99MDG - HOSPITAL LINEN RENTAL PAYMENT
$279,773
| Recipient | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC UEI L4D8YEJPK8X1 |
|---|---|
| Award ID | FA486126P0049 |
| Award amount | $279,773 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 812331 — LINEN SUPPLY |
| PSC | S209 |
| Start date | Jun 1, 2026 |
| End date | Jul 31, 2026 |
| Place of performance | NELLIS AFB, NV |
| Record updated | Jul 29, 2026 |
View the official award record
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