CAPE TRINITY - FY11 OPER FUEL - "MISSION ACTIVATION" PROJECT NO.CLS-TRI11-2008A ACCOUNT NO. 020-008

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 6991PE26F00219N — MITCHELL RED CLOUD JR FY27 (YR 2) SHIP MANAGER FIXED FEES PCS-RDC27-1002 A · Department of Transportation · $2,083,156
Same agency and NAICS · 6991PE26F00264N — MITCHELL RED CLOUD JR FY27 REGULATORY FEES A PCS-RDC27-1003 A · Department of Transportation · $752,129
Same agency and NAICS · 6991PE26F00263N — TRAVIS E WATKINS FY27 REGULATORY FEES A PCS-WTK27-1003 A · Department of Transportation · $309,750
Same agency and NAICS · 6991PE26F00265N — MITCHELL RED CLOUD JR FY27 SHIP SUPPORT A PCS-RDC27-1008 A · Department of Transportation · $87,500
Same agency and NAICS · 6991PE26F00266N — TRAVIS E WATKINS FY27 SHIP SUPPORT PCS-WTK27-1008 A · Department of Transportation · $87,500
Same agency and NAICS · 6991PE26F00269N — MITCHELL RED CLOUD JR FY27 DOCK TRIAL A PCS-RDC27-1001 A · Department of Transportation · $65,000