THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR EXHAUST VENTS IN VILLARREAL HALL AT TRAINING CENTER YORKTOWN, VA.
$343,798
| Recipient | — |
|---|---|
| Award ID | 70Z04126FTRAY0012 |
| Award amount | $343,798 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 561210 |
| PSC | Z1AZ |
| Start date | May 25, 2026 |
| End date | Oct 13, 2026 |
| Place of performance | YORKTOWN, VA |
View the official award record
Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.
Search open bids