0012 TECHNICAL SERVICES/TRAVEL
$893,519
| Recipient | TOM & JERRY, INC. UEI QH7MXGGEKHN6 |
|---|---|
| Award ID | W912DY25F0295 |
| Award amount | $893,519 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DG01 |
| Start date | Aug 29, 2025 |
| End date | Apr 30, 2026 |
| Place of performance | NEW ORLEANS, LA |
| Record updated | Aug 31, 2026 |
View the official award record
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