Budget tracker
DDG 51 Arleigh Burke-class Destroyer
DDG 51 Arleigh Burke-class destroyer figures cover P-1 line 1611 DDG-51. The stored amounts are the unparenthesized nets printed after Less: Advance Procurement. The parenthetical gross shipbuilding amount and current-year advance procurement are not included. Obligations are only the USAspending awards carrying reviewed DoD acquisition program code 180 (DDG 51) and SCY (DESTROYER DDG-51). Awards are not linked by a similar name. FY2027 enacted line amounts are not loaded: P.L. 119-103 states no program-line amount. Announced ceilings are not included.
By Fiscal Year
FY2025
- Requested
- —
- Enacted
- $6.27B$6,268,519,000
Appropriation
- Procurement · 1611 DDG-51 · Appropriation · $6.27B
- Announced ceiling (not spending)
- —
- Obligated
- $4.90B$4,898,651,406.84
23 linked awards, 436 actions
FY2026
- Requested
- $5.41B$5,410,773,000
President's budget
- Procurement · 1611 DDG-51 · Discretionary · President's budget · $10.8M
- Procurement · 1611 DDG-51 · Mandatory · President's budget · $5.40B
- Enacted
- $5.41B$5,410,773,000
Appropriation; Spend-plan allocation
- Procurement · 1611 DDG-51 · Discretionary · Appropriation · $10.8M
- Procurement · 1611 DDG-51 · Mandatory · Spend-plan allocation · $5.40B
- Announced ceiling (not spending)
- —
- Obligated
- $3.72B$3,715,677,867.18
35 linked awards, 302 actions · partial year
FY2027
- Requested
- $3.27B$3,268,238,000
President's budget
- Procurement · 1611 DDG-51 · Discretionary · President's budget · $2.95B
- Procurement · 1611 DDG-51 · Mandatory · President's budget · $314M
- Enacted
- —
- Announced ceiling (not spending)
- —
- Obligated
- No actions recorded on published linked awards yet
Each column is a different measure and they are not added together. A request and an enacted amount for the same year sit side by side; the request is never rewritten when an enacted amount arrives. A blank state names why there is no amount; only a stated amount, including a stated $0, shows dollars.
Sources and Evidence7
FY2025 · Enacted (Appropriation)
Procurement · 1611 DDG-51
$6,268,519,000as printed 6,268,519 ($ thousands)FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2025 EnactedExhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 13 1611 DDG-51, PDF page 81. Dollars in thousands. Column 'FY 2025 Enacted'.13 DDG-51 A U 2 (5,492,330) 3 (7,858,814) (306,125) 2 (5,400,000) 2 (5,706,125) Less: Advance Procurement (PY) (-233,588) (-1,590,295) (-295,352) (-295,352) Less: Subsequent Full Funding (FY) (-759,563) 4,499,179 6,268,519 10,773 5,400,000 5,410,773
FY2026 · Requested (President's budget)
Procurement · 1611 DDG-51 · Discretionary
$10,773,000as printed 10,773 ($ thousands)FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2026 Disc RequestExhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 13 1611 DDG-51, PDF page 81. Dollars in thousands. Column 'FY 2026 Disc Request'.13 DDG-51 A U 2 (5,492,330) 3 (7,858,814) (306,125) 2 (5,400,000) 2 (5,706,125) Less: Advance Procurement (PY) (-233,588) (-1,590,295) (-295,352) (-295,352) Less: Subsequent Full Funding (FY) (-759,563) 4,499,179 6,268,519 10,773 5,400,000 5,410,773
FY2026 · Requested (President's budget)
Procurement · 1611 DDG-51 · Mandatory
$5,400,000,000as printed 5,400,000 ($ thousands)FY 2026 Procurement Programs (P-1) Office of the Under Secretary of Defense (Comptroller) · document Jun 26, 2025FY2026 President's Budget (Jun 2025), column FY 2026 Reconciliation RequestExhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 13 1611 DDG-51, PDF page 81. Dollars in thousands. Column 'FY 2026 Reconciliation Request'.13 DDG-51 A U 2 (5,492,330) 3 (7,858,814) (306,125) 2 (5,400,000) 2 (5,706,125) Less: Advance Procurement (PY) (-233,588) (-1,590,295) (-295,352) (-295,352) Less: Subsequent Full Funding (FY) (-759,563) 4,499,179 6,268,519 10,773 5,400,000 5,410,773
FY2026 P-1 reconciliation column = mandatory request (corrects unspecified figure ddg-51-arleigh-burke:fy2026:requested:procurement:1611-ddg-51:unspecified:president-budget, deleted in batch budget-reconciliation-funding-type-2026-10-22).FY2026 · Enacted (Appropriation)
Procurement · 1611 DDG-51 · Discretionary
$10,773,000as printed 10,773 ($ thousands)Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2026 Discretionary EnactedExhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 13 1611 DDG-51, PDF page 144. Dollars in thousands. Column 'FY 2026 Discretionary Enacted'.13 DDG-51 A U 3 (7,858,814) (306,125) 2 (5,400,000) 2 (5,706,125) 1 Less: Advance Procurement (PY) (-1,590,295) (-295,352) (-295,352) 6,268,519 10,773 5,400,000 5,410,773
FY2026 · Enacted (Spend-plan allocation)
Procurement · 1611 DDG-51 · Mandatory
$5,400,000,000as printed 5,400,000 ($ thousands)Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026P.L. 119-21 spend plan, as reported in the FY2027 President's Budget (Apr 2026), column FY 2026 PL 119-21 Spend PlanExhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 13 1611 DDG-51, PDF page 144. Dollars in thousands. Column 'FY 2026 PL 119-21 Spend Plan'.13 DDG-51 A U 3 (7,858,814) (306,125) 2 (5,400,000) 2 (5,706,125) 1 Less: Advance Procurement (PY) (-1,590,295) (-295,352) (-295,352) 6,268,519 10,773 5,400,000 5,410,773
FY2027 · Requested (President's budget)
Procurement · 1611 DDG-51 · Discretionary
$2,954,238,000as printed 2,954,238 ($ thousands)Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2027 Discretionary RequestExhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 13 1611 DDG-51, PDF page 145. Dollars in thousands. Column 'FY 2027 Discretionary Request'.13 DDG-51 A U (4,256,914) (314,000) 1 (4,570,914) Less: Advance Procurement (PY) (-1,302,676) (-1,302,676) 2,954,238 314,000 3,268,238
FY2027 · Requested (President's budget)
Procurement · 1611 DDG-51 · Mandatory
$314,000,000as printed 314,000 ($ thousands)Department of War FY 2027 President's Budget, Procurement Programs (P-1) Office of the Under Secretary of War (Comptroller) · document Apr 21, 2026FY2027 President's Budget (Apr 2026), column FY 2027 Mandatory RequestExhibit P-1, Shipbuilding and Conversion, Navy / Aircraft Procurement as named, line 13 1611 DDG-51, PDF page 145. Dollars in thousands. Column 'FY 2027 Mandatory Request'.13 DDG-51 A U (4,256,914) (314,000) 1 (4,570,914) Less: Advance Procurement (PY) (-1,302,676) (-1,302,676) 2,954,238 314,000 3,268,238
Every figure keeps its document, date, page or table, original unit and a short excerpt. Superseded figures stay on record. Amounts are exact; compact figures round.
