Federal Contractor Profile
Huntington Ingalls INC
$33.13B obligated·617 awards·2 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 4,708 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9929 | 336611 | CODE 460C - FY26 IAPA DELIVERY ORDER | $3.4M |
| Jan 22, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0086 | 336611 | -C410A-USS SCRANTON (SSN-756)-SSP 006-25 | $62K |
| Jan 22, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9922 | 336611 | CODE 460C-USS CARL VINSON (CVN-70) FY25 PIA HISM-CVN70-25-CN01 | $91K |
| Jan 21, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F9934 | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON THE CVN-71 | $686K |
| Jan 21, 2026 | Department of DefenseNAVSEA HQ | N0002420C2109 | 336611 | FY20-24 IN-SERVICE SUBMARINE PLANNING YARD | $550K |
| Jan 21, 2026 | Department of DefenseNAVSEA HQ | N0002415C2114 | 336611 | DETAIL DESIGN AND CONSTRUCTION CVN 79 | $2.5M |
| Jan 13, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F9934 | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON THE CVN-71 | $172K |
| Jan 13, 2026 | Department of DefenseNAVSEA HQ | N0002426C2100 | 336611 | AIRCRAFT CARRIER ENGINEERING SUPPORT (ACES) AND FORD CLASS DESIGN SUPPORT (FCDS) | $620K |
| Jan 8, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F0003 | 336611 | 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 | $700K |
| Jan 7, 2026 | Department of DefenseNAVSEA HQ | N0002425F6102 | 811219 | 737 INSTALLATION PLANNING AWARD | $1.5M |
| Jan 5, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F9934 | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON THE CVN-71 | $89K |
| Dec 30, 2025 | Department of DefenseNAVSEA HQ | N0002426C2100 | 336611 | AIRCRAFT CARRIER ENGINEERING SUPPORT (ACES) AND FORD CLASS DESIGN SUPPORT (FCDS) | $755K |
| Dec 23, 2025 | Department of DefenseNAVSEA HQ | N0002425C2122 | 336611 | STEAM PLANT MANUAL | $1.0M |
| Dec 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F9934 | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON THE CVN-71 | $649K |
| Dec 22, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $275K |
| Dec 22, 2025 | Department of DefenseNAVSEA HQ | N0002425C2127 | 336611 | CVN 68 INACTIVATION & DEFUELING ADVANCE PLANNING | $32.7M |
| Dec 19, 2025 | Department of DefenseNAVSEA HQ | N0002415C2114 | 336611 | DETAIL DESIGN AND CONSTRUCTION CVN 79 | $11.0M |
| Dec 19, 2025 | Department of DefenseNAVSEA HQ | N0002418C4314 | 336611 | USS BOISE (SSN 764) PLANNING | $5.0M |
| Dec 19, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $32.6M |
| Dec 19, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002415C4301 | 336611 | USS COLUMBUS (SSN 762) EOH PLANNING | $109K |
| Dec 18, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323F4T02 | 336611 | NUCLEAR CVN SUPPLIES & SERVICES | $3K |
| Dec 18, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F0003 | 336611 | 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 | $3.5M |
| Dec 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9922 | 336611 | CODE 460C-USS CARL VINSON (CVN-70) FY25 PIA HISM-CVN70-25-CN01 | $432K |
| Dec 18, 2025 | Department of DefenseNAVSEA HQ | N0002421C2106 | 336611 | FY21 RCOH ACCOMPLISHMENT | $12.5M |
| Dec 18, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $100K |
| Dec 18, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $50K |
| Dec 17, 2025 | Department of DefenseNAVSEA HQ | N0002415C2114 | 336611 | DETAIL DESIGN AND CONSTRUCTION CVN 79 | $769K |
| Dec 17, 2025 | Department of DefenseNAVSEA HQ | N0002420C2109 | 336611 | FY20-24 IN-SERVICE SUBMARINE PLANNING YARD | $2.0M |
| Dec 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F9934 | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON THE CVN-71 | $2.4M |
| Dec 15, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002415C4301 | 336611 | USS COLUMBUS (SSN 762) EOH PLANNING | $400K |
| Dec 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9922 | 336611 | CODE 460C-USS CARL VINSON (CVN-70) FY25 PIA HISM-CVN70-25-CN01 | $106K |
| Dec 12, 2025 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM426F1002 | 336611 | TWISTLOCK RECEIVER | $15K |
| Dec 12, 2025 | Department of DefenseNAVSEA HQ | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $11.5M |
| Dec 11, 2025 | Department of DefenseNAVSEA HQ | N0002421C2104 | 541330 | FY21 CONFORM | $21.2M |
| Dec 11, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2116 | 336611 | TAS::17 1611::TAS CVN79 CONSTRUCTION PREPARATION EFFORTS FY09 | $624K |
| Dec 10, 2025 | Department of DefenseNAVSEA HQ | N0002425C2127 | 336611 | CVN 68 INACTIVATION & DEFUELING ADVANCE PLANNING | $5.4M |
| Dec 10, 2025 | Department of DefenseNAVSEA HQ | N0002422C2105 | 332410 | NAVAL REACTORS | $2.5M |
| Dec 9, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F9934 | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON THE CVN-71 | $1.4M |
| Dec 8, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $640K |
| Dec 8, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C4314 | 336611 | USS BOISE (SSN 764) PLANNING | $87K |
| Dec 3, 2025 | Department of DefenseNAVSEA HQ | N0002409C2116 | 336611 | TAS::17 1611::TAS CVN79 CONSTRUCTION PREPARATION EFFORTS FY09 | $60.0M |
| Dec 3, 2025 | Department of DefenseNAVSEA HQ | N0002422C2105 | 332410 | NAVAL REACTORS | $150K |
| Dec 2, 2025 | Department of DefenseNAVSEA HQ | N0002409C2116 | 336611 | TAS::17 1611::TAS CVN79 CONSTRUCTION PREPARATION EFFORTS FY09 | $52.0M |
| Dec 1, 2025 | Department of DefenseNAVSEA HQ | N0002421C2106 | 336611 | FY21 RCOH ACCOMPLISHMENT | $1.3M |
| Nov 26, 2025 | Department of DefenseNAVSEA HQ | N0002420C2109 | 336611 | FY20-24 IN-SERVICE SUBMARINE PLANNING YARD | $3.7M |
| Nov 26, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002415C2114 | 336611 | DETAIL DESIGN AND CONSTRUCTION CVN 79 | $1.3M |
| Nov 26, 2025 | Department of DefenseNAVSEA HQ | N0002425C2122 | 336611 | STEAM PLANT MANUAL | $1.2M |
| Nov 25, 2025 | Department of DefenseNAVSEA HQ | N0002426C2100 | 336611 | AIRCRAFT CARRIER ENGINEERING SUPPORT (ACES) AND FORD CLASS DESIGN SUPPORT (FCDS) | $5.7M |
| Nov 24, 2025 | Department of DefenseNAVSEA HQ | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $700.5M |
| Nov 24, 2025 | Department of DefenseNAVSEA HQ | N0002422C2105 | 332410 | NAVAL REACTORS | $800K |
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