | $50K |
| Feb 7, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0024 | 336611 | NON-NUCLEAR PRODUCTION SUPPORT - ELECTRICIAN TOUCH LABOR | $667K |
| Feb 6, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0198 | 336611 | CODE 410C - PREPARE FOR AND ACCOMPLISH SPEC PACKAGE SSP-029-20 FOR USS ALEXANDRIA (SSN-757) | $29K |
| Feb 6, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FBB42 | 336611 | FUNDING CLIN FOR CLIN 0003 | $164K |
| Feb 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3038 | 541330 | HQ MAINTENANCE SUPPORT: THIS REQUIREMENT IS FOR THE PROCUREMENT OF SIXTEEN (16) PERSONNEL TO PROVIDE COMMANDER, NAVAL SURFACE FORCES ATLANTIC HEADQUARTERS (CNSL HQ) A NEAR REAL TIME VIEW OF NAVY SHIPS READINESS CONDITIONS. | $568K |
| Feb 5, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB08 | 336611 | PROVIDE HAB, SUPPORT SERVICES TO INCLUDE PERSONNEL, MATERIALS, EQUIPMENT, FABRICATION, TOOLS AND INSTALLATION NECESSARY FOR HABITABILITY REPAIRS ON USS GEORGE HW BUSH IN NORFOLK, VA. | $97K |
| Feb 5, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817F3010 | 541330 | IGF::OT::IGF TO PROVIDE SHIPBOARD FIRE HAZARD ANALYSIS, FIRE DOCTRINE, AND WEAPONS SYSTEM FIRE PROTECTION SUPPORT TO NSWCPD CODE 336. | $20K |
| Feb 3, 2020 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A20F0803 | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT | $412K |
| Jan 31, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | 0037 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES | $108K |
| Jan 29, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF32 | 336611 | HOLDING SLIN FOR CLIN 0001 | $120K |
| Jan 29, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF35 | 336611 | HOLDING SLIN FOR CLIN 0001 | $96K |
| Jan 29, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF48 | 336611 | HOLDING SLIN FOR SUPPORT COSTS | $270K |
| Jan 24, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB08 | 336611 | PROVIDE HAB, SUPPORT SERVICES TO INCLUDE PERSONNEL, MATERIALS, EQUIPMENT, FABRICATION, TOOLS AND INSTALLATION NECESSARY FOR HABITABILITY REPAIRS ON USS GEORGE HW BUSH IN NORFOLK, VA. | $37K |
| Jan 24, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F5021 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR LHD6 SCD14419 INSTALL IN SUPPORT OF THE NAVAL SURFACE WARFARE CENTER, PHILADELPHIA DIVISION | $260K |
| Jan 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3038 | 541330 | HQ MAINTENANCE SUPPORT: THIS REQUIREMENT IS FOR THE PROCUREMENT OF SIXTEEN (16) PERSONNEL TO PROVIDE COMMANDER, NAVAL SURFACE FORCES ATLANTIC HEADQUARTERS (CNSL HQ) A NEAR REAL TIME VIEW OF NAVY SHIPS READINESS CONDITIONS. | $201K |
| Jan 23, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FBB32 | 336611 | HOLDING CLIN - NO FUNDING | $2.1M |
| Jan 22, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817FHB39 | 336611 | IGF::CT::IGF FUNDING FOR CLIN 0007 | $113K |
| Jan 21, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819F3005 | 541330 | ENGINEERING, TECHNICAL, LOGISTICS, TRAINING, AND PROGRAM SUPPORT AND SUSTAINMENT | $162K |
| Jan 18, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FFF16 | 336611 | ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR RESTORING HM&E SYSTEMS ON CG CLASS SHIPS IN SUPPORT OF NSWCPD SHIPS MODERNIZATION BRANCH | $500K |
| Jan 17, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FFF18 | 336611 | PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR RESTORING HM&E SYSTEMS ON CG CLASS SHIPS IN SUPPORT OF NSWCPD SHIPS MODERNIZATION BRANCH | $500K |
| Jan 16, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025318F3000 | 541330 | MAINTENANCE, ENGINEERING, AND INDUSTRIAL OPERATIONS SUPPORT SEVICES - THE MAINTENANCE, ENGINEERING AND INDUSTRIAL OPERATIONS DEPARTMENT PLANS, ORGANIZES, DIRECTS AND CONTROLS THE TORPEDO DEPOT, INTERMEDIATE MAINTENANCE, AND INDUSTRIAL OPERATION FUNCTIONS IN SUPPORT OF FLEET CUSTOMERS. | $175K |
