IL021 REPAIR WINDOWS, IL002 LIGHTING, IL064 INT LIGHTING, IL001 CLEAN MECH RM
$429,617
| Recipient | H&H BUILDERS INC UEI L529ER9KANW1 |
|---|---|
| Award ID | W911SA24F2151 |
| Award amount | $429,617 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2JZ |
| Start date | Sep 30, 2024 |
| End date | Mar 29, 2025 |
| Place of performance | ARLINGTON HEIGHTS, IL |
| Record updated | Jul 17, 2025 |
View the official award record
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