MWT-03 UNPROGRAMMED REPAIRS
$4,576,471
| Recipient | MURTECH, INC. UEI DC9PZU5TNFJ6 |
|---|---|
| Award ID | W912CH25FA048 |
| Award amount | $4,576,471 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 336611 — SHIP BUILDING AND REPAIRING |
| PSC | J998 |
| Start date | Jun 2, 2025 |
| End date | Oct 15, 2026 |
| Place of performance | GLEN BURNIE, MD |
| Record updated | Sep 17, 2025 |
View the official award record
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