Data / Federal awards / NAICS 336611 / HUNTINGTON INGALLS INC
HUNTINGTON INGALLS INC: 183 federal contract awards, $11.6 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUNTINGTON INGALLS INC (UEI WMXDDH6HJNA5), Newport News, VA, received 183 federal prime contract awards with $11.6 billion obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($11.6 billion) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WMXDDH6HJNA5
- Parent organization
- HUNTINGTON INGALLS INDUSTRIES, INC
- Location
- Newport News, VA
- Business size
- Other Than Small Business
- Contract awards
- 183
- Obligated
- $11.6 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 157 | $11.20 billion |
| 541330 | Engineering Services | 2 | $179.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 9 | $173.1 million |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $28.5 million |
| 332510 | Hardware Manufacturing | 6 | $9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $0 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 183 | $11.59 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.58 billion |
| FY2025 | $4.20 billion |
| FY2026 | $3.81 billion |
Contract awards
The 50 largest of 183 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002416C2116 | Department of Defense | Definitive Contract | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $5,673,242,373 | $19,919,038,540 | May 23, 2016 | June 2, 2036 | Newport News, VA | usaspending.gov |
| N0002421C2106 | Department of Defense | Definitive Contract | 336611 | FY21 RCOH ACCOMPLISHMENT | $1,399,377,299 | $5,600,201,849 | February 19, 2021 | October 6, 2026 | Newport News, VA | usaspending.gov |
| N0002424C2106 | Department of Defense | Definitive Contract | 336611 | CVN 75 RCOH ADVANCE PLANNING | $1,378,421,265 | $1,503,840,590 | December 1, 2023 | July 31, 2029 | Newport News, VA | usaspending.gov |
| N0002418C4314 | Department of Defense | Definitive Contract | 336611 | USS BOISE (SSN 764) PLANNING | $703,531,962 | $1,744,786,092 | October 16, 2017 | September 30, 2029 | Newport News, VA | usaspending.gov |
| N0002415C2114 | Department of Defense | Definitive Contract | 336611 | DETAIL DESIGN AND CONSTRUCTION CVN 79 | $592,823,330 | $4,615,795,653 | June 5, 2015 | June 2, 2036 | Newport News, VA | usaspending.gov |
| N0002415C4301 | Department of Defense | Definitive Contract | 336611 | USS COLUMBUS (SSN 762) EOH PLANNING | $467,159,771 | $1,588,011,599 | August 14, 2015 | April 1, 2027 | Newport News, VA | usaspending.gov |
| N0002425C2127 | Department of Defense | Definitive Contract | 336611 | CVN 68 INACTIVATION & DEFUELING ADVANCE PLANNING | $188,496,362 | $239,777,514 | March 13, 2025 | October 18, 2027 | Newport News, VA | usaspending.gov |
| N0002409C2116 | Department of Defense | Definitive Contract | 336611 | TAS::17 1611::TAS CVN79 CONSTRUCTION PREPARATION EFFORTS FY09 | $183,732,511 | $5,031,418,369 | January 15, 2009 | July 31, 2025 | Newport News, VA | usaspending.gov |
| N0002421C2104 | Department of Defense | Definitive Contract | 541330 | FY21 CONFORM | $179,057,864 | $233,025,680 | February 11, 2021 | September 30, 2027 | Newport News, VA | usaspending.gov |
| N0002420C2109 | Department of Defense | Definitive Contract | 336611 | FY20-24 IN-SERVICE SUBMARINE PLANNING YARD | $158,869,949 | $493,840,664 | December 20, 2019 | February 15, 2027 | Newport News, VA | usaspending.gov |
| N0002419C2100 | Department of Defense | Definitive Contract | 336611 | IN-SERVICE PROGRAM/PROJECTS SUPPORT | $95,942,881 | $213,281,162 | September 26, 2019 | September 29, 2026 | Newport News, VA | usaspending.gov |
| N5523624F9918 | Department of Defense | Delivery Order | 336611 | CODE 460C USS THEODORE ROOSEVELT (CVN-71) FY25 PIA HISM-CVN71-24-CN01 | $61,749,960 | $61,749,960 | September 3, 2024 | August 7, 2025 | San Diego, CA | usaspending.gov |
| N5523625F9922 | Department of Defense | Delivery Order | 336611 | CODE 460C-USS CARL VINSON (CVN-70) FY25 PIA HISM-CVN70-25-CN01 | $60,291,805 | $60,291,805 | August 15, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| N0002425F6100 | Department of Defense | Delivery Order | 811219 | LVA INSTALLATION PLANNING PHASE AWARD (CLIN 0001) WITH ASSOCIATED TRAVEL (CLIN 0002) | $44,664,478 | $49,058,547 | October 4, 2024 | September 30, 2027 | Newport News, VA | usaspending.gov |
