FURNITURE PROCUREMENT
$9,375,344
| Recipient | FLATWATER PROFESSIONAL SERVICES COMPANY UEI E3SEUJSPXNG3 |
|---|---|
| Award ID | N0001925F2110 |
| Award amount | $9,375,344 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 238390 — OTHER BUILDING FINISHING CONTRACTORS |
| PSC | N072 |
| Start date | Apr 22, 2025 |
| End date | Apr 21, 2027 |
| Place of performance | ARLINGTON, VA |
| Record updated | Aug 11, 2025 |
View the official award record
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