AFRL/RY - AV REFRESH FOR BLDG. 600, ROOM 1BR421

PURCHASE ORDER won by LIONA ENTERPRISES INC · work in CINCINNATI, OH
$619,497
RecipientLIONA ENTERPRISES INC UEI VF7NT1YFNBN3
Award IDFA239626PB032
Award amount$619,497
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS541512 — COMPUTER SYSTEMS DESIGN SERVICES
PSC7E20
Start dateMar 23, 2026
End dateMar 22, 2027
Place of performanceCINCINNATI, OH
Record updatedMar 20, 2026

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