Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: LENAJ INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-05-08 to 2025-06-30
Current total value of award: $1260
Description: AFDW/PKS - FY25 - DENT/DENT USECAF COINS RATIFICATION