Data / Federal awards / NAICS 336611 / HUNTINGTON INGALLS INCORPORATED
HUNTINGTON INGALLS INCORPORATED: 62 federal contract awards, $11.9 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUNTINGTON INGALLS INCORPORATED (UEI C3NLZNSMU254), Pascagoula, MS, received 62 federal prime contract awards with $11.9 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($12.1 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
- C3NLZNSMU254
- Parent organization
- HUNTINGTON INGALLS INDUSTRIES, INC
- Location
- Pascagoula, MS
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $11.9 billion
- First action in window
- 2023-10-05
- 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 | 61 | $11.86 billion |
| 541330 | Engineering Services | 1 | $-59,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $12.12 billion |
| Department of Homeland Security | 4 | $-268,352,275 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.87 billion |
| FY2025 | $4.37 billion |
| FY2026 | $3.62 billion |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423C2307 | Department of Defense | Definitive Contract | 336611 | CONSTRUCTION OF DDG 51 SHIPS FY23-27 | $5,191,800,097 | $10,016,739,089 | August 1, 2023 | February 28, 2034 | Pascagoula, MS | usaspending.gov |
| N0002424C2473 | Department of Defense | Definitive Contract | 336611 | LPD 33, 34, AND 35 DD&CS | $2,171,412,000 | $5,798,759,795 | September 20, 2024 | September 1, 2035 | Pascagoula, MS | usaspending.gov |
| N0002420C2437 | Department of Defense | Definitive Contract | 336611 | LHA 9 ADVANCE PROCUREMENT | $1,700,749,849 | $3,247,350,579 | April 30, 2020 | December 31, 2030 | Pascagoula, MS | usaspending.gov |
| N0002424C2467 | Department of Defense | Definitive Contract | 336611 | LHA 10 ADVANCE PROCUREMENT | $806,951,059 | $3,806,486,118 | November 17, 2023 | September 30, 2033 | Pascagoula, MS | usaspending.gov |
| N0002418C2307 | Department of Defense | Definitive Contract | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $704,614,945 | $7,061,637,748 | September 27, 2018 | July 9, 2032 | Pascagoula, MS | usaspending.gov |
| N0002422C2300 | Department of Defense | Definitive Contract | 336611 | DDG 1002 SHORE SUPPORT | $236,436,292 | $337,727,560 | January 13, 2022 | April 14, 2027 | Pascagoula, MS | usaspending.gov |
| N0002416C2427 | Department of Defense | Definitive Contract | 336611 | DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME | $202,064,284 | $3,534,955,561 | June 30, 2016 | December 31, 2026 | Pascagoula, MS | usaspending.gov |
| N0002418C2406 | Department of Defense | Definitive Contract | 336611 | LPD 30 LLTM | $195,166,612 | $5,171,286,344 | August 2, 2018 | March 1, 2031 | Pascagoula, MS | usaspending.gov |
| N0002421C4205 | Department of Defense | Definitive Contract | 336611 | LPD PY CONTRACT AWARD | $180,778,171 | $550,133,870 | May 28, 2021 | June 2, 2029 | Pascagoula, MS | usaspending.gov |
| N0002423C2324 | Department of Defense | Definitive Contract | 336611 | DDG 1000/1001 MODERNIZATION PERIOD PLANNING | $152,465,153 | $502,714,910 | January 6, 2023 | December 31, 2026 | Pascagoula, MS | usaspending.gov |
| N0002425C4229 | Department of Defense | Definitive Contract | 336611 | THIS MODIFICATION IS ISSUED FOR ADMINISTRATIVE PURPOSES TO FACILITATE CONTINUED CONTRACT PERFORMANCE DUE TO LIMITED AVAILABILITY OF ACRNS ON | $123,284,645 | $239,128,553 | April 30, 2025 | May 27, 2027 | Pascagoula, MS | usaspending.gov |
| N0002426C2306 | Department of Defense | Definitive Contract | 336611 | NEW AWARD (FY26; 0223; FF(X) FRIGATE LEAD YARD SUPPORT) FOR ORGANIZATION PMS-410 FY: 2026, AMS: N00024-26-RFPREQ-PMS-410-0001 | $120,592,736 | $252,263,622 | April 28, 2026 | April 27, 2028 | Pascagoula, MS | usaspending.gov |
| N0002424C2312 | Department of Defense | Definitive Contract | 336611 | DDG 51 CLASS FOLLOW YARD SUPPORT | $84,964,889 | $111,724,718 | November 17, 2024 | December 31, 2028 | Pascagoula, MS | usaspending.gov |
