JAVA AND ROLLER COASTER ROAD REPAIRS

PURCHASE ORDER won by ZANA GROUP COMPANY FOR GENERAL CONTRACTS
$670,733
RecipientZANA GROUP COMPANY FOR GENERAL CONTRACTS UEI KKALLHLFJVY9
Award IDW56KGZ22P6045
Award amount$670,733
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
PSCY1LB
Start dateOct 1, 2022
End dateApr 14, 2023
Place of performance—
Record updatedOct 1, 2025

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