Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: NIHON HIGHWAY SERVICE CO.,LTD.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-03-28 to 2024-09-24
Current total value of award: $127907.11
Description: REPAIR POOL LIGHTS AT BLDG. 205, CAMP ZAMA