NWW - ELECTRONIC SECURITY SERVICES (ESS)

PURCHASE ORDER won by DAJANI LLC · work in WALLA WALLA, WA

$293,069

Recipient	DAJANI LLC UEI W3KHCNXCEEG5
Award ID	W912EF25P5022
Award amount	$293,069
Award type	PURCHASE ORDER
Awarding agency	Department of Defense — Department of the Army
NAICS	541990 — ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
PSC	H363
Start date	Sep 29, 2025
End date	Sep 14, 2026
Place of performance	WALLA WALLA, WA
Record updated	Sep 30, 2025

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TEMPORARY RENTAL BOILERS

Department of Defense · $394,110 · May 22, 2026

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM OVERHEAD DOOR MAINTENANCE AND REPAIRS AS DEFINED IN THIS (PWS).

Department of Defense · $333,000 · Sep 15, 2025

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