Federal contract receipt
$116,556,230 from Department of Defense to CORE TECH-HDCC-KAJIMA LLC
WON 1674960, J-318 PUBLIC WORKS/MAINTENANCE SHOPS AND WON 1674961, J-323 BASE MOTOR POOL, U.S. NAVSUPPACT, MCB GUAM
Signals
Full and openLarge awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N6274224F9925_9700_N6274221D1325_9700
Signed2024-08-19
AgencyDepartment of Defense
PlaceGU
WON 1674960, J-318 PUBLIC WORKS/MAINTENANCE SHOPS AND WON 1674961, J-323 BASE MOTOR POOL, U.S. NAVSUPPACT, MCB GUAM
Total obligated$116,556,230.00
PoP Start
2024-09-09
PoP End
2027-01-23
COMPETED
Awarded on 2024-08-19
Vendor
CORE TECH-HDCC-KAJIMA LLC
Agency
Department of Defense
Category
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Place
GU
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