WT11890451 AND RKMF240040 REPAIR ROOMS 214, 216 AND 244, BLDG 200
$479,319
| Recipient | LIRA ELECTRIC, LLC UEI DKMDFZ47MMF7 |
|---|---|
| Award ID | FA486124C0020 |
| Award amount | $479,319 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | P400 |
| Start date | Jun 3, 2024 |
| End date | Dec 2, 2024 |
| Place of performance | NELLIS AFB, NV |
| Record updated | Apr 22, 2025 |
View the official award record
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