# Huntington Ingalls Incorporated Canonical: https://abierto.us/vendors/huntington-ingalls-incorporated-c3nlznsmu254 - UEI: C3NLZNSMU254 - CAGE: 34293 - Parent: Huntington Ingalls Industries, Inc. - Location: Pascagoula, MS - Awards in window: 62 (2,060 transactions), $11,590,043,095 obligated, January 3, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 58 awards, $11,858,186,987 - U.S. Coast Guard: 4 awards, -$268,143,892 ## Industries - 336611 Ship Building and Repairing: $11,590,102,933 - 541330 Engineering Services: -$59,838 ## Competition - Not Competed: 51 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Full and Open Competition: 5 awards ## Solicitations won - LPD 17 Class Planning Yard and Life Cycle Engineering Support (N00024-25-R-2443), $286,757,190. https://abierto.us/opportunities/n0002425r2443 - LHA(R) Class Post-Delivery Planning Yard Support (N00024-25-R-2400), $98,609,714. https://abierto.us/opportunities/n0002425r2400 - Basic Ordering Agreement in Support of DDG 51 Class Destroyer Post Shakedown Availability Planning and Support Services (N00024-25-G-2306). https://abierto.us/opportunities/n0002425g2306 - LPD 34-35 DD&C REDACTED J&A (N00024-24-C-2473), $5,798,767,376. https://abierto.us/opportunities/n0002424c2473 - Redacted J&A LHA 10 (N00024-24-C-2467), $130,000,000. https://abierto.us/opportunities/n0002424c2467 ## Largest awards - N0002423C2307 (definitive contract): $5,230,513,171, NAVSEA HQ. Construction of DDG 51 Ship. https://www.usaspending.gov/award/CONT_AWD_N0002423C2307_9700_-NONE-_-NONE-/ - N0002424C2473 (definitive contract): $2,171,412,000, NAVSEA HQ. LPD 33, 34, and 35 DD&CS. https://www.usaspending.gov/award/CONT_AWD_N0002424C2473_9700_-NONE-_-NONE-/ - N0002420C2437 (definitive contract): $1,688,207,249, Sup of Shipbuilding Conv and Repair. Lha 9 DD&C. https://www.usaspending.gov/award/CONT_AWD_N0002420C2437_9700_-NONE-_-NONE-/ - N0002424C2467 (definitive contract): $676,951,059, NAVSEA HQ. Lha 10 Advance Procurement. https://www.usaspending.gov/award/CONT_AWD_N0002424C2467_9700_-NONE-_-NONE-/ - N0002418C2307 (definitive contract): $650,113,544, Sup of Shipbuilding Conv and Repair. Construction of FY17 Arleigh Burke Class Guided Missile Destroyer. https://www.usaspending.gov/award/CONT_AWD_N0002418C2307_9700_-NONE-_-NONE-/ - N0002422C2300 (definitive contract): $236,286,292, Sup of Shipbuilding Conv and Repair. Program Management and Industrial Effort. https://www.usaspending.gov/award/CONT_AWD_N0002422C2300_9700_-NONE-_-NONE-/ - N0002416C2427 (definitive contract): $195,958,715, Sup of Shipbuilding Conv and Repair. Lha 8 Detail Design and Construction. https://www.usaspending.gov/award/CONT_AWD_N0002416C2427_9700_-NONE-_-NONE-/ - N0002418C2406 (definitive contract): $192,500,444, Sup of Shipbuilding Conv and Repair. LPD 31 Waterfront Change Administrative Quarterly Contract Modification for Headquarters Modification Request (Hmr) 353. https://www.usaspending.gov/award/CONT_AWD_N0002418C2406_9700_-NONE-_-NONE-/ - N0002421C4205 (definitive contract): $158,135,947, NAVSEA HQ. Ceiling Increase for Oy2-Oy6.. https://www.usaspending.gov/award/CONT_AWD_N0002421C4205_9700_-NONE-_-NONE-/ - N0002425C4229 (definitive contract): $122,171,291, NAVSEA HQ. This Modification Is Issued for Administrative Purposes to Facilitate Continued Contract Performance Due to Limited Availability of Acrns on Contract N00024-21-C-4205. This Modification Is Authorized in Accordance with FAR 4.1601 and Dfars 204.1601. https://www.usaspending.gov/award/CONT_AWD_N0002425C4229_9700_-NONE-_-NONE-/ - N0002426C2306 (definitive contract): $120,592,736, NAVSEA HQ. New Award (FY26; 0223; Ff(X) Frigate Lead Yard Support) for Organization PMS-410 Fy: 2026, Ams: N00024-26-Rfpreq-Pms-410-0001. https://www.usaspending.gov/award/CONT_AWD_N0002426C2306_9700_-NONE-_-NONE-/ - N0002423C2324 (definitive contract): $118,470,884, NAVSEA HQ. DDG 1000 Bymp Execution (Pms 500 