TASK ORDER 1 83" X 25 DEEP, WITH SPECIAL DESIGN TOP AND EXPEDITED COST
$1,722,134
| Recipient | — |
|---|---|
| Award ID | 693KA826F00060 |
| Award amount | $1,722,134 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 332322 |
| PSC | 7H20 |
| Start date | Jan 7, 2026 |
| End date | Dec 16, 2026 |
| Place of performance | CHERRY HILL, NJ |
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