# Huntington Ingalls Inc.

Canonical: https://abierto.us/vendors/huntington-ingalls-inc-wmxddh6hjna5

- UEI: WMXDDH6HJNA5
- CAGE: 43689
- Parent: Huntington Ingalls Industries, Inc.
- Location: Newport News, VA
- Awards in window: 164 (1,830 transactions), $9,745,857,586 obligated, January 2, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 152 awards, $9,745,487,908
- Defense Logistics Agency: 12 awards, $369,679

## Industries

- 336611 Ship Building and Repairing: $9,403,962,013
- 541330 Engineering Services: $165,157,864
- 811219 Other Services (except Public Administration): $141,313,111
- 332410 Power Boiler and Heat Exchanger Manufacturing: $26,454,582
- 332510 Hardware Manufacturing: $8,970,016
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive): $0
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Not Competed: 59 awards
- Full and Open Competition: 56 awards
- Full and Open Competition After Exclusion of Sources: 15 awards
- Not Available for Competition: 15 awards
- Not Competed Under SAP: 11 awards
- Competed Under SAP: 6 awards

## Solicitations won

- Aircraft Carrier Engineering Services (ACES) FY26-30 J&A (N00024-26-C-2100), $471,969,850. https://abierto.us/opportunities/n0002426c2100
- Justification for N00024-15-C-4301-P00018 (N0002415C4301), $300,020,836. https://abierto.us/opportunities/n0002423r4312
- Incompressible Wedges (SPMYM325F5051), $27,433. https://abierto.us/opportunities/spmym325f5051
- Steam Plant Manual (FY25-FY28 Procurement) (N00024-23-R-2122), $20,484,706. https://abierto.us/opportunities/n0002423r2122
- USS NIMITZ (CVN 68) Inactivation & Defueling Advance Planning (N0002425C2127), $358,598,528. https://abierto.us/opportunities/n0002425c2127
- Active Array Pigtail Cable Assemblies (SPMYM325Q3001), $21,151. https://abierto.us/opportunities/spmym325q3001
- N00024-18-C-4314 - USS Boise Engineered Overhaul (EOH) Completion (N00024-23-R-4313), $1,238,312,189. https://abierto.us/opportunities/n0002423r4313
- JOHN F. KENNEDY CVN 79 FY25-FY26 Post Shakedown Availability (N00024-15-C-2114). https://abierto.us/opportunities/n0002415c2114
- USS HARRY S. TRUMAN (CVN 75) Refueling and Complex Overhaul (RCOH) Advance Planning (AP) (N00024-24-C-2106), $913,150,550. https://abierto.us/opportunities/n0002424c2106

