TOWER ST21 REPAIR
$2,698,965
| Recipient | REASOR-ASTURIAN JV, LLC UEI UBK2CH7YGM23 |
|---|---|
| Award ID | N4008524F5002 |
| Award amount | $2,698,965 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2JZ |
| Start date | Apr 3, 2024 |
| End date | Mar 29, 2025 |
| Place of performance | CAMP LEJEUNE, NC |
| Record updated | Apr 3, 2024 |
View the official award record
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