| | N-PROPOSAL LABOR-SSN 571-FFP L8-20 | ELECTRIC BOAT CORPORATION | $7,656 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Sep 30, 2011 | Sep 29, 2011 | Sep 30, 2011 |
| | MS WIN SERVER STD 2008 R2 | SOFTMART GOVERNMENT SERVICES INCORPORATED | $8,309 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 1904 | Sep 27, 2011 | Sep 14, 2011 | Sep 30, 2011 |
| | N-REFURB WEAP SHIP HARN-SSN 719-UCA | ELECTRIC BOAT CORPORATION | $53,129 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Sep 27, 2011 | Sep 22, 2011 | Nov 11, 2011 |
| | L8-33 ORDER FFP REFERENCE CELL ASSEMBLY | ELECTRIC BOAT CORPORATION | $8,843 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Sep 23, 2011 | Sep 9, 2011 | Sep 12, 2011 |
| | TECHNICAL AND ENGINEERING SUPPORT | ELECTRIC BOAT CORPORATION | $33,533 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Sep 23, 2011 | Sep 20, 2011 | Dec 31, 2011 |
| | SUBMARINE PROGRAM ENGINEERING, TECCHNICAL, LOGISTICS AND PROGRAM MANAGMENT SUPPORT | LIFE CYCLE ENGINEERING INC | $9,885,620 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | 1904 | Sep 23, 2011 | Sep 23, 2011 | Sep 23, 2014 |
| | N,760-11-005,UNSCHED DOCKING, | ELECTRIC BOAT CORPORATION | $1,381,745 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Sep 14, 2011 | Sep 13, 2011 | Oct 25, 2011 |
| | TO PERFORM PRESERVATION, STAGING AND OTHER WORK FOR THE USS WEST VIRGINIA (SSBN-736) PHASE II. | QED SYSTEMS, INC. | $8,632,504 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Sep 13, 2011 | Sep 12, 2011 | Feb 15, 2013 |
| | N-TRANSFORMERS-UCA-N6831611RC10115 | ELECTRIC BOAT CORPORATION | $37,449 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Sep 12, 2011 | Aug 12, 2011 | Sep 12, 2011 |
| | HULL CLEANING SSN 571 | SEAWARD MARINE SERVICES, LLC | $48,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Sep 8, 2011 | Sep 7, 2011 | Oct 4, 2011 |
| | N-REPAIR R134 LEAK-FFP | YORK INTERNATIONAL CORPORATION | $12,922 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Sep 7, 2011 | Sep 6, 2011 | Oct 14, 2011 |
| | SSN 720 VENTILATION CLEANING | CORE MECHANICAL, INC. | $94,185 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Sep 6, 2011 | Sep 1, 2011 | Sep 20, 2011 |
| | SSN 760 HPAC | ELECTRIC BOAT CORPORATION | $34,084 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Aug 3, 2011 | Jul 27, 2011 | Sep 4, 2011 |
| | 769 HPAC | ELECTRIC BOAT CORPORATION | $36,084 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Aug 3, 2011 | Jul 27, 2011 | Sep 4, 2011 |
| | SSN 769 SANITARY TANK CLEANING #1, #2 AND #3 | MCVAC ENVIRONMENTAL SERVICES, INC. | $7,550 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Aug 2, 2011 | Jul 26, 2011 | Aug 5, 2011 |
| | L8-03 FFP ORDER MATERIALS; PURCHASE&SHIP | ELECTRIC BOAT CORPORATION | $278,296 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Jul 28, 2011 | Jul 25, 2011 | Jul 31, 2011 |
| | EMERGENT WORK, SPECIFICATION PACKAGE SSSD-112-11, IN SUPPORT OF THE USS ASHEVILLE (SSN-758). | ELECTRIC BOAT CORPORATION | $33,924 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Jul 28, 2011 | Jul 26, 2011 | Sep 2, 2011 |
| | INSPECT AND TROUBLESHOOT R134 COMPRESSOR | YORK INTERNATIONAL CORPORATION | $10,198 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Jul 14, 2011 | Jul 12, 2011 | Jul 29, 2011 |
| | PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-063-11 FOR THE USS SAN FRANCISCO (SSN-711). | ELECTRIC BOAT CORPORATION | $64,369 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Jun 16, 2011 | Jun 16, 2011 | Dec 13, 2011 |
| | SSN 760 SANITARY TANK CLEANING #1 | MCVAC ENVIRONMENTAL SERVICES, INC. | $3,850 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Jun 13, 2011 | Jun 13, 2011 | Jun 14, 2011 |
| | REPAIR VIBRATION REDUCER-PROCURE LONG LEAD TIME MATERIAL | ELECTRIC BOAT CORPORATION | $96,692 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Jun 10, 2011 | Jun 9, 2011 | Sep 16, 2011 |
| | TECHNICAL AND ENGINEERING SUPPORT | ELECTRIC BOAT CORPORATION | $4,998,169 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Jun 7, 2011 | Jun 6, 2011 | Sep 15, 2011 |
| | JUNIPER RENEWAL SERVICES | HIGH PLAINS COMPUTING INC | $2,279 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Jun 6, 2011 | Jun 2, 2011 | May 28, 2012 |
| | TECHNICAL AND ENGINEERING SUPPORT | ELECTRIC BOAT CORPORATION | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | Jun 2, 2011 | Jun 2, 2011 | Aug 26, 2011 |
| | TRADE SUPPORT SERVICES FOR NNSY; PROVIDE | ELECTRIC BOAT CORPORATION | $289,484 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | 1904 | May 26, 2011 | Mar 18, 2011 | Jun 10, 2011 |