EO 14398 UDALL BUILDING SOUTH FACADE CLEANING
$425,000
| Recipient | LORTON STONE, LLC UEI YK7MKRNBRE57 |
|---|---|
| Award ID | 140D0426P0147 |
| Award amount | $425,000 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of the Interior — Departmental Offices |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S208 |
| Start date | Jun 3, 2026 |
| End date | Jun 30, 2026 |
| Place of performance | WASHINGTON, DC |
| Record updated | Jun 18, 2026 |
View the official award record
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