TASKS 1 - 6
$4,918,420
| Recipient | AEROSTAR SES LLC UEI YAPJJVUMWT74 |
|---|---|
| Award ID | W912HN23F1002 |
| Award amount | $4,918,420 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562910 — REMEDIATION SERVICES |
| PSC | F999 |
| Start date | Dec 9, 2022 |
| End date | Dec 9, 2027 |
| Place of performance | SHAW AFB, SC |
| Record updated | Apr 16, 2026 |
View the official award record
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