TASK 4: SITE INSPECTION
$795,296
| Recipient | AHTNA SOLUTIONS, LLC UEI QN4GQPHMH3Q6 |
|---|---|
| Award ID | W912PL24F0043 |
| Award amount | $795,296 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562910 — REMEDIATION SERVICES |
| PSC | F108 |
| Start date | Aug 26, 2024 |
| End date | Oct 25, 2025 |
| Place of performance | MOUNT LAGUNA, CA |
| Record updated | Aug 26, 2024 |
View the official award record
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