FY25 GST TASK ORDER
$1,195,146
| Recipient | FRONTLINE NATIONAL LLC UEI WPQMG2K6GMP3 |
|---|---|
| Award ID | FA301625F0023 |
| Award amount | $1,195,146 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 611710 — EDUCATIONAL SUPPORT SERVICES |
| PSC | U099 |
| Start date | Oct 1, 2024 |
| End date | Mar 31, 2026 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Sep 30, 2025 |
View the official award record
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