Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: UNAMI LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-07-29 to 2025-09-22
Current total value of award: $10631
Description: FY25 F6415 SWTG 352 SWTS 3L3980 FM9 BLDG 501 GYM ELECTRICAL WORK