GALLEY AND MESS SERVICE FOR CAMP COVINGTON AND FOR NORTH RAMP.
$3,559,186
| Recipient | ICAN RESOURCES INC UEI GS7EFDS7VGD3 |
|---|---|
| Award ID | N6264925PHA03 |
| Award amount | $3,559,186 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 722310 — FOOD SERVICE CONTRACTORS |
| PSC | S203 |
| Start date | Sep 26, 2025 |
| End date | Mar 31, 2026 |
| Place of performance | SANTA RITA, GU |
| Record updated | Sep 26, 2025 |
View the official award record
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