WATER IWAKUNI
$1,607,076
| Recipient | IWAKUNI CITY WATERWORKS BUREAU UEI C182HG86TX58 |
|---|---|
| Award ID | FA520926F9039 |
| Award amount | $1,607,076 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 312112 — BOTTLED WATER MANUFACTURING |
| PSC | 4610 |
| Start date | Oct 1, 2025 |
| End date | Mar 31, 2026 |
| Place of performance | — |
| Record updated | Mar 19, 2026 |
View the official award record
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