SOO PROJECT OFFICE DRYDOCK INSPECTION AND REPAIRS
$2,938,306
| Recipient | 2A LLC UEI GZ67CL86SJR6 |
|---|---|
| Award ID | W911XK25PA010 |
| Award amount | $2,938,306 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 336611 — SHIP BUILDING AND REPAIRING |
| PSC | J020 |
| Start date | Apr 30, 2025 |
| End date | Nov 12, 2025 |
| Place of performance | SAULT SAINTE MARIE, MI |
| Record updated | Sep 22, 2025 |
View the official award record
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