Federal contract receipt

$5,822,050 from Department of Defense to PRISM MARITIME, INC.

LABOR, MATERIALS AND OTHER DIRECT COSTS, AND TRAVEL IN SUPPORT OF ELECTRO-OPTIC AND/OR COUNTER-UNMANNED SYSTEMS ON VARIOUS CLASS NAVY OR ASSOCIATED SHIPS AND FACILITIES

Signals

Set-asideFull and openSeven-figure awardMulti-year performance

Office of Federal Procurement Policy

Public Spend Intelligence - sledai.com

Award #CONT_AWD_N0016422CJQ86_9700_-NONE-_-NONE-

Signed2024-09-30

VendorPRISM MARITIME, INC.

AgencyDepartment of Defense

Category336611 - SHIP BUILDING AND REPAIRING

PlaceVA

LABOR, MATERIALS AND OTHER DIRECT COSTS, AND TRAVEL IN SUPPORT OF ELECTRO-OPTIC AND/OR COUNTER-UNMANNED SYSTEMS ON VARIOUS CLASS NAVY OR ASSOCIATED SHIPS AND FACILITIES

Total obligated$5,822,050.20

PoP Start

2022-02-28

PoP End

2027-02-27

SET-ASIDE

Awarded on 2024-09-30

View raw record on USASpending.gov

Vendor

PRISM MARITIME, INC.

Agency

Department of Defense