16792714, (M2A) REPAIR CONCRETE, WALLS, FLOORS AND PUMPWELL,
$521,000
| Recipient | THE DUTRA GROUP UEI W4QFVREA5A24 |
|---|---|
| Award ID | N4425521F4411 |
| Award amount | $521,000 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
| PSC | Z2ED |
| Start date | Sep 15, 2022 |
| End date | Oct 7, 2022 |
| Place of performance | BREMERTON, WA |
| Record updated | Aug 7, 2023 |
View the official award record
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