Federal Contractor Profile
National Steel And Shipbuilding Company
$14B obligated·115 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 3,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $60K |
| Jun 12, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2227 | 336611 | EXPEDITIONARY MOBILE BASE (ESB) HULL 5 | $386K |
| Jun 12, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $17K |
| Jun 12, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $1.1M |
| Jun 11, 2018 | Department of DefenseNAVSEA HQ | N0002409C2229 | 336611 | MLP SYSTEM DESIGN PART 1 (SD1) WITH PRICED OPTION FOR SD2 | $2.6M |
| Jun 11, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $116K |
| Jun 8, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $1K |
| Jun 8, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $1.7M |
| Jun 8, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $40K |
| Jun 7, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $433K |
| Jun 7, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F5030 | 336611 | USS PINCKNEY (DDG 91) FY18 SRA TYCOM, NAVSEA, SPAWAR WORK ITEMS. BASE WORK ITEMS: 042-00-001 042-11-001 042-11-002 042-11-003 077-11-001 110-21-001 110-21-002 123-10-001 123-11-004 123-12-001 123-12-002 123-17-002 123-17-003 123-19-001 123-19-002 123-19-003 123-19-004 123-21-001 123-21-002 130-11-001 130-11-002 150-11-001 150-11-002 150-11-003 150-11-004 167-11-003 168-11-001 168-11-002 241-12-001 243-80-001 245-11-001 245-12-001 245-12-002 251-32-001 251-32-002 251-32-003 256-71-001 256-80-001 259-11-001 259-11-002 259-11-003 259-11-004 259-11-005 259-11-006 259-12-001 262-11-001 262-11-002 262-11-004 262-31-001 262-31-002 262-41-003 262-41-004 264-11-001 264-11-003 264-90-001 311-31-001 321-11-001 321-11-002 406-11-001 415-90-006 463-90-002 476-21-001 508-11-001 508-11-002 508-12-001 512-11-001 512-11-002 512-11-003 521-11-001 522-80-001 528-11-001 541-21-001 551-31-001 551-61-001 551-61-002 551-62-001 561-11-001 588-21-002 593-11-001 622-12-001 624-11-001 631-10-016 631-11-001 631-11-002 631-11-008 631-11-011 631-11-013 631-11-014 631-11-015 631-13-003 631-13-006 631-13-013 631-13-014 631-21-001 631-21-003 634-11-001 634-11-002 634-11-004 634-11-005 634-11-006 634-11-007 634-11-008 634-11-009 634-11-011 634-11-013 634-11-014 634-11-015 634-11-016 634-11-017 634-11-020 634-11-021 634-11-022 634-11-023 634-11-024 634-11-026 634-11-027 634-11-051 634-21-004 643-11-001 644-11-001 721-31-001 837-11-001 857-11-001 980-90-002 980-90-003 980-90-007 980-90-009 980-90-010 980-90-014 982-11-001 982-11-002 982-11-003 982-31-001 991-11-001 992-11-001 992-11-002 992-11-003 992-11-004 992-11-005 992-11-006 992-11-007 992-11-008 992-11-009 992-11-010 992-11-012 992-31-001 993-11-001 993-11-002 993-21-001 993-21-002 993-31-001 993-31-002 993-31-003 OPTION WORK ITEMS: 980-90-001 980-90-004 980-90-005 980-90-008 980-90-012 980-90-013 | $2K |
| Jun 6, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $3.4M |
| Jun 4, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $151K |
| Jun 1, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $238K |
| Jun 1, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $12K |
| Jun 1, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $769K |
| May 25, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $30K |
