X014 JP-5 REFUELER FILLSTAND UPGRADES, BLDG. 1922
$2,578,997
| Recipient | ELECNOR SERVICIOS Y PROYECTOS SAU UEI GK79HFKA72N7 |
|---|---|
| Award ID | N3319123F4242 |
| Award amount | $2,578,997 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Y1NA |
| Start date | Aug 18, 2023 |
| End date | Dec 27, 2024 |
| Place of performance | — |
| Record updated | Sep 29, 2025 |
View the official award record
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