Huntington Ingalls Incorporated
- View government funding actions
- Newport News, VA 23607
- Phone: 757-688-1411
- Estimated Number of Employees: 40,000
- Estimated Annual Receipts: $6,000,000,000
- Business Start Date: 1886
- Contact Person: Joan Greene
- Contact Phone: 757-688-3426
- Contact Email: Joan.Greene@hii-nns.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Ship Building and Repairing
- Product Areas: DEFENSE SHIPS (BASIC), R&D- DEFENSE SYSTEM: SHIPS (BASIC RESEARCH)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,814 - Wednesday the 31st of October 2012
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
REAGAN - FUND AND DEFINITIZE WORK UNDER SUBCLIN 0014AX AND 0014AZ - $99,808 - Wednesday the 21st of March 2012
Department Of Navy
SUP OF SHIPBUILDING CONV AND REPAIR
CVN 78 SHIP CONSTRUCTION - $9,966 - Wednesday the 1st of February 2012
Department Of Navy
SUP OF SHIPBUILDING CONV AND REPAIR
CVN 78 SHIP CONSTRUCTION - $98,464 - Wednesday the 31st of October 2012
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
VINSON - FUND AND DEFINITIZE WORK UNDER SUBCLIN 0015BE - $981,379 - Wednesday the 8th of April 2015
Department Of Navy
SUP OF SHIPBUILDING CONV AND REPAIR
MATERIAL PROCUREMENT - $972,365 - Monday the 10th of November 2014
Department Of Navy
NAVSEA HQ
THE PURPOSE OF THIS MODIFICATION IS TO (1) PROVIDE PERIOD 5 INCENTIVE FEE EARNED UNDER SECTION B CLAUSES ENTITLED, "PROCESS AND INFRASTRUCTURE IMPROVEMENT INCENTIVE FEE #2" AND "COST DATA PACKAGE AND COST MODEL SCHEDULE INCENTIVE #2" TO CONTRACT N00024-09-C-2116 IN THE AMOUNT OF $972,365, AND (2) ADMINISTRATIVELY CORRECT THE LINE OF ACCOUNTING FOR CLIN 2800. - $9,708 - Friday the 22nd of June 2012
Department Of Navy
SUP OF SHIPBUILDING CONV AND REPAIR
CVN 78 SHIP CONSTRUCTION - $96,806 - Friday the 22nd of June 2012
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-097-12 IN SUPPORT OF THE USS ASHEVILLE (SSN-758). - $96,122 - Monday the 19th of March 2012
Department Of Navy
SUP OF SHIPBUILDING CONV AND REPAIR
CVN 78 SHIP CONSTRUCTION - $9,580,714 - Monday the 10th of November 2014
Department Of Navy
NAVSEA HQ
THE PURPOSE OF THIS MODIFICATION IS TO (1) OBLIGATE $4,074,318 TO ITEM 060605 (ACRN AT); (2) OBLIGATE $5,506,396 TO ITEM 061605 (ACRN AT); AND (3) REVISE AND ADMINISTRATIVELY CORRECT CLIN 0717 IN THE SECTION H CLAUSE ENTITLED "ALLOTMENT OF FUNDS";.
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