## Largest awards

- N0002416C2116 (definitive contract): $4,827,741,025, Sup of Shipbuilding Conv and Repair. CVN 80 & 81 Detailed Design & Construction. https://www.usaspending.gov/award/CONT_AWD_N0002416C2116_9700_-NONE-_-NONE-/
- N0002424C2106 (definitive contract): $1,378,421,265, NAVSEA HQ. CVN 75 Rcoh Advance Planning. https://www.usaspending.gov/award/CONT_AWD_N0002424C2106_9700_-NONE-_-NONE-/
- N0002421C2106 (definitive contract): $1,082,765,484, Sup of Shipbuilding Conv and Repair. CVN 74 Adjudication Mod (18 Nov 2023 - 29 Dec 23). https://www.usaspending.gov/award/CONT_AWD_N0002421C2106_9700_-NONE-_-NONE-/
- N0002418C4314 (definitive contract): $703,531,962, NAVSEA HQ. Uss Boise (Ssn 764) Eoh Execution. https://www.usaspending.gov/award/CONT_AWD_N0002418C4314_9700_-NONE-_-NONE-/
- N0002415C4301 (definitive contract): $298,147,134, Sup of Shipbuilding Conv and Repair. Lma, Production, and Growth Work. https://www.usaspending.gov/award/CONT_AWD_N0002415C4301_9700_-NONE-_-NONE-/
- N0002415C2114 (definitive contract): $280,963,889, Sup of Shipbuilding Conv and Repair. Detail Design and Construction CVN 79. https://www.usaspending.gov/award/CONT_AWD_N0002415C2114_9700_-NONE-_-NONE-/
- N0002421C2104 (definitive contract): $165,157,864, NAVSEA HQ. Funding Mod. https://www.usaspending.gov/award/CONT_AWD_N0002421C2104_9700_-NONE-_-NONE-/
- N0002420C2109 (definitive contract): $144,538,472, Sup of Shipbuilding Conv and Repair. LLTM Procurement of Low Pressure Electrolyzer for Uss Boise (Ssn 764). https://www.usaspending.gov/award/CONT_AWD_N0002420C2109_9700_-NONE-_-NONE-/
- N0002409C2116 (definitive contract): $141,680,996, Sup of Shipbuilding Conv and Repair. CVN 79 Advance Construction. https://www.usaspending.gov/award/CONT_AWD_N0002409C2116_9700_-NONE-_-NONE-/
- N0002425C2127 (definitive contract): $134,710,841, NAVSEA HQ. CVN 68 Inactivation & Defueling Advance Planning. https://www.usaspending.gov/award/CONT_AWD_N0002425C2127_9700_-NONE-_-NONE-/
- N0002419C2100 (definitive contract): $89,550,506, NAVSEA HQ. CVN 68 Class Inactivation Planning. https://www.usaspending.gov/award/CONT_AWD_N0002419C2100_9700_-NONE-_-NONE-/
- N5523625F9922 (delivery order): $60,291,805, Southwest Regional Maint Center. Code 460c-Uss Carl Vinson (CVN-70) FY25 Pia Hism-Cvn70-25-Cn01. https://www.usaspending.gov/award/CONT_AWD_N5523625F9922_9700_N0002423D4107_9700/
- N5523624F9918 (delivery order): $58,507,270, Southwest Regional Maint Center. Code 460C Uss Theodore Roosevelt (CVN-71) FY25 Pia Hism-Cvn71-24-Cn01. https://www.usaspending.gov/award/CONT_AWD_N5523624F9918_9700_N0002423D4107_9700/
- N0002425F6100 (delivery order): $44,664,478, NAVSEA HQ. Lva Installation Planning Phase Award (Clin 0001) with Associated Travel (Clin 0002). https://www.usaspending.gov/award/CONT_AWD_N0002425F6100_9700_N0002421D6116_9700/
- N0002425F6102 (delivery order): $39,417,022, NAVSEA HQ. 737 Installation Planning Award. https://www.usaspending.gov/award/CONT_AWD_N0002425F6102_9700_N0002421D6116_9700/
- N0002425F6103 (delivery order): $39,059,667, NAVSEA HQ. Installation Planning. https://www.usaspending.gov/award/CONT_AWD_N0002425F6103_9700_N0002421D6116_9700/
- N0002426C2100 (definitive contract): $29,970,207, NAVSEA HQ. Aircraft Carrier Engineering Support (Aces) and Ford Class Design Support (Fcds). https://www.usaspending.gov/award/CONT_AWD_N0002426C2100_9700_-NONE-_-NONE-/
- N6279325F0003 (delivery order): $29,226,982, Sup of Shipbuilding Conv and Repair. The Purpose of This Delivery Order Is for the CVN 78 Cmav Planning & Execution of Clin 0001 & Clin 0002 on the CVN 78 Early Service Life Period (Eslp) Contract N00024-19-D-4306. https://www.usaspending.gov/award/CONT_AWD_N6279325F0003_9700_N0002419D4306_9700/
