BLDG 20221, 20222 AND 20352 DORM CAMERAS

PURCHASE ORDER won by THE SPARROW GROUP INC · work in KIRTLAND AFB, NM
$345,136
RecipientTHE SPARROW GROUP INC UEI NQN9CMR7QHN5
Award IDFA940122P0045
Award amount$345,136
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS334220 — RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
PSC6710
Set-aside8(a)
Start dateSep 26, 2022
End dateJun 30, 2023
Place of performanceKIRTLAND AFB, NM
Record updatedSep 26, 2022

View the official award record

More awards won by THE SPARROW GROUP INC

CONTRACTOR SHALL PROVIDE UPS REPLACEMENT AND WALL MOUNT FOR GSU.
Department of Health and Human Services · $408,102 · Sep 20, 2022
REPLACE THE EXISTING BULK LIQUID OXYGEN (LOX) SYSTEM - ZCCHC
Department of Health and Human Services · $380,724 · Aug 18, 2026
DENTAL RENOVATIONS
Department of Health and Human Services · $343,922 · Sep 8, 2023

Our catalog shows awards with a value or ceiling of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. $0 today for 14 days (card required), then $49.99/month.

Search open bids