SSP 25-033-001 THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS FOR USS JOHN CANLEY FLIGHT DECK NON SKID. ALL PRICES STATED SHALL BE IN NET US DOLLARS INCLUSIVE OF ALL APPLICABLE CHARGES. MARKED FOR USS JOHN CANLEY.
$428,500
| Recipient | JONGHAP MARITIME INC. UEI E9EFRNJP5XN7 |
|---|---|
| Award ID | N6264925FRA14 |
| Award amount | $428,500 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 336611 — SHIP BUILDING AND REPAIRING |
| PSC | J999 |
| Start date | Sep 4, 2025 |
| End date | Mar 31, 2026 |
| Place of performance | — |
| Record updated | Sep 3, 2025 |
View the official award record
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