# Delivery Order #70ZL9427FPETA0004


**Buyer:** U.S. Coast Guard

**Award Amount:** $24,336.82
**Ceiling:** $24,336.82

**Awarded:** October 28, 2026
**Period of Performance:** Oct 28, 2026 - Jan 27, 2027

**Identifier:** 70ZL9427FPETA0004
**NAICS:** 561210

### Description

REPAIR LIGHTING ISSUES AT HORSLEY HALL

[View original record](https://www.usaspending.gov/award/CONT_AWD_70ZL9427FPETA0004_7008_GS06Q17BQDS204_4732)