ECR MATERIAL PROCUREMENT - MULTIPLE NETC SITES
$11,195,018
| Recipient | KATMAI DIVERSIFIED SERVICES LLC UEI CXCZMGYTRWQ3 |
|---|---|
| Award ID | N6134024F0126 |
| Award amount | $11,195,018 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 334111 — ELECTRONIC COMPUTER MANUFACTURING |
| PSC | 6910 |
| Start date | Aug 28, 2024 |
| End date | Sep 30, 2024 |
| Place of performance | ORLANDO, FL |
| Record updated | Jul 24, 2025 |
View the official award record
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