- N0002422C2105 (definitive contract): $23,446,534, NAVSEA HQ. Funding Action. https://www.usaspending.gov/award/CONT_AWD_N0002422C2105_9700_-NONE-_-NONE-/
- N6279324F7804 (delivery order): $23,038,199, Sup of Shipbuilding Conv and Repair. Cm/Em Repairs FY24-25. https://www.usaspending.gov/award/CONT_AWD_N6279324F7804_9700_N0002419D4306_9700/
- N0002413C2112 (definitive contract): $21,493,046, Sup of Shipbuilding Conv and Repair. Uss Enterprise (Cvn 65) Inactivation Accomplishment. https://www.usaspending.gov/award/CONT_AWD_N0002413C2112_9700_-NONE-_-NONE-/
- N0002408C2110 (definitive contract): $13,390,287, NAVSEA HQ. CVN 78 Ship Construction. https://www.usaspending.gov/award/CONT_AWD_N0002408C2110_9700_-NONE-_-NONE-/
- N0002423F6102 (delivery order): $9,643,746, NAVSEA HQ. Installation Execution. https://www.usaspending.gov/award/CONT_AWD_N0002423F6102_9700_N0002421D6116_9700/
- N0002425C2122 (definitive contract): $8,704,029, NAVSEA HQ. Steam Plant Manual. https://www.usaspending.gov/award/CONT_AWD_N0002425C2122_9700_-NONE-_-NONE-/
- N5523624F9915 (delivery order): $8,610,180, Southwest Regional Maint Center. Code 460C - Uss Carl Vinson (CVN-70) FY24 CN01 Pia Execution Planning. https://www.usaspending.gov/award/CONT_AWD_N5523624F9915_9700_N0002423D4107_9700/
- N5523626F9934 (delivery order): $7,756,248, Southwest Regional Maint Center. C460C Delivery Order Execution to Accomplish Repairs and Maintenance on the CVN-71. https://www.usaspending.gov/award/CONT_AWD_N5523626F9934_9700_N0002423D4107_9700/
- N5523624F9916 (delivery order): $6,554,459, Southwest Regional Maint Center. Code 460C - Uss Carl Vinson (CVN-70) U001. https://www.usaspending.gov/award/CONT_AWD_N5523624F9916_9700_N0002423D4107_9700/
- N5523624F9919 (delivery order): $6,398,535, Southwest Regional Maint Center. Code 460C, Uss Carl Vinson (CVN-70) FY24 CN02. https://www.usaspending.gov/award/CONT_AWD_N5523624F9919_9700_N0002423D4107_9700/
- N6660425FD315 (delivery order): $6,115,248, NUWC Div Newport. Engineering Services to Test the Design and Complete a Technical Data Package for the Next-Generation Attack Submarine Horizontal Launcher Test Facility.. https://www.usaspending.gov/award/CONT_AWD_N6660425FD315_9700_N6660420DD002_9700/
- N5523625F9927 (delivery order): $5,738,929, Southwest Regional Maint Center. Code 460C Uss Abraham Lincoln (CVN-72) Hism-Cvn72-25-Cn01 FY25 CIA Execution. https://www.usaspending.gov/award/CONT_AWD_N5523625F9927_9700_N0002423D4107_9700/
- N5523623F9912 (delivery order): $5,466,137, Southwest Regional Maint Center. Code 460C - FY24 Iapa Mod RCC 2G. https://www.usaspending.gov/award/CONT_AWD_N5523623F9912_9700_N0002423D4107_9700/
- N5523625F9929 (delivery order): $4,749,607, Southwest Regional Maint Center. Code 460C - FY26 Iapa Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523625F9929_9700_N0002423D4107_9700/
- N0002426F6123 (delivery order): $4,744,717, NAVSEA HQ. Installation Planning. https://www.usaspending.gov/award/CONT_AWD_N0002426F6123_9700_N0002421D6116_9700/
- N5523624F9917 (delivery order): $4,076,364, Southwest Regional Maint Center. Code 460C Uss Abraham Lincoln (CVN-72) FY24 Cmav Hism-Cvn72-24-S002. https://www.usaspending.gov/award/CONT_AWD_N5523624F9917_9700_N0002423D4107_9700/
- N6279326F7803 (delivery order): $3,500,000, Sup of Shipbuilding Conv and Repair. The Purpose of This Delivery Order Is for the CVN 78 Controlled Maintenance Availability (Cmav) Planning & Execution of Clin 0001 & Clin 0002 on the CVN 78 Early Service Life Period (Eslp) Contract N00024-19-D-4306. https://www.usaspending.gov/award/CONT_AWD_N6279326F7803_9700_N0002419D4306_9700/
