SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR RWY MILL AND OVERLAY, RUNWAY 08/26, RAB IAW THE CONTRACTORS STATEMENT OF WORK, DATED 27 AUGUST 2025, CONSISTING OF 10 PAGES, FOR PROJECT TYFR 15-1044.
$5,459,324
| Recipient | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG UEI ZVFGPBKNW883 |
|---|---|
| Award ID | FA561325F0453 |
| Award amount | $5,459,324 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z1AA |
| Start date | Nov 3, 2025 |
| End date | Apr 30, 2027 |
| Place of performance | — |
| Record updated | Sep 23, 2025 |
View the official award record
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