Linked Awards128
- SDRW-1 FOR DDG-117
CONT_AWD_0001_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2014: $6,469,049
- FY2015: $45,324
- FY2016: $168,759
- FY2017: $121,390
- FIELD SERVICES -- US
CONT_AWD_0002_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2015: $207,663.25
- IGF::CT::IGF SUSTAINMENT AND MODERNIZATION SUPPORT TO CDSA DAM NECK FOR INTEGRATED TRAINING SYSTEMS (E.G. BATTLE FORCE TACTICAL TRAINING (BFTT), SHIPBOARD INSTALLATION USPOORT AND C51SR INTEGRATION AND INTEROPERABLITY FACILITY SUPPORT.
CONT_AWD_0002_9700_N0017812D7126_9700
L3HARRIS MARITIME SERVICES INC · DoW program code reported on the award
DDG 51
- FY2016: $3,042,269
- FY2019: −$7,698.41
- FY2021: −$501,170.52
- FY2023: −$351,523.70
- FY2025: −$310,687.95
- FY2026: $0
- IGF::CT::IGF CORRECTIVE AND PREVENTATIVE MAINTENANCE
CONT_AWD_0003_9700_N0002417D2321_9700
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · DoW program code reported on the award
DDG 51
- FY2017: $396,805
- FY2018: $23,486
- FIELD SERVICES -- US
CONT_AWD_0003_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2015: $199,701.03
- FY2017: $0
- 200412!055540!1700!BZ005 !NAVAL SEA SYSTEMS COMMAND !N0002401D7014 !A!N! !Y!0008 ! !20040901!20060831!103933453!876861790!217304393!N!BAE SYSTEMS APPLIED TECHNOLOGI!1601 RESEARCH BLVD !ROCKVILLE !MD!20850!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000004373946!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !180 !DDG 51 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! !
CONT_AWD_0008_9700_N0002401D7014_9700
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. · Award title or description names the program
VD !ROCKVILLE !MD!20850!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000004373946!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !180 !DDG 51 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! !
- FY2008: $54,220,331
- FY2009: $64,150,914
- FY2010: $70,676,031
- FY2011: $59,696,770.83
- FY2012: $64,501,963.50
- FY2013: $59,668,201.41
- FY2014: $64,835,108.38
- FY2015: $15,356,268.10
- FY2016: $39,598,315
- FY2017: $1,818,883
- FY2018: −$3,035,730.97
- FY2019: −$5,802,728.51
- FY2020: −$278,443.30
- FY2021: −$2,448,616.91
- FY2023: $0
- 200412!055498!1700!BZ005 !NAVAL SEA SYSTEMS COMMAND !N0002401D7014 !A!N! !Y!0009 ! !20040913!20070831!103933453!876861790!217304393!N!BAE SYSTEMS APPLIED TECHNOLOGI!1601 RESEARCH BLVD !ROCKVILLE !MD!20850!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000006756849!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !180 !DDG 51 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! !
CONT_AWD_0009_9700_N0002401D7014_9700
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. · Award title or description names the program
VD !ROCKVILLE !MD!20850!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000006756849!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !180 !DDG 51 !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! !
- FY2008: $25,313,474
- FY2009: $9,274,021.89
- FY2010: −$40,266.20
- FY2011: −$231,383.76
- FY2012: −$309,055.66
- FY2013: −$657,332.78
- FY2014: −$1,315.39
- FY2018: −$152,197.99
- BATTLE FORCE TACTICAL TRAINING SYSTEM SUPPORT
CONT_AWD_0015_9700_N0017804D4143_9700
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION · DoW program code reported on the award
DDG 51
- FY2024: $0
- PEO IWS 1.0 PSS & ESS
CONT_AWD_0024_9700_N0002401D7013_9700
HII MISSION TECHNOLOGIES CORP · DoW program code reported on the award
DDG 51
- FY2008: $34,711,742
- FY2009: $17,264,662
- FY2010: $599,324.03
- FY2012: −$869,060.67
- FY2015: −$60,559
- FY2021: $0
- PSA LABOR - BOA ITEM 0001
CONT_AWD_7F01_9700_N0002416G2303_9700
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2017: $8,963,077
- FY2018: −$11,118
- FY2019: $535,152
- FY2020: −$1,718,855
- FY2021: −$130,866.86
- FY2026: −$138,778
- ENGINEERING SERVICES FOR PEO IWS 1.0, 4.0, & 7.0
CONT_AWD_EH04_9700_N0017804D4119_9700
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION · DoW program code reported on the award
DDG 51
- FY2010: $27,431,791
- FY2011: $24,179,683
- FY2012: $42,778,600
- FY2013: $30,653,428.36
- FY2014: $29,333,628
- FY2015: $4,860,691.72
- FY2016: $993,832.14
- FY2018: $21,397.65
- FY2019: $302,927.02
- FY2020: −$2,518.39
- FY2021: −$1,270.70
- FY2024: −$103,286.36
- FY2025: −$239,909.67
- DDG 115 ENGINEERING AND MANAGEMENT EFFORTS
CONT_AWD_ER01_9700_N0002416G2301_9700
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2017: $10,270,013
- FY2018: $0
- FY2019: $565,494
- FY2020: −$2,113,328
- PSA PLANNING AND DESIGN FOR DDG 111
CONT_AWD_ER05_9700_N0002409G2304_9700
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2011: $4,500,000
- FY2012: $2,957,888
- FY2013: −$46,172
- PSA PL #110-12
CONT_AWD_ER06_9700_N0002409G2304_9700
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2012: $178,491
- DDG 112 PSA PLANNING
CONT_AWD_ER07_9700_N0002409G2304_9700
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2012: $6,798,098
- FY2013: $1,486,767
- FY2018: $245,135
- 200206!021696!1700!BZ005 !NAVAL SEA SYSTEMS COMMAND !N0002400C5147 !A!N! !Y!P00002 !20011023!20060331!848028494!150049880!834951691!N!LOCKHEED MARTIN CORPORATION !199 BORTON LANDING ROAD !MOORESTOWN !NJ!08057!47850!005!34!MOORESTOWN !BURLINGTON !NEW JERSEY!+000000250000!Y!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A3 !SHIPS !2SCY!DESTROYER DDG-51 !541330!E! !3! ! !B! ! !99990909!B! ! !A! !B!U!U!1!001!N!4A!A!Y!Z! ! !N!C!N! ! ! !A!A!A!A!* !A!D!N! ! ! !Y! ! !0001!
CONT_AWD_N0002400C5147_9700_-NONE-_-NONE-
LOCKHEED MARTIN CORPORATION · Award title or description names the program
N LANDING ROAD !MOORESTOWN !NJ!08057!47850!005!34!MOORESTOWN !BURLINGTON !NEW JERSEY!+000000250000!Y!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A3 !SHIPS !2SCY!DESTROYER DDG-51 !541330!E! !3! ! !B! ! !99990909!B! ! !A! !B!U!U!1!001!N!4A!A!Y!Z! ! !N!C!N! ! ! !A!A!A!A!* !A!D!N! ! ! !Y! ! !0001!
