Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8511402847!REGULATOR,TEMPERATUDepartment of Defense$8.4K obligationsEnds Aug 13, 2025
EMERGENT MAINTENANCE - OP 2Department of Defense$1.3M obligationsEnds May 14, 2025
LCS 30 EMERGENT TEST AND TRIALS LABORDepartment of Defense$10.6M obligationsEnds Aug 31, 2023
8511377145!BUSHING,SLEEVEDepartment of Defense$9.5K obligationsEnds Sep 17, 2025
EMERGENT MAINTENANCE - OP 2Department of Defense$329.9K obligationsEnds Apr 30, 2025
8511371423!ACCUMULATOR,HYDRAULDepartment of Defense$10.3K obligationsEnds Aug 18, 2025
C460D_AWARD REPAIRS ON USS KANSAS CITY (LCS-22) UNDER DELIVERY ORDER N5523625F8482Department of Defense$640.3K obligationsEnds Feb 7, 2025
CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDERDepartment of Defense$8.7M obligationsEnds Sep 13, 2024
EMERGENT MAINTENANCE - OP 1Department of Defense$7.7M obligationsEnds Apr 16, 2025
EMERGENT MAINTENANCEDepartment of Defense$774.5K obligationsEnds Apr 19, 2025
CODE 460D_AWARD INSPECTION, CHECKS, AND TESTING IN SUPPORT OF USS CINCINNATI (LCS-20).Department of Defense$459.9K obligationsEnds Mar 7, 2025
8511276151!VALVE,LINEAR,DIRECTDepartment of Defense$5.1K obligationsEnds Aug 12, 2025
C460C USS TULSA (LCS-16) FY24 EM 0054 SSP: SSSD-HM&E-24-0054Department of Defense$1.3M obligationsEnds Aug 31, 2024
EMERGENT MAINTENANCE - OP 2Department of Defense$214.5K obligationsEnds Mar 31, 2025
POST DELIVERY BOA ITEM 0001 THROUGH 0004 FOR LCS 26 POST SAIL AWAY AVAILABILITY EXECUTION.Department of Defense$2.2M obligationsEnds Aug 31, 2022
CODE 410A - USS SAVANNAH - HYDRAULIC CYLINDER ASSEMBLY, CLEVIS PINS, THRUST WASHERS, GREASE NIPPLESDepartment of Defense$97.6K obligationsEnds Jul 8, 2025
8511218659!SPIDER,UNIVERSAL JODepartment of Defense$3.6K obligationsEnds May 23, 2025
8511226321!VALVE,LINEAR,DIRECTDepartment of Defense$165.4K obligationsEnds Jul 18, 2025
C460C USS CANBERRA (LCS-30) FY24 CMAV S002 DELIVERY ORDER.Department of Defense$2.3M obligationsEnds Feb 13, 2025
8511209948!PIN,STRAIGHT,HEADEDDepartment of Defense$3.1K obligationsEnds Jul 3, 2025
EMERGENT MAINTENANCE - OP2Department of Defense$276.5K obligationsEnds Mar 11, 2025
POST DELIVERY - BOA ITEM 0001, LCS 22 POST SAIL AWAY AVAILABILITYDepartment of Defense$2.3M obligationsEnds May 31, 2021
POST DELIVERY - BOA ITEM 0001Department of Defense$4.9M obligationsEnds Aug 31, 2022
EMERGENT MAINTENANCE - OP 2Department of Defense$115.1K obligationsEnds Feb 18, 2025
C460D CONTRACT TO PERFORM EMERGENT REPAIRS OF USS MANCHESTER (LCS-14)Department of Defense$399.4K obligationsEnds Feb 14, 2025