IAW SOW PARA 3.2, 3.3 CLIN BREAKDOWNCLIN 0002 LABOR - $24,063,711.03 CLIN 0102 OT - $50,000CLIN 0202 MATERIAL - $150,000 CLIN 0302 TRAVEL - $25,000TOTAL: $24,288,711.03
$38,409,375
| Recipient | NATIONAL TECHNOLOGIES ASSOCIATES, INC. UEI K63KMZD596X8 |
|---|---|
| Award ID | N0001926F1118 |
| Award amount | $38,409,375 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| PSC | J015 |
| Start date | Jul 1, 2026 |
| End date | Jun 30, 2027 |
| Place of performance | CALIFORNIA, MD |
| Record updated | Jun 30, 2026 |
View the official award record
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