HROC MEDIA WALL VTC
$1,563,907
| Recipient | FEMDEL LLC UEI DNAUB2LXHTY8 |
|---|---|
| Award ID | FA282325P0054 |
| Award amount | $1,563,907 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7E20 |
| Start date | Jul 14, 2025 |
| End date | Nov 30, 2025 |
| Place of performance | EGLIN AFB, FL |
| Record updated | Aug 19, 2025 |
View the official award record
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