8510957231!TRAVEL, MAINT MHE/IND EQUIP,
$419,436
| Recipient | LAKOTA SOLUTIONS LLC UEI U9KMJ83UJ1F6 |
|---|---|
| Award ID | SP330025F0035 |
| Award amount | $419,436 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| PSC | J039 |
| Start date | Oct 16, 2024 |
| End date | Dec 28, 2025 |
| Place of performance | CORPUS CHRISTI, TX |
| Record updated | Apr 20, 2026 |
View the official award record
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