- FY2008: $68,608
- FY2015: $0
- 200205!021044!1700!BZ005 !NAVAL SEA SYSTEMS COMMAND !N0002401C5168 !A!N! !N! !20010430!20070131!848028494!150049880!834951691!N!LOCKHEED MARTIN CORPORATION !199 BORTON LANDING ROAD !MOORESTOWN !NJ!08057!47850!005!34!MOORESTOWN !BURLINGTON !NEW JERSEY!+000022350030!N!N!000000000000!1095!MISCELLANEOUS WEAPONS !A3 !SHIPS !2SCY!DESTROYER DDG-51 !334511!E! !3! ! ! ! ! !99990909!B! ! !A! !D!N!L!1!001!N!1A!A!W!A! ! !N!C!N! ! ! !A!A!A!A!000!A!D!Y! ! ! ! ! ! !0001!
CONT_AWD_N0002401C5168_9700_-NONE-_-NONE-
LOCKHEED MARTIN CORPORATION · Award title or description names the program
N LANDING ROAD !MOORESTOWN !NJ!08057!47850!005!34!MOORESTOWN !BURLINGTON !NEW JERSEY!+000022350030!N!N!000000000000!1095!MISCELLANEOUS WEAPONS !A3 !SHIPS !2SCY!DESTROYER DDG-51 !334511!E! !3! ! ! ! ! !99990909!B! ! !A! !D!N!L!1!001!N!1A!A!W!A! ! !N!C!N! ! ! !A!A!A!A!000!A!D!Y! ! ! ! ! ! !0001!
- FY2008: $1,600,000
- FY2009: $2,922,884
- FY2010: −$2,232,984
- FY2011: $289,564
- FY2012: −$800,000
- FY2013: −$975,000
- FY2014: −$6,089.46
- FY2020: $0
- FY2022: $0
- 200205!020381!1700!BZ005 !NAVAL SEA SYSTEMS COMMAND !N0002402C5100 !A!N! !N! !20011231!20051231!001410539!001410539!001339159!N!RAYTHEON COMPANY !528 BOSTON POST RD !SUDBURY !MA!01776!68260!017!25!SUDBURY !MIDDLESEX !MASS !+000095743359!N!N!000000000000!1265!FIRE CONTROL TRANSMITTING & RECEIVING EQ !A3 !SHIPS !2SCY!DESTROYER DDG-51 !334511!E! !3! ! ! ! ! !99990909!B! ! !N!Z!B!N!J!2!002!N!5A!A!Y!A! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! ! ! ! ! ! !0001!
CONT_AWD_N0002402C5100_9700_-NONE-_-NONE-
RAYTHEON COMPANY · Award title or description names the program
!N0002402C5100 !A!N! !N! !20011231!20051231!001410539!001410539!001339159!N!RAYTHEON COMPANY !528 BOSTON POST RD !SUDBURY !MA!01776!68260!017!25!SUDBURY !MIDDLESEX !MASS !+000095743359!N!N!000000000000!1265!FIRE CONTROL TRANSMITTING & RECEIVING EQ !A3 !SHIPS !2SCY!DESTROYER DDG-51 !334511!E! !3! ! ! ! ! !99990909!B! ! !N!Z!B!N!J!2!002!N!5A!A!Y!A! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! ! ! ! ! ! !0001!
- FY2008: $0
- FY2009: $0
- FY2010: $7,492,677.50
- FY2011: $0
- FY2013: $0
- FY2015: −$427,837.66
- 200311!036075!1700!BZ002 !NAVAL SEA SYSTEMS COMMAND !N0002403C2307 !A!N! !N! !20030801!20081231!080911274!098060218!175406842!N!SOUTHWEST MARINE INC !FOOT OF SAMPSON ST !SAN DIEGO !CA!92170!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000007667628!N!N!000037708983!1903!DESTROYERS !A3 !SHIPS !2SCY!DESTROYER DDG-51 !541330!E! !3! ! ! ! ! !99990909!B! ! !A! !A!Y!R!2!001!B! !A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! !
CONT_AWD_N0002403C2307_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program
SYSTEMS COMMAND !N0002403C2307 !A!N! !N! !20030801!20081231!080911274!098060218!175406842!N!SOUTHWEST MARINE INC !FOOT OF SAMPSON ST !SAN DIEGO !CA!92170!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000007667628!N!N!000037708983!1903!DESTROYERS !A3 !SHIPS !2SCY!DESTROYER DDG-51 !541330!E! !3! ! ! ! ! !99990909!B! ! !A! !A!Y!R!2!001!B! !A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! !
- FY2008: $5,954,450
- 200412!044494!1700!BZ005 !NAVAL SEA SYSTEMS COMMAND !N0002404C5453 !A!N! !N! !P00002!20040817!20080930!848028494!834951691!834951691!N!LOCKHEED MARTIN CORPORATION !199 BORTON LANDING ROAD !MOORESTOWN !NJ!08057!04000!510!24!BALTIMORE !BALTIMORE (CITY) !MARYLAND !+000008048652!Y!N!000000000000!1055!LAUNCHERS, ROCKET AND PYROTECHNIC !A5 !WEAPONS !180 !DDG 51 !811213!E! !3! ! !C! ! !99990909!B!F!N!A! !C!Y!R!1!001!N!1B!A!Y!Z!A!ZZ!N!C!N! ! ! !A!A!A!A!00 !A!C!N! ! ! ! ! ! !0001! !
CONT_AWD_N0002404C5453_9700_-NONE-_-NONE-
LOCKHEED MARTIN CORPORATION · Award title or description names the program
NG ROAD !MOORESTOWN !NJ!08057!04000!510!24!BALTIMORE !BALTIMORE (CITY) !MARYLAND !+000008048652!Y!N!000000000000!1055!LAUNCHERS, ROCKET AND PYROTECHNIC !A5 !WEAPONS !180 !DDG 51 !811213!E! !3! ! !C! ! !99990909!B!F!N!A! !C!Y!R!1!001!N!1B!A!Y!Z!A!ZZ!N!C!N! ! ! !A!A!A!A!00 !A!C!N! ! ! ! ! ! !0001! !
- FY2008: $17,901,170
- FY2009: $18,967,684.54
- FY2010: $925,299.29
- FY2011: $1,286,991.79
- FY2012: −$127,224.46
- FY2013: −$71,019.91
- FY2014: −$114,739.30
- FY2015: −$164,483.33
- 200406!041914!1700!BZ005 !NAVAL SEA SYSTEMS COMMAND !N0002404C5454 !A!N! !N! ! !20040308!20071231!006481543!098060218!175406842!N!UNITED DEFENSE, L P !4800 EAST RIVER ROAD !MINNEAPOLIS !MN!55421!00100!013!46!ABERDEEN !BROWN !S DAKOTA !+000014867447!N!N!000000000000!1440!LAUNCHERS, GUIDED MISSILE !A2 !MISSILE AND SPACE SYSTEMS !180 !DDG 51 !336414!E! !3! ! ! ! ! !99990909!B! ! !B! !D!N!J!1!001!N!1G!A!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! !Y! ! !0001! !
