REQN N421580177B004-OVERHAUL KIT

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 · N0002426F4B03 — Federal award — Department of Defense · Department of Defense · $1,033,340
Same agency and NAICS · N0002426F4B09 — NSWG2 AND NSWG8 DLSS MAINTENANCE · Department of Defense · $651,500
Same agency and NAICS · N0002426F4B07 — Federal award — Department of Defense · Department of Defense · $500,000
Same agency and NAICS · N3220526F1069 — USNS YUMA - COFFERDAM HULL REPAIR SERVICES · Department of Defense · $440,136
Same agency and NAICS · N0002426F4B04 — YELLOW GEAR AND ARS SUPPORT · Department of Defense · $400,000
Same agency and NAICS · N0002426F4D03 — ATLANTIC OCEAN CHANNEL HAZZARD REMOVAL · Department of Defense · $351,330