| N0002422C2319 | Department of Defense | Definitive Contract | 336611 | DDG(X) SHIPBUILDER DESIGN ENGINEERING | $73,152,998 | $110,554,505 | July 22, 2022 | July 21, 2028 | Pascagoula, MS | usaspending.gov |
| N0002419C4313 | Department of Defense | Definitive Contract | 336611 | SHIP ALTERATION WORK | $67,128,167 | $673,441,186 | April 26, 2019 | September 13, 2028 | Pascagoula, MS | usaspending.gov |
| N0002421C2443 | Department of Defense | Definitive Contract | 336611 | LPD 17 CLASS ENGINEERING SERVICES | $42,505,268 | $217,428,473 | February 26, 2021 | February 1, 2027 | Pascagoula, MS | usaspending.gov |
| N0002426C2443 | Department of Defense | Definitive Contract | 336611 | LPD 17 CLASS POST DELIVERY AND ENGINEERING SUPPORT (PD&ES) | $34,041,912 | $51,004,520 | December 10, 2025 | December 31, 2030 | Pascagoula, MS | usaspending.gov |
| N0002420C4203 | Department of Defense | Definitive Contract | 336611 | CG PYS CONTRACT AWARD | $23,369,157 | $443,537,426 | December 20, 2019 | December 31, 2027 | Pascagoula, MS | usaspending.gov |
| N0002416C2431 | Department of Defense | Definitive Contract | 336611 | LPD 28 LONG LEAD TIME MATERIAL | $21,811,045 | $3,191,898,641 | December 4, 2015 | December 30, 2025 | Pascagoula, MS | usaspending.gov |
| N6931625F6000 | Department of Defense | Delivery Order | 336611 | DDG 128 POST SHAKEDOWN AVAILABILITY | $21,329,248 | $39,361,235 | May 9, 2025 | October 31, 2027 | Pascagoula, MS | usaspending.gov |
| N0002425C2400 | Department of Defense | Definitive Contract | 336611 | LHA CLASS POST DELIVERY AND ENGINEERING SUPPORT (PD&ES) | $10,570,638 | $20,699,852 | September 30, 2025 | December 31, 2030 | Pascagoula, MS | usaspending.gov |
| N6931623F6000 | Department of Defense | Delivery Order | 336611 | DDG 125 PSA DELIVERY ORDER AWARD | $5,753,518 | $18,642,149 | December 21, 2022 | April 30, 2025 | Pascagoula, MS | usaspending.gov |
| N0002413C2307 | Department of Defense | Definitive Contract | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $1,548,192 | $3,479,177,726 | June 3, 2013 | March 31, 2027 | Pascagoula, MS | usaspending.gov |
| N0002420C6319 | Department of Defense | Definitive Contract | 336611 | LUSV CONCEPTUAL DESIGN | $1,456,315 | $25,070,891 | September 4, 2020 | September 30, 2025 | Pascagoula, MS | usaspending.gov |
| HSCG2311C2DB043 | Department of Homeland Security | Definitive Contract | 336611 | PRODUCTION&DELIVERY OF NATIONAL SECURITY CUTTER (NSC) 4. | $0 | $1,164,086,283 | November 29, 2010 | June 30, 2023 | Pascagoula, MS | usaspending.gov |
| N0002411C2309 | Department of Defense | Definitive Contract | 336611 | CONSTRUCT DDG 113 DDG 51 CLASS DESTROYER | $0 | $797,158,037 | June 15, 2011 | April 30, 2024 | Pascagoula, MS | usaspending.gov |
| N0002425G2306 | Department of Defense | BOA | 336611 | PLANNING, ENGINEERING, & MGMT EFFORTS | $0 | $0 | February 14, 2025 | usaspending.gov | ||
| N6931617F7002 | Department of Defense | Delivery Order | 336611 | IGF::CT::IGF LHD-1 CLASS SHIP SUPPORT | $0 | $565,572 | August 29, 2017 | February 7, 2018 | Pascagoula, MS | usaspending.gov |
| 7F02 | Department of Defense | Delivery Order | 336611 | PROCUREMENT OF MOISTURE SEPARATORS IN SUPPORT OF LHD5. IGF::CT::IGF | $0 | $342,193 | February 24, 2017 | January 31, 2018 | Norfolk, VA | usaspending.gov |
| N6931618F6004 | Department of Defense | Delivery Order | 336611 | BOA ITEM 0003 - EMERGENT AVAILABILITIES | $-1,644 | $1,598,356 | September 26, 2018 | June 30, 2020 | Pascagoula, MS | usaspending.gov |
| N6931618F6002 | Department of Defense | Delivery Order | 336611 | BOA ITEM 0003 - EMERGENT AVAILABILITIES | $-1,900 | $350,721 | June 29, 2018 | September 30, 2018 | Pascagoula, MS | usaspending.gov |
| N6931618F7005 | Department of Defense | Delivery Order | 336611 | LHD 1 - DAVIT CHOCK ASSEMBLY | $-2,565 | $258,809 | April 26, 2018 | June 21, 2019 | Pascagoula, MS | usaspending.gov |
