Award
Delivery Order #W519TC26F0039
Buyer
Department of the Army
Ceiling
$377,724,957.14
Awarded
January 30, 2026
Period of Performance
Jan 30, 2026 – Jan 29, 2027
Identifier
W519TC26F0039
NAICS
332993
Description
TNT AND PBXN-9 SUPPLEMENTARY CHARGES