REPAIR LIGHTS AT BLDG155-7 SGD
$251,925
| Recipient | — |
|---|---|
| Award ID | FA520926P0026 |
| Award amount | $251,925 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 238210 |
| PSC | Z2JZ |
| Start date | May 27, 2026 |
| End date | Mar 27, 2027 |
| Place of performance | — |
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