CONT_AWD_N0002404C5454_9700_-NONE-_-NONE-
BAE SYSTEMS LAND & ARMAMENTS L.P. · Award title or description names the program
ROAD !MINNEAPOLIS !MN!55421!00100!013!46!ABERDEEN !BROWN !S DAKOTA !+000014867447!N!N!000000000000!1440!LAUNCHERS, GUIDED MISSILE !A2 !MISSILE AND SPACE SYSTEMS !180 !DDG 51 !336414!E! !3! ! ! ! ! !99990909!B! ! !B! !D!N!J!1!001!N!1G!A!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! !Y! ! !0001! !
- FY2008: $19,340,055
- FY2009: $526,943
- FY2010: $68,467
- FY2012: −$78,642
- FODMS DESIGN AGENT 200507!046318!1700!N00024!NAVAL SEA SYSTEMS COMMAND !N0002405C4303 !A!N! !N! ! !20041202!20100430!848025649!848025649!009256819!N!THE BOEING COMPANY !3370 E MIRALOMA AVE !ANAHEIM !CA!92806!02000!059!06!ANAHEIM !ORANGE !CALIFORNIA!+000010150000!Y!N!000000000000!5850!VISIBLE & INVISIBLE LIGHT COMM EQUIPMENT !S1 !SERVICES !180 !DDG 51 !541330!E! !3! ! ! ! ! !20200930!B! ! !A! !D!N!U!1!001!N!1A!A!Y!Z! ! !N!C!N! ! ! !B!B!A!A!000!A!C!N! ! ! ! !1724!N00024!0001! !
CONT_AWD_N0002405C4303_9700_-NONE-_-NONE-
THE BOEING COMPANY · Award title or description names the program
AVE !ANAHEIM !CA!92806!02000!059!06!ANAHEIM !ORANGE !CALIFORNIA!+000010150000!Y!N!000000000000!5850!VISIBLE & INVISIBLE LIGHT COMM EQUIPMENT !S1 !SERVICES !180 !DDG 51 !541330!E! !3! ! ! ! ! !20200930!B! ! !A! !D!N!U!1!001!N!1A!A!Y!Z! ! !N!C!N! ! ! !B!B!A!A!000!A!C!N! ! ! ! !1724!N00024!0001! !
- FY2008: $1,579,600
- FY2009: $0
- FY2011: $0
- FY2018: $0
- PLANNING YARD SERVICES
CONT_AWD_N0002406C2305_9700_-NONE-_-NONE-
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2008: $19,908,772
- FY2009: −$2,225,732
- FY2011: −$105,424
- FY2015: $0
- REALIGN HOURS AMONG CLINS AND SLINS
CONT_AWD_N0002406C2307_9700_-NONE-_-NONE-
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2008: $29,874,364
- FY2009: $40,284,111
- FY2010: $8,104,585
- FY2011: $74,141,190
- FY2012: $6,246,781
- FY2014: $0
- DESIGN AGENT FOR FOLLOW SHIPBUILDER
CONT_AWD_N0002407C2302_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2008: $0
- FY2009: $21,661,868
- FY2010: $51,036,368
- FY2011: $34,407,434
- FY2012: $6,911,058
- FY2013: $519,545
- FY2014: −$778,189
- FY2015: $0
- FY2021: −$104,298
- EXECUTION PLANNING AND SHIP MAINTENANCE, REPAIR AND ALTERATION.
CONT_AWD_N0002407C4407_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · DoW program code reported on the award
DDG 51
- FY2008: $41,289,917
- FY2009: $26,182,322
- FY2010: $108,256,138
- FY2011: $112,774,218
- FY2012: $14,354,279
- FY2013: −$20,928
- FY2015: −$1,878,360
- AEGIS DIRECTORS AND AEGIS DIRECTOR CONTROLLERS FOR AUSTRALIA AND SPAIN
CONT_AWD_N0002407C5103_9700_-NONE-_-NONE-
GENERAL DYNAMICS-OTS, INC. · DoW program code reported on the award
DDG 51
- FY2008: $205,699
- FY2009: $0
- FY2011: $0
- POST SHAKEDOWN AVAILABLILITY FOR DDG 102, AND OPTIONS FOR 6 OTHER DDG CLASS SHIPS
CONT_AWD_N0002408C2300_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · DoW program code reported on the award
DDG 51
- FY2008: $12,311,329
- FY2009: $15,193,513
- FY2010: $10,249,074
- FY2011: $23,868,843
- FY2012: $9,874,965
- FY2013: $735,437
- FY2015: $0
- A CONTINUATION OF N0002406C2305 FOR FUNDING PURPOSES ONLY TO ALLOW THE USE OF NEW ACRNS FOR CLINS 0301 THRU 0306 AND 0401 THRU 0406.
CONT_AWD_N0002408C2315_9700_-NONE-_-NONE-
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2008: $1,000
- FY2009: $65,475,509
- FY2010: $79,125,401
- FY2011: $75,748,068
- FY2012: $53,947,586
- FY2013: $1,691,979
- FY2015: $0
- DDG 51 CLASS AEGIS DESTROYER LLTM
CONT_AWD_N0002410C2308_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
DDG 51 CLASS AEGIS DESTROYER LLTM
- FY2010: $213,524,998
- FY2011: −$213,524,998
- CONSTRUCTION OF DDG 51 CLASS DESTROYER
CONT_AWD_N0002411C2305_9700_-NONE-_-NONE-
BATH IRON WORKS CORPORATION · Award title or description names the program
CONSTRUCTION OF DDG 51 CLASS DESTROYER
- FY2011: $669,600,348
- FY2012: $654,845,070
- FY2013: $33,084,852
- FY2014: $5,722,006
- FY2015: $4,411,679
- FY2016: $22,583,347
- FY2017: $29,468,233
- FY2018: $13,524,210
- FY2019: −$16,605,736
- FY2020: −$7,840
- FY2021: −$1,369,729
- FY2022: −$11,322,005
- FY2023: −$617,158
- FY2024: $0
- CONSTRUCTION OF DDG 51 CLASS DESTROYER
CONT_AWD_N0002411C2307_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
CONSTRUCTION OF DDG 51 CLASS DESTROYER
- FY2011: $687,629,899
- FY2012: $0
- FY2013: $181,611
- FY2014: −$23,912
- FY2015: $2,356,515
- FY2016: $5,806,820
- FY2017: $24,312,931
- FY2018: $2,882,640
- FY2019: −$14,893,673
- FY2020: −$6,217,236
- FY2022: −$355,018
- FY2023: $0
- FY2024: −$170,051
- CONSTRUCT DDG 113 DDG 51 CLASS DESTROYER
CONT_AWD_N0002411C2309_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
CONSTRUCT DDG 113 DDG 51 CLASS DESTROYER
- FY2011: $771,551,038
- FY2012: $8,496,922
- FY2013: $3,922,144
- FY2014: $5,086,448
- FY2015: $5,567,027
- FY2016: $4,445,384
- FY2017: $9,316,284
- FY2018: −$13,452,970
- FY2019: −$52,919
- FY2020: −$642,340
- FY2023: $0
- FY2024: $0
- LOE AND MATERIAL FOR DDG 109 PSA
CONT_AWD_N0002411C2314_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. · DoW program code reported on the award
DDG 51
- FY2011: $30,124,715.03
- FY2012: $2,018,151.97
- DDG 51 CLASS FOLLOW YARD SERVICES
CONT_AWD_N0002412C2312_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
DDG 51 CLASS FOLLOW YARD SERVICES
- FY2012: $16,416,124
- FY2013: $10,200,378
- FY2014: $21,293,613
- FY2015: $19,065,033
- FY2016: $50,808,707
- FY2017: $13,414,405
- FY2018: $7,770,684
- FY2019: $1,560,746
- FY2020: −$767,185
- FY2021: −$9,984,542
- DDG 51 CLASS LEAD YARD SERVICES
CONT_AWD_N0002412C2313_9700_-NONE-_-NONE-
BATH IRON WORKS CORPORATION · Award title or description names the program
DDG 51 CLASS LEAD YARD SERVICES
- FY2012: $20,114,539
- FY2013: $28,260,279
- FY2014: $22,673,286
- FY2015: $43,015,562
- FY2016: $39,187,516
- FY2017: $76,019,298
- FY2018: $26,707,544
- FY2019: −$8,202,067
- FY2020: −$886,655
- FY2021: −$14,755,801
- FY2025: −$1,332,647
- FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION.