| Jan 9, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF16 | 336611 | UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM REDUCTION TO BE ACCOMPLISHED ON THREE (3) VESSELS FROM THE LPD 17 CLASS. WORK APPLIES TO USS ANCHORAGE (LPD 23), USS SOMERSET (LPD 25) AND USS JOHN P. MURTHA (LPD 26) | $1.4M |
| Jan 9, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF32 | 336611 | HOLDING SLIN FOR CLIN 0001 | $25K |
| Jan 9, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FHB12 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $5.3M |
| Jan 7, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0161 | 336611 | CODE 410C - USS ANNAPOLIS (SSN 760) | $8K |
| Dec 31, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB08 | 336611 | IGF::CT::IGF DELIVERY ORDER TO FUND USS HOPPER HABITABILITY SERVICES | $460K |
| Dec 30, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB12 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR | $9K |
| Dec 26, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0091 | 336611 | CODE 410C ACCOMPLISH WORK PACKAGE SSP 016-20 FOR THE USS SEAWOLF (SSN 21), FY 20 | $867 |
| Dec 23, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0014 | 336611 | TOUCH LABOR - PAINTERS | $1.8M |
| Dec 20, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF48 | 336611 | HOLDING SLIN FOR SUPPORT COSTS | $70K |
| Dec 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3038 | 541330 | HQ MAINTENANCE SUPPORT: THIS REQUIREMENT IS FOR THE PROCUREMENT OF SIXTEEN (16) PERSONNEL TO PROVIDE COMMANDER, NAVAL SURFACE FORCES ATLANTIC HEADQUARTERS (CNSL HQ) A NEAR REAL TIME VIEW OF NAVY SHIPS READINESS CONDITIONS. | $220K |
| Dec 17, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819F3005 | 541330 | ENGINEERING, TECHNICAL, LOGISTICS, TRAINING, AND PROGRAM SUPPORT AND SUSTAINMENT | $20K |
| Dec 13, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF16 | 336611 | UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM REDUCTION TO BE ACCOMPLISHED ON THREE (3) VESSELS FROM THE LPD 17 CLASS. WORK APPLIES TO USS ANCHORAGE (LPD 23), USS SOMERSET (LPD 25) AND USS JOHN P. MURTHA (LPD 26) | $46K |
| Dec 13, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF33 | 336611 | HOLDING SLIN (ENG&TECH SVCS) | $23K |
| Dec 12, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818FHB08 | 336611 | IGF::CT::IGF DELIVERY ORDER TO FUND USS HOPPER HABITABILITY SERVICES | $165K |
| Dec 12, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF32 | 336611 | HOLDING SLIN FOR CLIN 0001 | $20K |
| Dec 10, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | 0037 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES | $142K |
| Dec 4, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0091 | 336611 | CODE 410C ACCOMPLISH WORK PACKAGE SSP 016-20 FOR THE USS SEAWOLF (SSN 21), FY 20 | $15K |
| Dec 2, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FHB03 | 336611 | INSTALLATION DECK COVERING. | $2.2M |
| Nov 27, 2019 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225320F0009 | 336611 | OTHER DIRECT COSTS - ASSOCIATED TRAVEL | $1.6M |
| Nov 27, 2019 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225320F0010 | 336611 | OTHER DIRECT COSTS - ASSOCIATED TRAVEL | $1.6M |
| Nov 20, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF32 | 336611 | HOLDING SLIN FOR CLIN 0001 | $25K |
| Nov 15, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819C0002 | 336611 | REPLACE OXYGEN GENERATORS WITH ELECTROLYZERS. | $1.4M |
| Nov 15, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817F3010 | 541330 | IGF::OT::IGF TO PROVIDE SHIPBOARD FIRE HAZARD ANALYSIS, FIRE DOCTRINE, AND WEAPONS SYSTEM FIRE PROTECTION SUPPORT TO NSWCPD CODE 336. | $9K |
| Nov 6, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF32 | 336611 | HOLDING SLIN FOR CLIN 0001 | $50K |
| Nov 1, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820FBB01 | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR SCALABLE INTEGRATED BRIDGE SYSTEM (S-IBS) TECH REFRESH (INSTALLATION PORTION) SUPPORT FOR CVN 73 RCOH | $248K |
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