Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ARAPAHO TECHNICAL SERVICES LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-07-18 to 2025-08-13
Current total value of award: $34928.8
Description: PURCHASE ORDER FOR PAYMENT OF WAGE DETERMINATION.