STOREFRONT GRAPHICS
$358,182
| Recipient | — |
|---|---|
| Award ID | M0026324F1170 |
| Award amount | $358,182 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541850 |
| PSC | R701 |
| Start date | Aug 27, 2024 |
| End date | Apr 28, 2025 |
| Place of performance | ATLANTA, GA |
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