Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: AERO-GRAPHICS INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-06-27 to 2024-09-25
Current total value of award: $715878.68
Description: P00001 - RULO, NE TO ST. JOESEPH, MO