Federal Contractor Profile
National Steel And Shipbuilding Company
$14B obligated·115 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 3,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F5014 | 336611 | IGF::CT::IGF USS MILIUS (DDG 69) FY17 EM CASREP, WI 241-11-001 NTE | $274K |
| Oct 30, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $238K |
| Oct 27, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $553K |
| Oct 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N0002415C4313 | 336611 | IGF::CT::IGF | $100K |
| Oct 27, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $20K |
| Oct 27, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $608K |
| Oct 27, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $18K |
| Oct 26, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $106K |
| Oct 26, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $103K |
| Oct 26, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2229 | 336611 | MLP SYSTEM DESIGN PART 1 (SD1) WITH PRICED OPTION FOR SD2 | $33K |
| Oct 25, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $47K |
| Oct 25, 2017 | Department of DefenseNAVSEA HQ | N0002409C2229 | 336611 | MLP SYSTEM DESIGN PART 1 (SD1) WITH PRICED OPTION FOR SD2 | $4.6M |
| Oct 25, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $266K |
| Oct 24, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $94K |
| Oct 24, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F5013 | 336611 | IGF::CT::IGF: USS HIGGINS DDG-76 FY17 EM DELIVERY ORDER FOR:042-11-001 077-11-001 123-11-001 992-11-001 | $17K |
| Oct 23, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $1.2M |
| Oct 20, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $73K |
| Oct 20, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $37K |
| Oct 20, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $642K |
| Oct 19, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $13K |
| Oct 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 | $102K |
| Oct 19, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $91K |
| Oct 19, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $405K |
| Oct 19, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $6K |
| Oct 19, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $6K |
| Oct 18, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $79K |
| Oct 18, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2229 | 336611 | MLP SYSTEM DESIGN PART 1 (SD1) WITH PRICED OPTION FOR SD2 | $156K |
| Oct 16, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $640K |
| Oct 16, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $130K |
| Oct 13, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F6002 | 336611 | FIRM FIXED PRICE DELIVERY ORDER ACCOMPLISHING USS ANCHORAGE (LPD 23) FY17 CMAV BASIC PACKAGE | $908K |
| Oct 13, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $55K |
| Oct 13, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F5001 | 336611 | C450 DDG; USS WAYNE E. MEYER (DDG-108) FY18 EM DELIVERY ORDER | $65K |
| Oct 13, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $480K |
| Oct 13, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $1K |
| Oct 13, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $71K |
| Oct 13, 2017 | Department of DefenseNAVSEA HQ | N0002409C2229 | 336611 | MLP SYSTEM DESIGN PART 1 (SD1) WITH PRICED OPTION FOR SD2 | $762K |
| Oct 12, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $768K |
| Oct 11, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $623 |
| Oct 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N0002415C4313 | 336611 | IGF::CT::IGF | $146K |
| Oct 6, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $93K |
| Oct 5, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $9K |
| Oct 5, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $988K |
| Oct 3, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2227 | 336611 | EXPEDITIONARY MOBILE BASE (ESB) HULL 5 | $1.1M |
| Sep 29, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $231K |
| Sep 29, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $374K |
| Sep 29, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $309K |
| Sep 29, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $657K |
| Sep 29, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F5014 | 336611 | IGF::CT::IGF USS MILIUS (DDG 69) FY17 EM CASREP, WI 241-11-001 NTE | $256K |
| Sep 29, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F6001 | 336611 | IGF::CT::IGF FIRM FIXED PRICE DELIVERY ORDER ACCOMPLISHING USS SOMERSET FY17 SRA BASIC PACKAGE | $214K |
| Sep 29, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $117K |
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