CONTRACTOR OPERATION AND MAINTENANCE OF E2 TRAINING DEVICES
$8,770,194
| Recipient | LTSS JV UEI EE9FMU7NBJN5 |
|---|---|
| Award ID | N6134025F0010 |
| Award amount | $8,770,194 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | J069 |
| Start date | Nov 1, 2024 |
| End date | Oct 31, 2025 |
| Place of performance | ORLANDO, FL |
| Record updated | Aug 26, 2025 |
View the official award record
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