IGF::OT::IGF - TOR 001 - APEX SUPPLIES AND SERVICES
$12,397,742
| Recipient | 4D TECH SOLUTIONS, LLC UEI USTHCFXLHSH5 |
|---|---|
| Award ID | W911NF18F0017 |
| Award amount | $12,397,742 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | R425 |
| Start date | Apr 27, 2018 |
| End date | Apr 26, 2023 |
| Place of performance | MORGANTOWN, WV |
| Record updated | Dec 31, 2025 |
View the official award record
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