PROJECT WORK ORDERS
$434,226
| Recipient | VECTRUS-J&J FACILITIES SUPPORT, LLC UEI DZC8NRRJFKK4 |
|---|---|
| Award ID | N4008025F4163 |
| Award amount | $434,226 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Jun 1, 2025 |
| End date | May 31, 2026 |
| Place of performance | ANNAPOLIS, MD |
| Record updated | May 1, 2025 |
View the official award record
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