FY25 RAMESTEIN HVAC AND MACHINE ROOM EMERGENCY MAINTENANCE
$375,438
| Recipient | — |
|---|---|
| Award ID | HQC01025PE039 |
| Award amount | $375,438 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Commissary Agency |
| NAICS | 238190 |
| PSC | Z1JZ |
| Start date | Sep 15, 2025 |
| End date | Oct 31, 2025 |
| Place of performance | — |
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