21 ATF REQUIRES PURCHASE OF A NINJA ES, NINJA DISMOUNT AND NINJA COMPATIBLE RUGGEDIZED LAPTOP FOR THEIR OPERATIONS
$364,837
| Recipient | BLACK RIVER SYSTEMS COMPANY, INC. UEI DL9DNJ5MGXM4 |
|---|---|
| Award ID | FA466125F0046 |
| Award amount | $364,837 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334220 — RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| PSC | 5821 |
| Start date | Sep 3, 2025 |
| End date | Nov 3, 2025 |
| Place of performance | DYESS AFB, TX |
| Record updated | Sep 3, 2025 |
View the official award record
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