TASK ORDER TO INCORPORATE FUNDING FOR THE RECURRING WORK PORTION OF THE CONTRACT IDENTIFIED IN CONTRACT LINE ITEM 0007, PERIOD THREE - RECURRING WORK.
$749,020
| Recipient | AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC UEI FAWTNQVMN6S4 |
|---|---|
| Award ID | N6247826F0089 |
| Award amount | $749,020 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | J049 |
| Start date | Apr 28, 2026 |
| End date | Apr 28, 2027 |
| Place of performance | PEARL HARBOR, HI |
| Record updated | Apr 28, 2026 |
View the official award record
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