CAMP BULLIS HVAC MAINTENANCE
$327,311
| Recipient | FRONTLINE SUPPORT SOLUTIONS, LLC UEI LCVJF5ZNK764 |
|---|---|
| Award ID | W9124J26PA001 |
| Award amount | $327,311 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| PSC | J041 |
| Start date | Nov 1, 2025 |
| End date | Oct 31, 2026 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Apr 1, 2026 |
View the official award record
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