C420A USS SPRUANCE (DDG 111) FY23 SRA DELIVERY ORDER
$16,891,404
| Recipient | NATIONAL STEEL AND SHIPBUILDING COMPANY UEI Q85KVUK3JBF5 |
|---|---|
| Award ID | N5523622F5340 |
| Award amount | $16,891,404 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 336611 — SHIP BUILDING AND REPAIRING |
| PSC | J999 |
| Start date | Nov 7, 2022 |
| End date | May 12, 2023 |
| Place of performance | SAN DIEGO, CA |
| Record updated | Sep 29, 2022 |
View the official award record
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