REPAIRS OF FOUR JAO TOILETS

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

Award details

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Same NAICS · N0002425C4420 — USS SAVANNAH (LCS 28) FY25 DSRA · Department of Defense · $46,297,507
Same NAICS · 70Z08526FLREP0109 — THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES. · Department of Homeland Security · $17,860,944
Same NAICS · N0016724F0121 — Federal award — Department of Defense · Department of Defense · $6,605,960
Same NAICS · 70Z08526FLREP0117 — CGC WAESCHE 24K MPDE OVERHAUL · Department of Homeland Security · $5,526,539
Same NAICS · 70Z08526FLREP0116 — STRATTON 24K MPDE OVERHAUL · ROLLS-ROYCE SOLUTIONS AMERICA INC · Department of Homeland Security · $5,364,190
Same NAICS · 70Z08526PLREP0313 — Federal award — Department of Homeland Security · Department of Homeland Security · $3,321,156