Federal Contractor Profile
National Steel And Shipbuilding Company
$14B obligated·115 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 3,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F6002 | 336611 | FIRM FIXED PRICE DELIVERY ORDER ACCOMPLISHING USS ANCHORAGE (LPD 23) FY17 CMAV BASIC PACKAGE | $16K |
| Dec 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $557K |
| Dec 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $2K |
| Dec 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $26K |
| Dec 21, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $24K |
| Dec 21, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $19K |
| Dec 21, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $247K |
| Dec 20, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $64K |
| Dec 20, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $1.2M |
| Dec 20, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $62K |
| Dec 19, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F6001 | 336611 | IGF::CT::IGF FIRM FIXED PRICE DELIVERY ORDER ACCOMPLISHING USS SOMERSET FY17 SRA BASIC PACKAGE | $58K |
| Dec 18, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $93K |
| Dec 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N0002415C4313 | 336611 | IGF::CT::IGF | $19K |
| Dec 15, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $2K |
| Dec 15, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $34K |
| Dec 15, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2229 | 336611 | MLP SYSTEM DESIGN PART 1 (SD1) WITH PRICED OPTION FOR SD2 | $193K |
| Dec 15, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $83K |
| Dec 15, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $207K |
| Dec 15, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $46K |
| Dec 14, 2017 | 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 | $16M |
| Dec 14, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $9K |
| Dec 14, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $150K |
| Dec 14, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $7K |
| Dec 13, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2229 | 336611 | MLP SYSTEM DESIGN PART 1 (SD1) WITH PRICED OPTION FOR SD2 | $46K |
| Dec 12, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $1.3M |
| Dec 12, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F6001 | 336611 | IGF::CT::IGF FIRM FIXED PRICE DELIVERY ORDER ACCOMPLISHING USS SOMERSET FY17 SRA BASIC PACKAGE | $28K |
| Dec 11, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $349K |
| Dec 8, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $39K |
| Dec 8, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $117K |
| Dec 8, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $17K |
| Dec 7, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $65K |
| Dec 7, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $595K |
| Dec 6, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $31K |
| Dec 6, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F6001 | 336611 | IGF::CT::IGF FIRM FIXED PRICE DELIVERY ORDER ACCOMPLISHING USS SOMERSET FY17 SRA BASIC PACKAGE | $70K |
| Dec 6, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $19K |
| Dec 6, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $200K |
| Dec 5, 2017 | Department of DefenseNAVSEA HQ | N0002416C2229 | 336611 | DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 | $71M |
| Dec 4, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $117K |
| Dec 2, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $6K |
| Dec 1, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F6002 | 336611 | FIRM FIXED PRICE DELIVERY ORDER ACCOMPLISHING USS ANCHORAGE (LPD 23) FY17 CMAV BASIC PACKAGE | $155K |
| Dec 1, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $7K |
| Dec 1, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $374K |
| Dec 1, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $487K |
| Dec 1, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F6001 | 336611 | IGF::CT::IGF FIRM FIXED PRICE DELIVERY ORDER ACCOMPLISHING USS SOMERSET FY17 SRA BASIC PACKAGE | $84K |
| Nov 30, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $80K |
| Nov 30, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $152K |
| Nov 29, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $89K |
| Nov 29, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F6002 | 336611 | FIRM FIXED PRICE DELIVERY ORDER ACCOMPLISHING USS ANCHORAGE (LPD 23) FY17 CMAV BASIC PACKAGE | $10K |
| Nov 29, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $142K |
| Nov 28, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2229 | 336611 | MLP SYSTEM DESIGN PART 1 (SD1) WITH PRICED OPTION FOR SD2 | $7K |
Get Alerted Before National Steel And Shipbuilding Company's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free