Federal Contractor Profile
Huntington Ingalls Incorporated
$36B obligated·129 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 4,416 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2020 | Department of DefenseNAVSEA HQ | N0002418C2406 | 336611 | LPD 30 LLTM | $10M |
| May 11, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $165K |
| May 11, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2406 | 336611 | LPD 30 LLTM | $1.2M |
| May 11, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C4313 | 336611 | SHIP ALTERATION WORK | $190K |
| May 11, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002420C4203 | 336611 | CG PYS CONTRACT AWARD | $2.4M |
| May 8, 2020 | Department of DefenseNAVSEA HQ | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $2.0M |
| May 8, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $242K |
| May 8, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $64K |
| May 6, 2020 | Department of DefenseNAVSEA HQ | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $1.3M |
| May 4, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $282K |
| May 1, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2406 | 336611 | LPD 30 LLTM | $314K |
| Apr 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $105 |
| Apr 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C4313 | 336611 | SHIP ALTERATION WORK | $304K |
| Apr 30, 2020 | Department of DefenseNAVSEA HQ | N0002420C2437 | 336611 | LHA 9 ADVANCE PROCUREMENT | $187M |
| Apr 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002420C4203 | 336611 | CG PYS CONTRACT AWARD | $2.2M |
| Apr 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002420C4203 | 336611 | CG PYS CONTRACT AWARD | $137K |
| Apr 29, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $50K |
| Apr 29, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $527K |
| Apr 29, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002420C4203 | 336611 | CG PYS CONTRACT AWARD | $3.4M |
| Apr 28, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $48K |
| Apr 28, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2473 | 541330 | IGF::OT::IGF THIS PROCUREMENT IS FOR POST DELIVERY PLANNING YARD SERVICES IN SUPPORT OF THE LHA 7 AMPHIBIOUS ASSAULT SHIP. THE SERVICES INCLUDE: POST-DELIVERY PLANNING, MATERIAL PROCUREMENT AND SUPPORT SERVICES FOR INDUSTRIAL POST DELIVERY AVAILABILITY (IPDA), POST DELIVERY AVAILABILITY (PDA), FITTING-OUT AVAILABILITY (FOA), POST SHAKEDOWN AVAILABILITY (PSA), AND EMERGENT WORK. | $2K |
| Apr 28, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2406 | 336611 | LPD 30 LLTM | $450K |
| Apr 27, 2020 | Department of DefenseNAVSEA HQ | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $5.0M |
| Apr 24, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F6000 | 336611 | DDG 119 PSA LABOR - BOA ITEM 0001 | $9.4M |
| Apr 23, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $112K |
| Apr 23, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $52K |
| Apr 23, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $80K |
| Apr 23, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $511K |
| Apr 23, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2406 | 336611 | LPD 30 LLTM | $39K |
| Apr 22, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $2.6M |
| Apr 22, 2020 | Department of DefenseNAVSEA HQ | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $157M |
| Apr 22, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002420C4203 | 336611 | CG PYS CONTRACT AWARD | $97K |
| Apr 20, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316CADB016 | 336611 | LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 | $1.0M |
| Apr 20, 2020 | Department of DefenseNAVSEA HQ | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $7.1M |
| Apr 20, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C4313 | 336611 | SHIP ALTERATION WORK | $384 |
| Apr 17, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $235K |
| Apr 17, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $244K |
| Apr 17, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2406 | 336611 | LPD 30 LLTM | $51K |
| Apr 17, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2406 | 336611 | LPD 30 LLTM | $75K |
| Apr 17, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2406 | 336611 | LPD 30 LLTM | $255K |
| Apr 17, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C4313 | 336611 | SHIP ALTERATION WORK | $19M |
| Apr 15, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $15K |
| Apr 15, 2020 | Department of DefenseNAVSEA HQ | N0002418C2312 | 336611 | DDG 51 FOLLOW YARD SERVICES FY18-22 | $22M |
| Apr 13, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2406 | 336611 | LPD 30 LLTM | $377K |
| Apr 9, 2020 | Department of DefenseNAVSEA HQ | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $3.9M |
| Apr 8, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316CADB016 | 336611 | LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 | $203K |
| Apr 8, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $204K |
| Apr 8, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $19K |
| Apr 8, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $541K |
| Apr 8, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $473 |
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