Opn). https://www.usaspending.gov/award/CONT_AWD_N0002423C2324_9700_-NONE-_-NONE-/ - N0002422C2319 (definitive contract): $71,749,166, NAVSEA HQ. Award Fee. https://www.usaspending.gov/award/CONT_AWD_N0002422C2319_9700_-NONE-_-NONE-/ - N0002419C4313 (definitive contract): $67,476,233, Sup of Shipbuilding Conv and Repair. Ship Alteration Work. https://www.usaspending.gov/award/CONT_AWD_N0002419C4313_9700_-NONE-_-NONE-/ - N0002424C2312 (definitive contract): $53,983,200, NAVSEA HQ. Baseline Management. https://www.usaspending.gov/award/CONT_AWD_N0002424C2312_9700_-NONE-_-NONE-/ - N0002426C2443 (definitive contract): $28,879,220, NAVSEA HQ. LPD 17 Class Post Delivery and Engineering Support (Pd&es). https://www.usaspending.gov/award/CONT_AWD_N0002426C2443_9700_-NONE-_-NONE-/ - N0002421C2443 (definitive contract): $27,158,901, Sup of Shipbuilding Conv and Repair. LPD 28 Industrial Post Delivery Availability (Ipda) Execution Contract Line Item Number (Clin) 0010 Headquarters Modification Request HMR 403 Post Delivery Waterfront Task Agreement (Wta) Quarterly Mod for Quarter 4 2023 Various Price Proposals. https://www.usaspending.gov/award/CONT_AWD_N0002421C2443_9700_-NONE-_-NONE-/ - N6931625F6000 (delivery order): $20,530,186, Sup of Shipbuilding Conv and Repair. DDG 128 Post Shakedown Availability. https://www.usaspending.gov/award/CONT_AWD_N6931625F6000_9700_N0002425G2306_9700/ - N0002416C2431 (definitive contract): $20,370,409, Sup of Shipbuilding Conv and Repair. LPD 29 Waterfront Change Administrative Quarterly Contract Modification for Headquarters Modification Request (Hmr) 294. https://www.usaspending.gov/award/CONT_AWD_N0002416C2431_9700_-NONE-_-NONE-/ - N0002420C4203 (definitive contract): $18,942,521, Sup of Shipbuilding Conv and Repair. Ship Alteration Work. https://www.usaspending.gov/award/CONT_AWD_N0002420C4203_9700_-NONE-_-NONE-/ - N6931623F6000 (delivery order): $10,807,952, Sup of Shipbuilding Conv and Repair. DDG 125 Psa Material - Boa Item 0001. https://www.usaspending.gov/award/CONT_AWD_N6931623F6000_9700_N0002422G2303_9700/ - N0002425C2400 (definitive contract): $10,488,406, NAVSEA HQ. Lha Class Post Delivery and Engineering Support (Pd&es). https://www.usaspending.gov/award/CONT_AWD_N0002425C2400_9700_-NONE-_-NONE-/ - N0002420C6319 (definitive contract): $1,456,315, NAVSEA HQ. Special Studies & Alternative Analysis. https://www.usaspending.gov/award/CONT_AWD_N0002420C6319_9700_-NONE-_-NONE-/ - 7F02 (delivery order): $0, Sup of Shipbuilding Conv and Repair. Closeout N00024-16-G-4305 7F02. https://www.usaspending.gov/award/CONT_AWD_7F02_9700_N0002416G4305_9700/ - HSCG2311C2DB043 (definitive contract): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_HSCG2311C2DB043_7008_-NONE-_-NONE-/ - N0002411C2309 (definitive contract): $0, Sup of Shipbuilding Conv and Repair. Construct FY10 Arleigh Burke Class Guided Missile Destroyer. https://www.usaspending.gov/award/CONT_AWD_N0002411C2309_9700_-NONE-_-NONE-/ - N6931617F7002 (delivery order): $0, Sup of Shipbuilding Conv and Repair. Close Out N6931617F7002 Associated with N00024-16-G-4305.. https://www.usaspending.gov/award/CONT_AWD_N6931617F7002_9700_N0002416G4305_9700/ - N0002425G2306: $0, NAVSEA HQ. Planning, Engineering, & MGMT Efforts. https://www.usaspending.gov/award/CONT_IDV_N0002425G2306_9700/ - N6931618F6004 (delivery order): -$1,644, Sup of Shipbuilding Conv and Repair. Boa Item 0003 - Emergent Availabilities De-Obligation of Excess Funding. https://www.usaspending.gov/award/CONT_AWD_N6931618F6004_9700_N0002416G2303_9700/ - N6931618F6002 (delivery order): -$1,900, Sup of Shipbuilding Conv and Repair. Boa Item 0003 - Emergent Availabilities De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_N6931618F6002_9700_N0002416G2303_9700/ - N6931618F7005 (delivery order): -$2,565, Sup of Shipbuilding Conv and Repair. LHD 1 - Davit Chock Assembly. https://www.usaspending.gov/award/CONT_AWD_N6931618F7005_9700_N0002416G4305_9700/ - N6931618F6001 (delivery order): -$4,527, Sup