41 EACH - M776 CARRIER
$278,447
| Recipient | RUOFF & SONS INC UEI CETKPA6NKJN8 |
|---|---|
| Award ID | W911PT24F0109 |
| Award amount | $278,447 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 332710 — MACHINE SHOPS |
| PSC | 1025 |
| Start date | Dec 14, 2023 |
| End date | Jan 26, 2024 |
| Place of performance | RUNNEMEDE, NJ |
| Record updated | Jul 10, 2025 |
View the official award record
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