FURNISH, SUPPLY AND DELIVER ONE (1) CONCRETE SHELTER BUILDING AS DESCRIBED IN THE ATTACHED DRAWINGS.
$276,011
| Recipient | — |
|---|---|
| Award ID | 697DCK26P00024 |
| Award amount | $276,011 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 327390 |
| PSC | 5450 |
| Start date | Feb 12, 2026 |
| End date | Sep 1, 2026 |
| Place of performance | GULF SHORES, AL |
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