RESTROOM CLEANING
$483,241
| Recipient | CW RESOURCES, INC. UEI WFN1L9K1LAL5 |
|---|---|
| Award ID | HC102825P0041 |
| Award amount | $483,241 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Start date | Aug 31, 2025 |
| End date | Aug 30, 2026 |
| Place of performance | HILL AFB, UT |
| Record updated | Aug 14, 2025 |
View the official award record
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