Federal Contractor Profile
Huntington Ingalls INC
$33.13B obligated·617 awards·2 agencies·16 NAICS
Federal Contracts
Showing contracts 101–150 of 4,708 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002415C4301 | 336611 | USS COLUMBUS (SSN 762) EOH PLANNING | $155K |
| Sep 19, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $275K |
| Sep 18, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2116 | 336611 | TAS::17 1611::TAS CVN79 CONSTRUCTION PREPARATION EFFORTS FY09 | $51K |
| Sep 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 | $1.4M |
| Sep 17, 2025 | Department of DefenseNAVSEA HQ | N0002421C2104 | 541330 | FY21 CONFORM | $4.3M |
| Sep 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9922 | 336611 | CODE 460C-USS CARL VINSON (CVN-70) FY25 PIA HISM-CVN70-25-CN01 | $6.1M |
| Sep 16, 2025 | Department of DefenseNAVSEA HQ | N0002415C2114 | 336611 | DETAIL DESIGN AND CONSTRUCTION CVN 79 | $620K |
| Sep 16, 2025 | Department of DefenseNAVSEA HQ | N0002425F6102 | 811219 | 737 INSTALLATION PLANNING AWARD | $2.8M |
| Sep 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9926 | 336611 | CODE 460C USS ABRAHAM LINCOLN (CVN-72)CM HISM-CVN72-25-U002 REPAIRS AND ALTS BTW CNO AVAILS | $11K |
| Sep 15, 2025 | Department of DefenseNAVSEA HQ | N0002418C4314 | 336611 | USS BOISE (SSN 764) PLANNING | $17.3M |
| Sep 15, 2025 | Department of DefenseNAVSEA HQ | N0002420C2109 | 336611 | FY20-24 IN-SERVICE SUBMARINE PLANNING YARD | $2.8M |
| Sep 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9922 | 336611 | CODE 460C-USS CARL VINSON (CVN-70) FY25 PIA HISM-CVN70-25-CN01 | $6.7M |
| Sep 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9926 | 336611 | CODE 460C USS ABRAHAM LINCOLN (CVN-72)CM HISM-CVN72-25-U002 REPAIRS AND ALTS BTW CNO AVAILS | $313K |
| Sep 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9931 | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON THE CVN-71 | $13K |
| Sep 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9925 | 336611 | CODE 460C EXECUTE USS CARL VINSON (CVN-70) FY25 U001 | $27K |
| Sep 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9928 | 336611 | CODE 460C DELIVERY ORDER TO CONDUCT MAINTENANCE AND INCORPORATE WORK PACKAGE | $3K |
| Sep 11, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $566K |
| Sep 11, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2116 | 336611 | TAS::17 1611::TAS CVN79 CONSTRUCTION PREPARATION EFFORTS FY09 | $23K |
| Sep 11, 2025 | Department of DefenseNAVSEA HQ | N0002421C2106 | 336611 | FY21 RCOH ACCOMPLISHMENT | $5.0M |
| Sep 11, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002415C2114 | 336611 | DETAIL DESIGN AND CONSTRUCTION CVN 79 | $266K |
| Sep 11, 2025 | Department of DefenseNAVSEA HQ | N0002425C2127 | 336611 | CVN 68 INACTIVATION & DEFUELING ADVANCE PLANNING | $7.3M |
| Sep 10, 2025 | Department of DefenseNAVSEA HQ | N0002421C2104 | 541330 | FY21 CONFORM | $3.7M |
| Sep 8, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9922 | 336611 | CODE 460C-USS CARL VINSON (CVN-70) FY25 PIA HISM-CVN70-25-CN01 | $1.5M |
| Sep 8, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9929 | 336611 | CODE 460C - FY26 IAPA DELIVERY ORDER | $1.9M |
| Sep 8, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9930 | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON CVN-72 | $2.3M |
| Sep 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9925 | 336611 | CODE 460C EXECUTE USS CARL VINSON (CVN-70) FY25 U001 | $25K |
| Sep 3, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825F0050 | 336611 | TASK ORDER | $661K |
| Sep 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9926 | 336611 | CODE 460C USS ABRAHAM LINCOLN (CVN-72)CM HISM-CVN72-25-U002 REPAIRS AND ALTS BTW CNO AVAILS | $26K |
| Sep 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9931 | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON THE CVN-71 | $1.4M |
| Sep 3, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002415C2114 | 336611 | DETAIL DESIGN AND CONSTRUCTION CVN 79 | $40K |
| Sep 3, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2116 | 336611 | TAS::17 1611::TAS CVN79 CONSTRUCTION PREPARATION EFFORTS FY09 | $5K |
| Sep 3, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825F0051 | 336611 | CVN CORE TEAM CPFFACCOMPLISH OY1 FY25- 26 CORE TEAM REQUIREMENTS FOR CVN APPLICABLE CONTRACT TYPES AUTHORIZED--CPFF LOECOST IAW SOW | $1.0M |
| Sep 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9932 | 336611 | C460C EXECUTE CVN-71 FY25 CIA PLANNING | $518K |
| Sep 2, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C4314 | 336611 | USS BOISE (SSN 764) PLANNING | $3.5M |
| Aug 29, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9925 | 336611 | CODE 460C EXECUTE USS CARL VINSON (CVN-70) FY25 U001 | $17K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002421C2106 | 336611 | FY21 RCOH ACCOMPLISHMENT | $27.5M |
| Aug 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9914 | 336611 | CODE 460C USS ABRAHAM LINCOLN (CVN-72) FY24 HISM-CVN72-24-U003 | $43K |
| Aug 27, 2025 | Department of DefenseNAVSEA HQ | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $21.1M |
| Aug 27, 2025 | Department of DefenseNAVSEA HQ | N0002422C2105 | 332410 | NAVAL REACTORS | $912K |
| Aug 27, 2025 | Department of DefenseNAVSEA HQ | N0002424C2106 | 336611 | CVN 75 RCOH ADVANCE PLANNING | $220.4M |
| Aug 27, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $358K |
| Aug 26, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9928 | 336611 | CODE 460C DELIVERY ORDER TO CONDUCT MAINTENANCE AND INCORPORATE WORK PACKAGE | $10K |
| Aug 26, 2025 | Department of DefenseNAVSEA HQ | N0002425F6103 | 811219 | INSTALLATION PLANNING | $1.7M |
| Aug 25, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2116 | 336611 | TAS::17 1611::TAS CVN79 CONSTRUCTION PREPARATION EFFORTS FY09 | $25K |
| Aug 25, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002415C2114 | 336611 | DETAIL DESIGN AND CONSTRUCTION CVN 79 | $75K |
| Aug 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9922 | 336611 | CODE 460C-USS CARL VINSON (CVN-70) FY25 PIA HISM-CVN70-25-CN01 | $3.2M |
| Aug 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F9915 | 336611 | CODE 460C- HISM-CVN70-24-CN01 PIA EXECUTION PLANNING | $224K |
| Aug 21, 2025 | Department of DefenseNAVSEA HQ | N0002420C2109 | 336611 | FY20-24 IN-SERVICE SUBMARINE PLANNING YARD | $9.3M |
| Aug 21, 2025 | Department of DefenseNAVSEA HQ | N0002416C2116 | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $55K |
| Aug 21, 2025 | Department of DefenseNAVSEA HQ | N0002419C2100 | 336611 | IN-SERVICE PROGRAM/PROJECTS SUPPORT | $1.2M |
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