Federal contract receipt
$9,366,342 from Department of Defense to CORE TECH-HDCC-KAJIMA LLC
N62742-21-C-1335, FY21 MCON P-312 DISTRIBUTION WAREHOUSE AND P-804 CENTRAL ISSUE FACILITY, JOINT REGION MARIANAS, GUAM
Signals
Full and openSeven-figure awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N6274221C1335_9700_-NONE-_-NONE-
Signed2024-09-18
AgencyDepartment of Defense
PlaceGU
N62742-21-C-1335, FY21 MCON P-312 DISTRIBUTION WAREHOUSE AND P-804 CENTRAL ISSUE FACILITY, JOINT REGION MARIANAS, GUAM
Total obligated$9,366,341.71
PoP Start
2021-03-22
PoP End
2024-12-20
COMPETED
Awarded on 2024-09-18
Vendor
CORE TECH-HDCC-KAJIMA LLC
Agency
Department of Defense
Category
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Place
GU
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