REPAIR WATERFRONT FACILITIES, FROM GATE 1 TO PIER NO. 2 AT AKIZUKI AMMO DEPOT
$4,282,732
| Recipient | SEIKITOKYU KOGYO CO., LTD. UEI DHMYJQVJ5M76 |
|---|---|
| Award ID | FA520924F0021 |
| Award amount | $4,282,732 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2PZ |
| Start date | Oct 12, 2023 |
| End date | Nov 30, 2025 |
| Place of performance | — |
| Record updated | Apr 13, 2026 |
View the official award record
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