AE TASK ORDER FOR THE PATTON HALL PARACHUTE DRYING TOWER
$315,242
| Recipient | — |
|---|---|
| Award ID | W912QR26FA169 |
| Award amount | $315,242 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541330 |
| PSC | C219 |
| Start date | Jun 4, 2026 |
| End date | Apr 30, 2030 |
| Place of performance | COLUMBUS, OH |
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