X002 WR12588072-WON1592270-WATERFRONT-B449 REPAIR WAREHOUSE FLOOR
$2,757,774
| Recipient | TCG CONSTRUCTION INC UEI M89EZ16NRV48 |
|---|---|
| Award ID | N6247824F4175 |
| Award amount | $2,757,774 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2EB |
| Start date | Jul 8, 2024 |
| End date | Jul 25, 2025 |
| Place of performance | PEARL HARBOR, HI |
| Record updated | Jul 22, 2025 |
View the official award record
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