PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125
$780,283
| Recipient | INTERNATIONAL PLASTIC CARDS INCORPORATED UEI DTKFUSJ1RL55 |
|---|---|
| Award ID | 6973GH26F00125 |
| Award amount | $780,283 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 323111 — COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) |
| PSC | T001 |
| Start date | Dec 1, 2025 |
| End date | Nov 30, 2026 |
| Place of performance | OKLAHOMA CITY, OK |
| Record updated | May 21, 2026 |
View the official award record
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