Award
Delivery Order #FA520526F0028
Buyer
Department of the Air Force
Award Amount
$766,884.38
Ceiling
$766,884.38
Awarded
January 29, 2026
Period of Performance
Jan 29, 2026 – Jan 09, 2027
Identifier
FA520526F0028
NAICS
237310
Description
QKKA 271002 MAINTAIN AIRFIELD, RUBBER REMOVAL AND REMARKING, FY26