TASK 2A (BASE): REMEDIAL DESIGN/REMEDIAL
$6,321,031
| Recipient | AEROSTAR SES LLC UEI YAPJJVUMWT74 |
|---|---|
| Award ID | W912HN21F1027 |
| Award amount | $6,321,031 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562910 — REMEDIATION SERVICES |
| PSC | F999 |
| Start date | Sep 10, 2021 |
| End date | Sep 15, 2026 |
| Place of performance | MARIETTA, GA |
| Record updated | May 11, 2023 |
View the official award record
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