BOSC SERVICES WORK ORDERS 2025
$1,372,338
| Recipient | DSC-EMI MAINTENANCE SOLUTIONS, LLC UEI EV1HN54CYLW9 |
|---|---|
| Award ID | N4008525F1268 |
| Award amount | $1,372,338 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Sep 24, 2025 |
| End date | Mar 23, 2026 |
| Place of performance | CAMP LEJEUNE, NC |
| Record updated | Sep 24, 2025 |
View the official award record
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