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 14 JAN, 2025.

PURCHASE ORDER won by NATIVE STAR GROUP, INC · work in OKLAHOMA CITY, OK
$653,695
RecipientNATIVE STAR GROUP, INC UEI D56MUMNUV8S5
Award IDFA810126P0003
Award amount$653,695
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS488119 — OTHER AIRPORT OPERATIONS
PSCZ1BD
Start dateMay 8, 2026
End dateDec 1, 2026
Place of performanceOKLAHOMA CITY, OK
Record updatedMay 18, 2026

View the official award record

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