CELLULAR AND WIRELESS SERVICE
$3,672,923
| Recipient | — |
|---|---|
| Award ID | 70RCSJ26FR0000009 |
| Award amount | $3,672,923 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — Office of Procurement Operations |
| NAICS | 517911 |
| PSC | 7D20 |
| Start date | Mar 30, 2026 |
| End date | Mar 29, 2027 |
| Place of performance | FAIRFAX, VA |
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