IGC::CT::IGF FIELD LEVEL MAINTENANCE AND REPAIR

PURCHASE ORDER won by AMTIS, INC. · work in FORT EUSTIS, VA
$3,990,422
RecipientAMTIS, INC. UEI N2CXY8SVWS23
Award IDW911S017P0052
Award amount$3,990,422
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS541330 — ENGINEERING SERVICES
PSC1925
Start dateSep 6, 2017
End dateSep 17, 2022
Place of performanceFORT EUSTIS, VA
Record updatedAug 29, 2025

View the official award record

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