| N0002425F6102 | Department of Defense | Delivery Order | 811219 | 737 INSTALLATION PLANNING AWARD | $39,417,022 | $39,417,022 | May 8, 2025 | November 6, 2026 | Silverdale, WA | usaspending.gov |
| N0002425F6103 | Department of Defense | Delivery Order | 811219 | INSTALLATION PLANNING | $39,263,563 | $41,693,912 | February 20, 2025 | February 1, 2027 | Newport News, VA | usaspending.gov |
| N0002423F6102 | Department of Defense | Delivery Order | 811219 | INSTALLATION PLANNING AND EXECUTION OF LVA INSTALLATION. | $36,391,937 | $64,197,082 | February 23, 2023 | September 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| N0002426C2100 | Department of Defense | Definitive Contract | 336611 | AIRCRAFT CARRIER ENGINEERING SUPPORT (ACES) AND FORD CLASS DESIGN SUPPORT (FCDS) | $30,211,625 | $91,891,302 | December 1, 2025 | November 30, 2030 | Newport News, VA | usaspending.gov |
| N6279325F0003 | Department of Defense | Delivery Order | 336611 | 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 PER | $29,226,982 | $34,223,330 | March 2, 2025 | April 30, 2026 | Newport News, VA | usaspending.gov |
| N0002422C2105 | Department of Defense | Definitive Contract | 332410 | NAVAL REACTORS | $25,511,534 | $48,402,232 | October 25, 2021 | December 7, 2026 | Newport News, VA | usaspending.gov |
| N6279324F7804 | Department of Defense | Delivery Order | 336611 | CM/EM REPAIRS FY24-25 | $23,038,199 | $26,913,644 | March 2, 2024 | March 1, 2025 | Newport News, VA | usaspending.gov |
| N0002413C2112 | Department of Defense | Definitive Contract | 336611 | USS ENTERPRISE (CVN 65) INACT ACCOMPLISH | $22,871,844 | $989,855,042 | June 20, 2013 | August 5, 2026 | Newport News, VA | usaspending.gov |
| N0002408C2110 | Department of Defense | Definitive Contract | 336611 | TAS::17 1611::TAS CVN 78 SHIP CONSTRUCTION | $13,390,287 | $6,694,560,201 | August 1, 2008 | September 30, 2022 | Newport News, VA | usaspending.gov |
| N0002425C2122 | Department of Defense | Definitive Contract | 336611 | STEAM PLANT MANUAL | $8,704,029 | $12,494,862 | January 1, 2025 | September 30, 2028 | Newport News, VA | usaspending.gov |
| N5523624F9915 | Department of Defense | Delivery Order | 336611 | CODE 460C- HISM-CVN70-24-CN01 PIA EXECUTION PLANNING | $8,621,425 | $8,621,425 | November 10, 2023 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N5523626F9934 | Department of Defense | Delivery Order | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON THE CVN-71 | $7,756,248 | $8,263,041 | December 9, 2025 | July 1, 2026 | San Diego, CA | usaspending.gov |
| N5523623F9913 | Department of Defense | Delivery Order | 336611 | CODE 460C USS THEODORE ROOSEVELT (CVN-71) FY23 PIA PLANNING HISM-CVN71-23-U005 | $6,941,980 | $7,779,064 | September 20, 2023 | December 6, 2024 | San Diego, CA | usaspending.gov |
| N5523624F9916 | Department of Defense | Delivery Order | 336611 | CODE 460C USS CARL VINSON (CVN-70) U001 DELIVERY ORDER | $6,614,508 | $6,614,508 | December 13, 2023 | October 4, 2024 | Newport News, VA | usaspending.gov |
| N5523624F9919 | Department of Defense | Delivery Order | 336611 | CODE 460C, USS CARL VINSON (CVN-70) FY24 CN02 | $6,398,535 | $6,398,535 | April 17, 2024 | November 8, 2024 | Coronado, CA | usaspending.gov |
| N6660425FD315 | Department of Defense | Delivery Order | 332510 | ENGINEERING SERVICES TO TEST THE DESIGN AND COMPLETE A TECHNICAL DATA PACKAGE FOR THE NEXT-GENERATION ATTACK SUBMARINE HORIZONTAL LAUNCHER T | $6,115,248 | $6,115,248 | July 22, 2025 | July 21, 2027 | Newport News, VA | usaspending.gov |
| N5523625F9927 | Department of Defense | Delivery Order | 336611 | CODE 460C USS ABRAHAM LINCOLN (CVN-72) HISM-CVN72-25-CN01 FY25 CIA EXECUTION | $5,738,929 | $5,738,929 | April 14, 2025 | July 10, 2025 | San Diego, CA | usaspending.gov |
| N6279323F7802 | Department of Defense | Delivery Order | 336611 | CM/EM REPAIRS FY23-24 | $5,693,672 | $17,715,658 | March 2, 2023 | March 1, 2024 | Newport News, VA | usaspending.gov |
