FURNITURE FOR N95 ROOMS
$296,283
| Recipient | FLATWATER PROFESSIONAL SERVICES COMPANY UEI E3SEUJSPXNG3 |
|---|---|
| Award ID | N0018925P0504 |
| Award amount | $296,283 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 322230 — STATIONERY PRODUCT MANUFACTURING |
| PSC | 7110 |
| Start date | Aug 28, 2025 |
| End date | Nov 17, 2025 |
| Place of performance | NORFOLK, VA |
| Record updated | Feb 7, 2026 |
View the official award record
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