FLW NESAR COMPLEX - TD RI TO DD
$524,817
| Recipient | AEROSTAR SES LLC UEI YAPJJVUMWT74 |
|---|---|
| Award ID | W912DQ18F3025 |
| Award amount | $524,817 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562910 — REMEDIATION SERVICES |
| PSC | F999 |
| Start date | Jul 27, 2018 |
| End date | Jul 26, 2023 |
| Place of performance | FORT LEONARD WOOD, MO |
| Record updated | Jul 20, 2023 |
View the official award record
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