| N6931618F6001 | Department of Defense | Delivery Order | 336611 | BOA ITEM 0003 - EMERGENT AVAILABILITIES | $-4,527 | $983,250 | December 15, 2017 | February 28, 2019 | Pascagoula, MS | usaspending.gov |
| N6931617F6000 | Department of Defense | Delivery Order | 336611 | IGF::CT::IGF BOA ITEM 0003 - EMERGENT AVAILABILITIES | $-9,680 | $971,696 | June 2, 2017 | September 30, 2018 | Pascagoula, MS | usaspending.gov |
| N6931618F7001 | Department of Defense | Delivery Order | 336611 | LHD 4 SHIP SUPPORT | $-11,133 | $9,279,206 | February 9, 2018 | February 8, 2019 | Pascagoula, MS | usaspending.gov |
| N6931619F7006 | Department of Defense | Delivery Order | 336611 | LHD 4 SHIP SUPPORT | $-12,236 | $103,855 | June 11, 2019 | June 12, 2020 | Pascagoula, MS | usaspending.gov |
| HSCG2317CAPB012 | Department of Homeland Security | Definitive Contract | 336611 | THE CONTRACTOR SHALL PROVIDE PROPOSED SYSTEM APPROACHES AND ALTERNATIVES THAT OFFER ADVANTAES IN MEETING THE USCG HEAVY POLAR ICEBREAKER IND | $-12,532 | $5,606,934 | February 22, 2017 | July 13, 2018 | Pascagoula, MS | usaspending.gov |
| N6931618F7003 | Department of Defense | Delivery Order | 336611 | LHA-6 CLASS SHIP SUPPORT | $-20,817 | $1,380,655 | January 23, 2018 | January 23, 2019 | Pascagoula, MS | usaspending.gov |
| N6931618F7009 | Department of Defense | Delivery Order | 336611 | LHD3 SHIP SUPPORT | $-22,365 | $878,511 | September 27, 2018 | July 31, 2019 | Pascagoula, MS | usaspending.gov |
| N6931619F7010 | Department of Defense | Delivery Order | 336611 | LHD-3 CLASS SHIPS SUPPORT | $-23,159 | $780,667 | September 27, 2019 | September 26, 2020 | Pascagoula, MS | usaspending.gov |
| N6931618F7000 | Department of Defense | Delivery Order | 336611 | LHD-1 CLASS SHIP SUPPORT | $-40,888 | $6,745,775 | January 9, 2018 | January 8, 2019 | Pascagoula, MS | usaspending.gov |
| N0002417C2473 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF THIS PROCUREMENT IS FOR POST DELIVERY PLANNING YARD SERVICES IN SUPPORT OF THE LHA 7 AMPHIBIOUS ASSAULT SHIP. THE SERVICES INCL | $-59,838 | $82,815,763 | April 14, 2017 | June 30, 2022 | Pascagoula, MS | usaspending.gov |
| N6931618F6003 | Department of Defense | Delivery Order | 336611 | PSA LABOR - BOA ITEM 0001 | $-76,750 | $9,159,458 | September 28, 2018 | June 30, 2020 | Pascagoula, MS | usaspending.gov |
| N6931620F6000 | Department of Defense | Delivery Order | 336611 | DDG 119 PSA LABOR - BOA ITEM 0001 | $-100,889 | $9,999,111 | April 24, 2020 | August 31, 2021 | Pascagoula, MS | usaspending.gov |
| 7F01 | Department of Defense | Delivery Order | 336611 | PSA LABOR - BOA ITEM 0001 | $-138,778 | $9,497,056 | October 31, 2016 | September 30, 2018 | Pascagoula, MS | usaspending.gov |
| N6931618F6000 | Department of Defense | Delivery Order | 336611 | PSA LABOR - BOA ITEM 0001 | $-157,847 | $9,763,046 | October 27, 2017 | February 28, 2019 | Pascagoula, MS | usaspending.gov |
| N6931618F7008 | Department of Defense | Delivery Order | 336611 | LHD 4 SHIP SUPPORT | $-166,965 | $4,280,828 | July 18, 2018 | July 31, 2019 | Pascagoula, MS | usaspending.gov |
| N0002411C2307 | Department of Defense | Definitive Contract | 336611 | CONSTRUCTION OF DDG 51 CLASS DESTROYER | $-170,051 | $709,665,994 | September 26, 2011 | April 24, 2018 | Pascagoula, MS | usaspending.gov |
| N0002416C2311 | Department of Defense | Definitive Contract | 336611 | DDG1000/1 CUT, FABRICATE&PREP SHIPMENT MAST | $-270,343 | $5,907,657 | September 28, 2016 | May 13, 2019 | Pascagoula, MS | usaspending.gov |
| N6931619F7001 | Department of Defense | Delivery Order | 336611 | LHD-1 CLASS SHIP SUPPORT | $-298,902 | $3,282,904 | March 26, 2019 | March 25, 2020 | Pascagoula, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- 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.