National Steel And Shipbuilding Company dba Nassco
- View government funding actions
- San Diego, CA 921133650
- Phone:
- Corporate URL: www.nassco.com
- Estimated Number of Employees: 3,500
- Estimated Annual Receipts: $770,000,000
- Business Start Date: 1997
- Contact Person: Charles Zigelman
- Contact Phone: 619-544-7608
- Contact Email: czigelma@nassco.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Metal Crown, Closure, and Other Metal Stamping (except Automotive), Prefabricated Metal Building and Component Manufacturing, Fabricated Structural Metal Manufacturing, Plate Work Manufacturing, Sheet Metal Work Manufacturing, Ornamental and Architectural Metal Work Manufacturing, Metal Tank (Heavy Gauge) Manufacturing, Fabricated Pipe and Pipe Fitting Manufacturing, Ship Building and Repairing
- Product Areas: SEWAGE TREATMENT EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT-REP OF WATER PURIFICATION EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,438 - Wednesday the 8th of August 2012
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
USS PELELIU (LHA-5) - INCORPORATE, FULLY FUND AND DEFINITIZE CONTINIUOUS MAINTENANCE AS FOLLOWS: 588-15-033 IS GROWTH WORK TO PROCURE AND INSTALL 1 EA 8-SECTION FLOW DIVERTER 529-15-057 IS NEW WORK TO ACCOMPLISH OVERHAUL ON NO. 4 DBAC AIR COMPRESSSOR 521-15-058 IS GROWTH IN RIGGING SERVICES 524-15--14 IS GROWTH IN REPAIRS TO EMERGENCY GENERATOR SWITCHBOARD 311-15-027 IS GROWTH IN REPAIRS TO SSTG - $986,031 - Wednesday the 9th of November 2011
Department Of Navy
SUP OF SHIPBUILDING CONV AND REPAIR
REIMBURSEMENT FOR FUEL OIL/LUBE OIL/JP-5 OIL REMAINING ONBOARD T-AKE 12 AT DELIVERY - $9,855 - Wednesday the 4th of April 2012
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
ACCOMPLISH EMERGENT WORK SSP: 020-12-E001, ITEM: 241-11-001 FOR USS THACH (FFG-43) - $983,637 - Monday the 11th of August 2014
Department Of Navy
SUP OF SHIPBUILDING CONV AND REPAIR
MLP SHIP #1, BUY LIST 2A, 524 LINE ITEMS - $98,159 - Tuesday the 3rd of January 2012
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
USS MCCLUSKY (FFG-41) FY12 CMAV; NEW WORK AND GROWTH WORK WITH ONE EM WORK ITEM. - $967,521 - Friday the 19th of September 2014
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
PROCURE LONG LEAD TIME MATERIALS FOR USS COMSTOCK(LSD-45) FY12 EXTENDED DRYDOCKING PHASED MAINTENANCE AVAILABILITY - $9,610,484 - Tuesday the 3rd of January 2012
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
PAYMENT OF 9TH SEMI-ANNUAL AWARD FEE. - $95,349 - Wednesday the 18th of January 2012
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
USS RENTZ AWARD FEE PAYMENT FOR EVALUATION PERIOD NO. 7 - $95,087 - Monday the 12th of March 2012
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
INCORPORATE, FULLY FUND AND DEFINITIZE CONTINUOUS MAINTENANCE AVAILABILITY WORK ITEMS FOR USS RUSHMORE (LSD-47). - $94,858 - Friday the 19th of September 2014
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
THE PURPOSE OF THIS MODIFICATION TO THE FY11 EXTENDED DOCKING PHASED MAINTENANCE AVAILABILITY OF THE USS HARPERS FERRY (LSD-49) IS: TO INCORPORATE, FULLY FUND AND DEFINITIZE RCCS AS FOLLOWS: 2253G 2286G 2330NG 2355G 2357G 2358G 2360G TO DELETE OR DE-SCOPE AND DE-OBLIGATE FUNDING ON THE FOLLOWING RCCS: 2264G 2361G
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