*AERB* FY26/ST; CONTRACT #N62470-20-D-0011/NEW TASK ORDER TO REPAIR PORTABLE STEAM BOILERS AT USNA/NSA ANNAPOLIS
$271,366
| Recipient | VECTRUS-J&J FACILITIES SUPPORT, LLC UEI DZC8NRRJFKK4 |
|---|---|
| Award ID | N4008026F1019 |
| Award amount | $271,366 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Dec 29, 2025 |
| End date | Apr 30, 2026 |
| Place of performance | ANNAPOLIS, MD |
| Record updated | Apr 21, 2026 |
View the official award record
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