WWYK160029 REPAIR ROOF B4029 GROUP HQS FACILITY
$887,740
| Recipient | CARMEN EXPRESS JV LLC UEI Z5F9ZSXWLQW4 |
|---|---|
| Award ID | FA813723F0047 |
| Award amount | $887,740 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 238160 — ROOFING CONTRACTORS |
| PSC | Z2EB |
| Start date | Sep 5, 2023 |
| End date | Jan 2, 2024 |
| Place of performance | OKLAHOMA CITY, OK |
| Record updated | Nov 17, 2025 |
View the official award record
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