CONT_AWD_N0002413C2305_9700_-NONE-_-NONE-
BATH IRON WORKS CORPORATION · Award title or description names the program
FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION.
- FY2013: $723,267,250
- FY2014: $744,232,964
- FY2015: $620,598,016
- FY2016: $672,652,386
- FY2017: $1,629,833,931
- FY2018: $39,961,891
- FY2019: $2,200,056
- FY2020: $48,887,696
- FY2021: $37,127,521
- FY2022: $17,695,929
- FY2023: $61,729,333
- FY2024: $191,018,453
- FY2025: $115,105,163.56
- FY2026: $121,386,990.25
- FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION.
CONT_AWD_N0002413C2307_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION.
- FY2013: $771,908,158
- FY2014: $671,620,404
- FY2015: $608,631,158
- FY2016: $623,847,560
- FY2017: $202,193,793
- FY2018: $43,735,348
- FY2019: $37,521,497
- FY2020: $69,006,102
- FY2021: $80,106,512
- FY2022: $112,081,462
- FY2023: $123,622,695
- FY2024: $1,774,245
- FY2025: −$226,053
- FY2026: $0
- DDG 112 PSA
CONT_AWD_N0002413C2315_9700_-NONE-_-NONE-
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2013: $20,625,922
- FY2014: $1,085,269
- FY2017: −$4,154,523
- FY2021: −$147,588
- BDC PROTOTYPE
CONT_AWD_N0002416C4206_9700_-NONE-_-NONE-
LEIDOS, INC. · DoW program code reported on the award
DDG 51
- FY2016: $89,974.84
- FY2017: $1,985.56
- IGF::OT::IGF USS GONZALEZ (DDG 66) EDSRA
CONT_AWD_N0002416C4404_9700_-NONE-_-NONE-
METRO MACHINE CORP. · DoW program code reported on the award
DDG 51
- FY2016: $47,229,155
- FY2017: $8,663,848
- FY2018: $1,424,615
- DDG 51 POST SHAKEDOWN AVAILABILITY EXECUTION FOR DDG 113 AND 115
CONT_AWD_N0002417C2310_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · Award title or description names the program
DDG 51 POST SHAKEDOWN AVAILABILITY EXECUTION FOR DDG 113 AND 115
- FY2017: $18,192,216
- FY2018: $7,490,235.33
- FY2019: $858,433
- FY2020: −$2,669,981
- FY2021: −$437,693
- FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION
CONT_AWD_N0002418C2305_9700_-NONE-_-NONE-
BATH IRON WORKS CORPORATION · Award title or description names the program
FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION
- FY2018: $25,017,500
- FY2019: $2,004,999,676
- FY2020: $1,338,273,251
- FY2021: $765,976,811
- FY2022: $973,455,185
- FY2023: $30,586,236.86
- FY2024: $17,124,613
- FY2025: $146,928,376
- FY2026: $195,263,552
- FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION
CONT_AWD_N0002418C2307_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION
- FY2018: $1,712,643,749
- FY2019: $950,523,570
- FY2020: $2,078,187,331
- FY2021: $618,433,627
- FY2022: $822,841,037
- FY2023: $70,136,749.85
- FY2024: $147,768,421
- FY2025: $301,988,999.52
- FY2026: $254,857,524.37
- DDG 51 FOLLOW YARD SERVICES FY18-22
CONT_AWD_N0002418C2312_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
DDG 51 FOLLOW YARD SERVICES FY18-22
- FY2018: $26,019,075
- FY2019: $29,343,990
- FY2020: $18,245,785
- FY2021: $26,274,694
- FY2022: $25,918,228
- FY2023: $16,791,909
- FY2024: −$11,177,913
- FY2025: −$8,553,195
- FY2026: $0
- DDG 51 LEAD YARD SERVICES FY18-22
CONT_AWD_N0002418C2313_9700_-NONE-_-NONE-
BATH IRON WORKS CORPORATION · Award title or description names the program
DDG 51 LEAD YARD SERVICES FY18-22
- FY2018: $47,119,898
- FY2019: $70,256,703
- FY2020: $49,494,698
- FY2021: $64,981,895
- FY2022: $70,249,168
- FY2023: $4,077,246
- FY2024: $1,601,216
- FY2025: −$4,879,953
- FY2026: $0
- BASE PERIOD - LABOR
CONT_AWD_N0002418C4103_9700_-NONE-_-NONE-
THE BOEING COMPANY · DoW program code reported on the award
DDG 51
- FY2018: $13,600,680.10
- FY2019: $15,189,919.40
- FY2020: $17,277,324.81
- FY2021: $18,942,135.72
- FY2022: $17,085,097
- FY2023: $2,818,000
- FY2025: −$1,603,449.53
- DDG 51 POST SHAKEDOWN AVAILABILITY EXECUTION FOR DDG 116 AND 117.
CONT_AWD_N0002419C2317_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · Award title or description names the program
DDG 51 POST SHAKEDOWN AVAILABILITY EXECUTION FOR DDG 116 AND 117.
