REPAIR WATER RECEIVING TANK, BUILDING 1043 AT CAMP ZAMA
$5,983,574
| Recipient | OHNO JYUDEN DOBOKU CO., LTD. UEI P7QFCUQ436U3 |
|---|---|
| Award ID | FA520925F0223 |
| Award amount | $5,983,574 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2NE |
| Start date | Sep 22, 2025 |
| End date | Aug 1, 2027 |
| Place of performance | — |
| Record updated | Jul 21, 2025 |
View the official award record
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