2NB WATCH FLOOR ROOM INSTALLATION
$269,741
| Recipient | TOM & JERRY, INC. UEI QH7MXGGEKHN6 |
|---|---|
| Award ID | M6700125P0032 |
| Award amount | $269,741 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| PSC | DE10 |
| Start date | Sep 26, 2025 |
| End date | Oct 25, 2025 |
| Place of performance | CAMP LEJEUNE, NC |
| Record updated | Aug 28, 2026 |
View the official award record
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