- FY2019: $27,059,305
- FY2020: $10,815,175.37
- FY2021: −$2,384,483.21
- FY2022: −$3,833,666
- FY2024: −$516,876.85
- CONSTRUCTION OF DDG 51 SHIPS FY23-27
CONT_AWD_N0002423C2305_9700_-NONE-_-NONE-
BATH IRON WORKS CORPORATION · Award title or description names the program
CONSTRUCTION OF DDG 51 SHIPS FY23-27
- FY2023: $1,762,523,569
- FY2024: $1,519,656,066
- FY2025: $1,741,730,815
- FY2026: $1,565,996,235
- CONSTRUCTION OF DDG 51 SHIPS FY23-27
CONT_AWD_N0002423C2307_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
CONSTRUCTION OF DDG 51 SHIPS FY23-27
- FY2023: $3,127,825,732
- FY2024: $1,351,771,572
- FY2025: $2,479,714,607.20
- FY2026: $1,360,313,917.63
- PSA FOR LENAH SUTCLIFFE HIGBEE (DDG 123)
CONT_AWD_N0002423C2316_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. · DoW program code reported on the award
DDG 51
- FY2023: $32,035,320
- FY2024: $8,815,136
- FY2025: −$5,568,345.68
- FY2026: $367,875
- DDG 51 CLASS FOLLOW YARD SUPPORT
CONT_AWD_N0002424C2312_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
DDG 51 CLASS FOLLOW YARD SUPPORT
- FY2024: $39,179,236
- FY2025: $19,487,015
- FY2026: $26,298,638
- DDG 51 CLASS LEAD YARD SUPPORT
CONT_AWD_N0002424C2313_9700_-NONE-_-NONE-
BATH IRON WORKS CORPORATION · Award title or description names the program
DDG 51 CLASS LEAD YARD SUPPORT
- FY2024: $60,381,866
- FY2025: $64,446,049
- FY2026: $72,106,490
- PSA FOR JOHN BASILONE (DDG 122) AND HARVEY C. BARNUM JR (DDG 124)
CONT_AWD_N0002424C2321_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC · DoW program code reported on the award
DDG 51
- FY2024: $12,941,069
- FY2025: $0
- FY2026: −$5,979,202.11
- PSA FOR HARVEY BARNUM JR. (DDG 124)
CONT_AWD_N0002425C2301_9700_-NONE-_-NONE-
BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. · DoW program code reported on the award
DDG 51
- FY2025: $22,820,720
- FY2026: $0
- NEW AWARD (FY26; 0223; FF(X) FRIGATE LEAD YARD SUPPORT) FOR ORGANIZATION PMS-410 FY: 2026, AMS: N00024-26-RFPREQ-PMS-410-0001
CONT_AWD_N0002426C2306_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2026: $120,592,736
- 200005!1700!000359!BS795 !SUPERVISOR SHIPBUILDING CONVERSI!N0002492C2800 !A!*!A00821 !20000204!20010204!174786913!174786913!001922749!N!34293!LITTON SHIPBUILDING INC !1000 ACCESS RD !PASCAGOULA !MS!39568!55360!059!28!PASCAGOULA !JACKSON !MISS !0001!+000001354478!N!N!000000000000!1903!DESTROYERS !A3 !SHIPS !2SCY!DESTROYER DDG-51 !3731!3!*!*!C!B!A!*!A !Y!L!2!002!N!3A!A!N!C!* !* !N!C!*!A!A!A!A!A!A!* !*!N!A!C!N!*!*!*!*!*!
CONT_AWD_N0002492C2800_9700_-NONE-_-NONE-
HUNTINGTON INGALLS INCORPORATED · Award title or description names the program
PBUILDING INC !1000 ACCESS RD !PASCAGOULA !MS!39568!55360!059!28!PASCAGOULA !JACKSON !MISS !0001!+000001354478!N!N!000000000000!1903!DESTROYERS !A3 !SHIPS !2SCY!DESTROYER DDG-51 !3731!3!*!*!C!B!A!*!A !Y!L!2!002!N!3A!A!N!C!* !* !N!C!*!A!A!A!A!A!A!* !*!N!A!C!N!*!*!*!*!*!
- FY2011: $0
- FY2013: $2,045,163
- FY2014: −$624,854
- DEFINITIZATION OF HURRICANE KATRINA PROPOSAL GPRR-30012
CONT_AWD_N0002494C2204_9700_-NONE-_-NONE-
NORTHROP GRUMMAN SHIP SYSTEMS, · DoW program code reported on the award
DESTROYER DDG-51
- FY2008: $1,343,471
- BEAM STABILIZER
CONT_AWD_N0016408P1146_9700_-NONE-_-NONE-
L3HARRIS TECHNOLOGIES, INC · DoW program code reported on the award
DDG 51
- FY2008: $19,170
- FY2009: −$1,500
- ACCOUNTABILITY AND SUPPORT OF GFE
CONT_AWD_N0016408P1785_9700_-NONE-_-NONE-
TELEDYNE DEFENSE ELECTRONICS, LLC · DoW program code reported on the award
DDG 51
- FY2008: $28,458
- FY2009: $0
- CONNECTOR
CONT_AWD_N0016409P0232_9700_-NONE-_-NONE-
TELEDYNE INSTRUMENTS INC · DoW program code reported on the award
DDG 51
- FY2009: $77,756
- ATTENUATOR
CONT_AWD_N0016409P0295_9700_-NONE-_-NONE-
L3HARRIS TECHNOLOGIES, INC · DoW program code reported on the award
DDG 51
- FY2009: $24,999
- CIRCUIT CARD ASSEMBLY REPAIR
CONT_AWD_N0016409P0358_9700_-NONE-_-NONE-
ABACO SYSTEMS, INC. · DoW program code reported on the award
DDG 51
- FY2009: $18,576
- INU MODULE
CONT_AWD_N0016409P1199_9700_-NONE-_-NONE-
GE AVIATION SYSTEMS LLC · DoW program code reported on the award
DDG 51
- FY2009: $27,893
- FY2010: $0
- TEST/REPAIR/CALLIBRATION
CONT_AWD_N0016410P0076_9700_-NONE-_-NONE-
TELEDYNE DEFENSE ELECTRONICS, LLC · DoW program code reported on the award
DDG 51
- FY2010: $28,899
- FY2011: $12,799
- IGF::OT::IGF SIF REPAIR INSPECTION
CONT_AWD_N0016417FG024_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2017: $23,292
- FY2018: $204,827
- SONAR DOME RUBBER WINDOW - SDRW-1 -- US
CONT_AWD_N0016417FG045_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2017: $4,780,680
- FIELD SERVICES -- FMS
CONT_AWD_N0016418FG003_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2018: $1,023,823.41
- SDW MATERIAL INVENTORY TOOLING DISPOSAL
CONT_AWD_N0016418FG009_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2018: $49,950.91
- FIELD SERVICES -- US
CONT_AWD_N0016418FG061_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2018: $244,183.78
- FY2019: $0
- SONAR DOME RUBBER WINDOW - SDRW-1 -- US
CONT_AWD_N0016418FG064_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2018: $5,247,820
- FY2020: $0
- FY2021: $0
- SIF REPAIR INSPECTION
CONT_AWD_N0016418FG068_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2018: $24,015
- FY2019: $244,709
- ENGINEERING SERVICES
CONT_AWD_N0016418FW003_9700_N0016414GGR45_9700
RAYTHEON COMPANY · DoW program code reported on the award
DDG 51
- FY2018: $221,881
- FY2019: $1,999,000
- FY2020: $0
- FY2023: −$12,712.04
- FIELD SERVICES -- FMS SONAR DOME RUBBER WINDOW INSTALLATION
CONT_AWD_N0016419FG006_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2019: $1,300,738.18
- FY2020: $157,409.24
- FY2021: $0
- FIELD SERVICES -- US
CONT_AWD_N0016419FG023_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2019: $253,755
- FY2021: $0
- SONAR COMPOSITE DOME -- SCD-56 -- FMS
CONT_AWD_N0016419FG037_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2019: $3,301,686
- FY2020: $0
- FY2021: $0
- SHIPPING INSTALLATION FIXTURE REPAIR INSPECTION
CONT_AWD_N0016419FG062_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2019: $32,900
- FY2020: $222,736
- FY2021: $0
- FIELD SERVICES -- US
CONT_AWD_N0016419FG065_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2019: $253,755
- FY2021: $28,346.53
- SONAR DOME RUBBER WINDOW MOLD REFURBISHMENT
CONT_AWD_N0016419FG076_9700_N0016414DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2019: $582,374
- FY2020: $0
- FY2022: −$1,184
- SONAR DOME RUBBER WINDOW, TYPE 1 (USN)
CONT_AWD_N0016420FG061_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2020: $5,995,384
- FY2022: $0
- FY2023: $0
- SONAR COMPOSITE DOME INSTALLATION SERVICES.
