KS104 REPAIR CU-1/NE023 SOFFITS
$383,864
| Recipient | KHOTOL SERVICES CORPORATION UEI RK6XK4WKSWT9 |
|---|---|
| Award ID | W911SA26FA189 |
| Award amount | $383,864 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2JZ |
| Start date | May 29, 2026 |
| End date | May 29, 2028 |
| Place of performance | DODGE CITY, KS |
| Record updated | May 29, 2026 |
View the official award record
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