| May 25, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8001 | 336611 | C480 - USS INDEPENDENCE (LCS-2) EM SSP: SWRMC-012-18 | $63K |
| May 25, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $200K |
| May 25, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $563K |
| May 24, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F5030 | 336611 | USS PINCKNEY (DDG 91) FY18 SRA TYCOM, NAVSEA, SPAWAR WORK ITEMS. BASE WORK ITEMS: 042-00-001 042-11-001 042-11-002 042-11-003 077-11-001 110-21-001 110-21-002 123-10-001 123-11-004 123-12-001 123-12-002 123-17-002 123-17-003 123-19-001 123-19-002 123-19-003 123-19-004 123-21-001 123-21-002 130-11-001 130-11-002 150-11-001 150-11-002 150-11-003 150-11-004 167-11-003 168-11-001 168-11-002 241-12-001 243-80-001 245-11-001 245-12-001 245-12-002 251-32-001 251-32-002 251-32-003 256-71-001 256-80-001 259-11-001 259-11-002 259-11-003 259-11-004 259-11-005 259-11-006 259-12-001 262-11-001 262-11-002 262-11-004 262-31-001 262-31-002 262-41-003 262-41-004 264-11-001 264-11-003 264-90-001 311-31-001 321-11-001 321-11-002 406-11-001 415-90-006 463-90-002 476-21-001 508-11-001 508-11-002 508-12-001 512-11-001 512-11-002 512-11-003 521-11-001 522-80-001 528-11-001 541-21-001 551-31-001 551-61-001 551-61-002 551-62-001 561-11-001 588-21-002 593-11-001 622-12-001 624-11-001 631-10-016 631-11-001 631-11-002 631-11-008 631-11-011 631-11-013 631-11-014 631-11-015 631-13-003 631-13-006 631-13-013 631-13-014 631-21-001 631-21-003 634-11-001 634-11-002 634-11-004 634-11-005 634-11-006 634-11-007 634-11-008 634-11-009 634-11-011 634-11-013 634-11-014 634-11-015 634-11-016 634-11-017 634-11-020 634-11-021 634-11-022 634-11-023 634-11-024 634-11-026 634-11-027 634-11-051 634-21-004 643-11-001 644-11-001 721-31-001 837-11-001 857-11-001 980-90-002 980-90-003 980-90-007 980-90-009 980-90-010 980-90-014 982-11-001 982-11-002 982-11-003 982-31-001 991-11-001 992-11-001 992-11-002 992-11-003 992-11-004 992-11-005 992-11-006 992-11-007 992-11-008 992-11-009 992-11-010 992-11-012 992-31-001 993-11-001 993-11-002 993-21-001 993-21-002 993-31-001 993-31-002 993-31-003 OPTION WORK ITEMS: 980-90-001 980-90-004 980-90-005 980-90-008 980-90-012 980-90-013 | $13K |
| May 24, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8001 | 336611 | C480 - USS INDEPENDENCE (LCS-2) EM SSP: SWRMC-012-18 | $125K |
| May 24, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F4031 | 336611 | N5523618F4031 USS BUNKER HILL (CG 52) FY18 SRA | $9K |
| May 24, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $134K |
| May 23, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $254K |
| May 23, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $39K |
| May 22, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $123K |
| May 22, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $709K |
| May 21, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $159K |
| May 21, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $130K |