| N5523626F9935 | Department of Defense | Delivery Order | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH ADVANCED PIA PLANNING ON CVN-71 | $5,607,360 | $5,617,589 | March 23, 2026 | September 6, 2027 | San Diego, CA | usaspending.gov |
| N5523623F9912 | Department of Defense | Delivery Order | 336611 | CODE 460C USS ABRAHAM LINCOLN (CVN-72) FY24 IAPA & LOGISTICS HISM-CVN72-24-U001 | $5,466,137 | $10,399,992 | October 1, 2023 | November 23, 2025 | San Diego, CA | usaspending.gov |
| N5523625F9929 | Department of Defense | Delivery Order | 336611 | CODE 460C - FY26 IAPA DELIVERY ORDER | $4,749,607 | $4,749,607 | September 30, 2025 | September 29, 2026 | Coronado, CA | usaspending.gov |
| N0002426F6123 | Department of Defense | Delivery Order | 811219 | INSTALLATION PLANNING | $4,744,717 | $4,744,717 | May 20, 2026 | May 19, 2027 | Newport News, VA | usaspending.gov |
| N0002417C2105 | Department of Defense | Definitive Contract | 336611 | FY17 RCOH ACCOMPLISHMENT | $4,610,030 | $3,121,400,208 | September 1, 2017 | August 21, 2021 | Newport News, VA | usaspending.gov |
| N0002426F6121 | Department of Defense | Delivery Order | 811219 | INSTALLATION PLANNING | $4,584,538 | $4,584,538 | June 30, 2027 | December 29, 2028 | Newport News, VA | usaspending.gov |
| N0002418C2106 | Department of Defense | Definitive Contract | 336611 | PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL | $4,338,877 | $867,480,955 | July 16, 2018 | September 30, 2026 | Newport News, VA | usaspending.gov |
| N5523624F9917 | Department of Defense | Delivery Order | 336611 | CODE 460C USS ABRAHAM LINCOLN (CVN-72) FY24 CMAV HISM-CVN72-24-S002 | $4,076,364 | $4,076,364 | February 19, 2024 | May 9, 2025 | San Diego, CA | usaspending.gov |
| N6279326F7803 | Department of Defense | Delivery Order | 336611 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE CVN 78 CONTROLLED MAINTENANCE AVAILABILITY (CMAV) PLANNING & EXECUTION OF CLIN 0001 & CLIN 000 | $3,500,000 | $3,500,000 | March 2, 2026 | June 15, 2026 | Newport News, VA | usaspending.gov |
| N0002421F6101 | Department of Defense | Delivery Order | 811219 | INSTALLATION PLANNING | $3,425,980 | $59,006,189 | September 30, 2021 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0002426F8889 | Department of Defense | Delivery Order | 336611 | CVN 78 FY18-28 PIA EXECUTION | $3,353,118 | $6,366,325 | March 26, 2026 | May 31, 2027 | Newport News, VA | usaspending.gov |
| N4215824F0002 | Department of Defense | Delivery Order | 336611 | CVN 78 CORE TEAM NON-NUCLEAR ENGINEERING SUPPORT | $3,085,544 | $3,085,544 | February 26, 2024 | August 28, 2025 | Portsmouth, VA | usaspending.gov |
| N0002419C2122 | Department of Defense | Definitive Contract | 332410 | NAVAL REACTORS | $3,008,048 | $21,005,709 | October 31, 2018 | December 31, 2024 | Newport News, VA | usaspending.gov |
| N5523625F9928 | Department of Defense | Delivery Order | 336611 | CODE 460C DELIVERY ORDER TO CONDUCT MAINTENANCE AND INCORPORATE WORK PACKAGE | $2,924,200 | $3,144,991 | September 18, 2025 | May 31, 2026 | San Diego, CA | usaspending.gov |
| N5523625F9930 | Department of Defense | Delivery Order | 336611 | C460C DELIVERY ORDER EXECUTION TO ACCOMPLISH REPAIRS AND MAINTENANCE ON CVN-72 | $2,270,077 | $2,270,077 | October 9, 2025 | November 17, 2025 | San Diego, CA | usaspending.gov |
| N6660424FD313 | Department of Defense | Delivery Order | 332510 | AN ENGINEERING STUDY FOR A NEW HORIZONTAL LAUNCHER TEST FACILITY (HLTF) THAT WILL SERVE AS A PROTOTYPING AND CONCEPT DEMONSTRATION TEST BED | $1,952,562 | $1,952,562 | May 28, 2024 | September 29, 2025 | Newport News, VA | usaspending.gov |
| N5523623F9911 | Department of Defense | Delivery Order | 336611 | CODE 460C USS THEODORE ROOSEVELT (CVN-71) FY23 CM HISM-CVN71-23-U004 | $1,827,323 | $3,500,739 | September 15, 2023 | February 29, 2024 | San Diego, CA | usaspending.gov |
| N5523625F9926 | Department of Defense | Delivery Order | 336611 | CODE 460C USS ABRAHAM LINCOLN (CVN-72)CM HISM-CVN72-25-U002 REPAIRS AND ALTS BTW CNO AVAILS | $1,676,449 | $2,379,716 | December 25, 2024 | November 17, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.