Award
Delivery Order #W15QKN26FA117
Buyer
Department of the Army
Award Amount
$220,835.69
Ceiling
$220,835.69
Awarded
January 16, 2026
Period of Performance
Jan 16, 2026 – Nov 20, 2026
Identifier
W15QKN26FA117
NAICS
561210
Description
AAL - FY26 BRIDGE MAINTENANCE AND REPAIRS; IJO#: 23-25011-5