USS MCFAUL (DDG-74) WORKBENCHES

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: N5005425P0442
Contractor: BATH IRON WORKS CORPORATION
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $22,576
Period of performance: Sep 3, 2025 – Mar 23, 2026
NAICS: 337127 — Institutional Furniture Manufacturing
PSC: PSC 2090 — Product Service Code 2090
Place of performance: BATH, ME, 045302556, USA
Competition: COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $22,576 · Obligated $22,576 · Potential value $22,576 · Latest action obligation $22,576

Most recent · Modification 0 · Sep 3, 2025 · $22,576 action obligation · USS MCFAUL (DDG-74) WORKBENCHES · N5005425P0442

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

Same contractor · N0002423C2305 — WF-3754C1 FMR 12238MNO WF-3750 FMR 12223MNO WF-3758 FMR 12244MNO DB-3749 HMR 00817 DB-3735 FMR 12158MNO DB-… · BATH IRON WORKS CORPORATION · Department of Defense · $6,604,196,970
Same contractor · N0002418C2305 — CONSTRUCTION OF DDG 51 SHIP FMR-12216, FMR-12261, FMR-12262, FMR-12272 · BATH IRON WORKS CORPORATION · Department of Defense · $5,380,681,928
Same contractor · N0002413C2305 — FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. · BATH IRON WORKS CORPORATION · Department of Defense · $5,019,845,195
Same contractor · N0002411C2306 — DDG 1001/1002 CONSTRUCTION AND FY11 CLASS SERVICES · BATH IRON WORKS CORPORATION · Department of Defense · $2,573,168,213
Same contractor · N0002419C4452 — PROVISIONED ITEMS ORDERS (PIO) · BATH IRON WORKS CORPORATION · Department of Defense · $832,068,490
Same contractor · N0002424C4212 — SHIP ALTERATION WORK - LONG LEAD TIME MATERIAL · BATH IRON WORKS CORPORATION · Department of Defense · $458,017,657