FURNITURE INSTALLATION AND REMOVAL - BLDGS: 1855, 519, 1502 AND BARRACKS HP-115, BARRACKS G-541 (A, B, C) - CAMP LEJEUNE
$288,360
| Recipient | — |
|---|---|
| Award ID | M6700126F0015 |
| Award amount | $288,360 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 238390 |
| PSC | N071 |
| Start date | Jan 16, 2026 |
| End date | Sep 25, 2026 |
| Place of performance | CAMP LEJEUNE, NC |
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