CONT_AWD_N0016421FG001_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2021: $474,994.67
- FY2023: $0
- FIELD SERVICES
CONT_AWD_N0016421FG013_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2021: $318,557.68
- FY2022: $0
- SHIPPING INSTALLATION FIXTURE INSPECTION AND REPAIR
CONT_AWD_N0016421FG014_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2021: $122,937
- FY2022: $148,696
- SONAR DOME RUBBER WINDOW, TYPE 1 (USN)
CONT_AWD_N0016421FG042_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2021: $5,803,952
- FIELD SERVICES FOR SHIPPING COVER REMOVAL AND INSTALLATION
CONT_AWD_N0016421FG045_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2021: $71,321.04
- FY2022: $0
- FIELD SERVICES (FMS)FOR BAHRAIN SCD ALTERATION AND INSTALLATION
CONT_AWD_N0016421FG055_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2021: $489,291.42
- FY2022: $0
- FIELD SERVICES - US
CONT_AWD_N0016422FG002_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2022: $313,602.88
- FY2026: $55,849.63
- SIF REPAIR INSPECTION
CONT_AWD_N0016422FG009_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2022: $76,474
- FY2023: $111,740
- FIELD SERVICES - US
CONT_AWD_N0016422FG027_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2022: $641,508.67
- FIELD SERVICES (FMS)
CONT_AWD_N0016422FG049_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2022: $392,616.26
- FY2026: −$171,127.36
- SONAR DOME RUBBER WINDOW, TYPE 1 (USN)
CONT_AWD_N0016422FG050_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2022: $4,654,323
- FIELD SERVICES (US)
CONT_AWD_N0016423FG007_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2023: $25,535.74
- FY2026: −$5,218.88
- SHIPPING INSTALLATION FIXTURE (SIF) REPAIR INSPECTION
CONT_AWD_N0016423FG019_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2023: $87,970
- FY2024: $59,199
- PROCUREMENT OF FOUR (4) SONAR DOME RUBBER WINDOWS, TYPE 1 (USN)
CONT_AWD_N0016423FG045_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2023: $5,829,016
- FIELD SERVICES (FS)
CONT_AWD_N0016423FG058_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2023: $319,345.53
- FY2024: $0
- FY2026: $0
- SONAR DOME RUBBER WINDOW AND SHIPPING INSTALLATION FIXTURE
CONT_AWD_N0016425FG509_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2026: −$6,744
- SONAR DOME RUBBER WINDOW AND SHIPPING INSTALLATION FIXTURE
CONT_AWD_N0016425FG516_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2025: $503,958.35
- FY2026: $0
- SONAR DOME RUBBER WINDOW, TYPE 1 (USN)
CONT_AWD_N0016426FG062_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2026: $6,801,928
- JAPAN SONAR DOME RUBBER WINDOW INSTALL AND FINAL FINISH
CONT_AWD_N0016426FG063_9700_N0016420DGP57_9700
GOODRICH CORPORATION · DoW program code reported on the award
DDG 51
- FY2026: $1,795,213.86
- TRAINING AND READINESS SYSTEMS ITS ISEA INSTALL
CONT_AWD_N0017819F3010_9700_N0017812D7126_9700
L3HARRIS MARITIME SERVICES INC · DoW program code reported on the award
DDG 51
- FY2019: $533,071.23
- FY2020: $16,582,838.55
- FY2021: $19,501,400.99
- FY2022: $18,075,314
- FY2023: $17,703,398.13
- FY2024: $592,958.45
- FY2025: −$1,854,912.09
- FY2026: $0
- USS GRIDLEY (DDG 101) 0C1 SRA
CONT_AWD_N4523A20F0553_9700_N0002418D4412_9700
METRO MACHINE CORP · DoW program code reported on the award
DDG 51
- FY2020: $25,242,098.92
- FY2021: −$1,057,352.83
- FY2022: $151,121.47
- FY2023: $2,325.87
- DELUGE VALVE REPAIR AND IMPREGNATION
CONT_AWD_N4523A20P0550_9700_-NONE-_-NONE-
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. · DoW program code reported on the award
DDG 51
- FY2020: $17,120.68
- COMPLEX FFP DO JOHN S. MCCAIN 2C1 SRA
CONT_AWD_N4523A21F0580_9700_N0002418D4412_9700
METRO MACHINE CORP · DoW program code reported on the award
DDG 51
- FY2021: $60,225,946.65
- FY2022: $960,282.26
- FY2023: −$1,373,126.96
- DELUGE VALVE IMPREGENATION
CONT_AWD_N4523A21P0550_9700_-NONE-_-NONE-
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. · DoW program code reported on the award
DDG 51
- FY2021: $11,877.27
- USS SAMPSON (DDG 102) 2E1 EMERGENT MAINTENANCE AVAILABILITY
CONT_AWD_N4523A22F0550_9700_N0002418D4412_9700
METRO MACHINE CORP · DoW program code reported on the award
DDG 51
- FY2022: $867,313
- USS MOMSEN (DDG 92) 2E1 EMERGENT MAINTENANCE COMPLEX FFP DOS OPT PERIOD 3 (LOT 1)
CONT_AWD_N4523A22F0553_9700_N0002418D4412_9700
METRO MACHINE CORP · DoW program code reported on the award
DDG 51
- FY2022: $741,166.75
- USS KIDD 3A2 WORK ITEMS
CONT_AWD_N4523A23C0558_9700_-NONE-_-NONE-
METRO MACHINE CORP · DoW program code reported on the award
DDG 51
- FY2023: $1,500,064.75
- USS SAMPSON (DDG 102) FY23 SRA
CONT_AWD_N4523A23C0561_9700_-NONE-_-NONE-
METRO MACHINE CORP · DoW program code reported on the award
DDG 51
- FY2023: $45,773,934.93
- FY2024: −$1,243,771.45
- FY2025: $275,212.13
- USS JOHNS S MCCAIN (DDG-56) 3EM1
CONT_AWD_N4523A23F0551_9700_N0002418D4412_9700
METRO MACHINE CORP · DoW program code reported on the award
DDG 51
- FY2023: $316,807.90
- USS CHOSIN (CG 65) EMERGENT WORK ITEMS
CONT_AWD_N4523A23F0558_9700_N0002418D4412_9700
METRO MACHINE CORP · DoW program code reported on the award
DDG 51
- FY2023: $1,044,595.17
- USS BARRY DELUGE VALVE OVERHAUL
CONT_AWD_N4523A24P0551_9700_-NONE-_-NONE-
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. · DoW program code reported on the award
DDG 51
- FY2024: $11,429.27
- PLANNING, ENGINEERING,&MGMT EFFORTS
CONT_AWD_N6278618F0038_9700_N0002416G2301_9700
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2018: $9,996,934
- FY2019: $0
