FT. CAMPBELL SCHOOL REPAIRS
$252,509
| Recipient | BRYMAK EAGLE PRO LLC UEI HX8AL9ZJKLN9 |
|---|---|
| Award ID | W9123622F0065 |
| Award amount | $252,509 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2CA |
| Start date | Sep 23, 2022 |
| End date | Sep 18, 2023 |
| Place of performance | FORT CAMPBELL, KY |
| Record updated | Apr 4, 2025 |
View the official award record
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