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Federal contract receipt

$84,367,967 from Department of Defense to BATH IRON WORKS CORPORATION

DDG 1000 PLANNING YARD FOLLOW ON

Signals
Sole sourceNot competedLarge awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N0002424C2331_9700_-NONE-_-NONE-
Signed2024-09-27

DDG 1000 PLANNING YARD FOLLOW ON

Total obligated$84,367,967.00
PoP Start
2024-04-01
PoP End
2029-03-31
SOLE SOURCE
Awarded on 2024-09-27
Vendor
BATH IRON WORKS CORPORATION
Agency
Department of Defense
Category
SHIP BUILDING AND REPAIRING
Place
ME
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