GJ-P-RAO SEAARK REPAIR FMS GERNADA PURCHASE OF PARTS AND LABOR.
$499,449
| Recipient | — |
|---|---|
| Award ID | 70Z02325P92200007 |
| Award amount | $499,449 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 423860 |
| PSC | 1940 |
| Start date | Sep 12, 2025 |
| End date | Feb 16, 2027 |
| Place of performance | VIRGINIA BEACH, VA |
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