Delivery Order N6279325F7512 Issued for the Elevator Support Unit to Support the CVN75 Refueling Complex Overhaul - Advanced Planning

Contract Overview

Contract Amount: $11,362,400 ($11.4M)

Contractor: HII Fleet Support Group LLC

Awarding Agency: Department of Defense

Start Date: 2025-09-10

End Date: 2026-07-07

Contract Duration: 300 days

Daily Burn Rate: $37.9K/day

Official Description: DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OVERHAUL - ADVANCED PLANNING.

Place of Performance

Location: Virginia, 23607

State: Virginia Government Spending

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