USS IWO JIMA GALLEY SUPPLIES
$623,346
| Recipient | JAL ENTERPRISES, INC. UEI U4MMR7DR2DR7 |
|---|---|
| Award ID | N0018922P0615 |
| Award amount | $623,346 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 336611 — SHIP BUILDING AND REPAIRING |
| PSC | 2090 |
| Start date | Aug 25, 2022 |
| End date | Mar 31, 2023 |
| Place of performance | NORFOLK, VA |
| Record updated | Jan 11, 2024 |
View the official award record
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