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PURCHASE ORDER won by DIGITAL CONSULTANTS, LLC · work in ALEXANDRIA, VA
$778,591
RecipientDIGITAL CONSULTANTS, LLC UEI G4VRZGZLJQD5
Award IDFA251724P0037
Award amount$778,591
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS611710 — EDUCATIONAL SUPPORT SERVICES
PSCU009
Start dateJul 22, 2024
End dateJul 21, 2025
Place of performanceALEXANDRIA, VA
Record updatedApr 22, 2025

View the official award record

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