THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, MATERIALS, TOOLS, INCIDENTALS, EQUIPMENT, AND QUALITY ASSURANCE TO REPAIR WATER WELL #7
$687,754
| Recipient | BELT BUILT CON-COR JV UEI CJSTFE4PV8C5 |
|---|---|
| Award ID | FA301625F0388 |
| Award amount | $687,754 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Y1AA |
| Start date | Sep 29, 2025 |
| End date | Nov 28, 2025 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Sep 23, 2025 |
View the official award record
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