| May 21, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F5030 | 336611 | USS PINCKNEY (DDG 91) FY18 SRA TYCOM, NAVSEA, SPAWAR WORK ITEMS. BASE WORK ITEMS: 042-00-001 042-11-001 042-11-002 042-11-003 077-11-001 110-21-001 110-21-002 123-10-001 123-11-004 123-12-001 123-12-002 123-17-002 123-17-003 123-19-001 123-19-002 123-19-003 123-19-004 123-21-001 123-21-002 130-11-001 130-11-002 150-11-001 150-11-002 150-11-003 150-11-004 167-11-003 168-11-001 168-11-002 241-12-001 243-80-001 245-11-001 245-12-001 245-12-002 251-32-001 251-32-002 251-32-003 256-71-001 256-80-001 259-11-001 259-11-002 259-11-003 259-11-004 259-11-005 259-11-006 259-12-001 262-11-001 262-11-002 262-11-004 262-31-001 262-31-002 262-41-003 262-41-004 264-11-001 264-11-003 264-90-001 311-31-001 321-11-001 321-11-002 406-11-001 415-90-006 463-90-002 476-21-001 508-11-001 508-11-002 508-12-001 512-11-001 512-11-002 512-11-003 521-11-001 522-80-001 528-11-001 541-21-001 551-31-001 551-61-001 551-61-002 551-62-001 561-11-001 588-21-002 593-11-001 622-12-001 624-11-001 631-10-016 631-11-001 631-11-002 631-11-008 631-11-011 631-11-013 631-11-014 631-11-015 631-13-003 631-13-006 631-13-013 631-13-014 631-21-001 631-21-003 634-11-001 634-11-002 634-11-004 634-11-005 634-11-006 634-11-007 634-11-008 634-11-009 634-11-011 634-11-013 634-11-014 634-11-015 634-11-016 634-11-017 634-11-020 634-11-021 634-11-022 634-11-023 634-11-024 634-11-026 634-11-027 634-11-051 634-21-004 643-11-001 644-11-001 721-31-001 837-11-001 857-11-001 980-90-002 980-90-003 980-90-007 980-90-009 980-90-010 980-90-014 982-11-001 982-11-002 982-11-003 982-31-001 991-11-001 992-11-001 992-11-002 992-11-003 992-11-004 992-11-005 992-11-006 992-11-007 992-11-008 992-11-009 992-11-010 992-11-012 992-31-001 993-11-001 993-11-002 993-21-001 993-21-002 993-31-001 993-31-002 993-31-003 OPTION WORK ITEMS: 980-90-001 980-90-004 980-90-005 980-90-008 980-90-012 980-90-013 | $30K |
| May 17, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $2.7M |
| May 17, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $6K |
| May 17, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $140K |
| May 16, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $116K |
| May 16, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F5030 | 336611 | USS PINCKNEY (DDG 91) FY18 SRA TYCOM, NAVSEA, SPAWAR WORK ITEMS. BASE WORK ITEMS: 042-00-001 042-11-001 042-11-002 042-11-003 077-11-001 110-21-001 110-21-002 123-10-001 123-11-004 123-12-001 123-12-002 123-17-002 123-17-003 123-19-001 123-19-002 123-19-003 123-19-004 123-21-001 123-21-002 130-11-001 130-11-002 150-11-001 150-11-002 150-11-003 150-11-004 167-11-003 168-11-001 168-11-002 241-12-001 243-80-001 245-11-001 245-12-001 245-12-002 251-32-001 251-32-002 251-32-003 256-71-001 256-80-001 259-11-001 259-11-002 259-11-003 259-11-004 259-11-005 259-11-006 259-12-001 262-11-001 262-11-002 262-11-004 262-31-001 262-31-002 262-41-003 262-41-004 264-11-001 264-11-003 264-90-001 311-31-001 321-11-001 321-11-002 406-11-001 415-90-006 463-90-002 476-21-001 508-11-001 508-11-002 508-12-001 512-11-001 512-11-002 512-11-003 521-11-001 522-80-001 528-11-001 541-21-001 551-31-001 551-61-001 551-61-002 551-62-001 561-11-001 588-21-002 593-11-001 622-12-001 624-11-001 631-10-016 631-11-001 631-11-002 631-11-008 631-11-011 631-11-013 631-11-014 631-11-015 631-13-003 631-13-006 631-13-013 631-13-014 631-21-001 631-21-003 634-11-001 634-11-002 634-11-004 634-11-005 634-11-006 634-11-007 634-11-008 634-11-009 634-11-011 634-11-013 634-11-014 634-11-015 634-11-016 634-11-017 634-11-020 634-11-021 634-11-022 634-11-023 634-11-024 634-11-026 634-11-027 634-11-051 634-21-004 643-11-001 644-11-001 721-31-001 837-11-001 857-11-001 980-90-002 980-90-003 980-90-007 980-90-009 980-90-010 980-90-014 982-11-001 982-11-002 982-11-003 982-31-001 991-11-001 992-11-001 992-11-002 992-11-003 992-11-004 992-11-005 992-11-006 992-11-007 992-11-008 992-11-009 992-11-010 992-11-012 992-31-001 993-11-001 993-11-002 993-21-001 993-21-002 993-31-001 993-31-002 993-31-003 OPTION WORK ITEMS: 980-90-001 980-90-004 980-90-005 980-90-008 980-90-012 980-90-013 | $46K |