- N0002421F6101 (delivery order): $3,425,980, NAVSEA HQ. Installation Execution. https://www.usaspending.gov/award/CONT_AWD_N0002421F6101_9700_N0002421D6116_9700/
- N4215824F0002 (delivery order): $3,085,544, Norfolk Naval Shipyard GF. CVN 78 Core Team Non-Nuclear Engineering Support. https://www.usaspending.gov/award/CONT_AWD_N4215824F0002_9700_N0002419D4306_9700/
- N0002419C2122 (definitive contract): $3,008,048, NAVSEA HQ. Funding Mod. https://www.usaspending.gov/award/CONT_AWD_N0002419C2122_9700_-NONE-_-NONE-/
- N0002426F8889 (delivery order): $2,953,118, NAVSEA HQ. CVN 78 FY18-28 Pia Execution. https://www.usaspending.gov/award/CONT_AWD_N0002426F8889_9700_N0002419D4306_9700/
- N5523625F9928 (delivery order): $2,909,066, Southwest Regional Maint Center. Code 460C Delivery Order to Conduct Maintenance and Incorporate Work Package. https://www.usaspending.gov/award/CONT_AWD_N5523625F9928_9700_N0002423D4107_9700/
- N6279323F7802 (delivery order): $2,539,358, Sup of Shipbuilding Conv and Repair. Interavailability Planning and Administration (FY24-25) for CVN 78. Increase Funding.. https://www.usaspending.gov/award/CONT_AWD_N6279323F7802_9700_N0002419D4306_9700/
- N5523625F9930 (delivery order): $2,270,077, Southwest Regional Maint Center. C460C Delivery Order Execution to Accomplish Repairs and Maintenance on CVN-72. https://www.usaspending.gov/award/CONT_AWD_N5523625F9930_9700_N0002423D4107_9700/
- N6660424FD313 (delivery order): $1,952,562, NUWC Div Newport. An Engineering Study for a New Horizontal Launcher Test Facility (Hltf) That Will Serve as a Prototyping and Concept Demonstration Test Bed for Next-Generation Attack Submarine (Ssn(X)) Horizontal Launcher System Development and Risk Mitigation.. https://www.usaspending.gov/award/CONT_AWD_N6660424FD313_9700_N6660420DD002_9700/
- N5523625F9926 (delivery order): $1,676,449, Southwest Regional Maint Center. Code 460C Uss Abraham Lincoln (Cvn-72)cm Hism-Cvn72-25-U002 Repairs and Alts BTW Cno Avails. https://www.usaspending.gov/award/CONT_AWD_N5523625F9926_9700_N0002423D4107_9700/
- N4215825F0051 (delivery order): $1,600,000, Norfolk Naval Shipyard GF. CVN Core Team Cpffaccomplish OY1 FY25- 26 Core Team Requirements for CVN Applicable Contract Types Authorized--Cpff Loecost Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_N4215825F0051_9700_N0002419D4306_9700/
- N5523623F9913 (delivery order): $1,506,840, Southwest Regional Maint Center. Uss Theodore Roosevelt (CVN-71) U005 5ng,6ng. https://www.usaspending.gov/award/CONT_AWD_N5523623F9913_9700_N0002423D4107_9700/
- N5523626F9935 (delivery order): $1,244,610, Southwest Regional Maint Center. C460C Delivery Order Execution to Accomplish Advanced Pia Planning on CVN-71. https://www.usaspending.gov/award/CONT_AWD_N5523626F9935_9700_N0002423D4107_9700/
- N5523625F9931 (delivery order): $1,195,729, Southwest Regional Maint Center. C460C Delivery Order Execution to Accomplish Repairs and Maintenance on the CVN-71. https://www.usaspending.gov/award/CONT_AWD_N5523625F9931_9700_N0002423D4107_9700/
- N5523622F9930 (delivery order): $1,091,750, Southwest Regional Maint Center. Code 460C - CVN-70 FY22 Pia Execution Incentive Fee. https://www.usaspending.gov/award/CONT_AWD_N5523622F9930_9700_N0002418D4345_9700/
- N4215821C0002 (definitive contract): $1,013,641, Norfolk Naval Shipyard GF. CVN69 FY21 Pia. https://www.usaspending.gov/award/CONT_AWD_N4215821C0002_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/huntington-ingalls-inc-wmxddh6hjna5.