Federal contract receipt
$8,709,585 from Department of Defense to HII FLEET SUPPORT GROUP LLC
N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL
Signals
Full and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N6279324F0006_9700_N0002421D4114_9700
Signed2024-09-11
AgencyDepartment of Defense
PlaceVA
N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL
Total obligated$8,709,584.68
PoP Start
2024-07-15
PoP End
2025-01-14
COMPETED
Awarded on 2024-09-11
Vendor
HII FLEET SUPPORT GROUP LLC
Agency
Department of Defense
Category
SHIP BUILDING AND REPAIRING
Place
VA
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