Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: J G CONTRACTING
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-06-10 to 2025-06-12
Current total value of award: $723964.36
Description: REPAIR B145 ROOMS 171, AND 172 TO ICD 705 REQUIREMENTS