THE CONTRACTOR SHALL PROVIDE CONTINUOUS EVALUATION VETTING CELL AND PHYSICAL SECURITY MONITORS SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

PURCHASE ORDER won by US21 INC
$952,261
RecipientUS21 INC UEI DA9MR1TS7AZ9
Award IDFA488526P0003
Award amount$952,261
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS561612 — SECURITY GUARDS AND PATROL SERVICES
PSCR430
Start dateJul 1, 2026
End dateDec 31, 2026
Place of performance—
Record updatedMar 4, 2026

View the official award record

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