of Shipbuilding Conv and Repair. Boa Item 0003 - Emergent Availabilities De-Obligation of Excess Funding. https://www.usaspending.gov/award/CONT_AWD_N6931618F6001_9700_N0002416G2303_9700/ - N6931617F6000 (delivery order): -$9,680, Sup of Shipbuilding Conv and Repair. Boa Item 0003 - Emergent Availabilities De-Obligation of Excess Funding. https://www.usaspending.gov/award/CONT_AWD_N6931617F6000_9700_N0002416G2303_9700/ - N6931618F7001 (delivery order): -$11,133, Sup of Shipbuilding Conv and Repair. LHD 4 Ship Support. https://www.usaspending.gov/award/CONT_AWD_N6931618F7001_9700_N0002416G4305_9700/ - N6931619F7006 (delivery order): -$12,236, Sup of Shipbuilding Conv and Repair. LHD 3 Ship Support. https://www.usaspending.gov/award/CONT_AWD_N6931619F7006_9700_N0002416G4305_9700/ - HSCG2317CAPB012 (definitive contract): -$12,532, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $12,532 and to Close Out the Contract. the Total Contract Value Is Hereby Decreased by $12,532 from $5,619,466 to $5,606,932. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_HSCG2317CAPB012_7008_-NONE-_-NONE-/ - N6931618F7003 (delivery order): -$20,817, Sup of Shipbuilding Conv and Repair. LHA-6 Class Ship Support. https://www.usaspending.gov/award/CONT_AWD_N6931618F7003_9700_N0002416G4305_9700/ - N6931618F7009 (delivery order): -$22,365, Sup of Shipbuilding Conv and Repair. LHD3 Ship Support. https://www.usaspending.gov/award/CONT_AWD_N6931618F7009_9700_N0002416G4305_9700/ - N6931619F7010 (delivery order): -$23,159, Sup of Shipbuilding Conv and Repair. LHD-3 Class Ships Support. https://www.usaspending.gov/award/CONT_AWD_N6931619F7010_9700_N0002416G4305_9700/ - N6931618F7000 (delivery order): -$40,888, Sup of Shipbuilding Conv and Repair. LHD-1 Class Ship Support. https://www.usaspending.gov/award/CONT_AWD_N6931618F7000_9700_N0002416G4305_9700/ - N0002417C2473 (definitive contract): -$59,838, Sup of Shipbuilding Conv and Repair. Industrial Post Delivery Availability. https://www.usaspending.gov/award/CONT_AWD_N0002417C2473_9700_-NONE-_-NONE-/ - N6931618F6003 (delivery order): -$76,750, Sup of Shipbuilding Conv and Repair. Psa Labor - Boa Item 0001 De-Obligation of Excess Funding. https://www.usaspending.gov/award/CONT_AWD_N6931618F6003_9700_N0002416G2303_9700/ - N6931620F6000 (delivery order): -$100,889, Sup of Shipbuilding Conv and Repair. DDG 119 Psa Labor - Boa Item 0001 De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_N6931620F6000_9700_N0002416G2303_9700/ - 7F01 (delivery order): -$138,778, Sup of Shipbuilding Conv and Repair. Psa Labor - Boa Item 0001 De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_7F01_9700_N0002416G2303_9700/ - N6931618F6000 (delivery order): -$157,847, Sup of Shipbuilding Conv and Repair. Psa Labor - Boa Item 0001 De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_N6931618F6000_9700_N0002416G2303_9700/ - N6931618F7008 (delivery order): -$166,965, Sup of Shipbuilding Conv and Repair. LHD 4 Ship Support. https://www.usaspending.gov/award/CONT_AWD_N6931618F7008_9700_N0002416G4305_9700/ - N0002411C2307 (definitive contract): -$170,051, Sup of Shipbuilding Conv and Repair. Construction of FY11 Arleigh Burke Class Guided Missile Destroyer. https://www.usaspending.gov/award/CONT_AWD_N0002411C2307_9700_-NONE-_-NONE-/ - N6931621F6000 (delivery order): -$190,584, Sup of Shipbuilding Conv and Repair. DDG 121 Psa Labor - Boa Item 0001. https://www.usaspending.gov/award/CONT_AWD_N6931621F6000_9700_N0002416G2303_9700/ - N0002416C2311 (definitive contract): -$270,343, Sup of Shipbuilding Conv and Repair. DDG1000 Close-Out and De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_N0002416C2311_9700_-NONE-_-NONE-/ - N6931619F7001 (delivery order): -$298,902, Sup of Shipbuilding Conv and Repair. LHD-1 Class Ship Support. https://www.usaspending.gov/award/CONT_AWD_N6931619F7001_9700_N0002416G4305_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/huntington-ingalls-incorporated-c3nlznsmu254.