ALL LABOR, PARTS, MATERIALS, VEHICLES, TOOLS, EQUIPMENT, TRANSPORTATION, AND PPE TO PROVIDE RUBBER REMOVAL AND RE-STRIPE PAVEMENT MARKING SERVICES TO RUNWAY 18/36 AND TO REPAINT OTHER AIRFIELD MARKINGS AS NOTED IN THIS PWS, DATED 11 MARCH, 2025.

PURCHASE ORDER won by NATIVE STAR GROUP, INC · work in OKLAHOMA CITY, OK
$650,150
RecipientNATIVE STAR GROUP, INC UEI D56MUMNUV8S5
Award IDFA810125P0016
Award amount$650,150
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS488119 — OTHER AIRPORT OPERATIONS
PSCZ1BD
Start dateApr 28, 2025
End dateOct 31, 2025
Place of performanceOKLAHOMA CITY, OK
Record updatedApr 18, 2025

View the official award record

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