Delivery Order N62793-25-F-7401 Issued for the Elevator Support Unit to Support CVN74 Refueling Complex Overhaul
Contract Overview
Contract Amount: $13,516,969 ($13.5M)
Contractor: HII Fleet Support Group LLC
Awarding Agency: Department of Defense
Start Date: 2025-08-29
End Date: 2026-08-28
Contract Duration: 364 days
Daily Burn Rate: $37.1K/day
Official Description: DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL
Place of Performance
Location: Virginia, 23607
State: Virginia Government Spending