| May 15, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $92K |
| May 15, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2227 | 336611 | EXPEDITIONARY MOBILE BASE (ESB) HULL 5 | $300K |
| May 11, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $81K |
| May 11, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $153K |
| May 11, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F5030 | 336611 | USS PINCKNEY (DDG 91) FY18 SRA TYCOM, NAVSEA, SPAWAR WORK ITEMS. BASE WORK ITEMS: 042-00-001 042-11-001 042-11-002 042-11-003 077-11-001 110-21-001 110-21-002 123-10-001 123-11-004 123-12-001 123-12-002 123-17-002 123-17-003 123-19-001 123-19-002 123-19-003 123-19-004 123-21-001 123-21-002 130-11-001 130-11-002 150-11-001 150-11-002 150-11-003 150-11-004 167-11-003 168-11-001 168-11-002 241-12-001 243-80-001 245-11-001 245-12-001 245-12-002 251-32-001 251-32-002 251-32-003 256-71-001 256-80-001 259-11-001 259-11-002 259-11-003 259-11-004 259-11-005 259-11-006 259-12-001 262-11-001 262-11-002 262-11-004 262-31-001 262-31-002 262-41-003 262-41-004 264-11-001 264-11-003 264-90-001 311-31-001 321-11-001 321-11-002 406-11-001 415-90-006 463-90-002 476-21-001 508-11-001 508-11-002 508-12-001 512-11-001 512-11-002 512-11-003 521-11-001 522-80-001 528-11-001 541-21-001 551-31-001 551-61-001 551-61-002 551-62-001 561-11-001 588-21-002 593-11-001 622-12-001 624-11-001 631-10-016 631-11-001 631-11-002 631-11-008 631-11-011 631-11-013 631-11-014 631-11-015 631-13-003 631-13-006 631-13-013 631-13-014 631-21-001 631-21-003 634-11-001 634-11-002 634-11-004 634-11-005 634-11-006 634-11-007 634-11-008 634-11-009 634-11-011 634-11-013 634-11-014 634-11-015 634-11-016 634-11-017 634-11-020 634-11-021 634-11-022 634-11-023 634-11-024 634-11-026 634-11-027 634-11-051 634-21-004 643-11-001 644-11-001 721-31-001 837-11-001 857-11-001 980-90-002 980-90-003 980-90-007 980-90-009 980-90-010 980-90-014 982-11-001 982-11-002 982-11-003 982-31-001 991-11-001 992-11-001 992-11-002 992-11-003 992-11-004 992-11-005 992-11-006 992-11-007 992-11-008 992-11-009 992-11-010 992-11-012 992-31-001 993-11-001 993-11-002 993-21-001 993-21-002 993-31-001 993-31-002 993-31-003 OPTION WORK ITEMS: 980-90-001 980-90-004 980-90-005 980-90-008 980-90-012 980-90-013 | $32K |
| May 10, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $2.9M |
| May 10, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $39K |
| May 10, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $1.3M |
| May 10, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $400K |
| May 9, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $77K |
| May 9, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $10K |
| May 9, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2227 | 336611 | EXPEDITIONARY MOBILE BASE (ESB) HULL 5 | $708K |
| May 8, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $6.5M |
| May 8, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $136K |
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