Federal Contractor Profile
Huntington Ingalls Incorporated
$36B obligated·129 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 4,416 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $14K |
| Jan 9, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $106 |
| Jan 8, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316CADB016 | 336611 | LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 | $91K |
| Dec 20, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $3.9M |
| Dec 20, 2019 | 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. | $172K |
| Dec 20, 2019 | Department of DefenseNAVSEA HQ | N0002420C4203 | 336611 | CG PYS CONTRACT AWARD | $4.2M |
| Dec 19, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $690K |
| Dec 19, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $99 |
| Dec 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $165K |
| Dec 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $565K |
| Dec 18, 2019 | Department of DefenseNAVSEA HQ | 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. | $1.9M |
| Dec 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $99 |
| Dec 18, 2019 | Department of DefenseNAVSEA HQ | N0002419C4313 | 336611 | SHIP ALTERATION WORK | $1.5M |
| Dec 13, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $467K |
| Dec 13, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $71K |
| Dec 13, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $1.0M |
| Dec 11, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316CADB016 | 336611 | LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 | $857K |
| Dec 10, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C4313 | 336611 | SHIP ALTERATION WORK | $159K |
| Dec 9, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316CADB016 | 336611 | LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 | $739K |
| Dec 4, 2019 | Department of DefenseNAVSEA HQ | N0002416C2427 | 336611 | DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) | $35K |
| Dec 3, 2019 | Department of DefenseNAVSEA HQ | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $2.0M |
| Dec 2, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316CADB016 | 336611 | LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 | $39K |
| Nov 27, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2427 | 336611 | DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) | $176K |
| Nov 27, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $93K |
| Nov 26, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $999K |
| Nov 26, 2019 | Department of DefenseNAVSEA HQ | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $22M |
| Nov 26, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $134K |
| Nov 26, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $20K |
| Nov 26, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $67K |
| Nov 26, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $30K |
| Nov 26, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $156K |
| Nov 26, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2406 | 336611 | LPD 30 LLTM | $12K |
| Nov 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $42K |
| Nov 22, 2019 | Department of DefenseNAVSEA HQ | N0002417C4444 | 336611 | IGF::CL::IGF DDG62 REPAIR, RESTORATION, AND MODERNIZATION | $982K |
| Nov 22, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2313CADB014 | 336611 | PRODUCTION&DELIVERY OF NATIONAL SECURITY CUTTER (NSC) 6. | $140K |
| Nov 21, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $2.6M |
| Nov 20, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $2.5M |
| Nov 20, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $326K |
| Nov 20, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $13K |
| Nov 18, 2019 | 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. | $511K |
| Nov 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $61K |
| Nov 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316CADB016 | 336611 | LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 | $1.2M |
| Nov 15, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $973K |
| Nov 12, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2427 | 336611 | DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) | $310K |
| Nov 12, 2019 | 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. | $1.2M |
| Nov 12, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $5K |
| Nov 8, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $1.3M |
| Nov 8, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $20K |
| Nov 8, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $576K |
| Nov 7, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $71K |
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