Federal Contractor Profile
National Steel And Shipbuilding Company
$14B obligated·115 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 3,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $117K |
| Sep 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N0002415C4313 | 336611 | IGF::CT::IGF | $290K |
| Sep 28, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $3K |
| Sep 28, 2017 | Department of DefenseNAVSEA HQ | N0002416C2227 | 336611 | EXPEDITIONARY MOBILE BASE (ESB) HULL 5 | $541K |
| Sep 28, 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 | $186K |
| Sep 28, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $345K |
| Sep 27, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0003 | 336611 | IGF::CT::IGF USS SPRUANCE (DDG-111) FY17 SRA AWARD | $5K |
| Sep 27, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $45K |
| Sep 27, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $28K |
| Sep 27, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F6001 | 336611 | IGF::CT::IGF FIRM FIXED PRICE DELIVERY ORDER ACCOMPLISHING USS SOMERSET FY17 SRA BASIC PACKAGE | $672K |
| Sep 27, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $220K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N0002415C4313 | 336611 | IGF::CT::IGF | $154K |
| Sep 27, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $105K |
| Sep 27, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $9K |
| Sep 26, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $676K |
| Sep 25, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $447K |
| Sep 25, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $2.2M |
| Sep 25, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N0002415C4313 | 336611 | IGF::CT::IGF | $410K |
| Sep 22, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2227 | 336611 | EXPEDITIONARY MOBILE BASE (ESB) HULL 5 | $469K |
| Sep 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $755K |
| Sep 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F5014 | 336611 | IGF::CT::IGF USS MILIUS (DDG 69) FY17 EM CASREP, WI 241-11-001 NTE | $250K |
| Sep 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F6001 | 336611 | IGF::CT::IGF FIRM FIXED PRICE DELIVERY ORDER ACCOMPLISHING USS SOMERSET FY17 SRA BASIC PACKAGE | $21K |
| Sep 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $1.3M |
| Sep 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N0002415C4313 | 336611 | IGF::CT::IGF | $1.3M |
| Sep 22, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $53K |
| Sep 21, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $794K |
| Sep 21, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $222K |
| Sep 21, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $3.2M |
| Sep 21, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $2.5M |
| Sep 21, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2229 | 336611 | MLP SYSTEM DESIGN PART 1 (SD1) WITH PRICED OPTION FOR SD2 | $277K |
| Sep 21, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $119K |
| Sep 21, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $22K |
| Sep 20, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $10K |
| Sep 20, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $416K |
| Sep 19, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $4K |
| Sep 18, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $185K |
| Sep 18, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4426 | 336611 | IGF::OT::IGF USS MAKIN ISLAND FY17 DPMA | $219K |
| Sep 18, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617FNU02 | 336611 | IGF::CT::IGF USS COWPENS (CG-63) FY17 SSRA2 | $238K |
| Sep 18, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $105K |
| Sep 18, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $793K |
| Sep 15, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $137K |
| Sep 14, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $112K |
| Sep 14, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $14K |
| Sep 14, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $13K |
| Sep 14, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $258K |
| Sep 14, 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 | $167K |
| Sep 14, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $80K |
| Sep 14, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002413C4404 | 336611 | LHA AND LHD SAN DIEGO SPIRAL II MSMO | $2.3M |
| Sep 12, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2229 | 336611 | MLP SYSTEM DESIGN PART 1 (SD1) WITH PRICED OPTION FOR SD2 | $53K |
| Sep 12, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002415C4313 | 336611 | IGF::CT::IGF | $1.2M |
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