Federal Contractor Profile
Huntington Ingalls Incorporated
$36B obligated·129 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 3,201–3,250 of 4,416 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 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. | $2.4M |
| May 14, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2313CADB014 | 336611 | PRODUCTION&DELIVERY OF NATIONAL SECURITY CUTTER (NSC) 6. | $1.2M |
| May 14, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2313CADB014 | 336611 | PRODUCTION&DELIVERY OF NATIONAL SECURITY CUTTER (NSC) 6. | $1.0M |
| May 13, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $323K |
| May 13, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $434K |
| May 10, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $616K |
| May 10, 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. | $24K |
| May 10, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $1.6M |
| May 8, 2019 | Department of DefenseNAVSEA HQ | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $2.0M |
| May 7, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C4444 | 336611 | IGF::CL::IGF DDG62 REPAIR, RESTORATION, AND MODERNIZATION | $10K |
| May 6, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $2.4M |
| May 6, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $92K |
| May 1, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316CADB016 | 336611 | LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 | $88K |
| Apr 26, 2019 | Department of DefenseNAVSEA HQ | N0002419C4313 | 336611 | SHIP ALTERATION WORK | $4.8M |
| Apr 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $4.6M |
| Apr 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C4444 | 336611 | IGF::CL::IGF DDG62 REPAIR, RESTORATION, AND MODERNIZATION | $532K |
| Apr 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $6K |
| Apr 24, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $2K |
| Apr 24, 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. | $1.4M |
| Apr 24, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $97 |
| Apr 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $4.9M |
| Apr 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $234K |
| Apr 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $287K |
| Apr 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C4444 | 336611 | IGF::CL::IGF DDG62 REPAIR, RESTORATION, AND MODERNIZATION | $230K |
| Apr 16, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $4.3M |
| Apr 16, 2019 | Department of DefenseNAVSEA HQ | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $5.0M |
| Apr 16, 2019 | Department of DefenseNAVSEA HQ | N0002418C2312 | 336611 | DDG 51 FOLLOW YARD SERVICES FY18-22 | $27M |
| Apr 15, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $2.5M |
| Apr 15, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F7002 | 336611 | LHD 6 DPMA FY 18 | $117K |
| Apr 12, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $2.7M |
| Apr 12, 2019 | Department of DefenseNAVSEA HQ | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $352K |
| Apr 12, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2307 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $37K |
| Apr 11, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $1.0M |
| Apr 11, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $503K |
| Apr 11, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $12K |
| Apr 10, 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. | $514K |
| Apr 10, 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. | $230K |
| Apr 9, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $981K |
| Apr 9, 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. | $8.5M |
| Apr 8, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $1.3M |
| Apr 8, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $536K |
| Apr 5, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $783K |
| Apr 4, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002412C4323 | 336611 | SHIP AVAILABILITY WORK-SEVERABLE | $543K |
| Apr 4, 2019 | Department of DefenseNAVSEA HQ | N0002416C2415 | 336611 | IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT | $200K |
| Apr 3, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C4444 | 336611 | IGF::CL::IGF DDG62 REPAIR, RESTORATION, AND MODERNIZATION | $804K |
| Apr 3, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316CADB016 | 336611 | LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 | $952K |
| Apr 2, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $964K |
| Apr 2, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2431 | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $439K |
| Apr 2, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619P0005 | 336611 | NMCI ELECTRICAL CHANGES COMMUNICATION RM | $4K |
| Apr 1, 2019 | Department of DefenseNAVSEA HQ | N0002413C2307 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $2.9M |
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