CODE 410A, PURCHASE MATERIAL TO SUPPORT SHIP REPAIR AND MAINTENANCE ISO USS GREEN BAY (LPD-20)
$425,364
| Recipient | ASKEW INDUSTRIAL CORPORATION UEI KATZHMD3P8B1 |
|---|---|
| Award ID | N5523624P0089 |
| Award amount | $425,364 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 332722 — BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| PSC | 5306 |
| Start date | Jul 18, 2024 |
| End date | Nov 20, 2024 |
| Place of performance | SAN DIEGO, CA |
| Record updated | May 3, 2025 |
View the official award record
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