- FY2020: −$2,246,297
- PLANNING, ENGINEERING, & MGMT EFFORTS
CONT_AWD_N6278621F0020_9700_N0002416G2301_9700
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2021: $8,504,999
- FY2022: $1,754,812
- FY2023: −$3,493,178
- FY2024: −$310,442
- PLANNING, ENGINEERING, & MGMT EFFORTS
CONT_AWD_N6278622F0022_9700_N0002416G2301_9700
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2022: $9,568,202
- FY2024: −$1,759,257
- PLANNING, ENGINEERING, & MGMT EFFORTS
CONT_AWD_N6278623F0012_9700_N0002416G2301_9700
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2023: $7,981,962
- FY2024: $0
- FY2026: $488,218.79
- PLANNING, ENGINEERING, & MGMT EFFORTS
CONT_AWD_N6278625F0003_9700_N0002425G2305_9700
BATH IRON WORKS CORPORATION · DoW program code reported on the award
DDG 51
- FY2025: $8,588,730
- IGF::CT::IGF BOA ITEM 0003 - EMERGENT AVAILABILITIES
CONT_AWD_N6931617F6000_9700_N0002416G2303_9700
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2017: $897,692
- FY2018: −$2,083
- FY2019: $73,817
- FY2021: −$269,080
- FY2026: −$9,680
- PSA LABOR - BOA ITEM 0001
CONT_AWD_N6931618F6000_9700_N0002416G2303_9700
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2018: $9,228,069
- FY2019: $463,166
- FY2020: −$4,742,078
- FY2021: −$62,305
- FY2026: −$157,847
- BOA ITEM 0003 - EMERGENT AVAILABILITIES
CONT_AWD_N6931618F6001_9700_N0002416G2303_9700
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2018: $907,667
- FY2019: $76,691
- FY2020: −$495,653
- FY2021: −$112,279
- FY2026: −$4,527
- BOA ITEM 0003 - EMERGENT AVAILABILITIES
CONT_AWD_N6931618F6004_9700_N0002416G2303_9700
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2018: $965,431
- FY2019: $0
- FY2020: $503,599
- FY2021: $130,970
- FY2022: −$960,410
- FY2026: −$1,644
- DDG 119 PSA LABOR - BOA ITEM 0001
CONT_AWD_N6931620F6000_9700_N0002416G2303_9700
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2020: $9,368,633
- FY2021: $0
- FY2022: −$2,146,320
- FY2023: −$90,720
- FY2026: −$100,889
- DDG 121 PSA LABOR - BOA ITEM 0001
CONT_AWD_N6931621F6000_9700_N0002416G2303_9700
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2021: $9,075,935
- FY2022: $0
- FY2023: $529,842
- FY2024: −$3,917,270.09
- FY2026: −$99,793
- DDG 123 PSA DELIVERY ORDER AWARD
CONT_AWD_N6931622F6000_9700_N0002422G2303_9700
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2022: $9,271,807
- FY2024: −$919,353
- FY2026: −$1,516,479
- DDG 125 PSA DELIVERY ORDER AWARD
CONT_AWD_N6931623F6000_9700_N0002422G2303_9700
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2023: $10,762,391
- FY2024: $7,907,224
- FY2025: $2,900,728
- FY2026: −$5,054,434
- DDG 128 POST SHAKEDOWN AVAILABILITY
CONT_AWD_N6931625F6000_9700_N0002425G2306_9700
HUNTINGTON INGALLS INCORPORATED · DoW program code reported on the award
DDG 51
- FY2025: $18,730,186
- FY2026: $2,599,062
- 200612!005925!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q06C0268 !A!N! !N! ! !20060927!20110930!196882310!001055235!001339159!N!RAYTHEON COMPANY !350 LOWELL ST !ANDOVER !MA!01810!01430!009!25!ANDOVER !ESSEX !MASS !+000003072758!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !180 !DDG 51 !336419!E! !3! ! ! ! ! !99990909!B! ! !A! !D!N!U!1!001!N!1G!C!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! ! !0001! !
CONT_AWD_W31P4Q06C0268_9700_-NONE-_-NONE-
RAYTHEON COMPANY · Award title or description names the program
!ANDOVER !MA!01810!01430!009!25!ANDOVER !ESSEX !MASS !+000003072758!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !180 !DDG 51 !336419!E! !3! ! ! ! ! !99990909!B! ! !A! !D!N!U!1!001!N!1G!C!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! ! !0001! !
- FY2008: $5,631,095.65
- FY2009: $3,831,532.48
- FY2010: $8,750,553.15
- FY2012: −$894,954.92
- FY2013: −$38,124.36
- FY2014: $0
- FY2015: −$61,498.85
- VIDEO TRACKING GROUP ENGINEERING SERVICES
CONT_AWD_W31P4Q07C0093_9700_-NONE-_-NONE-
NORTHROP GRUMMAN SYSTEMS CORPORATION · DoW program code reported on the award
DDG 51
- FY2008: $49,119
- FY2009: $49,119
- FY2010: $0
- FY2014: −$47,061.33
- FY2015: $0
- FY2018: $0
- FY2024: $0
- BOA FOR AWS MK7 KAS
CONT_AWD_X705_9700_N0002412G5123_9700
LOCKHEED MARTIN CORPORATION · DoW program code reported on the award
DDG 51
- FY2012: $1,352,406
- FY2013: −$10,062.51
USAspending awards reviewed as belonging to this program, matched on the exact award key, never on a similar name. Some are linked only because the DoW acquisition program code reported on the award maps to this program; that code is the agency's own field and can be wrong, so those rows are labelled separately. Net obligations through Oct 6, 2026; later years are partial. The appropriation that paid for an award is not identified, so obligations are not compared with the enacted column.
Method
Four measures
- Requested
- What a budget request asked for. Not money Congress provided.
- Enacted
- What a law provided, or a spend plan's allocation of a law's lump sum.
- Announced ceiling
- The most a contract vehicle or agreement could be worth, as announced. Not spending.
- Obligated
- Net obligations on USAspending actions of the awards linked to the program. The funding account is not identified.
An announced ceiling is not spending
Figures come from the budget justification books, public laws and agency announcements named in the evidence table; where a source shows no amount the tracker says so rather than showing zero, and where DefDex has not yet checked a source it says that too. See the methodology for how federal obligations are counted.