N0002419C4452 — BATH IRON WORKS CORPORATION — Department of Defense ($777,226,352)

PROVISIONED ITEMS ORDERS (PIO) Recipient: BATH IRON WORKS CORPORATION Obligated amount: $777,226,352 Awarding agency: Department of Defense (Department of the Navy) Procurement instrument identifier (PIID): N0002419C4452 Start date: 2019-01-30 End date: 2024-09-30

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