REPAIR - REPLACE EPOXY - RE-STRIPE FLOOR IN F35 HANGAR, BUILDING 1412
$329,984
| Recipient | AJ COMMERCIAL SERVICES, INC. UEI FLSLMDKWURK5 |
|---|---|
| Award ID | FA282325F0274 |
| Award amount | $329,984 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 238320 — PAINTING AND WALL COVERING CONTRACTORS |
| PSC | Z1AZ |
| Start date | Oct 14, 2025 |
| End date | Jan 12, 2026 |
| Place of performance | EGLIN AFB, FL |
| Record updated | May 11, 2026 |
View the official award record
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