MITCHEL FIELD / GARDEN CITY RECURRING SERVICES BASE YEAR FUNDING TASK ORDER
$475,574
| Recipient | MNS PRO COMPANIES, INC. UEI LWTQTBG8HE17 |
|---|---|
| Award ID | N4008526F0056 |
| Award amount | $475,574 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Nov 12, 2025 |
| End date | Sep 30, 2026 |
| Place of performance | SYRACUSE, NY |
| Record updated | Apr 8, 2026 |
View the official award record
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