INSTALLATION COST AND MAINTENANCE
$489,881
| Recipient | ARELI, INC. UEI ERN6V77DTTC4 |
|---|---|
| Award ID | W912DY25C0021 |
| Award amount | $489,881 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7E20 |
| Start date | Sep 26, 2025 |
| End date | Sep 25, 2026 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Sep 26, 2025 |
View the official award record
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