NATIONAL STEEL AND SHIPBUILDING COMPANY
Federal contract awards won by NATIONAL STEEL AND SHIPBUILDING COMPANY (UEI Q85KVUK3JBF5), 2016–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
36
awards
$19,735,101,620
total value
1
agency
Agencies buying from NATIONAL STEEL AND SHIPBUILDING COMPANY
What NATIONAL STEEL AND SHIPBUILDING COMPANY sells
Awards
CODE 420A, USS FITZGERALD (DDG-62) FISCAL YEAR 2026 INCREMENTAL SELECTED RESTRICTED AVAILABILITY, TPPC-DDG62-SWRMC26-CN01, DELIVERY ORDER
Department of Defense · $21,166,348 · Jun 22, 2026
CODE 420A, USS LENAH H SUTCLIFFE HIGBEE (DDG-123) FISCAL YEAR 26 INCREMENTAL SELECTED RESTRICTED AVAILABILITY, TPPC-DDG123-SWRMC26-CN01, DELIVERY ORDER
Department of Defense · $18,066,019 · Jun 15, 2026
C460B USS GERMANTOWN (LSD-42) FY26 ICMAV S001 DELIVERY ORDER.
Department of Defense · $14,332,871 · May 7, 2026
NGLS CONCEPT DESIGN MULTIPLE AWARD FOR ORGANIZATION PMS-325 FY: 2026, AMS: N00024-25-RFPREQ-PMS-325-0019
Department of Defense · $2,025,838 · Mar 13, 2026
TYCOM BASE ITEMS
Department of Defense · $1,561,326 · Mar 10, 2026
C420A, USS PINCKNEY (DDG-91), TPPC-DDG91-SWRMC26-U001, CONTRACT TO PROVIDE PLANNING SUPPORT FOR THE REPAIR, ALTERATION, AND MODERATIONS OF THE US NAVY SHIP USS PINCKNEY.
Department of Defense · $1,043,520 · Jan 24, 2026
C460B- USS AMERICA (LHA-6) FY26 S001 DELIVERY ORDER TPPC-LHA6-SWRMC26-S001
Department of Defense · $1,765,511 · Oct 6, 2025
MAINTENANCE, REPAIR, AND MODERNIZATIONS OF NON-NUCLEAR SURFACE SHIPS HOMEPORTED IN SAN DIEGO, CA.
Department of Defense · $2,647,482,126 · May 23, 2025
USS AMERICA (LHA 6) FY26 DOCKING SELECTED RESTRICTED AVAILABILITY
Department of Defense · $198,476,427 · May 20, 2025
CODE 420A, USS MANCHESTER (LCS-14) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS14-SSSD25-CN01, DELIVERY ORDER
Department of Defense · $33,393,815 · Apr 14, 2025
USS HARPERS FERRY (LSD 49) FY25 SELECTED RESTRICTED AVAILABILITY
Department of Defense · $82,232,577 · Mar 28, 2025
TYCOM BASE ITEMS
Department of Defense · $31,113,725 · Feb 17, 2025
T-AO 214 - 221 DD&C BLOCK BUY
Department of Defense · $6,694,785,160 · Sep 9, 2024
CODE 460C: USS KANSAS CITY (LCS-22) FY24 EM 0034 DELIVERY ORDER N5523624F8441.
Department of Defense · $1,232,089 · Dec 4, 2023
N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING
Department of Defense · $396,389,996 · Sep 29, 2023
C420A, USS KANSAS CITY (LCS-22) FY23 SCMAV, SSP: TPPC-LCS22-SSSD23-S003, DELIVERY ORDER
Department of Defense · $9,556,213 · Sep 5, 2023
C460A_USS COWPENS (CG-63) FY23 EM DELIVERY ORDER AWARD
Department of Defense · $780,838 · Aug 12, 2023
CNO AVAILABILITY USS MAKIN ISLAND (LHD 8) FY23 SRA.
Department of Defense · $78,667,072 · May 11, 2023
CHIEF OF NAVAL OPERATIONS USS ANCHORAGE (LPD 23) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY
Department of Defense · $80,769,485 · Mar 9, 2023
USS COMSTOCK (LSD 45)DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA).
Department of Defense · $127,523,630 · Nov 17, 2022
C420A USS SPRUANCE (DDG 111) FY23 SRA DELIVERY ORDER
Department of Defense · $16,891,404 · Nov 7, 2022
C420A USS CURTIS WILBUR (DDG-54) FY22 DRY DOCKING SELECTED RESTRICTED AVAILABILITY TYCOM BASE WORK ITEMS
Department of Defense · $71,574,727 · Aug 8, 2022
C460A_USS MAKIN ISLAND FY22 CMAV S003 DELIVERY ORDER
Department of Defense · $3,281,400 · May 2, 2022
AS(X) CONCEPT REFINEMENT AND PD
Department of Defense · $2,998,854 · Apr 4, 2022
CNO AVAILABILITIES COMPLEX AMPHIBIOUS IDIQ
Department of Defense · $538,517,390 · Nov 30, 2021
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